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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

Información de Adjudicación

Esta solicitud resultó en una adjudicación a por aproximadamente $6,561,160 el October 15, 2026. Contratos similares son típicamente emitidos por VETERANS AFFAIRS, DEPARTMENT OF bajo 621610 (Home Health Care Services).

Número de Adjudicación
36C25727D0015
Monto de Adjudicación
$6,561,160
Fecha de Adjudicación
October 15, 2026

Detalles del Contrato

ID de Aviso
36C25727D0015
Tipo de Oportunidad
Award Notice
Sub-Agencia
VETERANS AFFAIRS, DEPARTMENT OF
Oficina
257-NETWORK CONTRACT OFFICE 17 (36C257)
Fecha de Publicación
Thursday, October 15, 2026
Fecha Límite de Respuesta
No especificado
Código PSC
Q999
Reserva
SDVOSB
Lugar de Desempeño
Dallas, TX, 75216, USA
Estado
Awarded

Descripción

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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