VRP-non-fire MED STD TSK ORD
Ended Awarded Last action
- Contract number
- 140P2120F0027
- Awardee
-
Acuity-Chs, LLC UEI DGJ7M32ZMKN3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $254,224
Award facts
- Contract value 100% obligated
- $254,224.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 621111 Offices of Physicians (except Mental Health Specialists)
- PSC
- Q403 Medical- Evaluation/Screening
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Labor Hours
- Place of performance
- Washington, DC 20001, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$901 | |
| Close Out | -$48,755 | |
| Original award | $303,881 |
About this award
This federal contract award was issued by the Department of the Interior National Park Service to Acuity-Chs, LLC, doing business as CHS, a for-profit provider of workforce medical services and solutions. The $254,224.35 Delivery Order contract is for VRP-NON-FIRE MED STD TSK ORD services, with a completion date of May 14, 2020. CHS has received numerous prime and subcontract awards from agencies such as the Departments of Homeland Security, Defense, Interior, and Treasury, totaling over $200 million in obligations. CHS also holds several federal indefinite delivery vehicles, including a $75 billion IDIQ from the Department of Health and Human Services to provide health care at influx facilities for unaccompanied minors during migration surges. This award was not set aside for any specific business type.
Quick answers
Who was awarded contract 140P2120F0027?
140P2120F0027 was awarded to Acuity-Chs, LLC by National Office (National Park Service) on December 28, 2019.
How much is contract 140P2120F0027 worth?
The government has obligated $254,224 on 140P2120F0027.
Is contract 140P2120F0027 an order under another contract?
Yes. 140P2120F0027 is a delivery order under INP15PC00011, an indefinite delivery contract.
Was contract 140P2120F0027 competed?
The extent of competition for 140P2120F0027 was full and open competition.
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