The purpose of this blanket purchase agreement is for international SOS government services, INC. To provide membership plan and fees, 24 hour access to benefits, globally, unlimited frequency to…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
89303018AIA000001
Awardee
Awarding agency
Task orders
6 $186,882 obligated

Award facts

Combined order value
$187,548 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Management Department of Energy
NAICS code
621910 Ambulance Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The purpose of this blanket purchase agreement is for international SOS government services, INC. To provide membership plan and fees, 24 hour access to benefits, globally, unlimited frequency to travel and unlimited medical evacuations, transport to and from local hospital from home of member, guaranteed hospital admission and medical case management, transport of mortal remains, translation services, and 24 hour live customer service. The department of energy (DOE) requires 24 hour emergency medical and travel assistance when the forrestal complex, lenfant plaza buildings and germantown complex, and employees are outside the united states or over 100 miles from permanent residence in the U.S. This requirement also consists of providing emergency security or political evacuation and repatriation services for DOE employees when they are outside the U.S.

Task orders

Task order Ordering agency Obligated Awarded
Multiple offices require international medical evacuation services and insurance for up to 558 DOE travelers for the… 89303023FIA000013 Headquarters $34,756
Vendor shall provide medical evacuation services for up to 450 DOE travelers for the firm-fixed price amount of… 89303022FIA000010 Headquarters $27,648
Multiple program offices require medical evacuation services for up to 450 DOE travelers for the firm-fixed price… 89303021FIA000006 Headquarters $30,109
The office of international affairs and management require medical evacuation services for up to 750 DOE travelers… 89303020FIA000005 Headquarters $44,006
Requisition 19IA000007 was issued by the office of international affairs requiring medical evacuation services for… 89303019FMA000148 Headquarters $31,368
Funding for medical evacuation services for 100 people. 89303018FIA000002 Headquarters $18,995

Transactions

Action Obligated Date
Other Administrative Action P00005 · The purpose of this modification is to extend the period of performance 6 months from 01/01/18 to 12/31/22 to 01/01/18 to 06/30/23 $0
Other Administrative Action P00004 · The purpose of this modification is to add the new clause for covid protocols. $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year 4. Accordingly the period performance is changed from 01/01/2018 to 12/31/2021 to 01/01/2018 to… $0
Exercise an Option P00002 · The purpose of this modification is to exercise option year 2 & 3. Accordingly the period performance is changed from 01/01/2018 to 12/31/2019 to 01/01/2018… $0
Exercise an Option P00001 · The purpose of this modification is to exercise option year 1. Accordingly the period performance is changed from 01/01/2018 to 12/31/2018 to the new period… $0
Original award $0

Quick answers

Who was awarded contract 89303018AIA000001?

89303018AIA000001 was awarded to International Sos Government Services LLC by Headquarters (Department of Energy) on January 1, 2018.

How much is contract 89303018AIA000001 worth?

Orders under 89303018AIA000001 have obligated $186,882. Their combined current value, with exercised options, is $187,548.

How many orders have been placed under contract 89303018AIA000001?

6 orders have been placed under 89303018AIA000001, the latest on February 9, 2023.

Which agency awarded contract 89303018AIA000001?

Headquarters (Department of Energy) awarded 89303018AIA000001, with funding from Office of Management (Department of Energy).

Who can order from contract 89303018AIA000001?

89303018AIA000001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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