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Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001415A0103
Awardee
Awarding agency
Task orders
4 $74,436 obligated

Award facts

Combined order value
$74,436 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$175,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312113 Ice 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
Dry ICE pellets for transporting patients specimens. HT001420F0003 Defense Health Agency $19,500
Dry ICE pellets HT001419F0233 Defense Health Agency $18,980
Dry ICE HT001417F0227 Defense Health Agency $18,460
Dry ICE 0001 Defense Health Agency $17,496

Transactions

Action Obligated Date
Other Administrative Action P00001 · Misc service and trade equipment $0
Original award $0

Quick answers

Who was awarded contract HT001415A0103?

HT001415A0103 was awarded to Matheson Tri-Gas, Inc. by Defense Health Agency (Department of Defense) on July 18, 2015.

How much is contract HT001415A0103 worth?

Orders under HT001415A0103 have obligated $74,436. HT001415A0103's own ceiling is $175,000.

How many orders have been placed under contract HT001415A0103?

4 orders have been placed under HT001415A0103, the latest on October 25, 2019.

Who can order from contract HT001415A0103?

HT001415A0103 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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