CTS/SOT services in detroit, MI
Ended Awarded Last action
- Contract number
- 15BCTS21F00000367
- Awardee
-
Cherry Street Services Inc. UEI JFKSJFHNA2F1
- Awarding agency
-
Central Office
Bureau of Prisons, Department of Justice
- Obligated
- $108,697
Award facts
- Opportunity
-
- CTS/SOT Services in Detroit, MI Pre-Solicitation · 15BCTS21Q00000014 · Posted Dec 1, 2020
- Contract value 100% obligated
- $108,696.50 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Detroit, MI 48213, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,213 | |
| Funding Only Action | $3,000 | |
| Funding Only Action | $5,885 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$110,000 | |
| Funding Only Action | $219,024 | |
| Original award | $0 |
About this award
Cherry Street Services Inc., doing business as Cherry Health, was awarded a $108,696.50 firm fixed price delivery order for CTS/SOT services in Detroit, Michigan. The contract has a completion date of February 28, 2026 and was awarded by the Department of Justice Bureau of Prisons Central Office on September 13, 2021. No set-aside designation was used for this award. Cherry Health will provide the requested correctional treatment and supervised offender tracking services in Detroit under this contract with the Bureau of Prisons, the federal law enforcement agency responsible for administering the federal prison system.
Quick answers
Who was awarded contract 15BCTS21F00000367?
15BCTS21F00000367 was awarded to Cherry Street Services Inc. by Central Office (Bureau of Prisons) on September 13, 2021.
How much is contract 15BCTS21F00000367 worth?
The government has obligated $108,697 on 15BCTS21F00000367.
Is contract 15BCTS21F00000367 an order under another contract?
Yes. 15BCTS21F00000367 is a delivery order under 15BCTS21D00000626, an indefinite delivery contract.
Was contract 15BCTS21F00000367 competed?
The extent of competition for 15BCTS21F00000367 was competed under sap.
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