Ghsc IDIQ - PRH task order

Ended Awarded Last action

Contract number
AIDOAATO1500010
Awardee
Awarding agency
Obligated
$809,084,464

Award facts

Contract value 82% obligated
$982,410,511.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Washington, DC 20003, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 55 · DE-obligating due to cancelling funds. -$7,003,697
Terminate for Convenience 54 $0
Funding Only Action 53 $27,384,324
Other Administrative Action 52 $0
Funding Only Action 51 $7,200,000
Funding Only Action 50 · PRH/CSL -- ghsc - PSM, FP/RH TO3 $51,503,844
Supplemental Agreement for work within scope 49 $0
Funding Only Action 48 $677,882
Funding Only Action 47 -$35,000
Funding Only Action 46 $5,917,002
Funding Only Action 45 $1,048,000
Funding Only Action 44 $3,500,000
Funding Only Action 43 $1,920,000
Funding Only Action 42 $47,592,136
Supplemental Agreement for work within scope 41 $0
Funding Only Action 40 $13,426,587
Funding Only Action 39 $24,605,000
Other Administrative Action 38 $0
Funding Only Action 37 $4,524,880
Funding Only Action 36 $33,457,636
Funding Only Action 35 $30,565,288
Funding Only Action 34 $8,300,000
Funding Only Action 33 $5,850,000
Funding Only Action 32 $27,195,198
Funding Only Action 31 $14,531,643
Funding Only Action 30 $41,642,908
Funding Only Action 29 -$1,281,083
Funding Only Action 28 $5,382,000
Funding Only Action 27 $2,709,000
Funding Only Action 26 $2,535,000
Funding Only Action 25 $3,550,000
Funding Only Action 24 $7,771,828
Funding Only Action 23 $11,046,056
Funding Only Action 22 $24,078,000
Funding Only Action 21 $17,750,000
Funding Only Action 20 $12,086,819
Funding Only Action 19 $8,975,000
Funding Only Action 18 $821,422
Funding Only Action 17 $3,541,862
Supplemental Agreement for work within scope 16 $0
Funding Only Action 15 $6,500,000
Funding Only Action 14 $30,005,259
Funding Only Action 13 $28,392,697
Funding Only Action 12 $4,850,000
Funding Only Action 11 $1,075,000
Funding Only Action 10 $2,200,000
Funding Only Action 9 $6,407,702
Funding Only Action 8 $21,153,025
Funding Only Action 7 · PRH/CSL -- ghsc-PSM TO3 $48,129,974
Funding Only Action 6 · GH/PRH:ghsc-PSM TO3 $22,821,824
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Latest 50 listed here. See the rest on GovTribe.

About this award

The U.S. Agency for International Development, through the Office of the Assistant Administrator, issued a delivery order to Chemonics International, Inc. on April 20, 2015, under the GHSC IDIQ with a ceiling value of $982.41 million. The order is currently being de-obligated due to cancellation of funds, with an ultimate completion date of April 16, 2025.

This delivery order is issued under the GHSC IDIQ (Indefinite Delivery Contract AIDOAAI1500004), a USAID vehicle supporting global health supply chain procurement and supply management activities. Work is performed in Washington, DC, with implementation extending across multiple countries through subcontractor field operations.

The order operates on a cost-plus-fixed-fee pricing structure and supports USAID's Global Health Supply Chain - Procurement and Supply Management program, delivering health commodities, technical assistance, systems strengthening, and supply chain management services to PEPFAR, the President's Malaria Initiative, and population and reproductive health initiatives worldwide. Major subcontractors include Population Services International (providing professional labor and administrative services for commodity procurement, logistics, and systems strengthening), Joint Medical Store (HIV/AIDS commodity procurement and distribution in Uganda), National Medical Store Corporation (warehousing and distribution services), and Msupply Foundation (pharmaceutical supply chain systems automation in Angola), along with a multi-vendor team providing software development, security, monitoring and evaluation, and commodity procurement support.

Service Contract Inventory reporting shows Chemonics invoiced $15.4 million in FY2025 across 87.3 FTEs and 181,525 contractor hours, with a blended derived government-paid rate of $84.80 per hour. The workforce declined from 200 FTEs in FY2024 to 87.3 FTEs in FY2025, with 14 percent of FY2025 hours subcontracted. Blended hourly rates have trended upward from $67.28 in FY2024 to $84.80 in FY2025.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER Corvington Security Services $162,308
Joint Medical Store IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER W&D Services subk. Recent modification increased the subcontract ceiling price by $4,718,851.04. $36,341,881
Population Services International IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER PSI will provide professional labor and administrative services to support achievement of the following three GHSC-PSM… $203,616
Subcontractor not on record IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER Distribution Services $351,545
Reseau Acces AUX Medicaments Essentiels (Rame) IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER The subcontractor is doing baseline study, trainings, and follow up evaluations for CHW, private and public medical… $97,561
Population Services International IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER In consultation with the Chemonics team, PSI will provide professional labor and administrative services to support… $98,196
Thoughtworks, Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER Thoughworks SubTO4, Mod11 Provide ongoing issue tracking, support, and maintenance for health facilities using… $25,533
Msupply Foundation PRH/CSL -- GHSC - PSM, FP/RH TO3. The purpose of SubTO-1151 is for the mSupply Foundation to provide remote support and maintenance services to the SIREMA… $11,104
Msupply Foundation PRH/CSL -- GHSC - PSM, FP/RH TO3. The purpose of this Subcontract is to provide technical assistance to the GHSC-PSM project in Angola to support the automation… $11,104
Panagora Group Inc. PRH/CSL -- GHSC - PSM, FP/RH TO3. In-country KMC technical support; extended POP to 11/28/2024, increased ceiling and modified total LOE $169,806
Macs Software LTD IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER MACs Software Mod18: Commercial Software License and Support Support Agreement for MACS Warehouse Management System… $36,262
Population Services International PRH/CSL -- GHSC-PSM TO3 In consultation with the Chemonics team, PSI will provide professional labor and administrative services to support achievement of the… $7,436,188
Subcontractor not on record PRH/CSL -- GHSC-PSM TO3 The purpose of this agreement is to provide payroll services for temporary workers and day laborers used on the GHSC-PSM project in… $1,751
Msupply Foundation PRH/CSL -- GHSC-PSM TO3 The purpose of this Subcontract is to provide technical assistance to the GHSC-PSM project in Angola to support the automation of the… $56,615
Msupply Foundation PRH/CSL -- GHSC-PSM TO3 Under SubTO-1057- Complete Customizations and System Launch, and in collaboration with ARMED and GHSC-PSM in Angola, the subcontractor… $19,488
Family Health International PRH/CSL -- GHSC-PSM TO3 The management, hosting, and maintenance of the Forecasting and Supply Planning (FASP) Modernization Tool. $12,400
1Worldsync Inc. PRH/CSL -- GHSC-PSM TO3 Global Data Synchronization Network (GDSN) Datapool Subscription and Services $1,477
Panagora Group Inc. PRH/CSL -- GHSC-PSM TO3 Panagora LKMSC Services $381,173
Archer International LIMITED PRH/CSL -- GHSC-PSM TO3 Security Services $84,420
National Medical Stores Corporation PRH/CSL -- GHSC-PSM TO3 W&D services. Increase the subcontract total ceiling price to $19,614,741 $435,330
Subcontractor not on record PRH/CSL -- GHSC-PSM TO3 Provide distribution services between ZAMMSA warehouses in Mansa and Mongu to sites throughout the country $207,202
Missionpharma A / S IGF::CL::IGF - ghsc IDIQ - PRH task order the project provides direct procurement and supply chain management support to the president's emergency plan for aids… $33,145,865
National Medical Stores Corporation PRH/CSL -- GHSC-PSM TO3 W&D services. Increase the subcontract total ceiling price to $13,001,288 and revise the SOW $182,965
John Snow, Incorporated PRH/CSL -- GHSC-PSM TO3 Procurement of eLMIS support services in addition to routine operational support and Technical Assistance to implement integrated… $25,667
Subcontractor not on record PRH/CSL -- GHSC-PSM TO3 Apex Delivery Expert $8,022
Subcontractor not on record PRH/CSL -- GHSC - PSM, FP/RH TO3. the purpose of this Subcontract is to procure Depo Provera (medroxyprogesterone acetate 150mg/ml) and Sayana® Press… $27,006,884
Thai Nippon Rubber Industry Public Company LIMITED PRH/CSL -- ghsc - PSM, FP/RH TO3. The primary purpose of this BOA is to establish the basic terms and conditions for the purchase of health commodities, in… $63,000
Imres B.V. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER THE PRIMARY PURPOSE OF THIS BOA IS TO ESTABLISH THE BASIC TERMS AND CONDITIONS FOR THE PURCHASE OF HEALTH COMMODITIES,… $0
Incepta Pharmaceuticals LIMITED IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER The primary purpose of this BOA is to establish the basic terms and conditions for the purchase of health commodities,… $10,915,062
Subcontractor not on record PRH/CSL -- ghsc-PSM TO3 under this agreement, ghsc-PSM has established terms and conditions with one of the ghsc-QA-eligible pharmaceutical suppliers that… $11,071,767
Thoughtworks, Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER Thoughworks SubTO7: Development enhancements and new features for SIGLUS (LMIS in Mozambique) $43,990
Thoughtworks, Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER Thoughworks SubTO6: Development enhancements and new features for SIGLUS (LMIS in Mozambique) $91,541
Subcontractor not on record PRH/CSL -- ghsc - PSM, FP/RH TO3. The purpose of this IDIQ subcontract is for the as-needed supply of arvs for use in multiple countries supported by the… $2,640
DKT International Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER The purpose of this IDIQ subcontract is for the as-needed procurement of two-rod contraceptive implants to support… $7,828,350
Thoughtworks, Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER Thoughtworks SubTO5: The subcontractor shall conduct a requirements gathering inception trip to Mozambique in order to… $5,966
Subcontractor not on record PRH/CSL -- GHSC - PSM, FP/RH TO3. The purpose of this Subcontract is to procure single-use sterilized copper-bearing intrauterine contraceptive devices… $97,578
Subcontractor not on record PRH/CSL -- GHSC - PSM, FP/RH TO3. The purpose of this IDIQ subcontract is for the as-needed procurement of single-use sterilized copper-bearing intrauterine… $496,293
Subcontractor not on record PRH/CSL -- GHSC - PSM, FP/RH TO3. The purpose of this Indefinite Delivery, Indefinite Quantity (IDIQ) subcontract is to procure combined oral contraceptives,… $3,161,516
Subcontractor not on record PRH/CSL -- ghsc - PSM, FP/RH TO3. Under this agreement, ghsc-PSM established terms and conditions with one of the ghsc-QA-eligible suppliers that will apply… $2,345
Miscellaneous Foreign Awardees PRH/CSL -- GHSC - PSM, FP/RH TO3. CMC Co. LTD The overarching purpose of this Indefinite Quantity Subcontract is to rapidly and responsively procure reliable… $500,000
Thoughtworks, Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER Thoughtworks SubTO2, Mod1: Provide ongoing issue tracking, support, and maintenance for health facilities using SIGLUS… $3,686
Bayer Aktiengesellschaft IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER The purpose of the IDIQ subcontract is the the as-needed procurement of combined oral contraceptives, progestin only… $68,038,273
Cycle Technologies Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER The purpose of this IDIQ subcontract is for the as-needed procurement of Cycle Tech's proprietary family based… $1,179,667
Lasec International (Pty) LTD PRH/CSL -- ghsc-PSM TO3 under this agreement, ghsc-PSM will establish terms and conditions with one of the ghsc-QA-eligible suppliers that will apply to any… $227,553
Amex - Export-Import Gesellschaft M.b.h. PRH/CSL -- ghsc-PSM TO3 under this agreement, ghsc-PSM will establish terms and conditions with one of the ghsc-QA-eligible suppliers that will apply to any… $142,655
Imres B.V. PRH/CSL -- ghsc-PSM TO3 under this agreement, ghsc-PSM will establish terms and conditions with one of the USAID approved pharmaceutical wholesalers that will… $338,188
Missionpharma A / S PRH/CSL -- ghsc-PSM TO3 under this agreement, ghsc-PSM has established terms and conditions with one of the USAID approved pharmaceutical wholesalers that… $12,837,003
The Medical Export Group B.V. PRH/CSL -- ghsc-PSM TO3 under this agreement, ghsc-PSM establishes terms and conditions with one of the USAID approved pharmaceutical wholesalers that will… $1,154,326
Pfizer Inc. IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER The purpose of the subcontract is for Chemonics to procure Sayana (R) Press 104/0.65ml in the Uniject injection system… $46,203,332
Population Services International PRH/CSL -- GHSC-PSM TO3 Population Services International $3,227
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Quick answers

Who was awarded contract AIDOAATO1500010?

AIDOAATO1500010 was awarded to Chemonics International, Inc. by Office of the Assistant Administrator (Bureau for Management) on April 20, 2015.

How much is contract AIDOAATO1500010 worth?

The government has obligated $809,084,464 on AIDOAATO1500010. Its current value, with exercised options, is $982,410,511.

Is contract AIDOAATO1500010 an order under another contract?

Yes. AIDOAATO1500010 is a delivery order under AIDOAAI1500004, an indefinite delivery contract.

Was contract AIDOAATO1500010 competed?

The extent of competition for AIDOAATO1500010 was full and open competition.

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