Requirements contract for employee pcrt
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 28321324D00060008
- Awardee
-
Chenega Healthcare Services LLC UEI ZK84NAU2PBY3
- Awarding agency
-
Social Security Administration
- Task orders
- 1 $517,546 obligated
Award facts
- Combined order value
- $517,546 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 13% used
- $3,932,689.52
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 325413 In-Vitro Diagnostic Substance Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the Social Security Administration (SSA), a civilian federal agency, to Chenega Healthcare Services LLC, an Alaskan Native Corporation-owned small business, for the provision of COVID-19 rapid antigen test kits and related professional services to support SSA operations.
The contract is a single-award requirements contract with a ceiling value of $3,932,689.52 and a performance period extending to February 1, 2028. Under this IDV, the SSA can issue delivery orders for COVID-19 test kits and ancillary professional services as needed, such as staffing, administrative support, medical services, and records management. One $517,545.91 firm fixed price delivery order has been issued to date for services in the San Antonio, Texas area. As an 8(a) Program participant and minority-owned business, Chenega Healthcare leverages its specialized expertise to fulfill various requirements for federal customers under this IDV contract vehicle.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Contract delivery order 1 | Social Security Administration | $517,546 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 28321324D00060008?
28321324D00060008 was awarded to Chenega Healthcare Services LLC by Social Security Administration on February 2, 2024.
How much is contract 28321324D00060008 worth?
Orders under 28321324D00060008 have obligated $517,546. 28321324D00060008's own ceiling is $3,932,690.
How many orders have been placed under contract 28321324D00060008?
1 order has been placed under 28321324D00060008, the latest on February 2, 2024.
Who can order from contract 28321324D00060008?
28321324D00060008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 28321324D00060008 competed?
The extent of competition for 28321324D00060008 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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