Visual lens

Ended Blanket Purchase Agreement Awarded

Contract number
HT001415A0090
Awardee
Awarding agency
Task orders
1 $13,540 obligated

Award facts

Combined order value
$13,540 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$2,500,000.00
Maximum order
$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
339113 Surgical Appliance and Supplies Manufacturing
PSC
6540 Ophthalmic Instruments, Equipment, And Supplies
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
Patient prescription lenses for 14 patient. HT009024FG0410001 Defense Health Agency $13,540

Quick answers

Who was awarded contract HT001415A0090?

HT001415A0090 was awarded to Staar Surgical Co by Defense Health Agency (Department of Defense) on May 11, 2015.

How much is contract HT001415A0090 worth?

Orders under HT001415A0090 have obligated $13,540. HT001415A0090's own ceiling is $2,500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HT001415A0090?

1 order has been placed under HT001415A0090, the latest on April 18, 2024.

Which agency awarded contract HT001415A0090?

Defense Health Agency (Department of Defense) awarded HT001415A0090, with funding from Medical Command (Department of the Army).

Who can order from contract HT001415A0090?

HT001415A0090 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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