Ortho
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001415A0097
- Awardee
-
Proaim Americas, Llc. UEI KECHQ6LN3HN7
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 3 $260,476 obligated
Award facts
- Combined order value
- $260,476 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $6,500,000.00
- 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
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 000001964724 procedure pack smiles | Defense Health Agency | $210,000 | |
| 7209807: truclear handpiece | Defense Health Agency | $47,194 | |
| Suturefix ultra AHR s 2 UB STR CB BLU | Defense Health Agency | $3,282 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT001415A0097?
HT001415A0097 was awarded to Proaim Americas, Llc. by Defense Health Agency (Department of Defense) on June 9, 2015.
How much is contract HT001415A0097 worth?
Orders under HT001415A0097 have obligated $260,476. HT001415A0097's own ceiling is $6,500,000.
How many orders have been placed under contract HT001415A0097?
3 orders have been placed under HT001415A0097, the latest on June 6, 2017.
Who can order from contract HT001415A0097?
HT001415A0097 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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