Express report: may 2023
Ended Awarded Last action
- Contract number
- 36S79723K0053
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $30,717
Award facts
- Contract value 100% obligated
- $30,716.88 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
- Hampshire, IL 60140, USA
Award details come from SAM.gov/FPDS.
About this award
Frontline Medical Services LLC was awarded a $30,716.88 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. The EXPRESS REPORT delivery order, designated for Service-Disabled Veteran-Owned Small Businesses, is for orthotic soft goods and prosthetics supplies to be delivered to Hampshire, Illinois by May 31, 2023. Under the firm fixed price contract, Frontline Medical Services will provide products and services to support the health care needs of veterans served by VISN 19's network of medical centers and clinics.
Quick answers
Who was awarded contract 36S79723K0053?
36S79723K0053 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on May 1, 2023.
How much is contract 36S79723K0053 worth?
The government has obligated $30,717 on 36S79723K0053.
Which agency awarded contract 36S79723K0053?
National Acquisition Center (Headquarters) awarded 36S79723K0053, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0053 an order under another contract?
Yes. 36S79723K0053 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0053 competed?
The extent of competition for 36S79723K0053 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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