Ground surgical team SME consulting services - medical readiness training center JBSA camp bullis, TX
Ended Awarded Last action
- Contract number
- FA301622F0149
- Awardee
-
Frontline National LLC UEI WPQMG2K6GMP3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $209,881
Award facts
- Contract value 100% obligated
- $209,881.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 611710 Educational Support Services
- PSC
- U099 Education/Training- Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78257, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$303,615 | |
| Supplemental Agreement for work within scope | -$54,126 | |
| Supplemental Agreement for work within scope | -$113,398 | |
| Original award | $681,020 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Frontline National LLC, a woman-owned small business and SBA-certified 8(a) Program participant, for ground surgical team subject matter expert consulting services at the Medical Readiness Training Center Joint Base San Antonio Camp Bullis in Texas. The contract has a ceiling value of $209,881.10 and a period of performance through February 28, 2023. This contract is not associated with a larger contract vehicle and does not have a set-aside designation. Frontline National LLC is the prime contractor, and there are no major subcontractors mentioned in the information provided.
Quick answers
Who was awarded contract FA301622F0149?
FA301622F0149 was awarded to Frontline National LLC by Air Education and Training Command (Air Force) on March 1, 2022.
How much is contract FA301622F0149 worth?
The government has obligated $209,881 on FA301622F0149.
Which agency awarded contract FA301622F0149?
Air Education and Training Command (Air Force) awarded FA301622F0149, with funding from Air Force (Department of Defense).
Is contract FA301622F0149 an order under another contract?
Yes. FA301622F0149 is a delivery order under FA301622D0015, an indefinite delivery contract.
Was contract FA301622F0149 competed?
The extent of competition for FA301622F0149 was not competed under sap.
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