# Front Line EMS LLC Canonical: https://abierto.us/vendors/front-line-ems-llc-fgamvs1r27d4 - UEI: FGAMVS1R27D4 - CAGE: 89LT7 - Location: Boise, ID - Awards in window: 333 (397 transactions), $14,784,260 obligated, May 23, 2024 to September 12, 2026 ## Awarding agencies - Forest Service: 306 awards, $10,307,829 - Indian Health Service: 2 awards, $2,658,000 - Department of Veterans Affairs: 4 awards, $1,230,438 - Bureau of Land Management: 21 awards, $587,993 ## Industries - 621910 Ambulance Services: $13,750,035 - 115310 Support Activities for Forestry: $587,993 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $381,630 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $64,602 ## Competition - Competed Under SAP: 302 awards - Not Competed Under SAP: 30 awards - Full and Open Competition: 1 awards ## Solicitations won - Ground Ambulance Services Boise VAMC (36C26024Q0485). https://abierto.us/opportunities/36c26024q0485 ## Largest awards - 75H71222C00021 (definitive contract): $2,940,000, Phoenix Area Indian Health SVC. Ambulatory Services at Hopi Health Care Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71222C00021_7527_-NONE-_-NONE-/ - 36C26025N0399 (delivery order): $500,000, 260-Network Contract Office 20. Ground Ambulance Transportation Services. https://www.usaspending.gov/award/CONT_AWD_36C26025N0399_3600_36C26024D0029_3600/ - 36C26026N0338 (delivery order): $422,380, 260-Network Contract Office 20. Ground Ambulance Transportation Services. https://www.usaspending.gov/award/CONT_AWD_36C26026N0338_3600_36C26024D0029_3600/ - 12024B24M0264 (delivery order): $398,375, USDA Forest Service. Front Line EMS LLC Orupf240311 E8. https://www.usaspending.gov/award/CONT_AWD_12024B24M0264_12C2_12024B23T7065_12C2/ - 36C26024N0425 (delivery order): $308,058, 260-Network Contract Office 20. Ground Ambulance Transportation Services. https://www.usaspending.gov/award/CONT_AWD_36C26024N0425_3600_36C26024D0029_3600/ - 1284M824K5059 (purchase order): $293,061, Intermountain Regional Office, Region 4. E53, Wolf Creek , Idpaf005467, AMB2, Ambulance, Type 2;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5059_12C2_-NONE-_-NONE-/ - 12024B25M1078 (delivery order): $202,644, USDA Forest Service. Front Line EMS LLC Waowf000797 E226. https://www.usaspending.gov/award/CONT_AWD_12024B25M1078_12C2_12024B23T7065_12C2/ - 12024B25M0300 (delivery order): $187,612, USDA Forest Service. Front Line EMS LLC Waowf000242 E4. https://www.usaspending.gov/award/CONT_AWD_12024B25M0300_12C2_12024B23T7065_12C2/ - 12024B24M0726 (delivery order): $176,780, USDA Forest Service. Front Line EMS LLC Ormaf002502 E124. https://www.usaspending.gov/award/CONT_AWD_12024B24M0726_12C2_12024B23T7065_12C2/ - 12024B25M1089 (delivery order): $169,065, USDA Forest Service. Front Line EMS LLC Waowf000795 E40. https://www.usaspending.gov/award/CONT_AWD_12024B25M1089_12C2_12024B23T7065_12C2/ - 1284M824K5106 (purchase order): $163,325, Intermountain Regional Office, Region 4. E452, Wapiti, Idbof000683, Mesu, Medical Support Unit;. https://www.usaspending.gov/award/CONT_AWD_1284M824K5106_12C2_-NONE-_-NONE-/ - 1202RZ24K5437 (purchase order): $162,502, Usda-Fs, At-Incident MGT SPT Branch. O10047, Battle Mountain Complex, OR937S00250, Resv, Rescue Vehicle;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5437_12C2_-NONE-_-NONE-/ - 12024B24M0327 (delivery order): $148,594, USDA Forest Service. Front Line EMS LLC Orwif240203 E101. https://www.usaspending.gov/award/CONT_AWD_12024B24M0327_12C2_12024B23T7065_12C2/ - 1202RZ26K5380 (purchase order): $126,675, Usda-Fs, At-Incident MGT SPT Branch. E55, Bologna, Orumf000298, Mesu, Medical Support Unit;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5380_12C2_-NONE-_-NONE-/ - 12024B26M1072 (delivery order): $125,300, USDA Forest Service. Front Line EMS LLC Orocf000500 E202. https://www.usaspending.gov/award/CONT_AWD_12024B26M1072_12C2_12024B26T7128_12C2/ - 12024B24M1312 (delivery order): $119,138, USDA Forest Service. Front Line EMS LLC Ordef000910 E192. https://www.usaspending.gov/award/CONT_AWD_12024B24M1312_12C2_12024B23T7065_12C2/ - 12024B25M1144 (delivery order): $114,097, USDA Forest Service. Front Line EMS LLC Orwif250387 E83. https://www.usaspending.gov/award/CONT_AWD_12024B25M1144_12C2_12024B23T7065_12C2/ - 12024B24M0403 (delivery order): $113,139, USDA Forest Service. Front Line EMS LLC Waowf000435 E4909. https://www.usaspending.gov/award/CONT_AWD_12024B24M0403_12C2_12024B23T7065_12C2/ - 12024B24M1262 (delivery order): $108,616, USDA Forest Service. Front Line EMS LLC Orupf240303 E513. https://www.usaspending.gov/award/CONT_AWD_12024B24M1262_12C2_12024B23T7065_12C2/ - 12024B25M1173 (delivery order): $106,216, USDA Forest Service. Front Line EMS LLC Waowf000797 O191. https://www.usaspending.gov/award/CONT_AWD_12024B25M1173_12C2_12024B23T7113_12C2/ - 12024B25M0552 (delivery order): $103,557, USDA Forest Service. Front Line EMS LLC Waolf000178 E117. https://www.usaspending.gov/award/CONT_AWD_12024B25M0552_12C2_12024B23T7065_12C2/ - 140L3725K7933 (purchase order): $103,350, National Interagency Fire Center. S54J White Sage E-87 Front Line EMS Medical Support Unit. https://www.usaspending.gov/award/CONT_AWD_140L3725K7933_1422_-NONE-_-NONE-/ - 12024B25M0297 (delivery order): $102,124, USDA Forest Service. Front Line EMS LLC Waowf000242 E109. https://www.usaspending.gov/award/CONT_AWD_12024B25M0297_12C2_12024B23T7065_12C2/ - 12024B24M0972 (delivery order): $101,837, USDA Forest Service. Front Line EMS LLC Orwif240214 E101. https://www.usaspending.gov/award/CONT_AWD_12024B24M0972_12C2_12024B23T7065_12C2/ - 12024B25M1095 (delivery order): $95,345, USDA Forest Service. Front Line EMS LLC Waowf000797 E279. https://www.usaspending.gov/award/CONT_AWD_12024B25M1095_12C2_12024B23T7065_12C2/ - 12024B24M0328 (delivery order): $87,300, USDA Forest Service. Front Line EMS LLC Orocf000501 E110. https://www.usaspending.gov/award/CONT_AWD_12024B24M0328_12C2_12024B23T7065_12C2/ - 12024B26M0553 (delivery order): $77,000, USDA Forest Service. Front Line EMS LLC Mtlnf260296 O99. https://www.usaspending.gov/award/CONT_AWD_12024B26M0553_12C2_12024B26T7371_12C2/ - 1204H125K5134 (purchase order): $75,670, Pacific Northwest Regional Office. S65, Bridge, Ormaf025245, Smed, Service - Medical;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5134_12C2_-NONE-_-NONE-/ - 12024B24M1171 (delivery order): $71,042, USDA Forest Service. Front Line EMS LLC Orupf240311 E418. https://www.usaspending.gov/award/CONT_AWD_12024B24M1171_12C2_12024B23T7065_12C2/ - 12024B25M0642 (delivery order): $69,983, USDA Forest Service. Front Line EMS LLC Nmcif000432 E12. https://www.usaspending.gov/award/CONT_AWD_12024B25M0642_12C2_12024B23T7065_12C2/ - 12024B24M1161 (delivery order): $69,552, USDA Forest Service. Front Line EMS LLC Idbof000900 E2. https://www.usaspending.gov/award/CONT_AWD_12024B24M1161_12C2_12024B23T7065_12C2/ - 140L3725K7950 (purchase order): $69,338, National Interagency Fire Center. S7Y4 Cottonwood Peak E-113 Front Line EMS LLC Ambulance Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K7950_1422_-NONE-_-NONE-/ - 12024B24M0582 (delivery order): $68,781, USDA Forest Service. Front Line EMS LLC Orupf240311 O33. https://www.usaspending.gov/award/CONT_AWD_12024B24M0582_12C2_12024B23T7113_12C2/ - 12024B24M0208 (delivery order): $68,544, USDA Forest Service. Front Line EMS LLC Ormaf002502 E107. https://www.usaspending.gov/award/CONT_AWD_12024B24M0208_12C2_12024B23T7065_12C2/ - 12024B26M1240 (delivery order): $67,383, USDA Forest Service. Front Line EMS LLC Waowf260420 O180. https://www.usaspending.gov/award/CONT_AWD_12024B26M1240_12C2_12024B26T7291_12C2/ - 12024B26M1238 (delivery order): $67,362, USDA Forest Service. Front Line EMS LLC Waowf260420 O179. https://www.usaspending.gov/award/CONT_AWD_12024B26M1238_12C2_12024B26T7291_12C2/ - 12024B26M1150 (delivery order): $65,939, USDA Forest Service. Front Line EMS LLC Idipf000347 O204. https://www.usaspending.gov/award/CONT_AWD_12024B26M1150_12C2_12024B26T7291_12C2/ - 12024B26M0968 (delivery order): $65,922, USDA Forest Service. Front Line EMS LLC Copsf001153 E185. https://www.usaspending.gov/award/CONT_AWD_12024B26M0968_12C2_12024B26T7128_12C2/ - 1284M825K5050 (purchase order): $64,602, Intermountain Regional Office, Region 4. O375, Red Rock, Idscf240202, Vutv, Transportation, Vehicle, Utility Terrain (Utv);. https://www.usaspending.gov/award/CONT_AWD_1284M825K5050_12C2_-NONE-_-NONE-/ - 12024B25M0298 (delivery order): $62,667, USDA Forest Service. Front Line EMS LLC Waowf000242 E134. https://www.usaspending.gov/award/CONT_AWD_12024B25M0298_12C2_12024B23T7065_12C2/ - 12024B24M0329 (delivery order): $61,750, USDA Forest Service. Front Line EMS LLC Orupf240311 O35. https://www.usaspending.gov/award/CONT_AWD_12024B24M0329_12C2_12024B23T7113_12C2/ - 1204H124K5163 (purchase order): $58,510, Pacific Northwest Regional Office. E443, Falls, Ormaf002502, AMB2, Ambulance, Type 2; E443, Telephone, Ormaf002523, AMB2, Ambulance, Type 2;. https://www.usaspending.gov/award/CONT_AWD_1204H124K5163_12C2_-NONE-_-NONE-/ - 12024B24M1148 (delivery order): $57,475, USDA Forest Service. Front Line EMS LLC Idbof001080 O115. https://www.usaspending.gov/award/CONT_AWD_12024B24M1148_12C2_12024B23T7113_12C2/ - 12024B24M1143 (delivery order): $55,831, USDA Forest Service. Front Line EMS LLC Orwif240362 E5. https://www.usaspending.gov/award/CONT_AWD_12024B24M1143_12C2_12024B23T7065_12C2/ - 12024B24M0434 (delivery order): $55,578, USDA Forest Service. Front Line EMS LLC Orupf240311 O34. https://www.usaspending.gov/award/CONT_AWD_12024B24M0434_12C2_12024B23T7113_12C2/ - 12024B25M1084 (delivery order): $55,522, USDA Forest Service. Front Line EMS LLC Orwif250387 O13. https://www.usaspending.gov/award/CONT_AWD_12024B25M1084_12C2_12024B23T7113_12C2/ - 12024B24M1110 (delivery order): $54,750, USDA Forest Service. Front Line EMS LLC Idbof000904 E2. https://www.usaspending.gov/award/CONT_AWD_12024B24M1110_12C2_12024B23T7065_12C2/ - 12024B24M0809 (delivery order): $54,654, USDA Forest Service. Front Line EMS LLC Ormhf000818 E54. https://www.usaspending.gov/award/CONT_AWD_12024B24M0809_12C2_12024B23T7065_12C2/ - 12024B24M1108 (delivery order): $52,877, USDA Forest Service. Front Line EMS LLC Idscf240125 O5. https://www.usaspending.gov/award/CONT_AWD_12024B24M1108_12C2_12024B23T7113_12C2/ - 140L3725K79414 (purchase order): $52,410, National Interagency Fire Center. R7M7 Rail Ridge O-71 Front Line EMS LLC Emt, Fireline. https://www.usaspending.gov/award/CONT_AWD_140L3725K79414_1422_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/front-line-ems-llc-fgamvs1r27d4.