Software subscription

Ended Blanket Purchase Agreement Awarded Apr 15, 2015 Last action Aug 25, 2015

Award facts

Combined order value: $23,180 Current and potential, with all options
Last date to order 100% complete: Feb 28, 2018
IDV ceiling 15% used: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Medical Command Department of the Army, Department of Defense
NAICS code: 511210 Software Publishers
PSC: 7030 Information Technology Software
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
For medical supplies and services; i.e. bolts, screws, etc HT001418F0121	Defense Health Agency	$5,795	Feb 21, 2018
Rescuemedic-epcr annual subscription 0003	Defense Health Agency	$5,795	Feb 13, 2017
Rescuemedic-epcr annual subscription 0002	Defense Health Agency	$5,795	Jan 28, 2016
Rescuemedic-epcr annual subscription 0001	Defense Health Agency	$5,795	Apr 17, 2015

Action	Obligated	Date
Other Administrative Action P00001 · Medical software	$0	Aug 25, 2015
Original award	$0	Apr 17, 2015

HT001415A0082 was awarded to ESO Solutions, Inc. by Defense Health Agency (Department of Defense) on April 15, 2015.

Orders under HT001415A0082 have obligated $23,180. HT001415A0082's own ceiling is $150,000.

4 orders have been placed under HT001415A0082, the latest on February 21, 2018.

Defense Health Agency (Department of Defense) awarded HT001415A0082, with funding from Medical Command (Department of the Army).

HT001415A0082 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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