Express report: january
Ended Awarded Last action
- Contract number
- 36S79725K0027
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $23,080
Award facts
- Contract value 100% obligated
- $23,079.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 federal contract award is for a Delivery Order under the VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 IDIQ contract. The award, valued at $23,079.80, was made to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). Frontline Medical Services specializes in providing medical supplies, orthotic equipment, prosthetic devices, and related medical consumables primarily to the Department of Veterans Affairs (VA) healthcare system. The contract is for the EXPRESS REPORT: JANUARY requirement, with a period of performance through January 31, 2025. As a prime contractor under the VISN 19 IDIQ, Frontline Medical Services is positioned as a preferred vendor for supplying critical medical equipment and supplies to support veteran healthcare services across multiple integrated service networks.
Quick answers
Who was awarded contract 36S79725K0027?
36S79725K0027 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on January 1, 2025.
How much is contract 36S79725K0027 worth?
The government has obligated $23,080 on 36S79725K0027.
Which agency awarded contract 36S79725K0027?
National Acquisition Center (Headquarters) awarded 36S79725K0027, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0027 an order under another contract?
Yes. 36S79725K0027 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0027 competed?
The extent of competition for 36S79725K0027 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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