Instruments/implants/components/testing/materials/licenses/programs and transportation
Ended Blanket Purchase Agreement Awarded
- Contract number
- HT001417A0012
- Awardee
-
Optical Distributor Group LLC UEI NFFLZ11L2UC3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $6,500,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HT001417A0012?
HT001417A0012 was awarded to Optical Distributor Group LLC by Defense Health Agency (Department of Defense) on January 6, 2017.
How much is contract HT001417A0012 worth?
HT001417A0012's own ceiling is $6,500,000. A single order can be worth up to $150,000.
Who can order from contract HT001417A0012?
HT001417A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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