Contract 140A2323P0699

Childrens Therapy Services Inc · Department Of The Interior · August 30, 2023

Labor HoursNAICS 621340

Childrens Therapy Services Inc was awarded a federal contract by Department Of The Interior (Bureau Of Indian Affairs And Bureau Of Indian Education) on August 30, 2023 for $674,000 of work in offices of physical, occupational and speech therapists, and audiologists. Performance is in Eagle Butte, SD. It was awarded under full and open competition. The contract has been modified 6 times since the base award It uses labor-hour contract pricing. The most recent modification was on March 5, 2026.

Obligated to date
$674.3K
$674,308
Current value
$674.3K
Modifications
6
Latest March 5, 2026

Contract details

PIID
140A2323P0699
Award type
Purchase Order
Pricing
Labor Hours
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
621340 · Offices Of Physical, Occupational And Speech Therapists, And Audiologists
Product / service
Medical- Physical Medicine/Rehabilitation
Place of performance
Eagle Butte, SD
First action
August 30, 2023
Latest action
March 5, 2026

Description

OCCUPATIONAL THERAPY

Modification timeline

  • March 5, 2026
    Mod P00006
    $-8.4K
  • February 20, 2026
    Mod P00005
    $-137.4K
  • August 22, 2025
    Mod P00004
    $102.6K
  • September 17, 2024
    Mod P00003
    $-124.9K
  • June 27, 2024
    Mod P00002
    $432.0K
  • February 6, 2024
    Mod P00001
    $238.7K
  • August 30, 2023
    Base award
    $171.7K

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Frequently asked questions

What is contract 140A2323P0699?

Contract 140A2323P0699 is a federal contract awarded to Childrens Therapy Services Inc by Department Of The Interior on August 30, 2023 for $674,000 of work classified under OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS. It has been modified 6 times since the base award.

Who won contract 140A2323P0699?

Childrens Therapy Services Inc won contract 140A2323P0699 from Department Of The Interior.

How much is contract 140A2323P0699 worth?

Contract 140A2323P0699 has obligated $674,000 to date.