Federal contract award

89303024FNA000144

THE PURPOSE OF THESE MULTIPLE REQUISITIONS IS TO CREATE A BPA CALL TO COVER 708 DOE TRAVELERS FOR INTERNATIONAL EMERGENCY EVACUATIONS AND INSURANCE FOR THE FIRM-FIXED PRICE AMOUNT OF $43,958.00. # % FUNDING REQUISITION NNSA 333

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Energy
OfficeHEADQUARTERS PROCUREMENT SERVICES
NAICS621910 — Ambulance Services
PSCV225 — Ambulance Service
Parent award / vehicle89303024ANA000002
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$44.0K
Current contract value$44.0K
Potential contract value / ceiling$44.0K
Start dateApr 12, 2024
Current end dateApr 12, 2025
Potential end dateMay 6, 2025
Latest award activityMar 11, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 11, 2025P00003$11.8KREQUISITION 25NA001077 WAS ISSUED BY NNSA TO COVER THE FINAL PORTION OF THEIR SHARE OF THE INSURANCE FOR THE MEDICAL EVACUATION SERVICES AWARD IN THE AMOUNT OF $11,839.58. NNSAS TOTAL AMOUNT FOR THEIR PORTION IS $20,646.00. TOTAL OBLIGATIONS ARE
Jan 6, 2025P00002$0THIS MODIFICATION IS TO CHANGE THE COR, IAO AND PO TO JEFFREY RIVAS.

Research next steps

  1. Verify whether remaining options may extend performance beyond the current end date.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.