To provide optometrist services for FCI dublin for the inmate population at FCI dublin, option year 1 & 2: october 1, 2021 through september 30, 2022. (4) 12-month option years
Ended Awarded Last action
- Contract number
- 15BDUB22F00000102
- Awardee
-
A-Team Solutions LLC UEI GVBWHEPLMFJ9
- Awarding agency
-
Federal Correctional Institution Dublin
Correctional Facilities, Department of Justice
- Obligated
- $10,180
Award facts
- Contract value 100% obligated
- $10,179.84 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 621320 Offices of Optometrists
- PSC
- Q512 Medical- Optometry
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fulton, MD 20759, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $4,242 | |
| Original award | $5,938 |
About this award
A-Team Solutions LLC has been awarded a firm fixed price delivery order against the Federal Prison System's Medical Services Blanket Purchase Agreement to provide optometrist services for the inmate population at the Federal Correctional Institution in Dublin, California. Valued at ten thousand one hundred seventy-nine dollars and eighty-four cents ($10,179.84), the contract has a period of performance from October 1, 2021 through September 30, 2025 and includes four optional 12-month extensions. Services will be delivered at the place of performance in Fulton, Maryland. No set-aside designation was used for this award from the Department of Justice's Bureau of Prisons to fulfill their mandate to provide medical care to inmates in the federal prison system.
Quick answers
Who was awarded contract 15BDUB22F00000102?
15BDUB22F00000102 was awarded to A-Team Solutions LLC by Federal Correctional Institution Dublin (Correctional Facilities) on April 30, 2022.
How much is contract 15BDUB22F00000102 worth?
The government has obligated $10,180 on 15BDUB22F00000102.
Is contract 15BDUB22F00000102 an order under another contract?
Yes. 15BDUB22F00000102 is a delivery order under 15BDUB20D00000058, an indefinite delivery contract.
Was contract 15BDUB22F00000102 competed?
The extent of competition for 15BDUB22F00000102 was competed under sap.
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