Express report: may 2024

Ended Awarded Last action

Contract number
36S79724K0059
Awardee
Awarding agency
Obligated
$81,393

Award facts

Contract value 100% obligated
$81,393.24 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 · 58 offers 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 Integrated Service Network (VISN) 19 to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $81,393.24 firm-fixed price contract is for the express delivery of orthotic soft goods, prosthetic supplies, and related medical products to support VA medical centers in a multi-state region. This delivery order is issued under Frontline Medical Services' $23 million IDIQ contract with VISN 19 that was awarded in 2020 for the ongoing procurement of these types of medical supplies. Frontline Medical Services LLC is a veteran-owned business that specializes in providing a wide range of orthopedic, prosthetic, and other medical products to federal agencies, particularly the VA.

Quick answers

Who was awarded contract 36S79724K0059?

36S79724K0059 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on May 1, 2024.

How much is contract 36S79724K0059 worth?

The government has obligated $81,393 on 36S79724K0059.

Which agency awarded contract 36S79724K0059?

National Acquisition Center (Headquarters) awarded 36S79724K0059, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0059 an order under another contract?

Yes. 36S79724K0059 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0059 competed?

The extent of competition for 36S79724K0059 was full and open competition after exclusion of sources. The government received 58 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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