Express report: december 2022
Ended Awarded Last action
- Contract number
- 36S79723K0026
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $27,596
Award facts
- Contract value 100% obligated
- $27,595.92 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
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer 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 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery Indefinite Quantity (IDIQ) master contract is valued at $27,595.92. Awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19, this firm fixed price contract has been set aside for Service-Disabled Veteran-Owned Small Businesses. Frontline Medical Services LLC will provide orthotic soft goods and prosthetics supplies in accordance with the terms and conditions of the IDIQ vehicle. Performance will take place in Hines, Illinois as Frontline Medical Services supports the VA in delivering medical equipment and services to veterans.
Quick answers
Who was awarded contract 36S79723K0026?
36S79723K0026 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on December 1, 2022.
How much is contract 36S79723K0026 worth?
The government has obligated $27,596 on 36S79723K0026.
Which agency awarded contract 36S79723K0026?
National Acquisition Center (Headquarters) awarded 36S79723K0026, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0026 an order under another contract?
Yes. 36S79723K0026 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0026 competed?
The extent of competition for 36S79723K0026 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.
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