Express report: december 2024
Ended Awarded Last action
- Contract number
- 36S79725K0014
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $26,661
Award facts
- Contract value 100% obligated
- $26,661.12 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
- Castle Rock, CO 80104, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order award to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for medical supplies and equipment under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award, valued at $26,661.12, is for the Express Report: December 2024 requirement. This order is part of the Department of Veterans Affairs' (VA) effort to support veteran-owned businesses in providing orthotic, prosthetic, and other medical products to VA healthcare facilities. Frontline Medical Services has multiple contract vehicles with the VA, including a $23.3 million IDIQ and a $50 million Blanket Purchase Agreement, demonstrating its position as a key supplier of medical supplies to the VA.
Quick answers
Who was awarded contract 36S79725K0014?
36S79725K0014 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on November 1, 2024.
How much is contract 36S79725K0014 worth?
The government has obligated $26,661 on 36S79725K0014.
Which agency awarded contract 36S79725K0014?
National Acquisition Center (Headquarters) awarded 36S79725K0014, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0014 an order under another contract?
Yes. 36S79725K0014 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0014 competed?
The extent of competition for 36S79725K0014 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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