Express report: october 2022
Ended Awarded Last action
- Contract number
- 36S79723K0008
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $42,708
Award facts
- Contract value 100% obligated
- $42,708.32 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- Funding agency
- Veterans Integrated Service Network 19 Veterans Health Administration, Department of Veterans Affairs
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 27 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hines, IL 60141, USA
Award details come from SAM.gov/FPDS.
About this award
Frontline Medical Services LLC was awarded a $42,708.32 firm fixed price delivery order against the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ contract. As a service-disabled veteran-owned small business set aside, the contract calls for Frontline Medical Services to provide orthotic soft goods and prosthetics supplies to support veterans in the Hines, Illinois area. Performance is to be completed by October 31, 2022. The master IDIQ provides an avenue for the agency to fulfill requirements for items that support the healthcare of veterans within its integrated network.
Quick answers
Who was awarded contract 36S79723K0008?
36S79723K0008 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on October 31, 2022.
How much is contract 36S79723K0008 worth?
The government has obligated $42,708 on 36S79723K0008.
Which agency awarded contract 36S79723K0008?
National Acquisition Center (Headquarters) awarded 36S79723K0008, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0008 an order under another contract?
Yes. 36S79723K0008 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0008 competed?
The extent of competition for 36S79723K0008 was full and open competition after exclusion of sources. The government received 27 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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