Clinton IHS requires a blanket purchase agreement for patient care products.

Ended Blanket Purchase Agreement Awarded Jul 1, 2013 Last action Sep 10, 2014

Contract number: HHSI246201300049B
Awardee: Acor Orthopaedic, Inc. UEI KC7DM7HVN9D1
Awarding agency: Indian Health Service Department of Health and Human Services
Task orders: 3 $46,049 obligated

Award facts

Combined order value: $46,049 Current and potential, with all options
Last date to order 100% complete: Oct 31, 2014
IDV ceiling 31% used: $150,000.00
Maximum order: $25,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: 6640 Laboratory Equipment And Supplies
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Call-out for ortho supplies - clinton HHSI24627004	Indian Health Service	$3,109	Sep 10, 2014
Callout for orthopedics supplies HHSI24627003	Indian Health Service	$19,940	Jan 13, 2014
BPA HHSI246201300049B HHSI24627002	Indian Health Service	$23,000	Aug 16, 2013

Action	Obligated	Date
Change Order 2	$0	Sep 10, 2014
Other Administrative Action 1	$0	Jun 30, 2014
Original award	$0	Jul 1, 2013

HHSI246201300049B was awarded to Acor Orthopaedic, Inc. by Indian Health Service (Department of Health and Human Services) on July 1, 2013.

Orders under HHSI246201300049B have obligated $46,049. HHSI246201300049B's own ceiling is $150,000. A single order can be worth up to $25,000.

3 orders have been placed under HHSI246201300049B, the latest on September 10, 2014.

HHSI246201300049B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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