Blanket Purchase Agreement V797D40053-DJBP0302BPA15028
Award Date 3/26/15
Last Date to Order 3/25/20
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- Professional and Allied Healthcare Staffing Services (FSS-621-I)Master GSA Schedule
- V797D40053Federal Supply Schedule
- V797D40053-DJBP0302BPA15028Blanket Purchase Agreement
- 13Federal Contract Awards
VENDOR TO PROVIDE MEDICAL BILLING CLERK SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GSA CONTRACT AND RFQ951832/RFQP03021500003. VENDORS QUOTE IN REFERENCE TO THE ABOVE MENTION SOLICITATION IS HEREBY INCORPORATED INTO THIS CONTRACT.
Posted 3/26/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/26/15 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
BPA Call DJBP0302BPA15028-15B30219FUB110041 | Frontline National LLC | $3.8k | 11/1/18 | 5/11/19 | 4/11/19 | |
BPA Call DJBP0302BPA15028-DJBP0302SB110018 | Frontline National LLC | $28.4k | 10/1/16 | 5/8/17 | 5/8/17 | |
BPA Call DJBP0302BPA15028-DJBP0302PB110551 | Frontline National LLC | $2.9k | 4/17/15 | 7/22/16 | 7/22/16 | |
BPA Call DJBP0302BPA15028-15B30219FUB110045 | Frontline National LLC | $846 | 3/1/19 | 7/10/19 | 7/10/19 | |
BPA Call DJBP0302BPA15028-15B30219FUB110040 | Frontline National LLC | $6.4k | 10/1/18 | 4/16/19 | 4/16/19 |