AwardTape · Defense awards · Logistics and transportation · Travel and relocation · W91QVN25PA001
W91QVN25PA001: $257K purchase order to Air EMS Inc
Air EMS Inc holds a purchase order from Department of the Army with $257K obligated since Oct 2023, against a ceiling of $257K. Latest action Feb 5, 2025.
The purpose of medical evacuation is to transfer a non-ambulatory patient and non-medical attendant from st. marys hospital, pyeongtaek, south korea to university of california san francisco medical center, united states.
| PIID | W91QVN25PA001 |
|---|---|
| Type | purchase order |
| Company | Air EMS Inc |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Logistics and transportation · Travel and relocation |
| PSC | V225 TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE |
| NAICS | 621910 AMBULANCE SERVICES |
| Obligated since Oct 2023 | $257K |
| Total obligated (lifetime) | $257K |
| Ceiling (base and all options) | $257K |
| Base date | Jan 22, 2025 |
| Latest action | Feb 5, 2025 |
| End date | Mar 1, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial