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
HT001112A0017
Awardee
Awarding agency
Task orders
42 $149,039 obligated

Award facts

Combined order value
$149,039 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$2,500,000.00
Award type
Multiple 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

This Blanket Purchase Agreement (BPA), awarded by the Defense Human Resources Activity, provides supplies and assistive technology and accommodation services to federal employees with disabilities and wounded service members. The prime contractor is Pinnacle Office Environments LLC, doing business as Ergonetics. The contract has a ceiling value of $2,500,000 and a period of performance from October 1, 2011 to August 31, 2016.

The task orders under this BPA include the procurement of various assistive technology equipment and devices, such as audio equipment, keyboards, mice, and other computer accessories. These items are delivered to the Defense Human Resources Activity's office in Rosslyn, Virginia. The task orders are firm-fixed price contracts, with ceiling values ranging from $59 to $14,542. No set-asides were used for this multiple award BPA. The contracted products and services aim to provide accessibility solutions that enable federal employees with disabilities and wounded service members to effectively perform their job duties.

Task orders

Task order Ordering agency Obligated Awarded
Cap assistive audio equipment 0043 Defense Human Resources Activity $11,336
Goldtouch smart card keyboard SC 2.0 0042 Defense Human Resources Activity $5,857
Cap assistive equipment 0041 Defense Human Resources Activity $4,327
Cap assisted audio equipment 0040 Defense Human Resources Activity $4,589
Roller mouse PRO2 0039 Defense Human Resources Activity $9,211
Cap assistive equipment 0038 Defense Human Resources Activity $5,833
Cap assistive audio equipment 0037 Defense Human Resources Activity $9,648
Cap assistive audio equipment 0036 Defense Human Resources Activity $3,145
Cap assistive audio equipment 0035 Defense Human Resources Activity $3,408
Cap assistive audio equipment 0034 Defense Human Resources Activity $6,701
Cap assitive equipment 0033 Defense Human Resources Activity $10,014
Cap assistive equipment 0032 Defense Human Resources Activity $5,270
Cap assistive equipment 0031 Defense Human Resources Activity $9,542
Cap assistive equipment 0030 Defense Human Resources Activity $5,132
Cap assistive devices 0029 Defense Human Resources Activity $4,082
Cap assistive audio equipment 0028 Defense Human Resources Activity $4,045
Goldtouch smart card keyboard SC 2.0 0027 Defense Human Resources Activity $4,274
Cap assist equipment 0026 Defense Human Resources Activity $1,163
Cap assistive audio devices 0025 Defense Human Resources Activity $1,038
Cap assistive audio equipment 0024 Defense Human Resources Activity $1,661
Cap computer equipment 0023 Defense Human Resources Activity $233
Cap equipment 0022 Defense Human Resources Activity $577
Cap equipment 0021 Defense Human Resources Activity $2,986
Cap assistive keypads and equipment 0020 Defense Human Resources Activity $781
Cap easy CAT touchpad 0006 Defense Human Resources Activity $60
Roller mouse PRO2 0019 Defense Health Agency $1,010
Roller mouse PRO2 0018 Defense Health Agency $3,590
Clin 0003AH 0016 Defense Health Agency $14,542
July BPA call 0017 Defense Health Agency $698
ADP products 0014 Defense Health Agency $189
ADP products 0015 Defense Health Agency $1,795
Roller mouse PRO2 0012 Defense Health Agency $2,116
Roller mouse PRO2 0013 Defense Health Agency $374
Goldtouch smartcard keyboard SC 2.0 0010 Defense Health Agency $1,691
Mini keyboard 0011 Defense Health Agency $94
Goldtouch smart card keyboard SC 2.0 0008 Defense Health Agency $1,934
Rollermouse PRO2 0009 Defense Health Agency $421
Payment for calls 0002 Defense Health Agency $2,171
Payment for calls 0004 Defense Health Agency $933
Payment for calls 0003 Defense Health Agency $615
Payment for calls 0005 Defense Health Agency $1,296
Rollermouse PRO2 0001 Defense Health Agency $656
Show all 42

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · Cap assistive audio equipment $0
Supplemental Agreement for work within scope P00017 · Cap computer assistive software and equipment $0
Exercise an Option P00016 · Cap assistive audio equipment $0
Exercise an Option P00015 · Cap assistive equipment $0
Exercise an Option P00014 · Cap supplies $0
Novation Agreement P00013 · Modification to change the name of the company due to a change in ownership. $0
Other Administrative Action P00012 · Cap assistive products $0
Supplemental Agreement for work within scope P00011 · Cap additional assistive products $0
Supplemental Agreement for work within scope P00010 · Cap audio equipment and IT products $0
Other Administrative Action P00009 · Change admin office $0
Other Administrative Action P00008 · Restructure option years clins $0
Other Administrative Action P00007 · Exercise option year 1 $0
Other Administrative Action P00006 · 1. The purpose of this modification is to update the issuing 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 P00002 · MOD 2 $0
Other Administrative Action P00003 $0
Other Administrative Action P00004 · BPA $0
Other Administrative Action P00001 · Administrative modification for the following: to provide clin information, change payment information and to change wawf information. $0
Original award $0
Show all 19

Quick answers

Who was awarded contract HT001112A0017?

HT001112A0017 was awarded to Pinnacle Office Environments LLC by Defense Human Resources Activity (Department of Defense) on October 1, 2011.

How much is contract HT001112A0017 worth?

Orders under HT001112A0017 have obligated $149,039. HT001112A0017's own ceiling is $2,500,000.

How many orders have been placed under contract HT001112A0017?

42 orders have been placed under HT001112A0017, the latest on August 31, 2016.

Who can order from contract HT001112A0017?

HT001112A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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