Ghsc IDIQ - malaria task order

Active Awarded Last action

Contract number
AIDOAATO1500009
Awardee
Awarding agency
Obligated
$2,990,215,080

Award facts

Contract value 91% obligated
$3,295,901,478.00 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau for Global Health Washington Office, US Agency for International Development
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Washington, DC 20006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 69 · The purpose of this modification is to do a budget realignment and extend the period of performance (POP) for close-out purposes. $0
Other Administrative Action 68 · The purpose of this modification is to update deliverables and reporting requirements, and to incorporate new clause far 52.222-90 $0
Other Administrative Action 67 · The purpose of this modification is to modify far and aidar clauses to comply with relevant executive orders and USAID operational posture. $0
Funding Only Action 66 $64,336,987
Funding Only Action 65 · Ghsc/PSM IDIQ - malaria task order 2, incremental funding obligation $15,079,538
Other Administrative Action 64 · Incremental funding obligation and admin changes ghsc/PSM IDIQ - malaria task order 2 $386,934,963
Funding Only Action 63 $28,746,233
Other Administrative Action 62 $0
Funding Only Action 61 $27,587,331
Funding Only Action 60 $29,095,829
Supplemental Agreement for work within scope 59 $0
Funding Only Action 58 $2,105,500
Funding Only Action 57 $20,437,653
Funding Only Action 56 $38,217,852
Funding Only Action 55 $87,166,313
Funding Only Action 54 $8,538,570
Funding Only Action 53 $11,590,237
Funding Only Action 52 $22,789,800
Funding Only Action 51 $10,586,409
Funding Only Action 50 $4,564,066
Funding Only Action 49 $41,551,017
Supplemental Agreement for work within scope 48 $0
Funding Only Action 47 $76,637,468
Funding Only Action 46 $82,114,954
Funding Only Action 45 $84,812,589
Funding Only Action 44 $7,613,067
Other Administrative Action 43 $0
Funding Only Action 42 $29,386,170
Funding Only Action 41 $40,575,629
Funding Only Action 40 $201,281,412
Funding Only Action 39 $20,971,161
Funding Only Action 38 $11,967,737
Funding Only Action 37 $31,515,310
Funding Only Action 36 $85,191,000
Funding Only Action 35 $127,828,177
Funding Only Action 34 $224,145
Funding Only Action 33 $45,025,357
Funding Only Action 32 $36,102,921
Funding Only Action 31 $74,486,424
Funding Only Action 30 $1,315,902
Funding Only Action 29 $20,796,710
Funding Only Action 28 $119,940,345
Funding Only Action 27 $6,817,990
Supplemental Agreement for work within scope 26 $0
Funding Only Action 25 $61,548,754
Funding Only Action 24 $41,003,450
Funding Only Action 23 $43,994,496
Funding Only Action 22 $91,369,423
Other Administrative Action 21 $0
Funding Only Action 20 · Ghsc/PSM IDIQ - malaria task order 2 $40,321,875
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About this award

Written by GovTribe AI ·

The Bureau for Global Health awarded a delivery order to Chemonics International, Inc. on April 20, 2015, with a ceiling of $3.30 billion. A modification for budget realignment extends the period of performance to November 28, 2027 for close-out. Place of performance is Washington, DC 20006. The order is set aside for no one (No Set-Aside Used) and is priced on a cost-plus-fixed-fee basis. The source does not name the parent vehicle, and no obligated amount is stated.

The work supports the Global Health Supply Chain–Procurement and Supply Management (GHSC-PSM) project, which provides commodity procurement and supply chain management for PEPFAR, PMI, and population and reproductive health programs. Subaward descriptions cover warehousing, distribution, last-mile transport, transportation of insecticide-treated nets, and logistics management information system software support. Named major subcontractors are National Medical Stores Corporation for warehousing and distribution and Population Services International for professional labor and administrative services.

Service Contract Inventory reporting shows $42.8 million invoiced in FY2025 across 278 FTEs and 578,221 contractor hours, a derived government-paid rate of $73.97 per hour. The rate peaked at $88.84 per hour in FY2024, up from $49.86 per hour in FY2021. Invoiced amounts were $37.3 million in FY2021, $58.1 million in FY2023, and $62.9 million in FY2024. FTEs declined from 363 in FY2023 to 340 in FY2024 and 278 in FY2025. In FY2025, 19 subcontractors received 9% of contractor hours. FY2021 is civilian-only reporting, and rates in years with subcontractor activity are blended prime-plus-subcontractor figures, so cross-year comparisons spanning FY2021 carry that caveat.

Subawards

Subcontractor Amount Awarded
Msupply Foundation IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Configured and Integrated mSupply Prescribing Module $64,776
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Commodity Distribution Services $52,861
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Commodity Distribution Services $66,280
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Commodity Distribution Services $52,366
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Distribution Services $271,093
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Warehousing (central) and Distribution (district level) services for malaria pharmaceutical commodities. $275,321
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER L1 and L2 OpenLMIS service $100,667
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Warehousing Services $262,765
Villagereach IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER L3 and L4 OpenLMIS services $213,614
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $150,645
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $139,863
Centrale D'approvisionnement En Medicaments Essentiels De Kolwezi IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Last mile distribution $106,759
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Last mile distribution $103,013
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $165,543
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $32,670
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $64,562
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $110,691
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $233,503
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Transportation of Insecticides Treated Nets from the central level warehouse to designated district storage… $218,748
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Distribution Services $660,000
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Distribution services. Modification no. 9 increased TO ceiling by $15,095.44. $129,092
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Storage services. Modification no. 9 increased TO ceiling by $296.01. $51,198
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Maintenance of LMIS system Modification no. 6 increased subcontract ceiling by $16,783.45. $79,382
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Commodity Distribution Services $303,331
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Commodity Distribution Services $43,318
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Commodity Distribution Services $60,740
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Commodity Distribution Services $50,618
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Procurement of various quantities of the commodities listed below for use in Nigeria: Sulfadoxine/Pyrimethamine… $1,496,111
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Distribution Services $125,161
National Medical Stores Corporation IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER W&D services. Increase the subcontract total ceiling price by $118,893. $20,835,777
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Distribution Services $52,864
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Distribution Services $39,371
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER eLMIS $79,748
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Distribution Services $2,237,001
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Warehousing services. Modification 6 increased the subcontract ceiling. $55,718
Population Services International IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Provide professional labor and administrative services to support achievement of the following three GHSC-PSM… $89,272
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Continue the deployment and support of NetSIGL 2.0 in the three regions supported by USAID (Centre-West,… $21,170
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Last mile distribution $117,129
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER To facilitate transportation of health products from the Upper West Regional Medical Store (RMS) located in Wa… $250,838
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Last mile distribution $250,838
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER To facilitate transportation of health products from the Norther Regional Medical Store (RMS) located in Tamale to… $250,838
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Continue the deployment and support of NetSIGL 2.0 in the three regions supported by USAID (Centre-West,… $7,057
Population Services International IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER In consultation with the Chemonics team, PSI will provide professional labor and administrative services to… $35,440
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Provide transportation services for health commodities $4,483
Abbott Rapid DX International LIMITED IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER The primary purpose of this BOA is to establish the basic terms and conditions for the purchase of health… $2,528,516
Thoughtworks, Inc. IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Thoughworks SubTO4, Mod11 Provide ongoing issue tracking, support, and maintenance for health facilities using… $66,307
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER Continue the deployment and support of NetSIGL 2.0 in the three regions supported by USAID (Centre-West,… $4,256
Msupply Foundation GHSC/PSM IDIQ - MALARIA TASK ORDER 2 The purpose of SubTO-1151 is for the mSupply Foundation to provide remote support and maintenance services to the SIREMA… $11,104
Msupply Foundation GHSC/PSM IDIQ - MALARIA TASK ORDER 2 The purpose of this Subcontract is to provide technical assistance to the GHSC-PSM project in Angola to support the… $11,104
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Quick answers

Who was awarded contract AIDOAATO1500009?

AIDOAATO1500009 was awarded to Chemonics International, Inc. by Office of the Assistant Administrator (Bureau for Management) on April 20, 2015.

How much is contract AIDOAATO1500009 worth?

The government has obligated $2,990,215,080 on AIDOAATO1500009. Its current value, with exercised options, is $3,295,901,478.

Which agency awarded contract AIDOAATO1500009?

Office of the Assistant Administrator (Bureau for Management) awarded AIDOAATO1500009, with funding from Bureau for Global Health (Washington Office).

Is contract AIDOAATO1500009 an order under another contract?

Yes. AIDOAATO1500009 is a delivery order under AIDOAAI1500004, an indefinite delivery contract.

Was contract AIDOAATO1500009 competed?

The extent of competition for AIDOAATO1500009 was full and open competition.

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