Orthotics and prosthetic devices
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001415A0062
- Awardee
-
Footmaxx Of Virginia, Inc. UEI GQCAA9F1NV33
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 12 $1,224,926 obligated
Award facts
- Combined order value
- $1,224,926 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $7,500,000.00
- Maximum order
- $650,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT001415A0062?
HT001415A0062 was awarded to Footmaxx Of Virginia, Inc. by Defense Health Agency (Department of Defense) on February 4, 2015.
How much is contract HT001415A0062 worth?
Orders under HT001415A0062 have obligated $1,224,926. HT001415A0062's own ceiling is $7,500,000. A single order can be worth up to $650,000.
How many orders have been placed under contract HT001415A0062?
12 orders have been placed under HT001415A0062, the latest on February 13, 2020.
Who can order from contract HT001415A0062?
HT001415A0062 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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