CHEMONICS INTERNATIONAL, INC. - IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER

PIID: AIDOAATO1500009

Effective Date: Apr 20, 2015End Date: Closes in 175 days

Award $

$2.9B

Vendor

CHEMONICS INTERNATIONAL, INC.

NAICS

541611

Key Details

Dollars Obligated

$2.9B

Awarding Agency

Agency for International Development

Awarding Sub-Agency

Agency for International Development

NAICS Code

541611

Contract Vehicle

USAID IDIQ

Parent IDIQ (PIID)

AIDOAAI1500004

Place of Performance

Description

IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER

Context & Analysis

Agency for International Development obligated $2,925,878,093.79 to CHEMONICS INTERNATIONAL, INC. for igf::cl::igf - ghsc idiq - malaria task order. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in DC. The contract is scheduled through Nov 28, 2026 — approximately 6 months remaining. This award is one of several similar procurements from Agency for International Development under NAICS 541611 — related awards are listed below.

Contractor Information

Contractor: CHEMONICS INTERNATIONAL, INC.

UEI: DSUSFJFR9A33

Subcontractors on this Prime(8 disclosed)

First-tier subawards from USASpending’s FSRS reporting. Sub-recipient names are often partially disclosed or redacted; amounts reflect the sub portion only.

Subcontractor	Description	Amount
Not disclosed Oct 24, 2025	PROCUREMENT OF VARIOUS QUANTITIES OF THE COMMODITIES LISTED BELOW FOR USE IN NIGERIA: SULFADOXINE/PYRIMETHAMINE 500/25 MG TABLET, 50 X 3 BLISTER PACK TABLETS	$1.5M
Not disclosed Apr 20, 2026	TRANSPORTATION OF INSECTICIDES TREATED NETS FROM THE CENTRAL LEVEL WAREHOUSE TO DESIGNATED DISTRICT STORAGE FACILITIES/WAREHOUSES AND DESIGNATED SCHOOLS.	$233,503.02
Not disclosed Apr 20, 2026	TRANSPORTATION OF INSECTICIDES TREATED NETS FROM THE CENTRAL LEVEL WAREHOUSE TO DESIGNATED DISTRICT STORAGE FACILITIES/WAREHOUSES AND DESIGNATED SCHOOLS.	$218,747.96
Not disclosed Mar 30, 2026	DISTRIBUTION SERVICES. MODIFICATION NO. 9 INCREASED TO CEILING BY $15,095.44.	$129,092
Not disclosed Apr 23, 2026	TRANSPORTATION OF INSECTICIDES TREATED NETS FROM THE CENTRAL LEVEL WAREHOUSE TO DESIGNATED DISTRICT STORAGE FACILITIES/WAREHOUSES AND DESIGNATED SCHOOLS.	$110,690.86
Not disclosed Mar 12, 2026	MAINTENANCE OF LMIS SYSTEM MODIFICATION NO. 6 INCREASED SUBCONTRACT CEILING BY $16,783.45.	$79,381.8
Not disclosed Dec 31, 2025	L1 AND L2 OPENLMIS SERVICE	$60,929.23
Not disclosed Mar 30, 2026	STORAGE SERVICES. MODIFICATION NO. 9 INCREASED TO CEILING BY $296.01.	$51,197.5

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View Full Record on USASpending.gov