Express report november 2020
Ended Awarded Last action
- Contract number
- 36C79121K0040
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $995
Award facts
- Opportunity
-
- Orthotic Soft Goods and Prosthetics Supplies Solicitation · Posted Mar 5, 2019
- Contract value 100% obligated
- $995.36 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 $995 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 EXPRESS REPORT NOVEMBER 2020 delivery order is for orthotic soft goods and prosthetics supplies to be provided by Frontline Medical Services LLC's Frontline Medical Services division. Performance will take place in Golden, Colorado by November 30, 2020. No set-aside designation was used for this award made from the VISN 19 master IDIQ, which supports the VA network's programs providing orthotic and prosthetic services and supplies to veterans in the region.
Quick answers
Who was awarded contract 36C79121K0040?
36C79121K0040 was awarded to Frontline Medical Services LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on November 1, 2020.
How much is contract 36C79121K0040 worth?
The government has obligated $995 on 36C79121K0040.
Is contract 36C79121K0040 an order under another contract?
Yes. 36C79121K0040 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36C79121K0040 competed?
The extent of competition for 36C79121K0040 was full and open competition after exclusion of sources. The government received 6 offers.
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