Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Q--Accreditation Fees for Family Medicine Graduate Residency Program

Active
W91YTV-12-T-0110Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Southern Region Contracting Office-East plans to award a sole source, firm fixed price contract to the Accreditation Council for Graduate Medical Education (ACGME) for the Annual Program Accreditation Fee related to the Family Medicine Graduate Residency Program at Martin Army Community Hospital, Fort Benning, GA. The contract covers a base year from July 1, 2012, through June 30, 2013, with four subsequent option years extending the performance period to June 30, 2017. This procurement is justified under FAR 6.302-1, citing ACGME as the only responsible source able to fulfill the requirement, and pertains to training compliance under AR 351-3 paragraphs 6-3(b) and 6-14. Invoices for each contract year are scheduled for issuance in January following the respective academic year. Each contract line item corresponds to the accreditation fees for the base year and the four option years, though specific unit prices and total amounts have not been provided. The NAICS code assigned to this procurement is 611710, with a small business size standard of $7 million. While this is not a solicitation for competitive quotes, capable sources are invited to submit capability statements, proposals, or quotations. The contract specialist for this requirement is Ms. Pamela Owens, who can be contacted for further information. The justification and approval document supporting the sole source award is included as part of the contract package.

General Info

Sole source contract awarded to ACGME for Family Medicine Residency accreditation, July 2012–2017.

Agency

N/A

NAICS

611710 - Educational Support Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
This is a notice that the Southern Region Contracting Office-East intends to award a sole source contract for Annual Program Accreditation Fee for Family Medicine Graduate Residency Program to the Accreditation Council for Graduate Medical Education (ACGME), 515 N. State Street, Suite 2000, Chicago, IL 60654-4865. This contract will be a firm fixed price contract. The period of performance is July 1, 2012 - June 30, 2017, which includes four option years ending June 30 2017. This procurement is being conducted in accordance with FAR 6.302.1, only one responsible source and no other supplies or services will satisfy agency requirement. Justification & Approval is attached. The North American Industry Classification System (NAICS) Code for this procurement is: 611710. Small Business Size Standard is 7 million. This is not a solicitation for competitive quotations, however, all responsible sources may submit a capability statement, proposal or quotation. Martin Army Community Hospital, Fort Benning, GA has a requirement for the following: CLIN 0001: Base Year Program Accreditation Fee for Family Residency Training Program. Training in accordance with AR 351-3 paragraph 6-3 (b) and 6-14 for the academic year July 1, 2012 through June 30, 2013. Invoice issuance to occur in January 2013. Requirement is for Martin Army Community Hospital, Fort Benning, GA. Unit price: ____________________ Total Amount: __________________ CLIN 1001: Option Year One Program Accreditation Fee for Family Residency Training Program. Training in accordance with AR 351-3 paragraph 6-3 (b) and 6-14 for the academic year July 1, 2013 through June 30, 2014. Invoice issuance to occur in January 2014. Requirement is for Martin Army Community Hospital, Fort Benning, GA. Unit price: ____________________ Total Amount: __________________ CLIN 2001: Option Year Two Program Accreditation Fee for Family Residency Training Program. Training in accordance with AR 351-3 paragraph 6-3 (b) and 6-14 for the academic year July 1, 2014 through June 30, 2015. Invoice issuance to occur in January 2015. Requirement is for Martin Army Community Hospital, Fort Benning, GA. Unit price: ________________________ Total Amount: __________________ CLIN 3001: Option Year Three Program Accreditation Fee for Family Residency Training Program. Training in accordance with AR 351-3 paragraph 6-3 (b) and 6-14 for the academic year July 1, 2015 through June 30, 2016. Invoice issuance to occur in January 2016. Requirement is for Martin Army Community Hospital, Fort Benning, GA. Unit price: ________________________ Total Amount: __________________ CLIN 4001: Option Year Four Program Accreditation Fee for Family Residency Training Program. Training in accordance with AR 351-3 paragraph 6-3 (b) and 6-14 for the academic year July 1, 2016 through June 30, 2017. Invoice issuance to occur in January 2017. Requirement is for Martin Army Community Hospital, Fort Benning, GA. Unit price: ________________________ Total Amount: __________________ Total price for Base and all option years: _______________________________ Point of Contact for further questions concerning this requirement may be directed to Ms. Pamela Owens, Contract Specialist, at +1 (555) 000-0000, or email: contact@example.gov. Justification and Approval (J& A) is attached.

Similar Contracts

Same NAICS industry code

NAICS: 611710
New
SLED
Services for Positive Behavior Supports
Solicitation # RFP 22-27
The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.
Assistant Superintendent of Curriculum and Instruction

POSTED

about 8 hours ago

DEADLINE

in 20 days
View Details
NAICS: 611710
New
Federal
Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
FA3300 42 Cons Cc

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details
NAICS: 611710
New
Federal
INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT MATH COURSES
Solicitation # HE125427RFI0002
The Department of Defense Education Activity (DoWEA) is issuing a Request for Information (RFI) under solicitation number HE125427RFI0002 to identify sources capable of providing commercial off-the-shelf print and digital instructional resources for AP Precalculus, AP Calculus AB, AP Calculus BC, and AP Statistics. The scope of work includes the provision of student bundles and teacher resources, synchronous and asynchronous professional learning, and industry-standard technical support. These resources must be 100 percent aligned with the College Board's AP Course and Exam Description and integrate with DoWEA's LMS and ClassLink rostering platform. The anticipated period of performance is from July 1, 2027, to June 30, 2032, structured across five base years and one option year. Key performance standards require that 95 percent of physical resources be delivered undamaged within 30 business days for US sites and 45 business days for overseas sites. Digital resources must maintain 24/7/365 availability, and the contractor must support a built-in assessment engine featuring technology-enhanced items. All invoicing and payments will be processed through the Procurement Integrated Enterprise Environment (PIEE), and vendors must be registered in PIEE to conduct business. Interested sources must submit their responses, including a non-binding price estimate via the provided Excel template, through the PIEE Solicitation Module by November 12, 2026.
DOD Education Activity

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS