Express report: august
Ended Awarded Last action
- Contract number
- 36S79723K0074
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $43,712
Award facts
- Contract value 100% obligated
- $43,712.44 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
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $43,712 delivery order against its 2020-2021 VISN 19 Orthotic Soft Goods and Prosthetics Supplies master IDIQ contract to Frontline Medical Services LLC. Frontline will provide orthotic soft goods and prosthetics supplies to support VHA programs at its Hines, Illinois medical center under the firm fixed price order, which runs from August 1st through 31st, 2023. The award was set aside for qualified Service-Disabled Veteran-Owned Small Businesses to support the VA's mission of serving our nation's veterans.
Quick answers
Who was awarded contract 36S79723K0074?
36S79723K0074 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on August 1, 2023.
How much is contract 36S79723K0074 worth?
The government has obligated $43,712 on 36S79723K0074.
Which agency awarded contract 36S79723K0074?
National Acquisition Center (Headquarters) awarded 36S79723K0074, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79723K0074 an order under another contract?
Yes. 36S79723K0074 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79723K0074 competed?
The extent of competition for 36S79723K0074 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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