Express report: OCT FY 2024

Ended Awarded Last action

Contract number
36S79724K0010
Awardee
Awarding agency
Obligated
$36,507

Award facts

Contract value 100% obligated
$36,506.64 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

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a $36,506.64 delivery order contract to Frontline Medical Services LLC for orthotic soft goods and prosthetics supplies. The contract is associated with the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 master indefinite-delivery/indefinite-quantity contract vehicle. As a service-disabled veteran-owned small business set-aside, Frontline Medical Services will provide the requested supplies from its Hines, Illinois location during the period of performance from October 1-31, 2023. The fixed-price contract supports the VA's mission to provide healthcare services to veterans through its integrated network of medical centers and clinics.

Quick answers

Who was awarded contract 36S79724K0010?

36S79724K0010 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on October 1, 2023.

How much is contract 36S79724K0010 worth?

The government has obligated $36,507 on 36S79724K0010.

Which agency awarded contract 36S79724K0010?

National Acquisition Center (Headquarters) awarded 36S79724K0010, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0010 an order under another contract?

Yes. 36S79724K0010 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0010 competed?

The extent of competition for 36S79724K0010 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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