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
HT001112A0011
Awardee
Awarding agency
Task orders
44 $414,669 obligated

Award facts

Combined order value
$414,669 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% 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.

About this IDV

The federal contract IDV award HT001112A0011 is a Blanket Purchase Agreement (BPA) issued by the Defense Human Resources Activity, a defense agency, to Vision Support Systems (doing business as Sensory Support Systems) to provide supplies and assistive technology and accommodation services to federal employees with disabilities and wounded service members. The BPA has a ceiling value of $2,500,000 with a period of performance from October 1, 2011 to August 31, 2016.

The task orders under this BPA include the procurement of various assistive audio, visual, and computer equipment such as monitors, magnifiers, and software, with firm-fixed price values ranging from $500 to $39,000. The products are primarily for delivery to locations in the Northern Virginia/Washington D.C. metropolitan area. This contract supports the agency's efforts to provide accessibility accommodations and assistive technology to its workforce and eligible beneficiaries, though the specific requirements or programs are not detailed in the materials provided.

Task orders

Task order Ordering agency Obligated Awarded
Cap assistive audio equipment 0044 Defense Human Resources Activity $19,050
Cap assistive audio equipment 0043 Defense Human Resources Activity $8,151
Cap assistive equipment 0042 Defense Human Resources Activity $29,598
Cap assistive audio equipment 0041 Defense Human Resources Activity $17,821
Cap assistive audio equipment 0040 Defense Human Resources Activity $13,422
Cap assistive audio equipment 0039 Defense Human Resources Activity $10,496
Cap assistive audio equipment 0038 Defense Human Resources Activity $4,366
Cap assistive audio equipment 0037 Defense Human Resources Activity $14,476
Cap assistive audio equipment 0036 Defense Human Resources Activity $6,084
Cap assistive audio equipment 0035 Defense Human Resources Activity $3,995
Cap assisitvie audio equipment 0034 Defense Human Resources Activity $6,060
Cap assistive equipment 0033 Defense Human Resources Activity $5,137
Zoomtext magnifier/reader 0032 Defense Human Resources Activity $4,879
Cap assistive equipment 0031 Defense Human Resources Activity $4,228
Cap assistive audio equipment 0030 Defense Human Resources Activity $14,954
Cap assistive equipment 0029 Defense Human Resources Activity $16,587
Cap assistive equipment 0028 Defense Human Resources Activity $5,370
Cap assistive equipment 0027 Defense Human Resources Activity $17,892
Cap assistive equipment 0026 Defense Human Resources Activity $11,148
Cap supplies 0025 Defense Human Resources Activity $7,014
Cap assist equipment 0024 Defense Human Resources Activity $4,539
Cap assistive audio equipment 0023 Defense Human Resources Activity $4,097
Cap assistive audio equipment 0022 Defense Human Resources Activity $15,872
Cap supplies 0021 Defense Human Resources Activity $19,276
Cap supplies 0020 Defense Human Resources Activity $5,921
Cap assistive audio equipment 0019 Defense Human Resources Activity $9,932
Cap assist equipment 0018 Defense Human Resources Activity $6,215
Cap equipment 0017 Defense Human Resources Activity $10,266
Cap assistive visual and audio devices 0016 Defense Human Resources Activity $5,008
Cap assistive equipment 0015 Defense Human Resources Activity $506
Cap assistive equipment 0014 Defense Human Resources Activity $4,520
Cap assistive vision devices 0013 Defense Human Resources Activity $5,201
Cap computer equipment 0011 Defense Human Resources Activity $1,518
Cap computer equipment 0012 Defense Human Resources Activity $1,012
22 LCD monitor topaz CCTV XL 0006 Defense Human Resources Activity $17,370
Sapphire 0009 Defense Health Agency $39,330
Ruby handheld video magnifier 0010 Defense Health Agency $510
July BPA call 0008 Defense Health Agency $4,190
July BPA call 0007 Defense Health Agency $8,629
ADP products 0005 Defense Health Agency $4,900
22" LCD monitor topaz 0004 Defense Health Agency $4,882
22" LCD monitor topaz CCTV 0003 Defense Health Agency $7,494
22" LCD monitor topaz CCTV 0002 Defense Health Agency $10,785
Payment for calls 0001 Defense Health Agency $1,968
Show all 44

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Cap assistive audio equipment $0
Supplemental Agreement for work within scope P00018 · Cap assistive computer software and equipment $0
Exercise an Option P00017 $0
Other Administrative Action P00016 · Cap assistive audio equipment $0
Supplemental Agreement for work within scope P00015 $0
Exercise an Option P00014 · Cap assistive equipment $0
Exercise an Option P00013 · Cap assisitive audio equipment $0
Supplemental Agreement for work within scope P00012 · Cap assistive additional products $0
Supplemental Agreement for work within scope P00011 · BPA switched to dhra $0
Other Administrative Action P00010 · Change admin office $0
Other Administrative Action P00009 · Restructure option year clins. $0
Other Administrative Action P00008 · Exercise option year 1 $0
Change Order P00007 · Pricing update $0
Other Administrative Action P00006 · 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 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 P00004 · MOD 4 $0
Other Administrative Action P00003 · MOD 3 $0
Other Administrative Action P00002 · BPA $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 20

Quick answers

Who was awarded contract HT001112A0011?

HT001112A0011 was awarded to Vision Support Systems by Defense Human Resources Activity (Department of Defense) on October 1, 2011.

How much is contract HT001112A0011 worth?

Orders under HT001112A0011 have obligated $414,669. HT001112A0011's own ceiling is $2,500,000.

How many orders have been placed under contract HT001112A0011?

44 orders have been placed under HT001112A0011, the latest on August 30, 2016.

Who can order from contract HT001112A0011?

HT001112A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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