Instruments/implants/components/testing/materials/licenses/programs and transportation

Ended Blanket Purchase Agreement Awarded

Contract number
HT001416A0057
Awardee
Awarding agency
Task orders
12 $1,959,430 obligated

Award facts

Combined order value
$1,959,430 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$7,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And 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
Supplies request for main operating room such as retainer ring 3/8 inch, torque screw assembly, codman bactiseal… HT001421F0013 Defense Health Agency $150,000
Various surgicalimplements and urinary continence products for main operating room. HT001419F0375 Defense Health Agency $67,460
To provide implants and medical supplies such as human tissue, implants, ECT. HT001419F0191 Defense Health Agency $207,342
Medical & surgical instruments HT001419F0146 Defense Health Agency $64,899
To provide implants and medical instruments such as screws, bolts, rods, and drill bits etc. HT001418F0337 Defense Health Agency $250,000
Implants and medical instruments such as screws, bolts, rods, plates and drill bits etc. HT001418F0103 Defense Health Agency $250,000
Medical and surgical products: screw, bolts and etc. HT001418F0057 Defense Health Agency $245,549
Implants/medical instruments, nut stainless, wire, bolt and etc. HT001417F0102 Defense Health Agency $236,961
Instruments/implants 0004 Defense Health Agency $247,142
Instruments/implants 0003 Defense Health Agency $12,489
Implants/medical supplies 0002 Defense Health Agency $214,352
50-10300 medium strut TL-HEX 114MM-184MM 0001 Defense Health Agency $13,235
Show all 12

Quick answers

Who was awarded contract HT001416A0057?

HT001416A0057 was awarded to Buffalo Supply Inc. by Defense Health Agency (Department of Defense) on April 14, 2016.

How much is contract HT001416A0057 worth?

Orders under HT001416A0057 have obligated $1,959,430. HT001416A0057's own ceiling is $7,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract HT001416A0057?

12 orders have been placed under HT001416A0057, the latest on November 27, 2020.

Who can order from contract HT001416A0057?

HT001416A0057 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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