Express report: ferbruary 2023
Ended Awarded Last action
- Contract number
- 36S79723K0032
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $13,014
Award facts
- Contract value 100% obligated
- $13,013.80 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
Frontline Medical Services LLC was awarded a $13,013.80 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, this order is for Express Report orthotic supplies to be delivered to the Hines, Illinois VA medical center by February 28, 2023. The award draws from an existing indefinite-delivery/indefinite-quantity vehicle to efficiently provide orthotic and prosthetic items in support of health care for veterans within VISN 19.
Quick answers
Who was awarded contract 36S79723K0032?
36S79723K0032 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on February 1, 2023.
How much is contract 36S79723K0032 worth?
The government has obligated $13,014 on 36S79723K0032.
Which agency awarded contract 36S79723K0032?
National Acquisition Center (Headquarters) awarded 36S79723K0032, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0032 an order under another contract?
Yes. 36S79723K0032 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0032 competed?
The extent of competition for 36S79723K0032 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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