Express report: april 2023

Ended Awarded Last action

Contract number
36S79723K0046
Awardee
Awarding agency
Obligated
$56,573

Award facts

Contract value 100% obligated
$56,573.16 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 · 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 master IDIQ vehicle, with a potential value of $56,573.16, was awarded on April 1, 2023 to Frontline Medical Services LLC. The set-aside Service-Disabled Veteran-Owned Small Business contract requires the awardee to provide orthotic soft goods and prosthetics supplies in support of the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19's programs. Performance will take place in Hines, Illinois through April 30, 2023. No major subcontractors were identified. This award draws from the VISN 19's master agreement to fulfill orthotic and prosthetic equipment needs for veterans in the integrated network in a manner consistent with preferences for disabled veteran-owned small businesses.

Quick answers

Who was awarded contract 36S79723K0046?

36S79723K0046 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on April 1, 2023.

How much is contract 36S79723K0046 worth?

The government has obligated $56,573 on 36S79723K0046.

Which agency awarded contract 36S79723K0046?

National Acquisition Center (Headquarters) awarded 36S79723K0046, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79723K0046 an order under another contract?

Yes. 36S79723K0046 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79723K0046 competed?

The extent of competition for 36S79723K0046 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award