CTS/SOT services in detroit, MI
Ended Awarded Last action
- Contract number
- 15BCTS22F00000279
- Awardee
-
Cherry Street Services Inc. UEI JFKSJFHNA2F1
- Awarding agency
-
Central Office
Bureau of Prisons, Department of Justice
- Obligated
- $90,608
Award facts
- Opportunity
-
- CTS/SOT Services in Detroit, MI Pre-Solicitation · 15BCTS21Q00000014 · Posted Dec 1, 2020
- Contract value 100% obligated
- $90,608.00 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
- Detroit, MI 48223, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$392 | |
| Funding Only Action | $31,000 | |
| Funding Only Action | $60,000 | |
| Original award | $0 |
About this award
Cherry Street Services Inc., doing business as Cherry Health, was awarded a $90,608 firm fixed price delivery order for CTS/SOT services in Detroit, Michigan. The contract has a completion date of February 28, 2023 and was awarded by the Department of Justice Bureau of Prisons Central Office on October 1, 2022. No set-aside designation was used for this award to support the Bureau of Prisons' programs in the Detroit area. Cherry Health will provide clinical treatment and supervised offender treatment services to the Bureau of Prisons facility located at the stated Detroit address through the end of February 2023.
Quick answers
Who was awarded contract 15BCTS22F00000279?
15BCTS22F00000279 was awarded to Cherry Street Services Inc. by Central Office (Bureau of Prisons) on October 1, 2022.
How much is contract 15BCTS22F00000279 worth?
The government has obligated $90,608 on 15BCTS22F00000279.
Is contract 15BCTS22F00000279 an order under another contract?
Yes. 15BCTS22F00000279 is a delivery order under 15BCTS21D00000626, an indefinite delivery contract.
Was contract 15BCTS22F00000279 competed?
The extent of competition for 15BCTS22F00000279 was competed under sap.
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