Assisted technology products and services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- H9821023A0018
- Awardee
-
Futron, Inc. UEI HEDGTC4CMLJ7
- Awarding agency
-
Defense Human Resources Activity
Department of Defense
- Task orders
- 28 $76,659 obligated
Award facts
- Combined order value
- $76,659 Current and potential, with all options
- Last date to order 79% complete
- IDV ceiling 2% used
- $5,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Human Resources Activity established a Blanket Purchase Agreement with Futron, Inc., a minority-owned small business, on November 1, 2022, with a ceiling of $5 million and ultimate completion date of October 31, 2027.
The BPA procures assisted technology products and services for performance across multiple locations including Arlington, Virginia; Alexandria, Virginia; and Rosslyn, Virginia. All BPA calls issued under this vehicle are firm fixed price. Recent call activity demonstrates consistent ordering across the agreement term. Notable calls include a $19,212.62 order for AT products (August 31, 2023), a $10,452.59 call for assistive technology products (June 30, 2023), a $9,191.96 order for assisted technology products and services under total small business set-aside (August 29, 2025, Arlington, Virginia), and a $7,941.67 call for AT products (February 24, 2023). Smaller calls ranging from $282 to $3,608.95 for AT products and IT hardware and software span monthly intervals from March 2023 through August 2025. The majority of calls carry no set-aside designation, with the exception of the August 2025 call issued under total small business set-aside.
Task orders
Show all 28
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract H9821023A0018?
H9821023A0018 was awarded to Futron, Inc. by Defense Human Resources Activity (Department of Defense) on November 1, 2022.
How much is contract H9821023A0018 worth?
Orders under H9821023A0018 have obligated $76,659. H9821023A0018's own ceiling is $5,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract H9821023A0018?
28 orders have been placed under H9821023A0018, the latest on July 2, 2026.
Who can order from contract H9821023A0018?
H9821023A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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