Provision of medication technician and pharmacy technician services according to the statement of work for FMC devens
Ended Awarded Last action
- Contract number
- 15B20526F00000101
- Awardee
-
Aspire Therapy Services And Consultants, Inc. UEI MFQAFE4L1B65
- Awarding agency
-
Federal Medical Center Devens
Correctional Facilities, Department of Justice
- Obligated
- $113,856
Award facts
- Opportunity
-
- 15B20521Q00000024 Solicitation number
- Contract value 100% obligated
- $113,856.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561320 Temporary Help Services
- PSC
- Q201 Medical- Managed Healthcare
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78216, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$15,118 | |
| Change Order | $1,055 | |
| Original award | $127,920 |
About this award
The Federal Medical Center Devens issued a $113,856.48 delivery order to Aspire Therapy Services and Consultants, Inc., a tribally owned and minority-owned 8(a) and service-disabled veteran-owned small business, on March 1, 2026, under a Total Small Business set-aside for medication technician and pharmacy technician services.
Place of performance is San Antonio, TX. The order has a firm fixed price structure and an ultimate completion date of September 30, 2026. The delivery order calls against a parent Indefinite Delivery Contract with FMC Devens for medication and pharmacy technician services valued at $3.77 million through February 2027.
Quick answers
Who was awarded contract 15B20526F00000101?
15B20526F00000101 was awarded to Aspire Therapy Services And Consultants, Inc. by Federal Medical Center Devens (Correctional Facilities) on March 1, 2026.
How much is contract 15B20526F00000101 worth?
The government has obligated $113,856 on 15B20526F00000101.
Is contract 15B20526F00000101 an order under another contract?
Yes. 15B20526F00000101 is a delivery order under 15B20522D00000028, an indefinite delivery contract.
Was contract 15B20526F00000101 competed?
The extent of competition for 15B20526F00000101 was competed under sap. It was set aside: Total Small Business.
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