Supplies to assistive technology and accommodation services to federal employees with disabilities and wounded services members.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001112A0008
Awardee
Awarding agency
Task orders
40 $1,319,495 obligated

Award facts

Combined order value
$1,319,495 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$2,500,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Cap assistive equipment 0041 Defense Human Resources Activity $84,345
Cap assisted technology 0040 Defense Human Resources Activity $136,964
Cap assistive technology 0039 Defense Human Resources Activity $27,918
Cap assistive audio equipment 0038 Defense Human Resources Activity $39,744
Cap assistive audio equipment 0037 Defense Human Resources Activity $73,379
Cap assistive audio equipment 0036 Defense Human Resources Activity $26,204
UBIDUO2 face to face communicator 0035 Defense Human Resources Activity $40,985
Cap assistive equipment 0034 Defense Human Resources Activity $6,688
Cap assistive equipment 0033 Defense Human Resources Activity $27,633
Cap assistive audio equipment 0032 Defense Human Resources Activity $24,288
Cap assistive communication equipment 0030 Defense Human Resources Activity $8,096
Cap assistive audio equipment 0029 Defense Human Resources Activity $24,630
Cap assist equipment 0028 Defense Human Resources Activity $6,072
Cap assist equipment 0027 Defense Human Resources Activity $34,408
Cap assistive equipment 0026 Defense Human Resources Activity $14,168
Cap assistive equipment 0025 Defense Human Resources Activity $36,432
UBIDUO2 face to face communicator 0024 Defense Human Resources Activity $5,895
Cap assistive audio equipment 0023 Defense Human Resources Activity $57,941
Cap assist equipment 0022 Defense Human Resources Activity $80,565
Cap assistive communicator 0021 Defense Human Resources Activity $19,650
Cap assistive audio equipment 0020 Defense Human Resources Activity $37,335
Cap products 0019 Defense Human Resources Activity $56,985
Cap assistive equipment 0018 Defense Human Resources Activity $13,755
Cap assistive audio equipment 0017 Defense Human Resources Activity $21,615
Cap assist equipment 0016 Defense Human Resources Activity $27,510
Cap assistive equipment 0015 Defense Human Resources Activity $34,470
Cap assistive communicator 0014 Defense Human Resources Activity $53,620
Cap assistive communication devices 0013 Defense Human Resources Activity $13,405
Cap assistive audio communicator 0012 Defense Human Resources Activity $22,980
Cap equipment 0011 Defense Human Resources Activity $5,907
Cap computer equipment 0010 Defense Human Resources Activity $17,721
Cap equipment 0009 Defense Human Resources Activity $37,411
Cap computer equipment 0008 Defense Human Resources Activity $43,318
Ubiduo face to face communicator 0007 Defense Human Resources Activity $7,876
Ubiduo face to face communicator 0006 Defense Health Agency $65,246
Supplies in support of the computer/ electronic accommodations program 0005 Defense Health Agency $46,056
Ubiduo 0004 Defense Health Agency $9,595
Ubiduo face to face communicator 0003 Defense Health Agency $24,947
Ubiduo face to face communicator 0002 Defense Health Agency $1,869
Ubiduo face-to-face communicator 0001 Defense Health Agency $1,869
Show all 40

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00020 · Cap assistive audio $0
Supplemental Agreement for work within scope P00019 · Cap assistive computer software and equipment $0
Exercise an Option P00018 $0
Other Administrative Action P00017 · Cap assistive audio equipment $0
Supplemental Agreement for work within scope P00016 · Cap assisitvie equipment $0
Exercise an Option P00015 · Cap assistive equipment $0
Exercise an Option P00014 · Exercise option period 2 $0
Supplemental Agreement for work within scope P00013 · Cap assistive audio devices $0
Supplemental Agreement for work within scope P00012 · Transfer of BPA from tricare to dhra $0
Other Administrative Action P00011 · Change admin office $0
Other Administrative Action P00010 · Structure clin for option years $0
Other Administrative Action P00009 · Exercise option year 1 $0
Other Administrative Action P00007 · Cancel clin 0003 $0
Other Administrative Action P00008 · 1. The purpose of this modification is to update the payment office dodaac from the HT0011 falls church, VA address to the new HT0011 chantilly, VA address.… $0
Other Administrative Action P00006 · Adjust prices for the ubiduo face-to-face communicator (clins 0004AC, 0009AC, 0014AC, and 0024AC). $0
Other Administrative Action P00005 · 1. The purpose of this modification is to increase the BPA master call limit to $150,000.00. 2. Amend ordering instructions to indicate that all orders above… $0
Other Administrative Action P00003 · MOD 2 $0
Other Administrative Action P00004 · MOD 4 $0
Other Administrative Action P00002 · MOD 2 $0
Other Administrative Action P00001 · Modification to provide clarification of the BPA call limit, change wawf information and to change issued by code in box 6 of the DD form 1155. $0
Original award $0
Show all 21

Quick answers

Who was awarded contract HT001112A0008?

HT001112A0008 was awarded to S-Comm Inc. by Defense Human Resources Activity (Department of Defense) on October 1, 2011.

How much is contract HT001112A0008 worth?

Orders under HT001112A0008 have obligated $1,319,495. HT001112A0008's own ceiling is $2,500,000.

How many orders have been placed under contract HT001112A0008?

40 orders have been placed under HT001112A0008, the latest on August 25, 2016.

Who can order from contract HT001112A0008?

HT001112A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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