Medical, psychological, fitness, and drug testing services
Ended Awarded Last action
- Contract number
- 70CMSD21FR0000093
- Awardee
-
Dentrust Dental International, Inc. UEI YWF6YDZ6GLL5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $874,393
Award facts
- Contract value 100% obligated
- $874,392.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 621498 All Other Outpatient Care Centers
- PSC
- Q999 Medical- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20536, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$69,178 | |
| Other Administrative Action | $65,000 | |
| Original award | $878,571 |
About this award
Immigration and Customs Enforcement (ICE) awarded a $874,392.64 firm fixed price delivery order contract to Dentrust Dental International, Inc., doing business as Docs Health, for medical, psychological, fitness, and drug testing services. The contract has a period of performance from July 28, 2021 through July 31, 2022 and will be performed in Washington, D.C. As the largest investigative arm of the Department of Homeland Security, ICE relies on such testing services to support its mission of enforcing immigration and customs laws through investigations, detention, and removal programs. No major subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 70CMSD21FR0000093?
70CMSD21FR0000093 was awarded to Dentrust Dental International, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on July 28, 2021.
How much is contract 70CMSD21FR0000093 worth?
The government has obligated $874,393 on 70CMSD21FR0000093.
Is contract 70CMSD21FR0000093 an order under another contract?
Yes. 70CMSD21FR0000093 is a delivery order under 70CMSD18D00000001, an indefinite delivery contract.
Was contract 70CMSD21FR0000093 competed?
The extent of competition for 70CMSD21FR0000093 was full and open competition after exclusion of sources.
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