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
HT001112A0019
Awardee
Awarding agency
Task orders
33 $145,571 obligated

Award facts

Combined order value
$145,571 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
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Defense Human Resources Activity (DHRA), a defense agency, awarded a Blanket Purchase Agreement (BPA) to Image Management LLC, a woman-owned small business, to provide a variety of assistive technology products and services to support federal employees with disabilities and wounded service members.

The BPA has a total ceiling value of $2,500,000 and has been utilized through over 75 individual task orders since 2019, the majority of which have been set aside for small businesses. The task orders, valued from a few hundred dollars up to $21,888, have provided specialized hardware and software to improve accessibility, including screen readers, Braille displays, dictation devices, alternative computer input devices, and other adaptive equipment. The products and services are intended to support the federal government's Computer/Electronic Accommodations Program, which assists employees with disabilities.

Task orders

Task order Ordering agency Obligated Awarded
Cap assist equipment 0033 Defense Human Resources Activity $17,072
Cap assistive equipment 0032 Defense Human Resources Activity $3,288
Cap assist equipment 0031 Defense Human Resources Activity $8,390
Cap assistive audio equipment 0030 Defense Human Resources Activity $3,950
Cap assistive products 0029 Defense Human Resources Activity $4,763
Cap assistive products 0028 Defense Human Resources Activity $34,760
Cap assistive audio devices 0026 Defense Human Resources Activity $3,342
Cap products. Phillips 9600 0027 Defense Human Resources Activity $361
Cap assistive equipment 0025 Defense Human Resources Activity $8,513
Cap products 0022 Defense Human Resources Activity $358
Cap products 0024 Defense Human Resources Activity $472
Cap products 0023 Defense Human Resources Activity $1,887
Cap communication assistive equipment 0021 Defense Human Resources Activity $1,903
Cap assistive audio devices 0020 Defense Human Resources Activity $492
Cap computer equipment 0019 Defense Human Resources Activity $358
Cap computer equipment 0018 Defense Human Resources Activity $358
Philips 9600 0017 Defense Human Resources Activity $706
Livescribe 4GB echo smartpen 0016 Defense Health Agency $11,368
Philips 9600 0015 Defense Health Agency $1,029
Supplies in support of the computer/ electronic accommodations program. 0013 Defense Health Agency $343
July BPA call 0014 Defense Health Agency $1,756
ADP products 0011 Defense Health Agency $1,261
ADP products 0012 Defense Health Agency $2,786
Philips 9600 0009 Defense Health Agency $4,597
Livescribe 4GB echo smartpen 0010 Defense Health Agency $3,855
Dragon naturally speaking professional 0007 Defense Health Agency $2,102
Livescribe 4GB echo smartpen 0008 Defense Health Agency $3,888
Dragon naturally speaking professional 0006 Defense Health Agency $2,430
Livescribe 4GB echo smartpen 0005 Defense Health Agency $1,669
Payment for calls 0003 Defense Health Agency $1,711
Payment for calls 0001 Defense Health Agency $4,153
Payment for calls 0004 Defense Health Agency $5,290
Payment for calls 0002 Defense Health Agency $6,358
Show all 33

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · Cap assistive equipment. $0
Supplemental Agreement for work within scope P00017 · Cap computer assistive computer software and equipment $0
Supplemental Agreement for work within scope P00016 · Cap assistive technology $0
Exercise an Option P00015 · Cap assistive audio equipment $0
Exercise an Option P00014 · Cap assistive equipment $0
Exercise an Option P00013 · Cap supplies $0
Other Administrative Action P00012 · Modification to change description and pricing. $0
Change Order P00011 · Cap computer equipment $0
Supplemental Agreement for work within scope P00010 · Transfer of the BPA from tricare to dhra $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 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 · BPA to finalize after transferr to dhra (DEC 2012) 7/23/13 WSH $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 · BPA $0
Other Administrative Action P00001 · Administration MOD $0
Original award $0
Show all 19

Quick answers

Who was awarded contract HT001112A0019?

HT001112A0019 was awarded to Image Management LLC by Defense Human Resources Activity (Department of Defense) on October 21, 2011.

How much is contract HT001112A0019 worth?

Orders under HT001112A0019 have obligated $145,571. HT001112A0019's own ceiling is $2,500,000.

How many orders have been placed under contract HT001112A0019?

33 orders have been placed under HT001112A0019, the latest on July 16, 2014.

Who can order from contract HT001112A0019?

HT001112A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login