Usnho - medical patient appointing clerk
Ended Awarded Last action
- Contract number
- HT941024F0061
- Awardee
-
Chenega Pro Federal Solutions, LLC UEI RKGBPRQVQ2J3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $12,370,216
Award facts
- Opportunity
-
- HT941024R0001 Solicitation number
- Contract value 66% obligated
- $18,724,674.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561320 Temporary Help Services
- PSC
- Q801 Medical Appointing Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$257,910 | |
| Supplemental Agreement for work within scope | $1,798,363 | |
| Supplemental Agreement for work within scope | $2,461,308 | |
| Supplemental Agreement for work within scope | -$442,366 | |
| Supplemental Agreement for work within scope | $87,167 | |
| Supplemental Agreement for work within scope | $1,466,218 | |
| Supplemental Agreement for work within scope | $2,612,165 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$46,624 | |
| Supplemental Agreement for work within scope | $2,899,447 | |
| Original award | $1,792,448 |
Show all 11
About this award
The Defense Health Agency issued a $17.0 million delivery order to Chenega Pro Federal Solutions, LLC, an Alaska Native Corporation-owned 8(a) certified small disadvantaged business, on March 1, 2024, under an 8(a) sole-source set-aside for medical patient appointing clerk and medical records technician services. The order is issued under the Defense Health Agency's single-award 8(a) sole-source indefinite-delivery contract (HT941024D0001) valued at $56.3 million through August 31, 2026.
Place of performance is Japan. The delivery order ceiling is $16,998,127.52 with an ultimate completion date of August 31, 2026. Work is priced on a firm fixed-price basis. Chenega Pro Federal Solutions, LLC is SBA 8(a) certified through August 22, 2031.
Quick answers
Who was awarded contract HT941024F0061?
HT941024F0061 was awarded to Chenega Pro Federal Solutions, LLC by Defense Health Agency (Department of Defense) on March 1, 2024.
How much is contract HT941024F0061 worth?
The government has obligated $12,370,216 on HT941024F0061. Its current value, with exercised options, is $18,724,674.
Is contract HT941024F0061 an order under another contract?
Yes. HT941024F0061 is a delivery order under HT941024D0001, an indefinite delivery contract.
Was contract HT941024F0061 competed?
The extent of competition for HT941024F0061 was not available for competition. It was set aside: 8(a) Sole Source.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award