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ROTECH HEALTHCARE INC.;3600 VINELAND RD STE 114;ORLANDO;FL;32811

UEI: SLED_BF721B84697986F5

ROTECH HEALTHCARE INC.;3600 VINELAND RD STE 114;ORLANDO;FL;32811 is a federal contractor, registered under UEI SLED_BF721B84697986F5. It has been awarded $22,557,492 across 1 federal contract. Primary work spans Home Health Care Services. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BF721B84697986F5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
252-NETWORK Contract Office 12 (36C252)$22.6M100%
Awards by NAICS
621610 - Home Health Care Services$22.6M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in ROTECH HEALTHCARE INC.;3600 VINELAND RD STE 114;ORLANDO;FL;32811's top NAICS codes and agencies

NAICS: 238210
New
Federal
5975--607-26-3-6653-0011 Paging System Upgrade Expansion (VA-26-00047291)
Solicitation # 36C25226Q0682
The Department of Veterans Affairs, through the Great Lakes Acquisition Center, is soliciting a Firm-Fixed-Price contract for the upgrade and expansion of the paging system at the William S. Middleton Memorial Veterans Hospital in Madison, Wisconsin. The project involves the provision, installation, and testing of a dedicated underground fiber optic network using 6- to 24-strand OS2 single-mode armored fiber, LC terminations, and 1U fiber drawers. To minimize disruption to hospital operations, all installation work must be performed during off-hours, including evenings, weekends, and holidays. The government will provide fiber and accessories for Buildings 2, 5, 6, and 7. The total estimated contract value is 19,000,000 dollars, and the period of performance is 60 days after receipt of order. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238210. Award will be based on a trade-off source selection process, considering technical requirements, installation factors, cost, schedule, contractor qualifications, and past performance, rather than a lowest-price technically acceptable basis. Key deliverables include the completed paging system upgrade, monthly status reports, a contract management plan, and a commissioning report. All work must adhere to the Buy American Act and current industry standards for fiber optic cabling, including Tier 1 and Tier 2 OTDR testing. Final acceptance is contingent upon inspection by the Contracting Officer’s Representative at the destination facility.
252-NETWORK Contract Office 12 (36C252)

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