Express report: march 2024

Ended Awarded Last action

Contract number
36S79724K0045
Awardee
Awarding agency
Obligated
$42,848

Award facts

Contract value 100% obligated
$42,847.78 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
Castle Rock, CO 80104, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $42,847.78 firm-fixed-price contract is a delivery order under the VA's VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery, Indefinite Quantity (IDIQ) contract. This IDIQ enables the VA's Veterans Integrated Service Network (VISN) 19 to acquire a variety of orthotic and prosthetic supplies, with a preference for SDVOSB set-asides. Frontline Medical Services has previously provided orthotic, prosthetic, and other medical supplies to VA medical centers through delivery orders against this and other VA IDIQ contracts.

Quick answers

Who was awarded contract 36S79724K0045?

36S79724K0045 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on March 1, 2024.

How much is contract 36S79724K0045 worth?

The government has obligated $42,848 on 36S79724K0045.

Which agency awarded contract 36S79724K0045?

National Acquisition Center (Headquarters) awarded 36S79724K0045, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0045 an order under another contract?

Yes. 36S79724K0045 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0045 competed?

The extent of competition for 36S79724K0045 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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