Provide emergency medical services for department of energy employees.

Ended Blanket Purchase Agreement Awarded Aug 1, 2012 Last action Jul 11, 2017

Award facts

Combined order value: $268,173 Current and potential, with all options
Last date to order 100% complete: Jul 31, 2017
Award type: Multiple award
Who can order: Only the awarding agency
Funding agency: Office of Energy Policy and Systems Analysis Department of Energy
NAICS code: 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: Q201 Medical- Managed Healthcare
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Medical services DEBP0005487	Headquarters	$4,315	Nov 9, 2016
Medex - BPA call under DE-PI0000032 for travel insurance for the office of science DEBP0005324	Office of Science	$2,146	Aug 25, 2016
Medex DEBP0004880	Headquarters	$6,242	Jan 28, 2016
Medex task order and incremental funding of $13,000 DEBP0004503	Headquarters	$29,602	Aug 6, 2015
Provide travel insurance to the department of energy DEBP0004435	Headquarters	$2,842	Jul 17, 2015
Travel insurance DEBP0004317	Headquarters	$3,942	Jun 9, 2015
Medex task order and incremental funding of $20,000 DEBP0003790	Headquarters	$13,032	Sep 8, 2014
Provide travel insurance to the department of energy DEBP0003727	Headquarters	$7,025	Aug 8, 2014
Medex - task order under DE-PI0000032 for travel insurance for the office of nuclear energy international travelers… DEBP0003610	Headquarters	$486	May 30, 2014
Purpose of requisition is to set-up a BPA call against CID/PO DE-PI00000032 for the office of the secretary DEBP0003131	Headquarters	$2,512	Jul 11, 2013
Provide travel insurance for DOE employees DEBP0003073	Headquarters	$6,831	May 29, 2013
Travel insurance for the office of the secretary DEBP0002867	Headquarters	$2,468	Jan 2, 2013
Establish task order for emergency medical evacuation services for nnsa against DOE BPA DE-PI0000032. DEBP0002656	National Nuclear Security Administration	$147,874	Aug 30, 2012
Provide travel insurance for the department of energy DEBP0002662	Headquarters	$11,730	Aug 29, 2012

Show all 14

Action	Obligated	Date
Other Administrative Action 1	$0	Jul 11, 2017
Original award	$0	Aug 1, 2012

DEPI0000032 was awarded to Frontiermedex, Inc. by Headquarters (Department of Energy) on August 1, 2012.

Orders under DEPI0000032 have obligated $241,046. Their combined current value, with exercised options, is $268,173.

14 orders have been placed under DEPI0000032, the latest on November 9, 2016.

Headquarters (Department of Energy) awarded DEPI0000032, with funding from Office of Energy Policy and Systems Analysis (Department of Energy).

DEPI0000032 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

Try for free Login