The U.S. Department of housing and urban development office of inspector general (HUD-OIG) has a responsibility to provide special agents (SA0 and support personnel responding to an emergency…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
86612719A00001
Awardee
Awarding agency
Task orders
7 $174,261 obligated

Award facts

Opportunity
Combined order value
$174,261 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 44% used
$400,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

The U.S. Department of housing and urban development office of inspector general (HUD-OIG) has a responsibility to provide special agents (SA0 and support personnel responding to an emergency support function 13 (ESF-13) development with equipment to sustain themselves for the first 72 hours of their mission.

Task orders

Task order Ordering agency Obligated Awarded
Call 0008 for ESF-13 clothing and equipment for HUD OIG/OI personnel 86612722F00003 Office of the Chief Procurement Officer $3,713
Call 0007 of BPA 86612719A00001 86612721F00002 Office of the Chief Procurement Officer $32,547
Call 0005 ESF-13 deployment kits and supplies 86612720F00008 Office of the Chief Procurement Officer $16,399
ESF-13 deployment kits and supplies call 0004 86612720F00007 Office of the Chief Procurement Officer $5,723
ESF-13 kits - call 0003 details are attached to this call. All terms and conditions remain the same. The total amount… 86612719F00020 Office of the Chief Procurement Officer $21,006
The U,.S. Department of housing and urban development office of inspector general (HUD-OIG) has a responsibility to… 86612719F00019 Office of the Chief Procurement Officer $29,507
ESF kits BPA call # 0001 86612719F00012 Office of the Chief Procurement Officer $65,367

Transactions

Action Obligated Date
Exercise an Option P00007 · Option period 4 $0
Exercise an Option P00006 · Option period 3 $0
Change Order P00005 · The purpose of this modification is to incorporate 52.223-99 for covid response to this action. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option year 2 $0
Exercise an Option P00003 · The purpose of this modification is to exercise option year 1. $0
Supplemental Agreement for work within scope P00002 · This MOD is to add two items to the BPA: vertex fusion LT stretch pants SKU VTX1200 $69.00 each 5.11 polo with HUD OIG badge embroidery $50.25 each $0
Supplemental Agreement for work within scope P00001 · This MOD is to revise the pricing sheet to include the correct pricing for the combat one 1.7OZ field spray. $0
Original award $0

Quick answers

Who was awarded contract 86612719A00001?

86612719A00001 was awarded to Defense Venture Holdings, LLC by Office of the Chief Procurement Officer (Department of Housing and Urban Development) on May 10, 2019.

How much is contract 86612719A00001 worth?

Orders under 86612719A00001 have obligated $174,261. 86612719A00001's own ceiling is $400,000.

How many orders have been placed under contract 86612719A00001?

7 orders have been placed under 86612719A00001, the latest on June 2, 2022.

Which agency awarded contract 86612719A00001?

Office of the Chief Procurement Officer (Department of Housing and Urban Development) awarded 86612719A00001, with funding from Department of Housing and Urban Development.

Who can order from contract 86612719A00001?

86612719A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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