Express report: november 2023
Ended Awarded Last action
- Contract number
- 36S79724K0017
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $52,305
Award facts
- Contract value 100% obligated
- $52,305.36 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 $52,305.36 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 (IDIQ) contract vehicle. As a Service-Disabled Veteran-Owned Small Business set-aside, the firm fixed price delivery order is to be performed by Frontline Medical Services at its Hines, Illinois location from November 1-30, 2023. The award will provide VISN 19, which oversees VA healthcare facilities in the Midwest region, with orthotic soft goods and prosthetics supplies to support its efforts serving veterans.
Quick answers
Who was awarded contract 36S79724K0017?
36S79724K0017 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on November 1, 2023.
How much is contract 36S79724K0017 worth?
The government has obligated $52,305 on 36S79724K0017.
Which agency awarded contract 36S79724K0017?
National Acquisition Center (Headquarters) awarded 36S79724K0017, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79724K0017 an order under another contract?
Yes. 36S79724K0017 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79724K0017 competed?
The extent of competition for 36S79724K0017 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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