Service agreement and RM/PM

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001415A0061
Awardee
Awarding agency
Task orders
6 $957,765 obligated

Award facts

Combined order value
$957,765 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00004 · Hospital equipment and supplies for walter reed & fort belvoir. $0
Other Administrative Action P00003 · Medical consumables $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · '''' equipment maintenance $0
Original award $0

Quick answers

Who was awarded contract HT001415A0061?

HT001415A0061 was awarded to Hologic Sales And Service, LLC by Defense Health Agency (Department of Defense) on January 13, 2015.

How much is contract HT001415A0061 worth?

Orders under HT001415A0061 have obligated $957,765. HT001415A0061's own ceiling is $7,000,000.

How many orders have been placed under contract HT001415A0061?

6 orders have been placed under HT001415A0061, the latest on December 3, 2019.

Who can order from contract HT001415A0061?

HT001415A0061 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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