Task order for FY23 medical examinations against IDIQ contract #2031LL21D00001
Ended Awarded Last action
- Contract number
- 2031LL23F00001
- Awardee
-
Acuity-Chs, LLC UEI DGJ7M32ZMKN3
- Awarding agency
-
Office of Inspector General
Department of the Treasury
- Obligated
- $21,675
Award facts
- Contract value 100% obligated
- $21,675.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- PSC
- Q701 Specialized Medical Support
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cape Canaveral, FL 32920, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $21,675 | |
| Original award | $0 |
About this award
The Department of the Treasury Office of Inspector General awarded a $21,675 firm fixed price delivery order against its indefinite-delivery/indefinite-quantity medical examinations contract to Acuity-Chs, LLC, doing business as CHS, for task order FY23 medical examinations. The period of performance is through September 30, 2023. No set-aside designation was used for this award made on October 3, 2022. The delivery order is for medical examinations to be performed in Cape Canaveral, Florida in support of the Treasury Office of Inspector General's oversight and audit programs. CHS will serve as the prime contractor to provide these services through the end of the current fiscal year.
Quick answers
Who was awarded contract 2031LL23F00001?
2031LL23F00001 was awarded to Acuity-Chs, LLC by Office of Inspector General (Department of the Treasury) on October 3, 2022.
How much is contract 2031LL23F00001 worth?
The government has obligated $21,675 on 2031LL23F00001.
Is contract 2031LL23F00001 an order under another contract?
Yes. 2031LL23F00001 is a delivery order under 2031LL21D00001, an indefinite delivery contract.
Was contract 2031LL23F00001 competed?
The extent of competition for 2031LL23F00001 was not competed under sap.
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