In the spirit of the federal acquisition streamlining act, tricare management activity and contractor, envision technologies enters into a cooperative agreement to further reduce the administrative…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001112A0058
Awardee
Awarding agency
Task orders
42 $260,669 obligated

Award facts

Combined order value
$260,669 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$55,000,000.00
Award type
Single 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

This Blanket Purchase Agreement (BPA) was awarded by the Defense Human Resources Activity (DHRA), a defense agency, to Envision Technology Inc., a self-certified small disadvantaged business and woman-owned business. The BPA, valued at $55,000,000, aims to reduce the administrative costs of acquiring commercial assistive technology products and services for the government.

Through individual BPA calls, Envision Technology Inc. has provided a variety of assistive communication equipment, software, programs, and other assistive technology products and services to DHRA, valued from a few hundred dollars up to approximately $25,000 per call. These products and services have been delivered to various locations in Virginia, without the use of small business set-asides. The BPA has an ultimate completion date of August 31, 2016.

Description

In the spirit of the federal acquisition streamlining act, tricare management activity and contractor, envision technologies enters into a cooperative agreement to further reduce the administrative costs of acquiring commercial items. The blanket purchase agreement s (BPA) eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of bids and offers. Teaming arrangements are permitted with contractors in accordance with federal acquisition regulation (far) part 9.6. This BPA will further decrease costs, reduce paperwork and save time by eliminating the need for repetitive, individual purchase from the schedule contract. The end result is to create a purchasing mechanism for the government that works better and costs less.

Task orders

Task order Ordering agency Obligated Awarded
Cap assistive communication equipment 0043 Defense Human Resources Activity $11,518
Cap assistive technology 0042 Defense Human Resources Activity $5,407
Cap assistive communication equipment 0041 Defense Human Resources Activity $8,178
Cap assistive communication equipment 0039 Defense Human Resources Activity $4,335
Cap assistive communication equipment 0038 Defense Human Resources Activity $7,081
Cap assistive communication equipment 0040 Defense Human Resources Activity $8,126
Cap assistive technologies 0037 Defense Human Resources Activity $12,632
Cap assistive communication equipment 0036 Defense Human Resources Activity $13,475
Cap assistive communication equipment 0035 Defense Human Resources Activity $3,836
Cap assistive equipment 0034 Defense Human Resources Activity $3,120
Cap assistive communication equipment 0033 Defense Human Resources Activity $6,813
Cap assistance equipment 0032 Defense Human Resources Activity $6,154
Cap assistive equipment 0031 Defense Human Resources Activity $4,099
Cap assistive communication equipment 0030 Defense Human Resources Activity $7,781
Cap assist equipment 0029 Defense Human Resources Activity $3,219
Cap assist equipment 0028 Defense Human Resources Activity $13,297
Kurzweil 1000 0027 Defense Human Resources Activity $10,552
Cap assist equipment 0026 Defense Human Resources Activity $3,667
Cap assist equipment 0025 Defense Human Resources Activity $4,450
Zoomtext magnifier/reader 0024 Defense Human Resources Activity $4,043
Cap assistive communication equipment 0023 Defense Human Resources Activity $6,777
Cap assistive audio equipment 0022 Defense Human Resources Activity $4,973
Cap assistive communication equipment and programs 0021 Defense Human Resources Activity $17,737
Cap assistive communication equipment 0020 Defense Human Resources Activity $3,974
Cap assistive programs 0018 Defense Human Resources Activity $1,447
Cap products. Zoomtext magnifier/reader 0019 Defense Human Resources Activity $1,560
Cap assistive software & products 0017 Defense Human Resources Activity $4,764
Cap assist equipment 0016 Defense Human Resources Activity $520
Cap computer equipment 0015 Defense Human Resources Activity $520
Cap assistive program 0014 Defense Human Resources Activity $1,447
Cap computer equipment 0012 Defense Human Resources Activity $1,967
Cap assistive communication program 0013 Defense Human Resources Activity $1,663
Cap equipment 0011 Defense Human Resources Activity $3,116
Cap assistive communication program 0010 Defense Human Resources Activity $1,437
Cap software 0009 Defense Human Resources Activity $1,442
Cap audio and visual assistive devices 0008 Defense Human Resources Activity $3,281
Cap audio equipment/service 0006 Defense Human Resources Activity $155
Kurzweil 3000 0004 Defense Health Agency $26,700
Kurzweil 3000 0005 Defense Health Agency $1,890
Software 0003 Defense Health Agency $24,210
Software 0002 Defense Health Agency $7,910
Kurzweil 3000 0001 Defense Health Agency $1,395
Show all 42

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 · Cap assistive equipment $0
Exercise an Option P00008 · Cap assistive computer communication equipment $0
Supplemental Agreement for work within scope P00007 · Cap assistive equipment $0
Exercise an Option P00006 · Cap assistive equipment & support $0
Supplemental Agreement for work within scope P00005 · Cap assistive additional products $0
Exercise an Option P00004 · Cap assistive communication equipment $0
Supplemental Agreement for work within scope P00003 · Cap computer products $0
Other Administrative Action P00002 · Change admin office $0
Other Administrative Action P00001 · BPA $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HT001112A0058?

HT001112A0058 was awarded to Envision Technology Inc. by Defense Human Resources Activity (Department of Defense) on May 1, 2012.

How much is contract HT001112A0058 worth?

Orders under HT001112A0058 have obligated $260,669. HT001112A0058's own ceiling is $55,000,000.

How many orders have been placed under contract HT001112A0058?

42 orders have been placed under HT001112A0058, the latest on August 29, 2016.

Who can order from contract HT001112A0058?

HT001112A0058 is a single 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