Delivery Order GS23F0057N-HSBP20120011000087

This is a $3,000 firm fixed price purchase order contract awarded to Frontline Systems, Inc., a small business software company, by the U.S. Army Materiel Command on June 30, 2011. The contract is for the provision of software licenses, maintenance, and support services, with a focus on Frontline's optimization and simulation software used in Excel. Frontline has previously provided similar services to the U.S. Army Materiel Command and U.S. Marine Corps under prime and subcontract awards. The...

The U.S. Air Force has awarded Frontline National LLC, a woman-owned small business and SBA 8(a) certified firm, a $776,763.92 firm-fixed price delivery order contract to provide FY25 GST task order services. This order is part of a larger indefinite delivery vehicle held by Frontline National, which includes multiple awards to supply medical personnel and subject matter experts for military medical readiness training. The contract has no set-aside designation. Frontline National, a provider...

This is a federal contract award to Frontline National LLC, a woman-owned small business and SBA-certified 8(a) Program participant, to provide radiology technician services. The $47,378.76 firm fixed-price delivery order was awarded on October 1, 2008 by a U.S. government agency for work to be performed in Marianna, Florida, with a completion date of September 30, 2009. Frontline National has a track record of providing diverse healthcare staffing services to federal agencies, including the...

This federal contract award, identified as FA465924P0009, was made by the Air Combat Command (ACC) to Front Line Plus Fire & Rescue, Inc., doing business as Frontline Warning Systems, for GIANT VOICE REPAIR SERVICES. The $6,774.90 firm fixed-price purchase order is set aside for a small disadvantaged business. The contract requires Frontline Warning Systems, a Subchapter S Corporation certified as a small disadvantaged business, to provide maintenance, testing, troubleshooting, parts...

This is a $350,783.75 firm fixed-price purchase order awarded by the U.S. Department of Agriculture's (USDA) Region 5 - Pacific Southwest Region to Frontline Medical LLC, a woman-owned small disadvantaged business. The contract is for rescue/medical services under the Federal Agency ID 1200|12C2|VPUSFSR5-A, with a period of performance through October 8, 2023. Frontline Medical LLC provides disaster medical support, emergency medical services (EMS) training, and related equipment and staffing....

<p>The Department of the Army Reserve Command issued a $2,842 firm fixed price delivery order to Flash Exterminating, Inc. for OY2 - ICE MELT AND SAND NY023. As an SBA Certified 8A Program Participant, Flash Exterminating will provide ice melt and sanding services in Flushing, New York by May 1, 2023. No set-aside designation was applied to this order for winter weather supplies under the Army Reserve Command's facilities maintenance program.</p>

This federal contract award was issued by the General Services Administration (GSA) Region 5 to Frontline Enterprises LLC, a veteran-owned and service-disabled veteran-owned small business. The $6,136.32 firm-fixed-price contract, awarded through the GSA Multiple Award Schedule (MAS), requires the flushing and retesting of 6 fixtures that tested positive for Legionella at the Stanley Roszkowski United States Courthouse in Rockford, Illinois. The contract does not have a set-aside designation and...

This firm fixed-price purchase order was awarded by the U.S. Department of Agriculture (USDA) Forest Service to Frontline Medical LLC, a woman-owned small disadvantaged business. The $120,362.50 contract is for the provision of a trailer for the CALF CANYON, NM-SNF-000028 project. The period of performance runs through June 18, 2022. Frontline Medical LLC provides disaster medical support and emergency medical services (EMS) training, including medical support trailers, staffed with qualified...

The U.S. Army Corps of Engineers Engineering District Fort Worth awarded a $86,280 firm fixed price blanket purchase agreement call contract to Premier &amp; Companies, Inc. of Secaucus, New Jersey. Under the contract, Premier will provide 6-ounce cans of Deep Woods Off aerosol insect repellent to support the Corps' mission requirements. The funding agency is the Department of the Army. No set-aside designation or subcontractors were identified. The contract was awarded using the Multiple...

This federal contract award is for a Delivery Order (HT005018D0010|W81K0023F0027) issued by the Defense Health Agency, a component of the Department of Defense, to Frontline National LLC, a woman-owned small business and SBA-certified 8(a) Program participant. The contract has a ceiling value of $950,922.76 and a Period of Performance ending on March 31, 2025. It is a Firm Fixed Price contract for &quot;BASE - REGULAR HOURS&quot; services. Frontline National LLC has demonstrated expertise in...