FEMA medical and behavioral health services

Active Indefinite Delivery Contract Awarded Last action

Contract number
70FA4023D00000001
Awardee
Awarding agency
Task orders
60 $7,120,006 obligated

Award facts

Opportunity
Combined order value
  • $7,283,151 Current, with exercised options
  • $10,811,746 Potential, with all options
Last date to order 69% complete
IDV ceiling 31% used
$23,200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Emergency Management Agency awarded an Indefinite Delivery Contract to Dentrust Dental International, Inc. on December 1, 2022, with a ceiling value of $23.2 million and an ultimate completion date of July 18, 2028. This is a single-award IDIQ for comprehensive medical and behavioral health services nationwide with no set-aside.

Place of performance is Pipersville, Bedminster Township, Pennsylvania, with subordinate service delivery across disaster recovery operations and emergency response locations nationwide, including North Carolina, Florida, Texas, New Mexico, Hawaii, South Carolina, and the U.S. Virgin Islands.

The originating solicitation, posted March 15, 2022, with due date August 31, 2022, sought vendors to provide medical examinations, nursing support, counseling, drug testing, dental treatments, and medical oversight services in support of FEMA disaster recovery and emergency response operations.

Period of performance runs from award through July 18, 2028. Option Period Three (covering July 19, 2026 through July 17, 2027) was exercised at no cost to the government.

Recent delivery orders issued under this IDIQ reflect sustained operational demand across multiple service lines and geographies. Orders issued in 2026 include vaccines and medical services for FEMA HQ, Mount Weather, and Center for Domestic Preparedness ($35,165, June 2026); onsite nurse services for Typhoon Sinlaku disaster response in Saipan ($454,620, May 2026); and vaccines for FEMA HQ health unit ($19,010, February 2026). Ongoing 2025 orders cover stress counseling for multiple Florida disaster declarations, nursing services across FEMA regions, respiratory protection programs, and headquarters nurse coverage. Task orders range from under $1,400 to over $941,000, with pricing structures including firm fixed price, time and materials, and labor hour arrangements. Dentrust Dental International, Inc. operates as Docs Health, a Pennsylvania-based for-profit subchapter S corporation registered in SAM.gov since 2001, specializing in rapid mobilization of qualified healthcare professionals for federal emergency response.

Task orders

Task order Ordering agency Obligated Awarded
FEMA onsite nurse services in support of the FEMA nrcc 70FA4026F00000154 FEMA Support Services Section $12,559
Vaccines for the FEMA HQ health unit, mount weather, and the center for domestic preparedness. 70FA4026F00000122 FEMA Support Services Section $35,165
FEMA HQ nurse services - base period 5/11/2026 to 7/18/2026 & option period 7/19/2026 to 7/18/2027 70FA4026F00000093 FEMA Support Services Section $286,842
FEMA onsite nurse services in support of DR-4910-MP (typhoon sinlaku, saipan) 70FBR926F00000025 FEMA Region 9 $454,620
Vaccines for FEMA HQ health unit. 70FA4026F00000059 FEMA Support Services Section $19,010
FEMA HQ nurse services 70FA4026F00000024 FEMA Support Services Section $19,805
Tuberculin mantoux tests (PPD) for FEMA HQ/mount weather/CDP health units. 70FA4025F00000243 FEMA Support Services Section $24,000
Vaccines for FEMA HQ/mount weather/CDP health units. DHS acquisition alert 25-07, REV 1 signed on 5/9/2025 70FA4025F00000211 FEMA Support Services Section $92,355
Mobile emergency response support (mers) vehicles respiratory protection program. DHS acquisition alert 25-07, REV 1… 70FA4025F00000176 FEMA Support Services Section $25,800
Nurse services for FEMA HQ facility- ACQ. Alert 25-07 approved 70FA4025F00000145 FEMA Support Services Section $136,973
Oversight & management of nurse & behavioral health services. ACQ. Alert 25-07 signed and approved 70FA4025F00000144 FEMA Support Services Section $941,136
Exercise option period 1 in support of region IV nurse services 70FA4025F00000137 FEMA Support Services Section $10,422
Paramedic/nurse services in support of durham, NC - 4827 70FA4025F00000062 FEMA Support Services Section $91,172
Stress counselors in support of DR-4829 durham, NC 70FA4025F00000068 FEMA Support Services Section $83,635
Stress counselors in support of DR-4834-melbourne, FL 70FA4025F00000067 FEMA Support Services Section $73,504
Stress counselors in support of DR-4834-sarasota, FL 70FA4025F00000066 FEMA Support Services Section $72,545
Stress counselors in support of DR-4834-tallahassee, FL 70FA4025F00000065 FEMA Support Services Section $76,151
Stress counselors in support of DR-4834-gainesville, FL 70FA4025F00000063 FEMA Support Services Section $76,316
Stress counselors in support of DR-4829 south carolina 70FA4025F00000051 FEMA Support Services Section $282,017
Paramedic-nurses services in support of greensboro, NC - 4827 70FA4025F00000046 FEMA Support Services Section $124,031
Paramedic services in support of asheville, NC - 4827 70FA4025F00000045 FEMA Support Services Section $84,995
Nurse services - DR-4827 hurricane helene- JFO hickory, NC 70FA4025F00000031 FEMA Support Services Section $168,569
Stress counselors in support of DR-4827-NC responder lodges 70FA4025F00000034 FEMA Support Services Section $313,901
Nurse services - DR-4827 NC- ridgecrest convention center responder camp 70FA4025F00000022 FEMA Support Services Section $175,704
Nurse services - DR-4827 NC- chandler village responder camp 70FA4025F00000017 FEMA Support Services Section $159,964
Nurse services- region 4 70FA4025F00000014 FEMA Support Services Section $59,429
Nurse services in support of DR-4827 hurricane helene NC responder lodge located in flatrock, NC 70FA4025F00000011 FEMA Support Services Section $187,135
Counselor services in support of PMC - texas for, DR-4828-FL 70FA4025F00000002 FEMA Support Services Section $179,045
Nurse services for texas PMC 70FA4025F00000001 FEMA Support Services Section $186,154
FEMA medical and behavioral oversight and management task order for PM and physicians. 70FA4024F00000364 FEMA Support Services Section $185,850
Nrcc - nurse services from 8 P.M. To 8 A.M. In support of FEMA headquarters office for seven (7) days 09/07/2024… 70FA4024F00000463 FEMA Support Services Section $13,356
Nurse services for nrcc 70FA4024F00000470 FEMA Support Services Section $8,550
Nurse services for nrcc 70FA4024F00000440 FEMA Support Services Section $438
DR-4797MN nurse services 70FA4024F00000426 FEMA Support Services Section $15,828
R4 nurse services 70FA4024F00000420 FEMA Support Services Section $14,264
Vaccines in support of headquarters and region IV 70FA4024F00000300 FEMA Support Services Section $17,150
Vaccines in support of headquarters - MT. Weather 70FA4024F00000312 FEMA Support Services Section $72,113
Nurse services in support of houston-TX - 4781 70FA4024F00000376 FEMA Support Services Section $36,691
Nrcc surge for nurse services in support of FEMA headquarters office for seven (7) days 08/07/2024 through 08/15/2024 70FA4024F00000375 FEMA Support Services Section $1,356
Nurses/paramedics for new mexico - DR-4795-roswell 70FA4024F00000321 FEMA Support Services Section $43,250
Nurse health services- ST. Thomas, VI in support of region 2 70FA4024F00000326 FEMA Support Services Section $3,944
Task order for nurse health services for the region 2 ST. Croix, VI 70FA4024F00000325 FEMA Support Services Section $3,553
Nurses/paramedics for new mexico - DR-4795 70FA4024F00000324 FEMA Support Services Section $54,342
Exercise option period one (1) for counselor services in support of FT. Meyers, FL DR-4673 from 02/26/2024 - 05/25/2024 70FA4024F00000315 FEMA Support Services Section $46,117
FEMA medical and behavioral health services in support of headquarters health fair 70FA4024F00000257 FEMA Support Services Section $5,481
Respiratory clearances in support of headquarters (mers) 70FA4024F00000232 FEMA Support Services Section $4,512
HQ nurse services 70FA4024F00000161 FEMA Support Services Section $196,204
R4 nurse services 70FA4024F00000169 FEMA Support Services Section $87,062
Nurse services in support of region IV 70FA4024F00000056 FEMA Support Services Section $56,329
Counselor services in support of lake mary, FL DR-4673 70FA4024F00000053 FEMA Support Services Section $86,889
Show 40 more

Latest 50 of 60 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00007 · Exercise option period three (3) from 7/19/2026 to 7/17/2027. Exercise of option period three is at no cost to the government. $0
Other Administrative Action P00006 · Modification to update the COR information on the contract. This action is at no cost to the government. $0
Exercise an Option P00005 · Exercise option period two (2) from 7/19/2025 to 7/18/2026. Exercise of option period two is at no cost to the government. $0
Exercise an Option P00004 · Exercise option period one (1) $0
Other Administrative Action P00003 · Update COR information and revise pricing schedule to include tuberculosis testing and lab runs $0
Change Order P00002 · Lift stop work for FEMA medical and behavioral health services. The initial stop work was due to a timely post award GAO protest. $0
Change Order P00001 · Stop work for FEMA medical and behavioral health services. The stop work is due to a timely post award GAO protest. $0
Original award $5,000

Quick answers

Who was awarded contract 70FA4023D00000001?

70FA4023D00000001 was awarded to Dentrust Dental International, Inc. by FEMA Support Services Section (Federal Emergency Management Agency) on December 1, 2022.

How much is contract 70FA4023D00000001 worth?

Orders under 70FA4023D00000001 have obligated $7,120,006. Their combined current value, with exercised options, is $7,283,151. Their combined potential value, with all options, is $10,811,746. 70FA4023D00000001's own ceiling is $23,200,000.

How many orders have been placed under contract 70FA4023D00000001?

60 orders have been placed under 70FA4023D00000001, the latest on July 6, 2026.

Which agency awarded contract 70FA4023D00000001?

FEMA Support Services Section (Federal Emergency Management Agency) awarded 70FA4023D00000001, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract 70FA4023D00000001?

70FA4023D00000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70FA4023D00000001 competed?

The extent of competition for 70FA4023D00000001 was full and open competition. The government received 14 offers.

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