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AWARDDELIVERY ORDERSmall business

Delivery order FA820119F0006FRONTLINE NATIONAL LLC

Overview

Award facts

Net obligations
$1.53M
$1,526,387of $1.83M potential value
Outlays (paid to date)
$0
$0 paid of $1.53M obligated$0
Period of performance
Oct 30, 2018 to Nov 14, 2023
Ended
Modifications
15
Latest action Mar 18, 2025
Contract type
Delivery order
PIID FA820119F0006

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PHARMACIST 1 FTE

Dates and value

Award date
Signed on Oct 30, 2018
Potential end of performance
Nov 13, 2023
Current value
$1,653,996Base and exercised options
Potential value (if all options are exercised)
$1,832,882
Parent contract vehicle
HT005018D0010 (IDC, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$5,762 (de-obligation)
  • FY2023: $290,503
  • FY2022: $271,242
  • FY2021: $321,870
  • FY2020: $340,071
  • FY2019: $308,462

Total across 6 fiscal years: $1,526,387

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 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. FA8201 AFSC OL H PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0AD 75 MED GROUP
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-0009
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
622110GENERAL MEDICAL AND SURGICAL HOSPITALS
Product or service (PSC)
Q517PHARMACY SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
19

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
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 30, 2018Base obligation at award: $327,974
Latest action
Mar 18, 2025 — Supplemental agreement (within scope)Modification P00015; obligation change -$5,762
Latest substantive action
Mar 18, 2025 — Supplemental agreement (within scope)Modification P00015; obligation change -$5,762
Latest funding action
Jul 20, 2023 — Funding onlyModification P00014; obligation change -$13,658; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
  • Option exercised4
  • Supplemental agreement (within scope)1
16 actions recorded, Oct 30, 2018 to Mar 18, 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
FA8201
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0AD
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 25.6: Medical care