Blanket Purchase Agreement HT001416A0001

Ended Awarded Oct 15, 2015 Last action Oct 20, 2015

Award facts

Combined order value: $140,012 Current and potential, with all options
Last date to order 100% complete: Oct 19, 2020
IDV ceiling 2% used: $6,500,000.00
Maximum order: $650,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Air Combat Command Air Force, Department of Defense
NAICS code: 424130 Industrial and Personal Service Paper Merchant Wholesalers
PSC: 1005 Guns, Through 30Mm
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Biodegradable products & other kitchen supplies for nutrition services dept. 0002	Defense Health Agency	$20,012	Oct 4, 2016
Paper products for the wrnmmc dining facility 0001	Defense Health Agency	$120,000	Oct 22, 2015

HT001416A0001 was awarded to Acme Paper & Supply Co., Inc. by Defense Health Agency (Department of Defense) on October 15, 2015.

Orders under HT001416A0001 have obligated $140,012. HT001416A0001's own ceiling is $6,500,000. A single order can be worth up to $650,000.

2 orders have been placed under HT001416A0001, the latest on October 4, 2016.

Defense Health Agency (Department of Defense) awarded HT001416A0001, with funding from Air Combat Command (Air Force).

HT001416A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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