FY24-B1-a team-optometrist
Ended Awarded Last action
- Contract number
- 15BDUB24F00000038
- Awardee
-
A-Team Solutions LLC UEI GVBWHEPLMFJ9
- Awarding agency
-
Federal Correctional Institution Dublin
Correctional Facilities, Department of Justice
- Obligated
- $10,551
Award facts
- Opportunity
-
- Optometrist Services Pre-Solicitation · 15BDUB20Q00000003 · Posted Jan 22, 2020
- Contract value 100% obligated
- $10,550.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621320 Offices of Optometrists
- PSC
- Q501 Medical- Anesthesiology
- 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 | -$848 | |
| Funding Only Action | $4,613 | |
| Funding Only Action | $5,196 | |
| Original award | $1,591 |
About this award
This is a $10,550.98 firm fixed-price delivery order contract awarded to A-Team Solutions LLC, a Service-Disabled Veteran-Owned Small Business, by the Department of Justice Bureau of Prisons Federal Correctional Institution Dublin. The contract is for the provision of optometrist services at the facility located in Fulton, MD. A-Team Solutions LLC is a professional services company that specializes in providing healthcare staffing solutions to federal agencies. The company holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements (BPAs) with agencies such as the Department of Veterans Affairs, Department of Justice, and National Institutes of Health to supply a range of medical personnel including nurses, pharmacists, and therapists. This contract is not set aside for any specific business category.
Quick answers
Who was awarded contract 15BDUB24F00000038?
15BDUB24F00000038 was awarded to A-Team Solutions LLC by Federal Correctional Institution Dublin (Correctional Facilities) on January 31, 2024.
How much is contract 15BDUB24F00000038 worth?
The government has obligated $10,551 on 15BDUB24F00000038.
Is contract 15BDUB24F00000038 an order under another contract?
Yes. 15BDUB24F00000038 is a delivery order under 15BDUB20D00000058, an indefinite delivery contract.
Was contract 15BDUB24F00000038 competed?
The extent of competition for 15BDUB24F00000038 was competed under sap.
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