Express report: O2 bill payment rotech
Ended Awarded
- Contract number
- 36C25722K0139
- Awardee
-
Rotech Healthcare Inc. UEI L73QMA2GXY17
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $463,294
Award facts
- Contract value 100% obligated
- $463,293.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532291 Home Health Equipment Rental
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75216, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded Rotech Healthcare Inc. a $463,293.79 firm fixed price delivery order contract to provide EXPRESS REPORT: O2 BILL PAYMENT ROTECH services. The place of performance will be Dallas, Texas 75216 and the period of performance is from February 9, 2022 through June 30, 2022. No subcontractors were identified.
Quick answers
Who was awarded contract 36C25722K0139?
36C25722K0139 was awarded to Rotech Healthcare Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on February 9, 2022.
How much is contract 36C25722K0139 worth?
The government has obligated $463,294 on 36C25722K0139.
Is contract 36C25722K0139 an order under another contract?
Yes. 36C25722K0139 is a delivery order under VA25816D0143, an indefinite delivery contract.
Was contract 36C25722K0139 competed?
The extent of competition for 36C25722K0139 was full and open competition.
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