Technical services, see schedule

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001112A0068
Awardee
Awarding agency
Task orders
14 $36,104 obligated

Award facts

Opportunity
Combined order value
$36,104 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$4,500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Defense Human Resources Activity, a defense agency, to The WR Torres Foundation For The Blind, Inc., a minority-owned, non-profit organization, on May 1, 2012. The BPA has a ceiling value of $4,500,000 and a period of performance through August 31, 2016.

The BPA provides for the delivery of technical services, including assistive software and computer training, CAP program training, and other technical support services, primarily to be performed in Rosslyn, VA and Falls Church, VA. Task orders issued under the BPA range from approximately $800 to $7,000 in ceiling value, priced on a firm-fixed price basis. The contracted services appear to support the agency's Computer/Electronic Accommodations Program (CAP), which provides assistive technology and training to enable federal employees with disabilities to effectively use information technology.

Task orders

Show all 14

Transactions

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

Quick answers

Who was awarded contract HT001112A0068?

HT001112A0068 was awarded to The WR Torres Foundation For The Blind, Inc. by Defense Human Resources Activity (Department of Defense) on May 1, 2012.

How much is contract HT001112A0068 worth?

Orders under HT001112A0068 have obligated $36,104. HT001112A0068's own ceiling is $4,500,000.

How many orders have been placed under contract HT001112A0068?

14 orders have been placed under HT001112A0068, the latest on May 21, 2015.

Who can order from contract HT001112A0068?

HT001112A0068 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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