CTS in puerto rico

Ended Awarded Last action

Contract number
15BCTS23F00000012
Awardee
Awarding agency
Obligated
$189,532

Award facts

Opportunity
Contract value 100% obligated
$189,532.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
1498 Av. Manuel Fernández Juncos, San Juan, 00909, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 -$28,533
Funding Only Action P00007 $0
Funding Only Action P00006 · CTS in puerto rico OY2: 11/1/22 to 9/30/23 $10,000
Funding Only Action P00005 · Community treatment services in puerto rico $43,000
Funding Only Action P00004 $0
Funding Only Action P00003 $108,365
Funding Only Action P00002 · CTS in puerto rico OY2: 11/1/22 to 9/30/23 $22,500
Funding Only Action P00001 $16,000
Original award $18,200

About this award

Consultores Psicologicos De Puerto Rico (CPP), a minority-owned and Hispanic American-owned business, has been awarded a $189,532 firm fixed price delivery order by the Department of Justice Bureau of Prisons Central Office to provide substance use and mental health treatment services in San Juan, Puerto Rico. This delivery order falls under CPP's existing indefinite delivery contract with the Bureau of Prisons Central Office to supply clinical care services through October 2024. Specifically, CPP will support the Bureau's rehabilitation programs by delivering substance use and mental health treatment to inmates and former inmates at correctional facilities in San Juan. Services will be provided on a recurring basis through the completion date of September 30, 2023.

Quick answers

Who was awarded contract 15BCTS23F00000012?

15BCTS23F00000012 was awarded to Consultores Psicologicos De Puerto Rico by Central Office (Bureau of Prisons) on November 1, 2022.

How much is contract 15BCTS23F00000012 worth?

The government has obligated $189,532 on 15BCTS23F00000012.

Is contract 15BCTS23F00000012 an order under another contract?

Yes. 15BCTS23F00000012 is a delivery order under 15BCTS20D00000570, an indefinite delivery contract.

Was contract 15BCTS23F00000012 competed?

The extent of competition for 15BCTS23F00000012 was competed under sap.

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