CTS/SOT services in detroit, MI
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 15BCTS21D00000626
- Awardee
-
Cherry Street Services Inc. UEI JFKSJFHNA2F1
- Awarding agency
-
Central Office
Bureau of Prisons, Department of Justice
- Task orders
- 12 $1,532,717 obligated
Award facts
- Opportunity
-
- CTS/SOT Services in Detroit, MI Pre-Solicitation · 15BCTS21Q00000014 · Posted Dec 1, 2020
- Combined order value
- $2,448,761 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $4,119,356.50
- Maximum order
- $850,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 621420 Outpatient Mental Health and Substance Abuse Centers
- PSC
- G004 Social- Social Rehabilitation
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Justice, Bureau of Prisons, Central Office awarded a single-award indefinite-delivery contract to Cherry Street Services Inc., doing business as Cherry Health, with a ceiling of $4,119,356.50 on February 26, 2021. Ultimate completion is August 30, 2026.
Cherry Street Services Inc. is a non-profit Federally Qualified Health Center based in Grand Rapids, Michigan. Work is performed in Detroit, Michigan at multiple locations including Detroit, MI 48226, 48213, and 48223.
The contract is for Community Treatment Services/Sex Offender Treatment (CTS/SOT) services supporting the Bureau of Prisons' offender rehabilitation and community reintegration programs. Deliverables include outpatient substance abuse treatment, mental health services, sex offender treatment programming, intake screenings, assessments, counseling, case management, medication administration, and transportation.
The originating solicitation was posted December 1, 2020, with responses due December 22, 2020. The pre-solicitation carried no set-aside designation.
Recent task orders issued under this IDIQ span March 2021 through October 2024, with individual delivery order values ranging from $74,938 to $869,790. Notable orders include a $869,790 order awarded March 1, 2021 (completion September 30, 2025); a $350,458 order awarded April 22, 2021 (completion February 28, 2026); and a $291,992.50 order for June through August fiscal year 2026 services awarded March 1, 2021 (performance in Detroit, MI 48226). The most recent order was for $100,256 awarded October 1, 2024 (completion February 28, 2025).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CTS/SOT services in detroit, MI | Central Office (BOP) | $100,256 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $118,069 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $85,638 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $141,023 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $90,608 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $165,067 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $108,697 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $350,458 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $74,938 | |
| CTS/SOT services in detroit, MI march-june FY26 | Central Office (BOP) | $52,226 | |
| CTS/SOT services in detroit, MI | Central Office (BOP) | $186,039 | |
| CTS/SOT services in detroit, MI june - august FY26 | Central Office (BOP) | $59,700 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract 15BCTS21D00000626?
15BCTS21D00000626 was awarded to Cherry Street Services Inc. by Central Office (Bureau of Prisons) on February 26, 2021.
How much is contract 15BCTS21D00000626 worth?
Orders under 15BCTS21D00000626 have obligated $1,532,717. Their combined current value, with exercised options, is $2,448,761. 15BCTS21D00000626's own ceiling is $4,119,357. A single order can be worth up to $850,000.
How many orders have been placed under contract 15BCTS21D00000626?
12 orders have been placed under 15BCTS21D00000626, the latest on October 1, 2024.
Who can order from contract 15BCTS21D00000626?
15BCTS21D00000626 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 15BCTS21D00000626 competed?
The extent of competition for 15BCTS21D00000626 was competed under sap. The government received 1 offer.
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