Express report: OCT 24

Ended Awarded Last action

Contract number
36S79725K0008
Awardee
Awarding agency
Obligated
$65,279

Award facts

Contract value 100% obligated
$65,278.84 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
Hines, IL 60141, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Department of Veterans Affairs (VA) through the Veterans Integrated Service Network (VISN) 19. The contract, valued at $65,278.84, is a Delivery Order under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 IDIQ contract, a multiple-award IDIQ with a $23.3 million ceiling value. The contract is for the delivery of various orthotic and prosthetic supplies, including ankle-foot, knee, wrist-hand, and back orthotics, compression garments, prosthetic socks and liners, and artificial limbs, to support VA healthcare programs. The contract has a firm-fixed price pricing structure and an ultimate completion date of October 31, 2024.

Quick answers

Who was awarded contract 36S79725K0008?

36S79725K0008 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on October 1, 2024.

How much is contract 36S79725K0008 worth?

The government has obligated $65,279 on 36S79725K0008.

Which agency awarded contract 36S79725K0008?

National Acquisition Center (Headquarters) awarded 36S79725K0008, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).

Is contract 36S79725K0008 an order under another contract?

Yes. 36S79725K0008 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36S79725K0008 competed?

The extent of competition for 36S79725K0008 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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