Express report: september
Ended Awarded Last action
- Contract number
- 36S79725K0002
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $54,605
Award facts
- Contract value 100% obligated
- $54,604.64 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
- 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
This contract award is for the delivery of orthotic soft goods and prosthetic supplies to the U.S. Department of Veterans Affairs (VA) under the Veterans Integrated Service Network (VISN) 19 medical region. The prime contractor is Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB).
The contract is a Delivery Order issued under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract, with a ceiling value of $54,604.64. It was awarded on September 1, 2024 with a completion date of September 30, 2024. The contract is a Firm Fixed Price arrangement. This delivery order award is set aside for SDVOSB businesses, in alignment with the VA's efforts to support veteran-owned companies.
Quick answers
Who was awarded contract 36S79725K0002?
36S79725K0002 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on September 1, 2024.
How much is contract 36S79725K0002 worth?
The government has obligated $54,605 on 36S79725K0002.
Which agency awarded contract 36S79725K0002?
National Acquisition Center (Headquarters) awarded 36S79725K0002, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0002 an order under another contract?
Yes. 36S79725K0002 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0002 competed?
The extent of competition for 36S79725K0002 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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