Contract facts
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EXPRESS REPORT: 02 BILL PAYMENT is a federal award for 257-Network Contract Office 17 (36C257) held by Rotech Healthcare Inc. Estimated value $194K ($194K obligated). Current period of performance ends Jun 30, 2022. Place of performance: AMARILLO TX.
Recompete timing
PublicCurrent PoP ended Jun 30, 2022 (1513 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.
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Frequently asked questions
What is contract 36C25722K0253?
36C25722K0253 (Express REPORT: 02 BILL payment) is a 257-Network Contract Office 17 (36C257) award with a potential value of $194K, currently held by Rotech Healthcare Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.
What is 36C257-22-K-0253?
36C257-22-K-0253 is the dashed form of PIID 36C25722K0253 (Express REPORT: 02 BILL payment), held by Rotech Healthcare Inc. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.
Which office awarded 36C25722K0253?
257-Network Contract Office 17 (36C257) awarded 36C25722K0253 to Rotech Healthcare Inc (potential $194K).
Who is the incumbent on 36C25722K0253?
Rotech Healthcare Inc is the incumbent. The current period of performance ends Jun 30, 2022.
When does Rotech Healthcare Inc’s 36C25722K0253 come up for recompete?
SCOUT tracks a period-of-performance end of Jun 30, 2022. Actual solicitation timing can shift with extensions, bridges, or consolidations.
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.