Federal contract award
70FB7022F00000038
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AMBULANCE SUPPORT SERVICES FOR PA COVID-19 RESPONSE EFFORTS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | INCIDENT SUPPORT SECTION(ISS70) |
| NAICS | 621910 — Ambulance Services |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | HSFE7017D0014 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $572.2K |
| Current contract value | $572.2K |
| Potential contract value / ceiling | $572.2K |
| Start date | Dec 29, 2021 |
| Current end date | Jan 10, 2022 |
| Potential end date | Apr 23, 2025 |
| Latest award activity | Apr 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 24, 2025 | P00002 | $-0 | DE-OBLIGATION OF EXCESS FUNDS |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Kimberly A. Coakley | Contact | kimberly.coakley@fema.dhs.gov | Source | Apr 10, 2017 |
| Sam K. Ansani | Contracting Officer | sam.ansani@dhs.gov | Source | Apr 10, 2017 |
| Kimberly A. Coakley | Contact | kimberly.coakley@fema.dhs.gov | Source | Mar 24, 2017 |
| Sam K. Ansani | Contracting Officer | sam.ansani@dhs.gov | Source | Mar 24, 2017 |
| Kimberly A. Coakley | Contact | kimberly.coakley@fema.dhs.gov | Source | Feb 10, 2017 |
| Sam K. Ansani | Contracting Officer | sam.ansani@dhs.gov | Source | Feb 10, 2017 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.