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Award NoticeAwarded

Q999-NTX Durable Medical Equipment (DME) Services

VETERANS AFFAIRS, DEPARTMENT OF · 257-NETWORK CONTRACT OFFICE 17 (36C257)

This notice records an award. Find active opportunities

Award Information

This solicitation resulted in an award to for approximately $6,561,160 on October 15, 2026. Similar contracts are typically issued by VETERANS AFFAIRS, DEPARTMENT OF under 621610 (Home Health Care Services).

Award Number
36C25727D0015
Award Amount
$6,561,160
Award Date
October 15, 2026

Contract Details

Notice ID
36C25727D0015
Opportunity Type
Award Notice
Sub-Agency
VETERANS AFFAIRS, DEPARTMENT OF
Office
257-NETWORK CONTRACT OFFICE 17 (36C257)
Posted Date
Thursday, October 15, 2026
Response Deadline
Not specified
PSC Code
Q999
Set-Aside
SDVOSB
Place of Performance
Dallas, TX, 75216, USA
Status
Awarded

Description

The Department of Veterans Affairs, Network Contracting Office (NCO) 17, has awarded Contract No. 36C25727D0015 to MID-CITIES HOME MEDICAL DELIVERY SERVICE, L.L.C., of Grand Prairie, Texas, for North Texas Durable Medical Equipment (DME) Services under Solicitation No. 36C25726Q0676. The contract was awarded on October 15, 2026, with an award value of $6,561,160.00. Services include the delivery, pickup, repair, preventive maintenance, and storage of durable medical equipment, along with other services authorized under the contract. Services will be ordered on an as-needed basis by the Chief, Prosthetic Treatment Center, or other VA personnel authorized in writing by the Contracting Officer. Orders may be issued by fax, secure electronic means, email, or another method authorized by the Contracting Officer. Emergency orders may be issued orally and will be confirmed in writing as soon as practicable. Each order will identify, as applicable, the requested service, beneficiary or service location, equipment, applicable contract line item number (CLIN), routine or emergency designation, required completion date and time, and any required authorization. Only the Contracting Officer may modify the contracts terms and conditions. Ordering authority does not authorize the Chief, Prosthetic Treatment Center, Contracting Officers Representative (COR), or other Government personnel to change contract prices, quantities, quality requirements, delivery requirements, or other contract terms. No funds were obligated at the time of award ($0.00). Orders will be placed as needed, and payment will be made using the Government Purchase Card.

Documents and contact

No public document links were provided with this record.

Check the official notice for attachments and access requirements ↗

Contact
Jennifer Stringer
Email
jennifer.stringer@va.gov
Phone
254-421-3957
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