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

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001417A0011
Awardee
Awarding agency
Task orders
6 $1,458,545 obligated

Award facts

Combined order value
$1,458,545 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Defense Health Agency (DHA), a component of the Department of Defense, has awarded a Blanket Purchase Agreement (BPA) to S. Freedman & Sons, Inc., a for-profit subchapter S corporation, for the provision of kitchen supplies and paper products. The single-award BPA has a potential ceiling value of $6,500,000.00 and will run through February 14, 2022. This contract vehicle will facilitate the DHA's ability to efficiently order paper goods, such as square plastic hinged containers, grease-resistant paper French fry bags, premium poly plastic dessert plates, and biodegradable products, over the next five years in support of military hospitals and clinics worldwide. No set-aside designations were applied to this procurement. The place of performance is primarily in Bethesda, MD and Hyattsville, MD.

The DHA has issued several BPA calls under this IDV, with firm fixed-price values ranging from $104,958.59 to $350,000.00 and periods of performance from September 2017 through September 2022. These task orders have provided the DHA with a variety of kitchen supplies and paper products, including aluminum food containers and lids, food trays, and French fry cups, to support the Nutrition Services Department and other military food service operations. As the largest component of the Military Health System, this BPA will enable the DHA to efficiently procure necessary paper goods to support its medical facilities globally.

Task orders

Task order Ordering agency Obligated Awarded
Kitchen supplies and paper product HT001421F0230 Defense Health Agency $333,206
Kitchen supplies and paper products HT001420F0318 Defense Health Agency $259,972
Kitchen supplies and paper products such as: square plastic hinged containers, grease-resistant paper french FRY bags… HT001420F0034 Defense Health Agency $256,420
Biodegradable products and other kitchen supplies for nutrition department HT001419F0028 Defense Health Agency $350,000
Containner and lids aluminum, food trays, french FRY cup and etc. HT001417F0388 Defense Health Agency $153,989
Biodegradable prod & other kitchen supps 0001 Defense Health Agency $104,959

Transactions

Action Obligated Date
Other Administrative Action P00004 · Biodegradable prod & other kitchen supps $0
Other Administrative Action P00003 · Blanket purchase agreement for food service $0
Other Administrative Action P00002 · Cutlery and flatware supplies $0
Modification $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract HT001417A0011?

HT001417A0011 was awarded to S. Freedman & Sons, Inc. by Defense Health Agency (Department of Defense) on February 15, 2017.

How much is contract HT001417A0011 worth?

Orders under HT001417A0011 have obligated $1,458,545. HT001417A0011's own ceiling is $6,500,000.

How many orders have been placed under contract HT001417A0011?

6 orders have been placed under HT001417A0011, the latest on September 30, 2021.

Who can order from contract HT001417A0011?

HT001417A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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