Medical Simulation Support Services (MS3)

Ended Master IDIQ Awarded

Federal agency
Awardees
5
Task orders
41
Obligated
$13,987,744

Vehicle facts

Opportunity
  • W900KK15R0029 Solicitation number
Agency
Combined task order value
$13,987,744 Current and potential, with all options
Last date to order 100% complete
Shared ceiling 20% used
$69,336,746.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army's PEO Simulation, Training and Instrumentation established this Master IDIQ for medical simulation support services on September 27, 2016, with a shared ceiling of $69.3 million. The ordering period closed on September 26, 2021, and the vehicle is no longer accepting new task orders.

This IDIQ procures procurement, receiving, kitting, and shipping services for medical simulation materiel and software licenses using a Just-In-Time approach. Task orders span medical training consumables (Class VIII supplies, PICC consumables, trauma nursing equipment), simulation equipment (manikins including Laerdal and SimMan models, ultrasound trainers, defibrillators), medical furniture, and specialized items such as hazmat storage containers. Orders typically range from roughly $3,600 to $4.2 million, with most firm fixed price, with performance locations including domestic and overseas Army installations.

Phoenix Logistics, LLC dominates the vehicle, holding 25 of 41 awarded task orders representing $9.9 million of the combined $14 million potential value—approximately 71% of all activity. HNM Enterprises LLC follows with 9 orders and $1.4 million, while Simetri, Inc., Advanced It Concepts, LLC, and STS International, Incorporated split the remainder. The Department of the Army Medical Command and PEO Simulation, Training and Instrumentation together account for roughly 65% of orders by count.

Of 41 task orders, 25 (61%) carried no set-aside designation; 16 (39%) were small-business set-asides. All $14 million of combined potential value has been obligated. Activity concentrated heavily in 2017 (14 orders) and 2020 (12 orders), with ordering trailing off in 2018–2019 before resuming in 2020–2021. The most recent task order awarded September 1, 2021, was for $248,670 in medical simulation support services.

Description

The U.S. Army Product Manager Medical Simulation (PM MedSim) provides medical simulation support materiel and software licenses in support of medical simulation-based training. The MS3 includes the services for the procurement, receiving, kitting and shipping of materiel and software licenses required to conduct medical simulation-based training. It is expected that the services provided under the MS3 contract will utilize the Just-In-Time approach. The MS3 contract will acquire the services for the procurement, receiving, kitting, and shipping of simulation support materiel and software licenses in support of medical training requirements.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Mstc class VIII W81K0421FK007 Simetri, Inc. MEDCOM $1,235,496
Medical simulation support services - off the MATOC. W81K0421FK000 Phoenix Logistics, LLC MEDCOM $1,009,978
Hazmat storage container to be delivered to fort gordon. W81K0421FK009 Phoenix Logistics, LLC MEDCOM $45,935
Medical simulation support services or simman 3G plus to provide support to RTS… W81K0421FK012 HNM Enterprises LLC MEDCOM $248,670
Medical simulation of medical CLVIII supply to support medcoe to be distributed… W81K0421FK011 HNM Enterprises LLC MEDCOM $188,262
20 containers and lids durable green for use in medical simulation support… W81K0421FK006 Phoenix Logistics, LLC MEDCOM $24,586
CL VIII W81K0420FK011 Phoenix Logistics, LLC MEDCOM $1,627,419
Medical simulation support services MS3 W81K0420FK024 Phoenix Logistics, LLC MEDCOM $4,202,156
Pocket nurse W81K0420FK017 Phoenix Logistics, LLC MEDCOM $38,558
Class VIII W81K0420FK009 Phoenix Logistics, LLC MEDCOM $493,974
Medical furniture W81K0420FK021 Phoenix Logistics, LLC MEDCOM $13,673
CL VIII - consumables W81K0420FK006 Phoenix Logistics, LLC MEDCOM $314,306
Simserverx dispensing cabinet and bedsid W81K0420FK020 HNM Enterprises LLC MEDCOM $25,358
Laerdal - manikin W81K0420FK018 HNM Enterprises LLC MEDCOM $389,617
Medical simulation support services YR 5 W81K0420FK016 HNM Enterprises LLC MEDCOM $10,593
Medical simulation support services YR 5 W81K0420FK015 Phoenix Logistics, LLC MEDCOM $266,929
Surgical cut suit W81K0420FK013 HNM Enterprises LLC MEDCOM $468,232
Rescue randy W81K0420FK007 Phoenix Logistics, LLC MEDCOM $176,040
Purchase and delivery of medical training consumable items for the medical… W900KK19F0078 Phoenix Logistics, LLC ORL $138,804
Rescue randy adult weight trainers W900KK19F0052 HNM Enterprises LLC ORL $85,254
Picc consumables 0012 Phoenix Logistics, LLC ORL $44,147
Trauma nursing core course equipment, fundamental critical care support… 0013 Phoenix Logistics, LLC ORL $38,045
Mobile systems trng team (MSTT) equip 0002 STS International, Incorporated ORL $386,591
TCC II 0003 Advanced It Concepts, LLC ORL $885,412
Women's health equp. And consumables 0011 Phoenix Logistics, LLC ORL $65,400
Show 15 more

Latest 25 of 41 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 Phoenix Logistics, LLC $9,904,608 71%
2 HNM Enterprises LLC $1,440,520 10%
3 Simetri, Inc. $1,239,143 9%
4 Advanced It Concepts, LLC $1,012,421 7%
5 STS International, Incorporated $391,053 3%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $13,987,744 100%

Obligations by fiscal year

Fiscal year Obligated
FY2022 $4,850
FY2021 $2,729,311
FY2020 $8,045,619
FY2019 $212,531
FY2018 $93,719
FY2017 $2,874,926
FY2016 $26,788

Quick answers

What is the MS3 contract vehicle?

Medical Simulation Support Services (MS3) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by PEO Simulation, Training and Instrumentation (Acquisition Support Center), awarded on September 27, 2016.

Which companies hold MS3?

5 companies hold MS3's IDV awards, one each. The latest went to Advanced It Concepts, LLC on September 27, 2016. The awardees whose task orders obligated the most are Phoenix Logistics, LLC, HNM Enterprises LLC and Simetri, Inc.

How much has been spent through MS3?

41 task orders have been placed under MS3, obligating $13,987,744.

What is the shared ceiling of MS3?

MS3's shared ceiling is $69,336,746; its task orders have used 20% of it.

Which agencies use MS3 the most?

The departments whose task orders under MS3 obligated the most are Department of the Army ($13,987,744).

On GovTribe

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