Agreement to provide medevac and field medical services in support of dpaa operations worldwide.

Active Blanket Purchase Agreement Awarded

Contract number
HT940222A0001
Awardee
Awarding agency
Task orders
7 $472,565 obligated

Award facts

Opportunity
  • HT940222B0001 Solicitation number
Combined order value
$472,565 Current and potential, with all options
Last date to order 42% complete
IDV ceiling 63% used
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Finance and Accounting 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

The Defense POW/MIA Accounting Agency awarded a blanket purchase agreement to International SOS Government Services Inc. to provide medical evacuation and field medical services in support of DPAA operations worldwide. Valued at up to $750,000, the single award BPA has a period of performance from August 2022 through August 2032. Under the BPA, the contractor will deliver emergency medical evacuation and on-site healthcare to aid DPAA's mission of recovering and identifying past prisoners of war and personnel missing in action.

Two related task orders have been issued against the BPA. A $5 million order calls for the prime contractor to furnish medevac and medical services through the end of the BPA period. Additionally, a $5,000 order was awarded for a dedicated phone line to support DPAA's medical activities. Both orders utilize firm fixed pricing and will be performed out of International SOS's location in Feasterville-Trevose, Pennsylvania. Funded by the Department of Defense Washington Headquarters Service, these services under the Defense POW/MIA Accounting Agency BPA aim to support DPAA's important work to account for Americans who died serving our nation.

Task orders

Quick answers

Who was awarded contract HT940222A0001?

HT940222A0001 was awarded to International Sos Government Services LLC by Defense Health Agency (Department of Defense) on August 2, 2022.

How much is contract HT940222A0001 worth?

Orders under HT940222A0001 have obligated $472,565. HT940222A0001's own ceiling is $750,000.

How many orders have been placed under contract HT940222A0001?

7 orders have been placed under HT940222A0001, the latest on March 25, 2026.

Which agency awarded contract HT940222A0001?

Defense Health Agency (Department of Defense) awarded HT940222A0001, with funding from Defense Finance and Accounting Service (Department of Defense).

Who can order from contract HT940222A0001?

HT940222A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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