Express report august 2020
Ended Awarded Last action
- Contract number
- 36C79120K0037
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $128,476
Award facts
- Opportunity
-
- Orthotic Soft Goods and Prosthetics Supplies Solicitation · Posted Mar 5, 2019
- Contract value 100% obligated
- $128,475.94 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
Frontline Medical Services LLC was awarded a $128,475.94 delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19's (VHA VISN 19) Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract to provide EXPRESS REPORT products for August 2020. As a firm fixed price order issued under the larger VHA VISN 19 vehicle, Frontline Medical Services will supply orthotic soft goods and prosthetics supplies to meet the needs of veterans in the Golden, Colorado area through the end of August 2020. No set-aside designation was applied to this award made by the Department of Veterans Affairs Veterans Health Administration to support its mission of providing healthcare to those who have served.
Quick answers
Who was awarded contract 36C79120K0037?
36C79120K0037 was awarded to Frontline Medical Services LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on August 1, 2020.
How much is contract 36C79120K0037 worth?
The government has obligated $128,476 on 36C79120K0037.
Is contract 36C79120K0037 an order under another contract?
Yes. 36C79120K0037 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36C79120K0037 competed?
The extent of competition for 36C79120K0037 was full and open competition after exclusion of sources. The government received 6 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award