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Q999--NTX Durable Medical Equipment (DME) Services

Awarded
36C25727D0015Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Department of Veterans Affairs Network Contracting Office 17 awarded Contract No. 36C25727D0015 to Mid-Cities Home Medical Delivery Service, L.L.C. of Grand Prairie, Texas, on October 15, 2026. This SDVOSB set-aside contract has a total award value of $6,561,160.00 and covers North Texas Durable Medical Equipment services, including the delivery, pickup, repair, preventive maintenance, and storage of medical equipment. Services are ordered on an as-needed basis by authorized personnel, such as the Chief of the Prosthetic Treatment Center, with payments processed via Government Purchase Card. While the contract establishes the framework for these services, no funds were obligated at the time of the award. Only the Contracting Officer possesses the authority to modify the terms, conditions, prices, or delivery requirements of the agreement.

General Info

VA awarded Mid-Cities Home Medical $6,561,160 for North Texas durable medical equipment services.

Contract Value

$6,561,160

NAICS

621610 - Home Health Care Services

Place of Performance

Dallas, TX, 75216, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
Contacts
Jennifer StringerContracting Officer

Full Description

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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 contract’s terms and conditions. Ordering authority does not authorize the Chief, Prosthetic Treatment Center, Contracting Officer’s 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.

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