Technical services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001112A0084
- Awardee
-
The WR Torres Foundation For The Blind, Inc. UEI S3DAEF5CKMT3
- Awarding agency
-
Defense Human Resources Activity
Department of Defense
- Task orders
- 2 $4,951 obligated
Award facts
- Opportunity
-
- HT001112R0021 Solicitation number
- TRO-South Technical Services Award Notice · Posted Feb 6, 2012
- Combined order value
- $4,951 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
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Defense Human Resources Activity agency to The WR Torres Foundation For The Blind, Inc., a minority-owned non-profit organization. The BPA has a ceiling value of $4,500,000 and a period of performance through August 31, 2016. The BPA is intended to procure technical services, as evidenced by the two task orders provided.
The first task order, with a ceiling value of $1,140, was awarded on July 30, 2012 to procure CLIN 0012 services. The second task order, with a ceiling value of $3,810.96, was awarded on September 16, 2013 to procure CAP Assistive Services. Both task orders were awarded as Firm Fixed Price contract types. The place of performance for the first task order was Falls Church, VA, and the place of performance for the second task order was Rosslyn, VA. No set-asides were used for this BPA or the associated task orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cap assistive services | Defense Human Resources Activity | $3,811 | |
| Clin 0012 | Defense Health Agency | $1,140 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract HT001112A0084?
HT001112A0084 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 HT001112A0084 worth?
Orders under HT001112A0084 have obligated $4,951. HT001112A0084's own ceiling is $4,500,000.
How many orders have been placed under contract HT001112A0084?
2 orders have been placed under HT001112A0084, the latest on September 16, 2013.
Who can order from contract HT001112A0084?
HT001112A0084 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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