Procurement for orthotic softgoods and prosthetic products

Ended Awarded Last action

Contract number
36C79120D0009
Awardee
Awarding agency
Task orders
39 $2,152,627 obligated

Award facts

Opportunity
Combined order value
$2,152,627 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$39,192,246.50
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 32 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal Indefinite Delivery Contract (IDC) awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network (VISN) 19 to Frontline Medical Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), is for the procurement of orthotic soft goods and prosthetic products. The $23.3 million multiple-award IDIQ contract enables VISN 19 to acquire a variety of orthotic and prosthetic supplies, with a preference for SDVOSB set-asides, to support VA healthcare programs serving veterans.

Under this IDC, Frontline Medical Services has been awarded numerous firm fixed-price delivery orders valued from approximately $1,000 to over $350,000 for the express delivery of orthotic and prosthetic items such as ankle-foot orthotics, knee braces, compression garments, prosthetic socks and liners, and artificial limbs. These supplies are delivered to VA medical centers across multiple states to meet the ongoing healthcare needs of veterans. Frontline Medical Services also holds additional VA IDIQs and Blanket Purchase Agreements worth up to $50 million, further positioning the company as a key vendor for critical medical equipment and consumables supporting the VA's nationwide network of healthcare facilities.

Task orders

Task order Ordering agency Obligated Awarded
Express report: may 36S79725K0069 National Acquisition Center (VA) $47,274
Express report april 2025 36S79725K0063 National Acquisition Center (VA) $42,429
Express report: march 36S79725K0056 National Acquisition Center (VA) $39,635
Express report: FEB 2025 36S79725K0050 National Acquisition Center (VA) $48,604
Express report: january 36S79725K0027 National Acquisition Center (VA) $23,080
Express report: december 2024 36S79725K0020 National Acquisition Center (VA) $24,946
Express report: december 2024 36S79725K0014 National Acquisition Center (VA) $26,661
Express report: OCT 24 36S79725K0008 National Acquisition Center (VA) $65,279
Express report: september 36S79725K0002 National Acquisition Center (VA) $54,605
Express report: august 2024 36S79724K0079 National Acquisition Center (VA) $25,690
Express report: july 2024 36S79724K0073 National Acquisition Center (VA) $26,531
Express report: june 36S79724K0066 National Acquisition Center (VA) $41,502
Express report: may 2024 36S79724K0059 National Acquisition Center (VA) $81,393
Express report: april 36S79724K0052 National Acquisition Center (VA) $34,156
Express report: march 2024 36S79724K0045 National Acquisition Center (VA) $42,848
Express report: FEB 2024 36S79724K0038 National Acquisition Center (VA) $42,225
Express report: january 2024 36S79724K0031 National Acquisition Center (VA) $50,023
Express report: 2023 december FY 2024 36S79724K0024 National Acquisition Center (VA) $42,378
Express report: november 2023 36S79724K0017 National Acquisition Center (VA) $52,305
Express report: OCT FY 2024 36S79724K0010 National Acquisition Center (VA) $36,507
Express report: september 2023 36S79724K0003 National Acquisition Center (VA) $42,097
Express report: august 36S79723K0074 National Acquisition Center (VA) $43,712
Express report: july 2023 36S79723K0067 National Acquisition Center (VA) $21,433
Express report: june 2023 36S79723K0060 National Acquisition Center (VA) $65,894
Express report: may 2023 36S79723K0053 National Acquisition Center (VA) $30,717
Express report: april 2023 36S79723K0046 National Acquisition Center (VA) $56,573
Express report: march 2023 36S79723K0039 National Acquisition Center (VA) $20,479
Express report: ferbruary 2023 36S79723K0032 National Acquisition Center (VA) $13,014
Express report: january 2023 36C79123K0144 Veterans Integrated Service Network 19 (VHA) $19,887
Express report: december 2022 36S79723K0026 National Acquisition Center (VA) $27,596
Express report: NOV 2022 36S79723K0009 National Acquisition Center (VA) $25,050
Express report: october 2022 36S79723K0008 National Acquisition Center (VA) $42,708
Express report: FY 2022 36S79723K0020 National Acquisition Center (VA) $356,122
Ortho products express report: DEC 1, 2020 - SEP 30, 2021 36C79121K0199 Veterans Integrated Service Network 19 (VHA) $405,970
Express report november 2020 36C79121K0040 Veterans Integrated Service Network 19 (VHA) $995
Express report october 2020 36C79121K0039 Veterans Integrated Service Network 19 (VHA) $1,077
Express report september 2020 36C79120K0038 Veterans Integrated Service Network 19 (VHA) $1,257
Express report august 2020 36C79120K0037 Veterans Integrated Service Network 19 (VHA) $128,476
Express report july 2020 36C79120K0036 Veterans Integrated Service Network 19 (VHA) $1,500
Show all 39

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Terminate for Convenience P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C79120D0009?

36C79120D0009 was awarded to Frontline Medical Services LLC by Veterans Integrated Service Network 19 (Veterans Health Administration) on July 15, 2020.

How much is contract 36C79120D0009 worth?

Orders under 36C79120D0009 have obligated $2,152,627. 36C79120D0009's own ceiling is $39,192,247.

How many orders have been placed under contract 36C79120D0009?

39 orders have been placed under 36C79120D0009, the latest on May 1, 2025.

Who can order from contract 36C79120D0009?

36C79120D0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 36C79120D0009 part of a contract vehicle?

Yes. 36C79120D0009 is part of VISN 19 Orthotic Soft Goods and Prosthetics Supplies 2020-2021.

Was contract 36C79120D0009 competed?

The extent of competition for 36C79120D0009 was full and open competition after exclusion of sources. The government received 32 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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