Express report: FY 2022

Ended Awarded Last action

Contract number
36S79723K0020
Awardee
Awarding agency
Obligated
$356,122

Award facts

Contract value 100% obligated
$356,122.20 Current and potential, with all options
Completion date 100% complete
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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 32 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

This contract was awarded to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the U.S. Department of Veterans Affairs Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 19. The contract is a delivery order against a $23 million IDIQ contract that enables VISN 19 to acquire a variety of orthotic soft goods and prosthetics products, with a preference for SDVOSB set-asides. The current delivery order has a potential value of $356,122.20 and is for the period of October 1, 2021 through September 30, 2022. Frontline Medical Services has previously provided orthotic, prosthetic, and other medical supplies to support VHA programs serving veterans under other contract vehicles.

Quick answers

Who was awarded contract 36S79723K0020?

36S79723K0020 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on October 1, 2021.

How much is contract 36S79723K0020 worth?

The government has obligated $356,122 on 36S79723K0020.

Which agency awarded contract 36S79723K0020?

National Acquisition Center (Headquarters) awarded 36S79723K0020, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79723K0020 an order under another contract?

Yes. 36S79723K0020 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79723K0020 competed?

The extent of competition for 36S79723K0020 was full and open competition after exclusion of sources. The government received 32 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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