# Caduceus Inc.

Canonical: https://abierto.us/vendors/caduceus-inc-zx23kr32zh32

- UEI: ZX23KR32ZH32
- CAGE: 5AQA8
- Parent: Caduceus Healthcare Inc.
- Location: Atlanta, GA
- Awards in window: 51 (160 transactions), $16,354,574 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 5 awards, $11,965,250
- U.S. Coast Guard: 1 awards, $2,396,982
- Department of Veterans Affairs: 10 awards, $2,178,108
- Department of the Navy: 5 awards, $1,333,861
- U.S. Customs and Border Protection: 3 awards, $1,088,520
- Federal Law Enforcement Training Center: 1 awards, $208,204
- Bureau of the Fiscal Service: 2 awards, $135,046
- Office of the Assistant Secretary for Administration and Management: 1 awards, $127,765
- Departmental Offices: 3 awards, $68,525
- Federal Acquisition Service: 5 awards, $5,000
- Transportation Security Administration: 2 awards, $5,000
- Office of Procurement Operations: 1 awards, $0
- Defense Health Agency: 1 awards, $0
- Federal Emergency Management Agency: 1 awards, -$4,871
- Railroad Retirement Board: 2 awards, -$11,764

## Industries

- 561611 Investigation and Personal Background Check Services: $11,970,000
- 541611 Administrative Management and General Management Consulting Services: $4,773,600
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $162,270
- 561612 Security Guards and Patrol Services: $5,250
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 541330 Engineering Services: $0
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 561210 Facilities Support Services: $0
- 621111 Offices of Physicians (except Mental Health Specialists): $0
- 561320 Temporary Help Services: -$561,547

## Competition

- Full and Open Competition: 40 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- U.S. Customs and Border Protection Tracing and Payment Recovery Services (TPRS) (70B01C26D00000044), $9,000,000. https://abierto.us/opportunities/70b01c26d00000044

## Largest awards

- 70CDCR26FR0000083 (delivery order): $11,965,000, Detention Compliance and Removals. The Purpose of This Task Order Is to Meet the IDIQ Minimum Requirement of 1000 Cases for Safety Verification and Wellness Checks Support Services.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000083_7012_70CDCR26D00000032_7012/
- 36C26222N0891 (delivery order): $4,852,495, 262-Network Contract Office 22. Social Worker Staffing Services for Vaglahs. Modification to Deobligate Unused Funds for the Base Year and Close the Base Year Order.. https://www.usaspending.gov/award/CONT_AWD_36C26222N0891_3600_36C26222D0066_3600/
- 70Z08425FGALV0004 (bpa call): $2,396,982, LOG-9. 6 Month Temporary Facility Rental - South Padre Island. https://www.usaspending.gov/award/CONT_AWD_70Z08425FGALV0004_7008_70RDAD23A00000015_7001/
- 70B06C20F00001484 (delivery order): $1,083,520, Mission Support Contracting Division. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_70B06C20F00001484_7014_47QREA19D000F_4732/
- N6449820F4231 (delivery order): $493,688, NSWC Philadelphia Div. HR Technician - 1 - Base. https://www.usaspending.gov/award/CONT_AWD_N6449820F4231_9700_47QREA19D000F_4732/
- N6449825F4140 (delivery order): $455,712, NSWC Philadelphia Div. Human Resource Technician 1- Base Year. https://www.usaspending.gov/award/CONT_AWD_N6449825F4140_9700_47QREA19D000F_4732/
- N3319123F9951 (delivery order): $384,461, Navfacsyscom Europe Africa Central. Admin Support Services - Assignment of Claims. https://www.usaspending.gov/award/CONT_AWD_N3319123F9951_9700_47QREA19D000F_4732/
- 70LGLY26FGLB00108 (delivery order): $208,204, FLETC Glynco Procurement Office. Swing Space Trailer Rentals- Bg0680.Required Due to HVAC Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00108_7015_47QREA19D000F_4732/
- 36C24626P0325 (purchase order): $162,270, 246-Network Contracting Office 6. Emergency Trailer Rental for the Salem Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24626P0325_3600_-NONE-_-NONE-/
- 1605C126F00045 (delivery order): $127,765, Dol - Cas Division 1 Procurement. Osha Office of Occupational Medicine and Nursing (Oomn) Contract Physician/Nurse Support. https://www.usaspending.gov/award/CONT_AWD_1605C126F00045_1605_36F79723D0168_3600/
- 2033H625F00055 (delivery order): $100,092, Fiscal Service. Personal Assistant Services for Fiscal Service Employees.. https://www.usaspending.gov/award/CONT_AWD_2033H625F00055_2036_47QREA19D000F_4732/
- 140D0426F0914 (delivery order): $68,525, Ibc Acq SVCS Directorate. Eo 14398 Personal Assistance Services. https://www.usaspending.gov/award/CONT_AWD_140D0426F0914_1406_36F79723D0168_3600/
- 2033H621F00037 (bpa call): $34,954, Fiscal Service. Personal Assistant Support Services. https://www.usaspending.gov/award/CONT_AWD_2033H621F00037_2036_2032H319A00001_2001/
- 70B01C26F00000765 (delivery order): $5,000, Administration Facilities Training Contracting Division. Tracing and Payment Recovery Services (Tprs) Task #1. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000765_7014_70B01C26D00000044_7014/
- 70T05026F5900N007 (delivery order): $5,000, Mission Essentials. Delivery Order Provides Funding to Support Privatized Screening Services to Support the Screening Partnership Program at Various Locations Throughout the Country.. https://www.usaspending.gov/award/CONT_AWD_70T05026F5900N007_7013_70T05026D5900N004_7013/
- 47QRCA24DV254: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV254_4732/
- 47QRCA25DS184: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS184_4732/
- 70CDCR25FR0000054 (delivery order): $250, Detention Compliance and Removals. This Is a Task Order for the Minimum Obligation Under the Multiple-Award Strategic Sourcing Vehicle for Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency.. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000054_7012_70CDCR25D00000033_7012/
- 140D0423F0375 (delivery order): $0, Ibc Acq SVCS Directorate. This Modification Is for a Termination, in Its Entirety, for the Government'S Convenience, in Accordance with FAR 52.212-4(L) - Alternate 1.. https://www.usaspending.gov/award/CONT_AWD_140D0423F0375_1406_140D0423D0055_1406/
- 70CDCR21FR0000036 (delivery order): $0, Detention Compliance and Removals. Custody Resource Coordinator Program This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CDCR21FR0000036_7012_47QREA19D000F_4732/
- 75D30120F07322 (bpa call): $0, CDC Office of Acquisition Services. DGMQ Entry Screening 15 Airports. https://www.usaspending.gov/award/CONT_AWD_75D30120F07322_7523_75D30119A06561_7523/
- 75D30120F08081 (delivery order): $0, CDC Office of Acquisition Services. Ncezid Entry Screening Services. https://www.usaspending.gov/award/CONT_AWD_75D30120F08081_7523_V797D30199_3600/
- FA460819FA036 (delivery order): $0, FA4608 2 Cons LGC. Infection Preventionist. https://www.usaspending.gov/award/CONT_AWD_FA460819FA036_9700_GS00F343GA_4732/
- N0017819F7296 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7296_9700_N0017819D7296_9700/
- 140D0423D0055: $0, Ibc Acq SVCS Directorate. HHS Influx Care Facility IDIQ - Caduceus. https://www.usaspending.gov/award/CONT_IDV_140D0423D0055_1406/
- 36C24625A0037: $0, 246-Network Contracting Office 6. Wrap Around Emergency Services for VISN 6. https://www.usaspending.gov/award/CONT_IDV_36C24625A0037_3600/
- 36C26222D0066: $0, 262-Network Contract Office 22. Social Worker Staffing Services for Vaglahs. Modification to Process Assignment of Claims (Action Capital Corp/Caduceus).. https://www.usaspending.gov/award/CONT_IDV_36C26222D0066_3600/
- 36F79723D0168: $0, Nac Federal Supply Schedule. Agreement to Recognize Contractors Change of Name. https://www.usaspending.gov/award/CONT_IDV_36F79723D0168_3600/
- 47QFAA22G0011: $0, GSA FAS Aas Region 10. This Modification Incorporates FAR 52.204-30 (Alt I). https://www.usaspending.gov/award/CONT_IDV_47QFAA22G0011_4732/
- 47QREA19D000F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA19D000F_4732/
- 70B01C26D00000044: $0, Administration Facilities Training Contracting Division. Tracing & Payment Recovery Services (Tprs). https://www.usaspending.gov/award/CONT_IDV_70B01C26D00000044_7014/
- 70CDCR25D00000033: $0, Detention Compliance and Removals. Emergency Detention and Related Services for Aliens in Immigration and Customs Enforcement Custody in Response to the Border Emergency Within and Outside of the Contiguous United States.. https://www.usaspending.gov/award/CONT_IDV_70CDCR25D00000033_7012/
- 70CDCR26D00000032: $0, Detention Compliance and Removals. The Purpose of This Indefinite Delivery, Indefinite Quantity (Idiq) Contract Is for the Provision of Services Performing Safety Verification and Wellness Checks for Unaccompanied Alien Children and Former Unaccompanied Alien Children.. https://www.usaspending.gov/award/CONT_IDV_70CDCR26D00000032_7012/
- 70RDAD23A00000015: $0, Departmental Operations Acquisition Division I. Temp Facilities Adding on Ramp. https://www.usaspending.gov/award/CONT_IDV_70RDAD23A00000015_7001/
- 70T05026D5900N004: $0, Mission Essentials. IDIQ Is Issued for Security Screening Services at Airports Nationwide, Under the Transportation Security Administration'S TSA Screening Partnership Program (Spp). https://www.usaspending.gov/award/CONT_IDV_70T05026D5900N004_7013/
- 75D30120A09081: $0, CDC Office of Acquisition Services. DGMQ Entry Screening Support. https://www.usaspending.gov/award/CONT_IDV_75D30120A09081_7523/
- GS07F108DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F108DA_4732/
- HT001122D0008: $0, Defense Health Agency. Omnibus IV Military Medical Research and Development. https://www.usaspending.gov/award/CONT_IDV_HT001122D0008_9700/
- N0017819D7296: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7296_9700/
- 60RRBH20F0178 (delivery order): -$728, RRB - Acquisition MGMT Division. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_60RRBH20F0178_6000_V797D30199_3600/
- HSFE0217F0026 (delivery order): -$4,871, Region 2: Emergency Preparedness an. De-Obligation of Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_HSFE0217F0026_7022_V797D30199_3600/
- 60RRBH21F0122 (delivery order): -$11,036, RRB - Acquisition MGMT Division. Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_60RRBH21F0122_6000_V797D30199_3600/
- 36C25918F4064 (delivery order): -$89,436, Network Contract Office 19. EO14042 Pharmacy Services 36C25918F4064. https://www.usaspending.gov/award/CONT_AWD_36C25918F4064_3600_V797D30199_3600/
- 36C25923N0283 (delivery order): -$237,601, Network Contract Office 19. Pharmacy Services. https://www.usaspending.gov/award/CONT_AWD_36C25923N0283_3600_V797D30199_3600/
- 36C25918F1142 (delivery order): -$241,255, Network Contract Office 19. Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_36C25918F1142_3600_V797D30199_3600/
- 75D30120C07687 (definitive contract): -$381,233, CDC Office of Acquisition Services. Tele-Assessment, Health Monitoring, and Screening. https://www.usaspending.gov/award/CONT_AWD_75D30120C07687_7523_-NONE-_-NONE-/
- FA301620F0393 (delivery order): -$384,011, FA3016 502 Cons CL. Non-Personal Medical Standards and Exams Technicians (Msets) Support Services at Various Locations Within the San Antonio Texas Department of Defense (Dod) Military Treatment Facilities(Mtf).. https://www.usaspending.gov/award/CONT_AWD_FA301620F0393_9700_47QREA19D000F_4732/
- 36C24723F0457 (delivery order): -$643,469, 247-Network Contract Office 7. Primary Care Phy. https://www.usaspending.gov/award/CONT_AWD_36C24723F0457_3600_V797D30199_3600/
- 75D30122F13378 (delivery order): -$841,381, CDC Office of Acquisition Services. Ncezid Entry Screening Task Order. https://www.usaspending.gov/award/CONT_AWD_75D30122F13378_7523_V797D30199_3600/
- 75D30120F07314 (bpa call): -$1,534,424, CDC Office of Acquisition Services. Entry Screening Operations Support. https://www.usaspending.gov/award/CONT_AWD_75D30120F07314_7523_75D30119A06561_7523/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caduceus-inc-zx23kr32zh32.