HR: employee physical exam

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19MA1018A0007
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$251.41
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Defense Security Cooperation Agency Department of Defense
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
B537 Special Studies/Analysis- Medical/Health
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Security Cooperation Agency issued a multiple-award blanket purchase agreement for employee physical examinations. The agreement establishes terms and conditions for procuring physical exams through task orders until November 2018. As a foreign entity, Miscellaneous Foreign Awardees will provide physical exams for agency employees at locations abroad.

The blanket purchase agreement facilitates the Defense Security Cooperation Agency's rapid procurement of recurring support needs at overseas locations. By establishing pre-negotiated prices and conditions, the agreement streamlines the task order process for services like physical exams that contribute to the health and safety of personnel carrying out the agency's international security cooperation missions. The indefinite delivery vehicle awards to Miscellaneous Foreign Awardees and other contractors offer a range of options to meet these examination requirements worldwide.

Quick answers

How much is contract 19MA1018A0007 worth?

A single order can be worth up to $251.

Which agency awarded contract 19MA1018A0007?

US Embassy Antananarivo (US Consulates and Embassies) awarded 19MA1018A0007, with funding from Defense Security Cooperation Agency (Department of Defense).

Who can order from contract 19MA1018A0007?

19MA1018A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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