Express report: june 2023
Ended Awarded Last action
- Contract number
- 36S79723K0060
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $65,894
Award facts
- Contract value 100% obligated
- $65,893.93 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 master IDIQ vehicle, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19, is a $65,893.93 firm fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses. Frontline Medical Services LLC will deliver orthotic soft goods and prosthetics supplies to support VISN 19's healthcare programs for veterans in Hines, Illinois by the completion date of June 30, 2023. The master IDIQ provides an efficient means for VISN 19 to fulfill recurring requirements for these medical supplies on an as-needed basis.
Quick answers
Who was awarded contract 36S79723K0060?
36S79723K0060 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on June 1, 2023.
How much is contract 36S79723K0060 worth?
The government has obligated $65,894 on 36S79723K0060.
Which agency awarded contract 36S79723K0060?
National Acquisition Center (Headquarters) awarded 36S79723K0060, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0060 an order under another contract?
Yes. 36S79723K0060 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0060 competed?
The extent of competition for 36S79723K0060 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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