Purchase Order 36C25722K0372

Award Date 6/8/22
Potential Completion Date 11/30/22
Potential Value $673K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Dallas, TX 75216, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>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.</p>
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $453,793.53 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: O2 BILL PAYMENT ONLY services. The place of performance will be in El Paso, Texas, and the period of performance is from April 11, 2023 through October 31, 2023. Rotech Healthcare Inc. will serve as the prime contractor to provide oxygen billing payment services to...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $412,135.30 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: BILL ONLY PAYMENT 02 BILL services. The place of performance will be Dallas, Texas 75216 and the period of performance is from December 8, 2021 through December 21, 2021. Rotech Healthcare Inc. will serve as the prime contractor to provide these billing services to...
<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $404,498.17 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: BILL ONLY PAYMENT O2 BILL services. The place of performance will be in El Paso, Texas, and the period of performance is from October 4, 2022 through January 31, 2023. No subcontractors were identified.</p>
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $299,448.43 firm fixed price purchase order to Rotech Healthcare Inc. to provide EXPRESS REPORT: 02 BILL PAYMENT ONLY services. The place of performance for these services is Duncanville, Texas 75137. The period of performance is from May 3, 2022 through July 31, 2022. Rotech Healthcare Inc. will serve as the prime contractor to provide bill payment services to the VA -...
<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $426,382.46 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: O2 BILL PAYMENT ONLY services. The place of performance will be in El Paso, Texas. The start date for this contract is August 9, 2022 and it is scheduled to end on February 28, 2023. No subcontractors were identified.</p>
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded Rotech Healthcare Inc. a $199,239.72 firm fixed price purchase order to provide EXPRESS REPORT: O2 BILL PAYMENT ONLY services. The prime contractor, Rotech Healthcare Inc., will deliver the requested oxygen billing payment services for the VA - VHA in El Paso, Texas, under the terms of this purchase order contract awarded on August 1, 2023 and concluding on December 31, 2023. No...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $605,851.81 firm fixed price delivery order contract to Rotech Healthcare Inc. to provide EXPRESS REPORT: 02 BILL PAYMENT services in Amarillo, Texas. The contract period of performance is from February 22, 2023 through August 31, 2023. Rotech Healthcare Inc. will serve as the prime contractor to provide bill payment services to the VA medical center in Amarillo under...
Rotech Healthcare Inc. has been awarded a $214,468.53 firm fixed price delivery order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to provide EXPRESS REPORT: O2 BILL ONLY PAYMENT services. Under this contract, which has no set-aside designation and must be completed by January 31, 2023, Rotech Healthcare will primarily deliver home oxygen supplies, ventilator services, and durable medical equipment to support the VA's mission of...
Rotech Healthcare Inc. was awarded a $298,106.77 firm fixed price delivery order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17. The delivery order, issued under the EXPRESS REPORT contract vehicle, is for the provision of O2 bill payment only services to the agency. Rotech will provide home oxygen supplies and related durable medical equipment delivery to veterans integrated service network 17, headquartered in El Paso, Texas, through...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $672,739.85 purchase order contract to Rotech Healthcare Inc. of Dallas, Texas to provide EXPRESS REPORT: O2 BILL ONLY PAYMENT services. The firm fixed price contract runs from June 8, 2022 to November 30, 2022 and will be performed in Dallas, Texas. Rotech Healthcare Inc. will serve as the prime contractor to provide oxygen billing services to the VA - VHA under this contract.

Generated 11/27/23, 11:13 PM