# Frontline Support Solutions, LLC

Canonical: https://abierto.us/vendors/frontline-support-solutions-llc-lcvjf5znk764

- UEI: LCVJF5ZNK764
- CAGE: 5ZFP2
- Parent: Frontline Support Solutions LLC
- Location: San Antonio, TX
- Awards in window: 12 (21 transactions), $9,276,491 obligated, February 23, 2024 to August 6, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $8,936,827
- Department of the Army: 3 awards, $327,311
- Department of the Air Force: 3 awards, $12,353

## Industries

- 621910 Ambulance Services: $8,678,744
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $377,401
- 212321 Construction Sand and Gravel Mining: $171,807
- 561790 Other Services to Buildings and Dwellings: $36,185
- 337920 Blind and Shade Manufacturing: $12,353
- 238110 Poured Concrete Foundation and Structure Contractors: $0
- 238390 Other Building Finishing Contractors: $0
- 314910 Textile Bag and Canvas Mills: $0
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $0

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- CTX Vent Hood Cleaning | Base Options (36C25725Q0840), $50,090. https://abierto.us/opportunities/36c25725q0840
- Central Texas VHCS BLS, CCT and ALS Ambulance Transportation Services (36C25725R0077), $3,861,773. https://abierto.us/opportunities/36c25725r0077
- Window Shade Replacement (FA301624P0254), $12,353. https://abierto.us/opportunities/fa301624p0254
- Combined Synopsis/Solicitation - Landscaping Materials, Ft. Sam Houston National Cemetery (36C78624Q50385). https://abierto.us/opportunities/36c78624q50385
- Wing Canopy Replacement Services BPA (FA301624Q0055). https://abierto.us/opportunities/fa301624q0055

## Largest awards

- 36C25725N0516 (delivery order): $3,872,752, 257-Network Contract Office 17. CTX Na Ambulance Transportation Bls, CCT Als. https://www.usaspending.gov/award/CONT_AWD_36C25725N0516_3600_36C25725D0082_3600/
- 36C25725D0082: $3,861,773, 257-Network Contract Office 17. CTX Na Ambulance Transportation Bls, CCT Als. https://www.usaspending.gov/award/CONT_IDV_36C25725D0082_3600/
- 36C25726N0399 (delivery order): $944,219, 257-Network Contract Office 17. CTX Ambulance Transportation - Option to Exercise 52.217-8 Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_36C25726N0399_3600_36C25725D0082_3600/
- W9124J26PA001 (purchase order): $327,311, W6QM Micc-Fdo FT Sam Houston. Camp Bullis HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124J26PA001_9700_-NONE-_-NONE-/
- 36C78624P50544 (purchase order): $171,807, National Cemetery Admin. Landscaping Materials - FT Sam Houston National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624P50544_3600_-NONE-_-NONE-/
- 36C25726P0011 (purchase order): $50,090, 257-Network Contract Office 17. Vent Hood. https://www.usaspending.gov/award/CONT_AWD_36C25726P0011_3600_-NONE-_-NONE-/
- 36C25720P1545 (purchase order): $36,185, 257-Network Contract Office 17. Exercise Option Year 4 -Vent Hood Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_36C25720P1545_3600_-NONE-_-NONE-/
- FA301624P0254 (purchase order): $12,353, FA3016 502 Cons CL. This Requirement Is for Purchasing New Manual Rolling Window Shades, as Well as the Removal of the Current Window Shades, and the Preparation and Installation of New Manual Rolling Window Shades. https://www.usaspending.gov/award/CONT_AWD_FA301624P0254_9700_-NONE-_-NONE-/
- W9124J23C0030 (definitive contract): $0, W6QM Micc-Fdo FT Sam Houston. Concrete Pad and Canopies. https://www.usaspending.gov/award/CONT_AWD_W9124J23C0030_9700_-NONE-_-NONE-/
- W9124J23P0038 (purchase order): $0, W6QM Micc-Fdo FT Sam Houston. Life Cycle Improvement. https://www.usaspending.gov/award/CONT_AWD_W9124J23P0038_9700_-NONE-_-NONE-/
- FA301624A0049: $0, FA3016 502 Cons CL. The 37 TRW Requests a Blanket Purchase Agreement (Bpa) for Canopy and Shade Structure Replacement Bpa. Additional Details Can Be Found on Attached Statement of Work Dated 12 August 2024. Pop: 28 August 2024 - 27 August 2029. https://www.usaspending.gov/award/CONT_IDV_FA301624A0049_9700/
- FA301625A0021: $0, FA3016 502 Cons CL. Jbsa Pool Chemicals BPA. https://www.usaspending.gov/award/CONT_IDV_FA301625A0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frontline-support-solutions-llc-lcvjf5znk764.