General purpose commercial information technology equipment, software, and services

Ended Awarded

Contract number
HT001417A0019
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
334111 Electronic Computer Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract HT001417A0019?

HT001417A0019 was awarded to Business Express Inc. by Defense Health Agency (Department of Defense) on February 1, 2017.

How much is contract HT001417A0019 worth?

HT001417A0019's own ceiling is $2,000,000. A single order can be worth up to $25,000.

Who can order from contract HT001417A0019?

HT001417A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HT001417A0019 under another contract?

Yes. HT001417A0019 is a blanket purchase agreement under GS35F392CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HT001417A0019 competed?

The extent of competition for HT001417A0019 was full and open competition. The government received 1 offer.

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