Express report: may
Ended Awarded Last action
- Contract number
- 36S79725K0069
- Awardee
-
Frontline Medical Services LLC UEI MLCVVEBZ6UL7
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $47,274
Award facts
- Contract value 100% obligated
- $47,273.96 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 delivery order contract awarded by the Department of Veterans Affairs (VA) to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $47,273.96 and a performance period ending on May 31, 2025.
The contract is a firm fixed-price delivery order issued under the Veterans Integrated Service Network (VISN) 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021 indefinite delivery vehicle (IDV). This IDV enables Frontline Medical Services to provide a wide range of medical and surgical supplies, including specialized orthotic and prosthetic equipment, to VA healthcare facilities nationwide. The contract supports the VA's efforts to deliver critical medical products and services to veterans.
Quick answers
Who was awarded contract 36S79725K0069?
36S79725K0069 was awarded to Frontline Medical Services LLC by National Acquisition Center (Headquarters) on May 1, 2025.
How much is contract 36S79725K0069 worth?
The government has obligated $47,274 on 36S79725K0069.
Which agency awarded contract 36S79725K0069?
National Acquisition Center (Headquarters) awarded 36S79725K0069, with funding from Veterans Integrated Service Network 19 (Veterans Health Administration).
Is contract 36S79725K0069 an order under another contract?
Yes. 36S79725K0069 is a delivery order under 36C79120D0009, an indefinite delivery contract, on VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.
Was contract 36S79725K0069 competed?
The extent of competition for 36S79725K0069 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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