Technical services, see schedule

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001112A0075
Awardee
Awarding agency
Task orders
4 $6,453 obligated

Award facts

Opportunity
Combined order value
$6,453 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$4,500,000.00
Maximum order
$150,000.00
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 prime contractor A1 Productivity Products. The $4.5 million BPA is for the provision of technical services, with specific task orders issued for CAP Assist, travel, and ZoomText technical services. The task orders were issued on a firm-fixed price basis, with ceiling values ranging from $452 to $5,083, and periods of performance from June 2012 to May 2013. The work is being performed in Rosslyn, VA, Falls Church, VA, and San Diego, CA. No set-asides were used in the award of this BPA or the associated task orders.

Task orders

Task order Ordering agency Obligated Awarded
Cap assist 0004 Defense Human Resources Activity $452
Travel 0003 Defense Health Agency $918
Zoomtext technical services 0002 Defense Health Agency $5,083
Travel 0001 Defense Health Agency $0

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 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 $0
Exercise an Option P00004 · Cap computer software service $0
Supplemental Agreement for work within scope P00003 · Cap computer software services $0
Other Administrative Action P00002 · Change admin office $0
Other Administrative Action P00001 · Technical services $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HT001112A0075?

HT001112A0075 was awarded to A1 Productivity Products by Defense Human Resources Activity (Department of Defense) on May 1, 2012.

How much is contract HT001112A0075 worth?

Orders under HT001112A0075 have obligated $6,453. HT001112A0075's own ceiling is $4,500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HT001112A0075?

4 orders have been placed under HT001112A0075, the latest on May 7, 2013.

Who can order from contract HT001112A0075?

HT001112A0075 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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