FCI, fort DIX optometry service(s) DJBP020600000056, APR 1, 2018 to sept 30, 2018
Ended Awarded Last action
- Contract number
- 15BFTD18FTB110013
- Awardee
-
Frontline National LLC UEI WPQMG2K6GMP3
- Awarding agency
-
Federal Correctional Institution Fort Dix
Correctional Facilities, Department of Justice
- Obligated
- $78,232
Award facts
- Contract value 100% obligated
- $78,232.00 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
- Fort Dix, NJ 08640, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Federal Correctional Institution (FCI) at Fort Dix, a civilian agency, to Frontline National LLC, a woman-owned small business and SBA-certified 8(a) Program participant. The contract, valued at $78,232.00, is for optometry services at FCI Fort Dix from April 1, 2018 to September 30, 2018. The contract was not set aside for a specific business category. Frontline National is a healthcare staffing and consulting firm that has been awarded numerous prime contracts and subcontracts to provide a range of clinical personnel and subject matter expertise to various federal agencies, including the Department of Defense and Department of Justice. The company holds multiple federal contract Indefinite Delivery Vehicles (IDVs) that demonstrate its capacity to deliver sustained healthcare services across different military locations.
Quick answers
Who was awarded contract 15BFTD18FTB110013?
15BFTD18FTB110013 was awarded to Frontline National LLC by Federal Correctional Institution Fort Dix (Correctional Facilities) on April 1, 2018.
How much is contract 15BFTD18FTB110013 worth?
The government has obligated $78,232 on 15BFTD18FTB110013.
Is contract 15BFTD18FTB110013 an order under another contract?
Yes. 15BFTD18FTB110013 is a delivery order under DJBP020600000056, an indefinite delivery contract.
Was contract 15BFTD18FTB110013 competed?
The extent of competition for 15BFTD18FTB110013 was not competed under sap.
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