FCI, fort DIX optometry service(s) DJBP020600000056, OCT 1, 2017 to MAR 31, 2018
Ended Awarded Last action
- Contract number
- 15BFTD18FTB110012
- Awardee
-
Frontline National LLC UEI WPQMG2K6GMP3
- Awarding agency
-
Federal Correctional Institution Fort Dix
Correctional Facilities, Department of Justice
- Obligated
- $76,704
Award facts
- Contract value 100% obligated
- $76,704.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621320 Offices of Optometrists
- PSC
- Q512 Medical- Optometry
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Milford, OH, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by the Federal Correctional Institution (FCI) at Fort Dix, which is a civilian agency under the Department of Justice Bureau of Prisons, to Frontline National LLC, a woman-owned small business and SBA-certified 8(a) Program participant. The contract is for optometry services at the FCI Fort Dix facility, with a period of performance from October 1, 2017 to March 31, 2018 and a ceiling value of $76,704.00. This appears to be a firm fixed-price delivery order contract, and it was not set aside for any specific business category. Frontline National LLC is a healthcare staffing and consulting services provider that has been awarded numerous federal contracts and subcontracts, often under small business set-asides, to supply clinical personnel and subject matter expertise to various government agencies including the Department of Defense and Department of Justice.
Quick answers
Who was awarded contract 15BFTD18FTB110012?
15BFTD18FTB110012 was awarded to Frontline National LLC by Federal Correctional Institution Fort Dix (Correctional Facilities) on October 1, 2017.
How much is contract 15BFTD18FTB110012 worth?
The government has obligated $76,704 on 15BFTD18FTB110012.
Is contract 15BFTD18FTB110012 an order under another contract?
Yes. 15BFTD18FTB110012 is a delivery order under DJBP020600000056, an indefinite delivery contract.
Was contract 15BFTD18FTB110012 competed?
The extent of competition for 15BFTD18FTB110012 was not competed under sap.
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