Delivery Order #75H70926F07003

Delivery Order for Physical Therapist Services Under Medical IDIQ Contract

This award is a delivery order contract granted to Chenega Government Mission Solutions, LLC, a government mission support services provider specializing in medical staffing and operational support. The contract procures physical therapist services to the Crow Agency, Montana, enhancing healthcare support within the Billings Area Office. This delivery order builds upon a broader indefinite delivery/indefinite quantity (IDIQ) medical support contract that Chenega holds, allowing flexible and ongoing procurement of medical professionals to meet public health needs in underserved regions. The work scope under this order specifically covers the provision of physical therapist expertise for a one-year period, supporting patient care and rehabilitation services. The contract was competitively obtained as part of the parent IDIQ, ensuring high-quality service delivery and fulfilling agency healthcare staffing priorities. This specialized task order highlights the continued commitment to strengthening medical support capabilities through responsive and efficient contract vehicles, underscoring its significance for public health service continuity and improvement.

Description

CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO|!#^BILLINGS ID/IQ MEDICAL SUPPORT SERVICES|!#^BASE OBLIGATED AMOUNT: $ 274,661.31|!#^AGGREGATE AMOUNT: $274,6613.31

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