Conak, HR - BPA setup for pre-employment for MED. Exams

Ended Blanket Purchase Agreement Awarded

Contract number
19GV1021A0009
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$2,000.00
Maximum order
$251.31
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
Q403 Medical- Evaluation/Screening
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to provide pre-employment medical examinations. As a multiple award agreement with no set-asides used and an ordering period through August 2021, it establishes terms and conditions for on-call medical services valued at approximately $2 million total across all awardees.

Specifically, the agreement supports the Bureau's human resources operations by enabling streamlined procurement of pre-employment physicals and associated tests for prospective employees. By establishing fixed rates and qualified vendors through this IDV, the Bureau can fulfill routine pre-employment medical examination requirements for new hires in an efficient manner while ensuring compliance with suitability and security standards. Prime contractor Erica Wheeler, doing business as Erica Kranish, will deliver services such as physical exams, drug and health screenings from her practice to qualified individuals referred through resulting task orders issued against this agreement.

Quick answers

How much is contract 19GV1021A0009 worth?

19GV1021A0009's own ceiling is $2,000. A single order can be worth up to $251.

Which agency awarded contract 19GV1021A0009?

US Embassy Conakry (US Consulates and Embassies) awarded 19GV1021A0009, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19GV1021A0009?

19GV1021A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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