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AWARDDELIVERY ORDERSmall business

Delivery order FA483019FA031FRONTLINE NATIONAL LLC

Overview

Award facts

Net obligations
$242.34K
$242,336of $868.82K potential value
Period of performance
Apr 1, 2019 to Dec 10, 2021
Ended
Modifications
7
Latest action Dec 16, 2025
Contract type
Delivery order
PIID FA483019FA031

Description of requirement

BHOP PSYCHOLOGIST AND EXERCISE PHYSIOLOGIST

Dates and value

Award date
Signed on Mar 25, 2019
Potential end of performance
Dec 9, 2023
Current value
$295,855Base and exercised options
Potential value (if all options are exercised)
$868,821
Parent contract vehicle
HT005018D0010 (IDC, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$53,519 (de-obligation)
  • FY2021: $75,648
  • FY2020: $83,823
  • FY2019: $136,384

Total across 4 fiscal years: $242,336

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFRONTLINE NATIONAL LLC
LocationMILFORD, OH
UEIWPQMG2K6GMP3
CAGE code3WBZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRONTLINE NATIONAL LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4830 23 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 23 MDG SGSL MED LOGIS FLT
Funded from
057-3400, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Moody Afb, Lowndes County, Georgia 31699-1768
Congressional district (place of performance)
GA-08As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q518MEDICAL- PHYSICAL MEDICINE/REHABILITATION (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
24

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 25, 2019Base obligation at award: $136,384
Latest action
Dec 16, 2025 — Funding onlyModification P00007; obligation change -$53,519; funding only: changes obligations, not scope
Latest substantive action
Dec 1, 2020 — Option exercisedModification P00006; obligation change +$75,648
Latest funding action
Dec 16, 2025 — Funding onlyModification P00007; obligation change -$53,519; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only2
  • Option exercised2
8 actions recorded, Mar 25, 2019 to Dec 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4830
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3E401
Treasury accounts
  • 057-2020/2020-3400-000
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.6: Medical care
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$85,464