# Servefed Inc.

Canonical: https://abierto.us/vendors/servefed-inc-djs8eka7dlz6

- UEI: DJS8EKA7DLZ6
- CAGE: 73W11
- Location: Germantown, MD
- Awards in window: 17 (88 transactions), $72,413,134 obligated, January 14, 2024 to August 31, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 5 awards, $57,925,000
- Food and Drug Administration: 2 awards, $10,847,558
- National Aeronautics and Space Administration: 4 awards, $3,899,286
- Drug Enforcement Administration: 1 awards, $315,620
- Department of Veterans Affairs: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 3 awards, -$574,329

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $60,784,904
- 621111 Offices of Physicians (except Mental Health Specialists): $10,393,930
- 621498 All Other Outpatient Care Centers: $1,039,381
- 561320 Temporary Help Services: $315,620
- 541512 Computer Systems Design Services: $0
- 621399 Offices of All Other Miscellaneous Health Practitioners: -$120,701

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Final Request for Quote for Occupational Health Support Services III (OHSS III) (80LARC25Q7001). https://abierto.us/opportunities/80larc25q7001
- Occupational Health Services IDIQ (75F40124R00003). https://abierto.us/opportunities/75f40124r00003

## Largest awards

- 75P00123F37008 (delivery order): $44,196,936, Program Support Center Acq MGMT SVC. The Purpose of This Bilateral Modification Is to Is to Extend Period of Performance for 3 Months, Add Wage Determination 2015-4731 and Revised Attachment 10 - Wage Determinations.. https://www.usaspending.gov/award/CONT_AWD_75P00123F37008_7570_75P00118D00009_7570/
- 75P00123F37007 (delivery order): $15,080,526, Program Support Center Acq MGMT SVC. Deobligate FY23 ($762,075.42) and FY24 ($936,306.95) Funds. https://www.usaspending.gov/award/CONT_AWD_75P00123F37007_7570_75P00118D00009_7570/
- 75F40124F19001 (delivery order): $10,844,558, FDA Office of Acq Grant SVCS. Occupational Health Services Support. https://www.usaspending.gov/award/CONT_AWD_75F40124F19001_7524_75F40124D00015_7524/
- 80AFRC20C0014 (definitive contract): $1,893,312, NASA Armstrong Flight Research CNTR. Occupational Health Service - the Contractor Shall Provide Occupational Health Services in Accordance with Attachment 1, Performance Work Statement(Pws). https://www.usaspending.gov/award/CONT_AWD_80AFRC20C0014_8000_-NONE-_-NONE-/
- 80LARC25P0003 (purchase order): $966,592, NASA Langley Research Center. Langley Research Center (Larc) Occupational Health Support Services III. https://www.usaspending.gov/award/CONT_AWD_80LARC25P0003_8000_-NONE-_-NONE-/
- 80AFRC26P0002 (purchase order): $684,095, NASA Armstrong Flight Research CNTR. Occupational Health Services to Be Performed at the National Aeronautics and Space Administration (Nasa) Neil A. Armstrong Flight Research Center (Afrc).. https://www.usaspending.gov/award/CONT_AWD_80AFRC26P0002_8000_-NONE-_-NONE-/
- 80AFRC26P0008 (purchase order): $355,286, NASA Armstrong Flight Research CNTR. Armstrong Flight Research Center Occupational Health Services. https://www.usaspending.gov/award/CONT_AWD_80AFRC26P0008_8000_-NONE-_-NONE-/
- 15DDHQ22F00001125 (delivery order): $315,620, Headquaters. The DEA Has a Requirement for Contractor Support Necessary to Provide Occupational Health, Urgent Care, Support Services for DEA Employees. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00001125_1524_36F79719D0031_3600/
- 75F40124D00015: $3,000, FDA Office of Acq Grant SVCS. Occupational Health Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_75F40124D00015_7524/
- 75P00118F37001 (delivery order): $0, Program Support Center Acq MGMT SVC. Clinical West Task Order 1. https://www.usaspending.gov/award/CONT_AWD_75P00118F37001_7570_75P00118D00009_7570/
- 36F79719D0031: $0, Nac Federal Supply Schedule. Option to Extend. https://www.usaspending.gov/award/CONT_IDV_36F79719D0031_3600/
- 47QTCB22D0688: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0688_4732/
- FA330022C0085 (definitive contract): -$120,701, FA3300 42 Cons CC. 42ABW Disease Manager Nurse Services. https://www.usaspending.gov/award/CONT_AWD_FA330022C0085_9700_-NONE-_-NONE-/
- 75P00119F37002 (delivery order): -$131,186, Program Support Center Acq MGMT SVC. Closeout Hhsp233201800009i/75p00119f37002. https://www.usaspending.gov/award/CONT_AWD_75P00119F37002_7570_75P00118D00009_7570/
- FA330016C0018 (definitive contract): -$167,208, FA3300 42 Cons CC. Pediatrician. https://www.usaspending.gov/award/CONT_AWD_FA330016C0018_9700_-NONE-_-NONE-/
- FA330021C0052 (definitive contract): -$286,420, FA3300 42 Cons CC. 1 Fte Pediatrician. https://www.usaspending.gov/award/CONT_AWD_FA330021C0052_9700_-NONE-_-NONE-/
- 75P00120F37003 (delivery order): -$1,221,276, Program Support Center Acq MGMT SVC. Clinical West Task Order 3. https://www.usaspending.gov/award/CONT_AWD_75P00120F37003_7570_75P00118D00009_7570/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/servefed-inc-djs8eka7dlz6.