Maint/repair endoscopes
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001416A0112
- Awardee
-
Total Scope Inc. UEI MLL1MLSFMK44
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 1 $547,862 obligated
Award facts
- Combined order value
- $547,862 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $7,000,000.00
- Maximum order
- $600,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maintenance/repair flexiable endoscopes | Defense Health Agency | $547,862 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT001416A0112?
HT001416A0112 was awarded to Total Scope Inc. by Defense Health Agency (Department of Defense) on August 9, 2016.
How much is contract HT001416A0112 worth?
Orders under HT001416A0112 have obligated $547,862. HT001416A0112's own ceiling is $7,000,000. A single order can be worth up to $600,000.
How many orders have been placed under contract HT001416A0112?
1 order has been placed under HT001416A0112, the latest on August 16, 2016.
Who can order from contract HT001416A0112?
HT001416A0112 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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