ESF 8 medical staffing

Ended Indefinite Delivery Contract Awarded Last action

Contract number
75A50118D00015
Awardee
Awarding agency
Task orders
11 $22,150,628 obligated

Award facts

Opportunity
  • 18100SOL00028 Solicitation number
Combined order value
$22,150,628 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$108,000,000.00
Award type
Single award
Who can order
All agencies
PSC
Q999 Medical- Other
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Labor Hours

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract indefinite delivery vehicle (IDV) was awarded by the Department of Health and Human Services' (HHS) Office of the Assistant Secretary for Preparedness and Response to Ami Expeditionary Healthcare, LLC, a for-profit limited liability company, to provide medical staffing and support services under the National Disaster Medical System (NDMS) program. The IDV has a ceiling value of $108 million and a period of performance through March 27, 2024.

Task orders issued under the IDV tasked Ami Expeditionary Healthcare with providing medical personnel, security guards, and other emergency response support services to assist HHS's pandemic response efforts. These task orders, valued at over $20 million in total, were awarded without any set-aside designations and covered work locations including Washington, D.C., California, and the Navajo Nation. The contracted services align with NDMS's mission to prepare for and respond to public health emergencies and disasters, leveraging Ami Expeditionary Healthcare's prior experience providing COVID-19 testing, monitoring, and emergency response capabilities to federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Decompression mission (navajo nation hospital) 75A50121F33011 Office of the Assistant Secretary for Preparedness and Response $2,748,939
Dmat support for security guards and medical personnel at fairfield INN, SAN carlos, california, in support of the… 75A50120F33010 Office of the Assistant Secretary for Preparedness and Response $2,612,376
ESF 8 medical staffing 75A50120F33007 Office of the Assistant Secretary for Preparedness and Response $1,008,294
Erss 75A50120F33005 Office of the Assistant Secretary for Preparedness and Response $572,176
ESF 8 medical staffing 75A50120F33006 Office of the Assistant Secretary for Preparedness and Response $1,035,375
Medical staffing 75A50120F33004 Office of the Assistant Secretary for Preparedness and Response $100,196
Emergency response support services, (erss), security services at oakland CA, SAN carlos, CA and pacific grove CA for… 75A50120F33008 Office of the Assistant Secretary for Preparedness and Response $1,315,200
ESF 8 medical staffing 75A50120F33009 Office of the Assistant Secretary for Preparedness and Response $12,344,720
Dmat support unarmed security guard services at naval base ventura county ? Point mugu, 311 main roday, bldg 1, point… 75A50120F33003 Office of the Assistant Secretary for Preparedness and Response $298,501
ESF 8 medical staffing for 4TH of july 2019. 75A50119F33002 Office of the Assistant Secretary for Preparedness and Response $97,117
Dmat support task order 75A50119F33001 Office of the Assistant Secretary for Preparedness and Response $17,735
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00013 $0
Other Administrative Action P00012 · Aspen medical international far 52.217-8 (2024) $0
Other Administrative Action P00011 · Aspen medical international far 52.217-8 $0
Other Administrative Action P00010 · Transition to the invoicing processing platform (IPP) $0
Supplemental Agreement for work within scope P00009 · MOD 9 rescinds MOD 8, incorporates accepted labor rate increases for option YR four (4) and changes contracting officer. Invoice processing changed to mandatory… $0
Exercise an Option P00008 · MOD 8 exercises option YR four (4) and to change cognizant contracting officer. $0
Exercise an Option P00007 · Exercise option III $0
Exercise an Option P00006 · Exercise option $0
Vendor DUNS or Name Change - Non-Novation P00005 · ESF 8 medical staffing name change and CO change $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Vendor DUNS or Name Change - Non-Novation P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract 75A50118D00015?

75A50118D00015 was awarded to Ami Expeditionary Healthcare, LLC by Office of the Assistant Secretary for Preparedness and Response (Department of Health and Human Services) on September 28, 2018.

How much is contract 75A50118D00015 worth?

Orders under 75A50118D00015 have obligated $22,150,628. 75A50118D00015's own ceiling is $108,000,000.

How many orders have been placed under contract 75A50118D00015?

11 orders have been placed under 75A50118D00015, the latest on March 24, 2021.

Who can order from contract 75A50118D00015?

75A50118D00015 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract 75A50118D00015 competed?

The extent of competition for 75A50118D00015 was full and open competition after exclusion of sources. The government received 2 offers.

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