GovChime
IDVSmall business

IDC (multiple-award IDV) 36C79120D0009FRONTLINE MEDICAL SERVICES LLC

Overview

Award facts

Obligated on orders under this IDV
$2.15M
$2,152,627 across 39 orders
Period of performance
From Jul 15, 2020
Modifications
7
Latest action Jun 27, 2025
Contract type
IDC (multiple-award IDV)
PIID 36C79120D0009

Description of requirement

PROCUREMENT FOR ORTHOTIC SOFTGOODS AND PROSTHETIC PRODUCTS

Dates and value

Award date
Signed on Jul 16, 2020
Ordering period ends
Jan 11, 2026
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $39,192,247

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCASTLE ROCK, CO
UEIMLCVVEBZ6UL7
CAGE code4DKE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
Funded by
  1. Department of Veterans Affairs
  2. COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
32

Solicitation and notices

Solicitation ID
36C79119R0004
Solicitation date
Mar 5, 2019
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Jul 16, 2020
Latest action
Jun 27, 2025 — New work added (outside scope)Modification P00008
Latest substantive action
Jun 27, 2025 — New work added (outside scope)Modification P00008
Actions by type
  • Base award1
  • Option exercised4
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
8 actions recorded, Jul 16, 2020 to Jun 27, 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

Latest action: change in base and all options
$15,847,728

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C791
Transactions recorded under this award key
8

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C791