Medical screening/examination services EST value $950,000

Ended Blanket Purchase Agreement Awarded Last action

Contract number
1331L523A13OS0034
Awardee
Awarding agency
Task orders
2 $177,402 obligated

Award facts

Combined order value
$177,402 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$950,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Industry and Security Department of Commerce
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Industry and Security established a Blanket Purchase Agreement with Chenega Reliable Services LLC, an SBA-certified 8(a) Program Participant, on April 4, 2023, with a $950,000 ceiling and an ultimate completion date of April 3, 2025, to procure medical screening and examination services.

Chenega Reliable Services is a subsidiary of The Chenega Corporation, an Alaska Native Corporation. Work is performed in Washington, DC.

Two BPA calls have been issued under this agreement. On May 25, 2023, the Bureau of Industry and Security issued a $141,435.44 firm fixed-price call for pre-employment medical screening examination services, with completion scheduled for May 24, 2028. On August 14, 2023, the Office of the Secretary issued a $35,966.81 firm fixed-price call for medical clearance examinations to support the Office of the Secretary's Youth program, with completion scheduled for August 13, 2028. Both calls were awarded under 8(a) sole source set-aside designation and performed in Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
Medical clearance examinations 1331L523F13OS0484 Office of the Secretary $35,967
Medical screening examination services 1331L523F13160282 Office of the Secretary $141,435

Transactions

Action Obligated Date
Other Administrative Action P24001 $0
Original award $0

Quick answers

Who was awarded contract 1331L523A13OS0034?

1331L523A13OS0034 was awarded to Chenega Reliable Services LLC by Office of the Secretary (Department of Commerce) on April 4, 2023.

How much is contract 1331L523A13OS0034 worth?

Orders under 1331L523A13OS0034 have obligated $177,402. 1331L523A13OS0034's own ceiling is $950,000. A single order can be worth up to $500,000.

How many orders have been placed under contract 1331L523A13OS0034?

2 orders have been placed under 1331L523A13OS0034, the latest on August 14, 2023.

Which agency awarded contract 1331L523A13OS0034?

Office of the Secretary (Department of Commerce) awarded 1331L523A13OS0034, with funding from Bureau of Industry and Security (Department of Commerce).

Who can order from contract 1331L523A13OS0034?

1331L523A13OS0034 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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