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Department of Justice Awarded a Contract to CHERRY STREET SERVICES INC for $1,730,213.75

Signed on

8/2/2024, 12:00 AM

CHERRY STREET SERVICES INC Government Contract #15BRRC24F00000264

CHERRY STREET SERVICES INC was awarded a contract with the United States Government for $1,730,213.75. The contract was awarded by the agency office RESIDENTIAL REENTRY - CO, which is a division with the Federal Prison System / Bureau of Prisons within the Department of Justice.

Summary of Award

The recipient of the federal contract is Cherry Street Services Inc, a non-profit organization based in Grand Rapids, Michigan. The contract, funded by the Department of Justice, specifically the Federal Prison System / Bureau of Prisons, is for social rehabilitation services worth $1,730,213.75. Notable transactions include an expenditure of $553,661.25 and a payment of $1,607,087.50 to Cherry Street Services Inc.

Contract Details

Contract ID15BRRC24F00000264
Contract TypeC
Total Obligation$1,730,213.75
Exercised Options$1,730,213.75
Base Amount + Options$1,730,213.75
Date Signed2024-08-02
Contract DescriptionFUNDING ONLY ACTION.
Start Date2024-07-01
End Date2024-09-30

Agency Details

Awarding AgencyDepartment of Justice
Awarding Sub AgencyFederal Prison System / Bureau of Prisons
Awarding OfficeRESIDENTIAL REENTRY - CO
Funding AgencyDepartment of Justice
Funding Sub AgencyFederal Prison System / Bureau of Prisons
Funding OfficeRESIDENTIAL REENTRY - CO

Recipient Details

RecipientCHERRY STREET SERVICES INC
Recipient Location100 CHERRY ST SE GRAND RAPIDS MICHIGAN, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Tax Exempt, Nonprofit Organization, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $-21,669.25August 11, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $-21,669.25 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00January 24, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $0.00 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $553,661.25September 27, 2024

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $553,661.25 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-430,535.00September 20, 2024

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $-430,535.00 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $1,607,087.50August 2, 2024

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $1,607,087.50 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $-74.75September 11, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $-74.75 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $-21,669.25August 11, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $-21,669.25 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00January 24, 2025

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $0.00 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $553,661.25September 27, 2024

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $553,661.25 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-430,535.00September 20, 2024

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $-430,535.00 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $1,607,087.50August 2, 2024

Federal Prison System / Bureau of Prisons, a sub agency of Department of Justice, issued a payment of $1,607,087.50 to CHERRY STREET SERVICES INC. The payment included a Subsidy Cost of $0.00.