Medical standards exams - LE- acuity-CHS
Ended Awarded Last action
- Contract number
- 140P2123F0046
- Awardee
-
Acuity-Chs, LLC UEI DGJ7M32ZMKN3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $573,987
Award facts
- Opportunity
-
- 140P2123Q0023 Solicitation number
- Contract value 100% obligated
- $573,987.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621498 All Other Outpatient Care Centers
- PSC
- Q403 Medical- Evaluation/Screening
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cape Canaveral, FL 32920, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $204,265 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $369,722 |
About this award
Acuity-Chs, LLC, doing business as CHS, has been awarded a $573,987 firm fixed price delivery order against an indefinite delivery vehicle to provide medical standards examinations for the National Park Service in Cape Canaveral, Florida. As a for-profit provider of workforce medical services and solutions to government agencies, CHS will leverage its expertise in customized occupational health programs to conduct medical exams and qualification determinations for National Park Service personnel through July 2024. Major clients of CHS include the Departments of Defense, Interior, and Homeland Security, having supported over $200 million in obligations across medical staffing, testing, and clinical operations.
Quick answers
Who was awarded contract 140P2123F0046?
140P2123F0046 was awarded to Acuity-Chs, LLC by National Office (National Park Service) on March 22, 2023.
How much is contract 140P2123F0046 worth?
The government has obligated $573,987 on 140P2123F0046.
Is contract 140P2123F0046 an order under another contract?
Yes. 140P2123F0046 is a delivery order under 140L0620D0002, an indefinite delivery contract.
Was contract 140P2123F0046 competed?
The extent of competition for 140P2123F0046 was full and open competition.
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