Medical supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001415A0109
- Awardee
-
Olympus America Inc. UEI FLWQVLFLMEL3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 2 $180,154 obligated
Award facts
- Combined order value
- $180,154 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $2,000,000.00
- 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 |
|---|---|---|---|
| GF-UE160-AL5 | Defense Health Agency | $110,760 | |
| GIF-HQ190 | Defense Health Agency | $69,395 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT001415A0109?
HT001415A0109 was awarded to Olympus America Inc. by Defense Health Agency (Department of Defense) on August 12, 2015.
How much is contract HT001415A0109 worth?
Orders under HT001415A0109 have obligated $180,154. HT001415A0109's own ceiling is $2,000,000.
How many orders have been placed under contract HT001415A0109?
2 orders have been placed under HT001415A0109, the latest on April 6, 2016.
Who can order from contract HT001415A0109?
HT001415A0109 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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