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Delivery order 75A50224F80022EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC

Overview

Award facts

Net obligations
$43.76K
$43,762of $43.76K potential value
Outlays (paid to date)
$43.76K
$43.76K paid of $43.76K obligated$43,762
Period of performance
Sep 30, 2024 to Apr 23, 2025
Ended
Modifications
2
Latest action Sep 28, 2025
Contract type
Delivery order
PIID 75A50224F80022

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE ADVANCED INCIDENT MANAGEMENT TEAM (IMT) COURSE TO THE SENIOR PROFESSIONALS.

Dates and value

Award date
Signed on Sep 24, 2024
Potential end of performance
Apr 22, 2025
Current value
$43,762Base and exercised options
Potential value (if all options are exercised)
$43,762
Parent contract vehicle
GS02F028AA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $8,101
  • FY2024: $35,661

Total across 2 fiscal years: $43,762

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC
LocationCULPEPER, VA
UEIVDDKLALVZKK5
CAGE code1QF14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Office Of Assistant Secretary For Preparedness And Response
  3. ASPR/DAAPPO/ORM HQ
Funded by
  1. Department of Health and Human Services
  2. Office Of Assistant Secretary For Preparedness And Response
  3. ASPR/DAAPPO/ORM HQ
Funded from
Administration for strategic preparedness and response; Direct program activityProgram activities075-0150, 075-1001Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80294-1961
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2024Base obligation at award: $35,661
Latest action
Sep 28, 2025 — Terminated for convenienceModification P00002
Latest substantive action
Sep 28, 2025 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Change order1
  • Terminated for convenience1
3 actions recorded, Sep 24, 2024 to Sep 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7505
Contracting office code
75A502
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7505
Funding office code
75A502
Treasury accounts
  • 075-2021/2025-0150-000
  • 075-2025/2025-1001-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$35,661
COVID-19 supplemental outlays
$35,661