Prosthetics products range from custom foot orthose to upper extremity terminal devices

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001415A0070
Awardee
Awarding agency
Task orders
16 $9,450,000 obligated

Award facts

Combined order value
$9,450,000 Current and potential, with all options
Last date to order 100% complete
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
Orthocare solutions BPA equipment and supplies call HT001420F0065 Defense Health Agency $100,000
011 BPA call orthoics/prostetics limb loss, bracing and support care supplies and services HT001419F0069 Defense Health Agency $100,000
Orthotics and prosthetics such as arms and legs fixation etc. HT001418F0192 Defense Health Agency $75,000
Orthotics/prosthetics HT001418F0080 Defense Health Agency $50,000
Orthotic and prosthetic supplies cervical collars, shoulder immobilizer HT001417F0220 Defense Health Agency $100,000
Orthotic and prosthetic supplies 0011 Defense Health Agency $125,000
Lower extremity prosthetics 0010 Defense Health Agency $600,000
Orthotic and prosthetic supplies 0009 Defense Health Agency $100,000
Orthotic and prosthetic supplies 0008 Defense Health Agency $100,000
Orthotic prosthetic supplies 0007 Defense Health Agency $300,000
Orthotic prosthetic supplies 0006 Defense Health Agency $1,500,000
Orthotic prosthetic supplies 0005 Defense Health Agency $1,500,000
Orthotic and prosthetic components 0004 Defense Health Agency $2,000,000
Upper EX supplies and services 0003 Defense Health Agency $300,000
Prosthetics and orthotics for wrnmmc bethesda 0002 Defense Health Agency $1,250,000
BPA orthotic prosthetic supplies 0001 Defense Health Agency $1,250,000
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00002 · Hospital furniture and equipment supplies $0
Other Administrative Action P00001 · Orthotic and prosthetics supplies $0
Original award $0

Quick answers

Who was awarded contract HT001415A0070?

HT001415A0070 was awarded to Orthocare Solutions Inc. by Defense Health Agency (Department of Defense) on March 13, 2015.

How much is contract HT001415A0070 worth?

Orders under HT001415A0070 have obligated $9,450,000.

How many orders have been placed under contract HT001415A0070?

16 orders have been placed under HT001415A0070, the latest on January 6, 2020.

Who can order from contract HT001415A0070?

HT001415A0070 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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