Medical services BPA for the URO navigation system

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA860120A0011
Awardee
Awarding agency
Task orders
7 $222,861 obligated

Award facts

Opportunity
Combined order value
$222,861 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$357,500.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Materiel Command Air Force, Department of Defense
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Air Force Materiel Command awarded a Blanket Purchase Agreement to Fortec Litho Tri-State LLC on February 5, 2020, with a ceiling value of $357,500 for medical services supporting the Uro Navigation System. The BPA has an ultimate completion date of July 31, 2026.

Place of performance is Wright-Patterson Air Force Base, Ohio. The BPA established a single-award vehicle for firm fixed-price call orders supporting medical operations at the 88th Medical Group, including medical equipment, surgical supplies, and medical logistics support.

Recent BPA-call activity demonstrates sustained utilization. A $19,777 call order was issued by the Defense Health Agency on September 10, 2025, for medical services at the 88th Medical Group, completing January 31, 2026. A $19,521 call for equipment and probe rentals for surgical procedures was issued June 28, 2024, with completion September 30, 2024. The Air Force Life Cycle Management Center issued a $36,521 call for medical-other products and services on October 1, 2023, completing September 30, 2024. Earlier calls included a $64,353 medical-other order issued October 1, 2022; a $43,843 order from Air Force Materiel Command on October 1, 2021; a $28,038 medical-surgery call on October 1, 2020; and a $10,808 medical-surgery call on June 1, 2020. All calls were firm fixed-price with no set-aside designations, supporting Wright-Patterson Air Force Base operations.

Task orders

Task order Ordering agency Obligated Awarded
In accordance with far 52.232-37, the call order is to pay for fotec medical services at the 88TH medical group… FA860125F0239 AFLCMC Wright Patterson AFB $19,777
Equipment/probes rental for surgical procedures HT009024FG0640016 Defense Health Agency $19,521
Medical-other FA860124FG012 AFLCMC Wright Patterson AFB $36,521
Medical-other FA860123FG082 AFLCMC Wright Patterson AFB $64,353
Medical-other FA860122FG025 AFLCMC Wright Patterson AFB $43,843
Medical-surgery FA860121FG071 AFLCMC Wright Patterson AFB $28,038
Medical-surgery FA860120FG144 AFLCMC Wright Patterson AFB $10,808

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Medical services BPA for the URO navigation system section 889 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract FA860120A0011?

FA860120A0011 was awarded to Fortec Litho Tristate LLC by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on February 5, 2020.

How much is contract FA860120A0011 worth?

Orders under FA860120A0011 have obligated $222,861. FA860120A0011's own ceiling is $357,500. A single order can be worth up to $25,000.

How many orders have been placed under contract FA860120A0011?

7 orders have been placed under FA860120A0011, the latest on September 10, 2025.

Which agency awarded contract FA860120A0011?

AFLCMC Wright Patterson AFB (Lifecycle Management Center) awarded FA860120A0011, with funding from Air Force Materiel Command (Air Force).

Who can order from contract FA860120A0011?

FA860120A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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