Agreement to provide medical evacuation and field medical services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT940217A0001
Awardee
Awarding agency
Task orders
7 $271,880 obligated

Award facts

Combined order value
$271,880 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
DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
PSC
Q999 Medical- Other
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

International SOS Government Services Inc. was awarded a blanket purchase agreement by the Defense POW/MIA Accounting Agency to provide medical evacuation and field medical services in support of agency operations worldwide. Associated task orders under the agreement have procured dedicated phone consultation lines and medical evacuation services from the contractor's location in Feasterville-Trevose, Pennsylvania.

The blanket purchase agreement carries a potential value of $750,000 with an original period of performance through October 2021. Task orders issued against the agreement have ranged from $5,000 to $197,431 for services including 24/7 phone lines for medical evacuation coordination, field medical support in line with the Defense POW/MIA Accounting Agency's mission to recover and identify personnel listed as prisoners of war or missing in action from past conflicts. The Defense Health Agency and Defense POW/MIA Accounting Agency have drawn on the agreement to fund these critical casualty assistance and operational support services provided by International SOS Government Services Inc. No set-asides were applied to the award.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Agreement to provide medevac and field medical services in support of dpaa operations worldwide $0
Original award $0

Quick answers

Who was awarded contract HT940217A0001?

HT940217A0001 was awarded to International Sos Government Services LLC by Defense Health Agency (Department of Defense) on October 27, 2016.

How much is contract HT940217A0001 worth?

Orders under HT940217A0001 have obligated $271,880.

How many orders have been placed under contract HT940217A0001?

7 orders have been placed under HT940217A0001, the latest on April 13, 2021.

Which agency awarded contract HT940217A0001?

Defense Health Agency (Department of Defense) awarded HT940217A0001, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract HT940217A0001?

HT940217A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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