Community treatment services: SU/MH SAN antonio, TX
Ended Awarded Last action
- Contract number
- 15BCTS19FUMH50021
- Awardee
-
Fondren, Gloria Dean UEI JZQKVEJGWDP3
- Awarding agency
-
Central Office
Bureau of Prisons, Department of Justice
- Obligated
- $268,260
Award facts
- Contract value 100% obligated
- $268,260.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621420 Outpatient Mental Health and Substance Abuse Centers
- PSC
- G004 Social- Social Rehabilitation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Windcrest, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,060 | |
| Funding Only Action | $18,000 | |
| Original award | $279,320 |
About this award
This is a firm fixed price delivery order contract awarded by the Department of Justice Bureau of Prisons Central Office to Fondren, Gloria Dean, the owner of Psychological Services For Children, Adults, Families, a certified minority and woman-owned small business. The contract, valued at $268,260.00, is for the provision of community treatment services including substance use, mental health, medication assisted, and sex offender treatment to federal inmates and individuals under Bureau of Prisons supervision in the San Antonio, Texas area. The period of performance is from January 1, 2019 through September 30, 2019. Fondren holds multiple indefinite delivery contracts with the Bureau of Prisons for similar treatment services across several locations, with total potential values ranging from $782,000 to $3,400,000. No set-aside designation was applied to this specific delivery order.
Quick answers
Who was awarded contract 15BCTS19FUMH50021?
15BCTS19FUMH50021 was awarded to Fondren, Gloria Dean by Central Office (Bureau of Prisons) on January 1, 2019.
How much is contract 15BCTS19FUMH50021 worth?
The government has obligated $268,260 on 15BCTS19FUMH50021.
Is contract 15BCTS19FUMH50021 an order under another contract?
Yes. 15BCTS19FUMH50021 is a delivery order under 15BCTS18D00000530, an indefinite delivery contract.
Was contract 15BCTS19FUMH50021 competed?
The extent of competition for 15BCTS19FUMH50021 was competed under sap.
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