Express report: march
Ended Awarded Last action
- Contract number
- 36S79725K0056
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $39,635
Award facts
- Contract value 100% obligated
- $39,634.76 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 is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 19, to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of medical supplies and equipment, with a focus on orthotic and prosthetic products, to support VA healthcare programs. The contract is valued at $39,634.76 and has an ultimate completion date of March 31, 2025. Frontline Medical Services LLC is a specialized medical supply and equipment provider that has established itself as a key vendor for the VA, holding several significant federal contract indefinite delivery vehicles (IDVs) to provide a wide range of medical and surgical supplies to VA healthcare facilities nationwide.
Quick answers
Who was awarded contract 36S79725K0056?
36S79725K0056 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on March 1, 2025.
How much is contract 36S79725K0056 worth?
The government has obligated $39,635 on 36S79725K0056.
Which agency awarded contract 36S79725K0056?
National Acquisition Center (Headquarters) awarded 36S79725K0056, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0056 an order under another contract?
Yes. 36S79725K0056 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0056 competed?
The extent of competition for 36S79725K0056 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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