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

Ended Blanket Purchase Agreement Awarded

Contract number
HT001417A0006
Awardee
Awarding agency
Task orders
4 $316,780 obligated

Award facts

Combined order value
$316,780 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$6,500,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339112 Surgical and Medical Instrument Manufacturing
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
Disposable surgical supplies HT001421F0175 Defense Health Agency $150,000
Cardio implants and supplies for patient care HT001421F0037 Defense Health Agency $41,873
Consumables HT001420F0050 Defense Health Agency $87,500
Consumables for the perfusion department such as: valsalva grafts, SK/s smartjet applicator kits, and ATS suction lines. HT001419F0205 Defense Health Agency $37,407

Quick answers

Who was awarded contract HT001417A0006?

HT001417A0006 was awarded to Terumo Cardiovascular Systems Corporation by Defense Health Agency (Department of Defense) on October 31, 2016.

How much is contract HT001417A0006 worth?

Orders under HT001417A0006 have obligated $316,780. HT001417A0006's own ceiling is $6,500,000. A single order can be worth up to $150,000.

How many orders have been placed under contract HT001417A0006?

4 orders have been placed under HT001417A0006, the latest on September 15, 2021.

Who can order from contract HT001417A0006?

HT001417A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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