The Department of Health and Human Services, through the Office of the Assistant Secretary for Preparedness and Response (HHS ASPR), awarded an Indefinite Delivery Contract (IDC) to Aspetto Inc., a service-disabled veteran-owned small business (SDVOSB) and SBA certified 8(a)/HUBZone firm. The $7 million IDC, awarded in September 2020, is for the provision of uniforms, protective gear, and support services for the National Disaster Medical System (NDMS). Under this IDC, HHS ASPR has issued several firm-fixed price delivery orders to Aspetto Inc. to date, valued at over $730,000, for NDMS uniform program support, including providing standardized uniforms, insignia, and identification badges for NDMS medical response teams deployed during public health emergencies. The contracted services and products are being performed at Aspetto's facility in Fredericksburg, Virginia through 2025. This IDC and associated task orders support HHS ASPR's mission to coordinate federal medical assets and personnel during major disasters or emergencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Other Administrative Action | $0 | 9/23/24 | |
| P00007 | Exercise an Option | $0 | 7/10/24 | |
| P00006 | Exercise an Option | $0 | 9/1/23 | |
| P00005 | Other Administrative Action | $0 | 5/2/23 | |
| P00004 | Exercise an Option | $0 | 9/12/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 75A50120D00028-75A50224F62006 | Aspetto Inc. | $34.9k | 9/6/24 | 9/29/24 | 7/26/24 | |
Delivery Order 75A50120D00028-75A50223F62004 | Aspetto Inc. | $140.4k | 9/22/23 | 5/21/24 | 9/12/23 | |
Delivery Order 75A50120D00028-75A50224F62005 | Aspetto Inc. | $61.2k | 4/15/24 | 5/31/24 | 4/9/24 | |
Delivery Order 75A50120D00028-75A50225F62009 | Aspetto Inc. | $170.2k | 5/23/25 | 1/22/26 | 5/14/25 | |
Delivery Order 75A50120D00028-75A50223F62003 | Aspetto Inc. | $102.5k | 6/30/23 | 2/29/24 | 6/23/23 |