Orthotics

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001414A0015
Awardee
Awarding agency
Task orders
28 $6,252,900 obligated

Award facts

Combined order value
$6,252,900 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 83% used
$7,500,000.00
Maximum order
$1,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Custom foot orthotics for the main operating room at walter reed hospital. HT001422F0062 Defense Health Agency $245,000
Orthotic supplies and devices for the orthotic and prosthetic service department of rehabilitation at walter reed… HT001421F0183 Defense Health Agency $200,000
M-tech labs equipment and supplies BPA HT001421F0226 Defense Health Agency $225,000
M-tech lab equipment and supply HT001421F0112 Defense Health Agency $133,400
Specialty custom accommodative devices HT001421F0040 Defense Health Agency $200,000
Shim controller, series magnet and high voltage operational amplifier. HT001420F0207 Defense Health Agency $200,000
Orthotics HT001420F0077 Defense Health Agency $299,500
To provide orthotics and prosthetics equipment and supplies HT001420F0054 Defense Health Agency $300,000
Orthotics and prosthetics HT001419F0396 Defense Health Agency $300,000
Custom orthotics, custom ankle braces, footwear, heel lifts HT001419F0295 Defense Health Agency $300,000
To provide custom foot and supplies HT001419F0216 Defense Health Agency $300,000
Custom foot orthoses HT001419F0096 Defense Health Agency $300,000
Custom foot orthoses HT001418F0430 Defense Health Agency $300,000
Custom foot orthoses HT001418F0391 Defense Health Agency $300,000
Custom foot orthoses HT001418F0298 Defense Health Agency $200,000
Custom foot orthoses HT001418F0269 Defense Health Agency $150,000
Custom foot orthoses HT001418F0176 Defense Health Agency $100,000
Custom foot orthoses HT001418F0144 Defense Health Agency $50,000
Custom foot HT001418F0098 Defense Health Agency $50,000
Custom foot orthoses/ functional hallux limitus, intrinsic FF posting, mtech sport, milled rearfoot post. HT001418F0045 Defense Health Agency $650,000
Custom foot orthoses 0008 Defense Health Agency $200,000
Custom foot orthoses 0007 Defense Health Agency $100,000
Add custom foot orthoses 0006 Defense Health Agency $300,000
Custom foot orthoses 0005 Defense Health Agency $200,000
Custom foot orthoses per patient per RX 0004 Defense Health Agency $125,000
Fabricator of custom foot orthoses 0003 Defense Health Agency $175,000
Custom foot orthoses 0002 Defense Health Agency $150,000
Orthotics 0001 Defense Health Agency $200,000
Show all 28

Transactions

Action Obligated Date
Other Administrative Action P00007 · Foot orthotics $0
Other Administrative Action P00006 · Blanket purchase agreement for custom orthotics, ankle braces, footwear, heel lifts $0
Other Administrative Action P00005 · Modification to incorporate fort belvoir & their ordering officials as authorized users. $0
Other Administrative Action P00004 · Medical surgical supplies $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Medical and surgical supplies $0
Other Administrative Action P00001 · Master BPA for mtech labs $0
Original award $0

Quick answers

Who was awarded contract HT001414A0015?

HT001414A0015 was awarded to Mtech Laboratories, LLC by Defense Health Agency (Department of Defense) on September 29, 2014.

How much is contract HT001414A0015 worth?

Orders under HT001414A0015 have obligated $6,252,900. HT001414A0015's own ceiling is $7,500,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract HT001414A0015?

28 orders have been placed under HT001414A0015, the latest on January 31, 2022.

Who can order from contract HT001414A0015?

HT001414A0015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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