NIB/nish office supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001416A0003
Awardee
Awarding agency
Task orders
5 $2,159,853 obligated

Award facts

Combined order value
$2,159,853 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% used
$5,500,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
7510 Office 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
Copy paper HT001420F0022 Defense Health Agency $0
Paper and associated office supplies HT001419F0132 Defense Health Agency $500,000
Office supplies HT001417F0353 Defense Health Agency $1,100,000
Office supplies 0002 Defense Health Agency $244,685
Office supplies for wrnmmc. 0001 Defense Health Agency $315,168

Transactions

Action Obligated Date
Other Administrative Action P00001 · Office supplies, paper for wrnmmc bethesda $0
Original award $0

Quick answers

Who was awarded contract HT001416A0003?

HT001416A0003 was awarded to Industries For The Blind And Visually Impaired, Inc. by Defense Health Agency (Department of Defense) on October 5, 2015.

How much is contract HT001416A0003 worth?

Orders under HT001416A0003 have obligated $2,159,853. HT001416A0003's own ceiling is $5,500,000.

How many orders have been placed under contract HT001416A0003?

5 orders have been placed under HT001416A0003, the latest on November 25, 2019.

Who can order from contract HT001416A0003?

HT001416A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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