Express report july 2020
Ended Awarded Last action
- Contract number
- 36C79120K0036
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $1,500
Award facts
- Opportunity
-
- Orthotic Soft Goods and Prosthetics Supplies Solicitation · Posted Mar 5, 2019
- Contract value 100% obligated
- $1,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Golden, CO, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $1,500 firm fixed price delivery order to Frontline Medical Services LLC under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. The delivery order is for EXPRESS REPORT JULY 2020 orthotic and prosthetic supplies, with performance at the prime contractor's location in Golden, Colorado. No set-aside designation was used for this award made on July 16, 2020 and expiring on July 31, 2020. Frontline Medical Services LLC will deliver the requested orthotic and prosthetic products and services as the prime contractor, supporting the Veterans Health Administration's mission to provide healthcare to America's veterans.
Quick answers
Who was awarded contract 36C79120K0036?
36C79120K0036 was awarded to Frontline Medical Services LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 16, 2020.
How much is contract 36C79120K0036 worth?
The government has obligated $1,500 on 36C79120K0036.
Is contract 36C79120K0036 an order under another contract?
Yes. 36C79120K0036 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36C79120K0036 competed?
The extent of competition for 36C79120K0036 was full and open competition after exclusion of sources. The government received 6 offers.
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