Express report: july 2024

Ended Awarded Last action

Contract number
36S79724K0073
Awardee
Awarding agency
Obligated
$26,531

Award facts

Contract value 100% obligated
$26,530.68 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 $26,530.68 Firm Fixed Price delivery order awarded on July 1, 2024 to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the U.S. Department of Veterans Affairs (VA) through the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is for the delivery of various medical supplies, including orthotic and prosthetic devices, to support healthcare services for veterans. Frontline Medical Services is a well-established federal contractor that holds several significant IDIQ and Blanket Purchase Agreement (BPA) vehicles with the VA to provide a wide range of medical and surgical consumable commodities nationwide through the VA's Medical/Surgical Prime Vendor (MSPV) program.

Quick answers

Who was awarded contract 36S79724K0073?

36S79724K0073 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on July 1, 2024.

How much is contract 36S79724K0073 worth?

The government has obligated $26,531 on 36S79724K0073.

Which agency awarded contract 36S79724K0073?

National Acquisition Center (Headquarters) awarded 36S79724K0073, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79724K0073 an order under another contract?

Yes. 36S79724K0073 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79724K0073 competed?

The extent of competition for 36S79724K0073 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award