Office supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001112A0092
Awardee
Awarding agency
Task orders
27 $280,412 obligated

Award facts

Combined order value
$280,412 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$400,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Supplies order FY17 QTR 3 HT001117F0016 Defense Health Agency $79,464
FY16-Q3 & 4-0031 Defense Health Agency $8,090
Second quater FY16-Q2-0030 general office supplies listed in jmfdc BPA HT0011-12-a-0092. Defense Health Agency $20,641
First quarter office supplies 0029 Defense Health Agency $29,418
Office supplies 0027 Defense Health Agency $17,755
Office supplies 0028 Defense Health Agency $17,740
General office supply order Q-2 2015. The purpose of this action is to request procurement assistance in obtaining… 0026 Defense Health Agency $13,140
The purpose of this action is to procurem general office supplies listed in jmlfdc supply BPA HT0011-12-a-0092. 0025 Defense Health Agency $15,658
For other functions. General office supplies 0022 Defense Health Agency $8,346
For other functions. Office shredders 0024 Defense Health Agency $7,355
For other functions. Printer supplies 0023 Defense Health Agency $19,309
Office supplies 0018 Defense Health Agency $10,341
Office supplies 0017 Defense Health Agency $3,850
Office supplies 0016 Defense Health Agency $1,073
Office supplies 0015 Defense Health Agency $2,253
Office supplies 0013 Defense Health Agency $2,948
Office supplies 0012 Defense Health Agency $7,670
Office supplies 0010 Defense Health Agency $1,281
Office supplies 0011 Defense Health Agency $1,117
Jmlfdc supply purchase 0008 Defense Health Agency $1,642
Jmlfdc supply 0009 Defense Health Agency $540
Miscellaneous 0004 Defense Health Agency $1,824
Toner 0007 Defense Health Agency $450
Miscellaneous 0006 Defense Health Agency $2,817
Toner 0005 Defense Health Agency $1,630
Miscellaneous 0003 Defense Health Agency $2,989
Paper 0002 Defense Health Agency $1,073
Show all 27

Transactions

Action Obligated Date
Change Order P00008 $0
Other Administrative Action P00007 · BPA for office supplies $0
Other Administrative Action P00006 · For other functions. Blanket purchase agreement ceiling raise. $0
Supplemental Agreement for work within scope P00005 · BPA for office supplies. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · BPA for office supplies $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HT001112A0092?

HT001112A0092 was awarded to Industries For The Blind And Visually Impaired, Inc. by Defense Health Agency (Department of Defense) on June 21, 2012.

How much is contract HT001112A0092 worth?

Orders under HT001112A0092 have obligated $280,412. HT001112A0092's own ceiling is $400,000.

How many orders have been placed under contract HT001112A0092?

27 orders have been placed under HT001112A0092, the latest on June 15, 2017.

Who can order from contract HT001112A0092?

HT001112A0092 is a single award blanket purchase agreement. All agencies 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