15BCTS20D00000571
Indefinite Delivery Contract
Overview
Government Description
SUBSTANCE USE, MENTAL HEALTH, AND SEX OFFENDER TREATMENT SERVICES IN RALEIGH, NC
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,076,689
Vehicle Ceiling
$1,137,489 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Raleigh, North Carolina 27603 United States.
Ceiling Exceeded Total obligated funds of $1,348,750 has exceeded the reported contract ceiling of $1,137,489. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 11/30/24 and the Vehicle Ceiling has increased 6% from $1,076,689 to $1,137,489.
Ceiling Exceeded Total obligated funds of $1,348,750 has exceeded the reported contract ceiling of $1,137,489. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/24 to 11/30/24 and the Vehicle Ceiling has increased 6% from $1,076,689 to $1,137,489.
AIM Counseling was awarded
Indefinite Delivery Contract 15BCTS20D00000571 (15BCTS-20-D-00000571)
by
Central Office
for Substance Use, Mental Health, And Sex Offender Treatment Services In Raleigh, Nc
in September 2019.
The IDC
has a duration of 5 years 1 months and
was awarded
through solicitation SA, MH, and SOT Services in Raleigh, North Carolina
full & open
with
NAICS 621420 and
PSC G004
via simplified acquisition acquisition procedures with 6 bids received.
To date, $1,348,750 has been obligated through this vehicle.
The total ceiling is $1,137,489, of which 101% has been used.
Status
(Complete)
Modified 9/17/24
Period of Performance
9/30/19
Start Date
11/30/24
Ordering Period End Date
Task Order Obligations
$1.3M
Total Obligated
$1.3M
Current Award
$1.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 15BCTS20D00000571
$1.3M
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Contract Awards
Prime task orders awarded under 15BCTS20D00000571
Subcontract Awards
Disclosed subcontracts for 15BCTS20D00000571
Opportunity Lifecycle
Procurement history for 15BCTS20D00000571
Transaction History
Modifications to 15BCTS20D00000571
People
Suggested agency contacts for 15BCTS20D00000571
Competition
Number of Bidders
6
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
YKMCZPDNNLY3
Awardee CAGE
7NVM8
Agency Detail
Awarding Office
15BCTS COMMUNITY TREATMENT SERVICES - CO
Funding Office
15BCTS COMMUNITY TREATMENT SERVICES - CO
Created By
cxtimmons
Last Modified By
cxtimmons
Approved By
cxtimmons
Legislative
Legislative Mandates
None Applicable
Awardee District
GA-03
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
A. Ferguson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Medical care (25.6) | $751,006 | 100% |
Last Modified: 9/17/24