Express report april 2025
Ended Awarded Last action
- Contract number
- 36S79725K0063
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $42,429
Award facts
- Contract value 100% obligated
- $42,428.56 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 $42,428.56 firm fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs' 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 express medical reports and supplies in April 2025. It is a task order issued under the larger VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite delivery, indefinite quantity (IDIQ) contract. Frontline Medical Services is a specialized supplier of medical equipment and consumables, with a focus on orthotic and prosthetic products for VA healthcare facilities. The contract award demonstrates the company's role as a preferred vendor supporting the VA's medical supply needs for veteran services.
Quick answers
Who was awarded contract 36S79725K0063?
36S79725K0063 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on April 1, 2025.
How much is contract 36S79725K0063 worth?
The government has obligated $42,429 on 36S79725K0063.
Which agency awarded contract 36S79725K0063?
National Acquisition Center (Headquarters) awarded 36S79725K0063, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0063 an order under another contract?
Yes. 36S79725K0063 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0063 competed?
The extent of competition for 36S79725K0063 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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