Express report: september 2023
Ended Awarded Last action
- Contract number
- 36S79724K0003
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $42,097
Award facts
- Contract value 100% obligated
- $42,097.22 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 (VA - VHA VISN 19) awarded a $42,097 delivery order against the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master IDIQ to Frontline Medical Services LLC. Frontline Medical Services will provide EXPRESS REPORT products and services for September 2023. Performance will take place in Hines, Illinois under the firm fixed price contract. Awarded as a Service-Disabled Veteran-Owned Small Business set aside, the one month order supports VA-VHA VISN 19's ongoing provision of orthotic and prosthetic supplies and services to veterans through the regional master IDIQ vehicle.
Quick answers
Who was awarded contract 36S79724K0003?
36S79724K0003 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on September 1, 2023.
How much is contract 36S79724K0003 worth?
The government has obligated $42,097 on 36S79724K0003.
Which agency awarded contract 36S79724K0003?
National Acquisition Center (Headquarters) awarded 36S79724K0003, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79724K0003 an order under another contract?
Yes. 36S79724K0003 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79724K0003 competed?
The extent of competition for 36S79724K0003 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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