Provide flexible endoscopes, repair, and additional consumable products

Ended Blanket Purchase Agreement Awarded Jun 1, 2017 Last action Sep 2, 2020

Award facts

Combined order value: $2,812,424 Current and potential, with all options
Last date to order 100% complete: Jun 1, 2022
IDV ceiling 40% 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
PSC: 6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Preventive maintenance repair services for flexible endoscopes HT001422F0110	Defense Health Agency	$496,310	May 31, 2022
Maintanence and repair service HT001421F0181	Defense Health Agency	$248,155	Sep 2, 2021
Maintenance/repair flexible endoscopes HT001420F0239	Defense Health Agency	$496,310	Sep 2, 2020
Maintenance/repair for flexible endoscopes, bronchoscope and laryngoscope. HT001419F0319	Defense Health Agency	$496,310	Aug 1, 2019
Maintenance/repair flexiable endoscopes HT001418F0342	Defense Health Agency	$496,310	Jul 31, 2018
Maintenance/repair flexiable endoscopes HT001417F0101	Defense Health Agency	$579,028	Jun 5, 2017

Action	Obligated	Date
Other Administrative Action P00002	$0	Sep 2, 2020
Other Administrative Action P00001	$0	Jun 5, 2017
Original award	$0	Jun 1, 2017

HT001417A0035 was awarded to Probo Medical LLC by Defense Health Agency (Department of Defense) on June 1, 2017.

Orders under HT001417A0035 have obligated $2,812,424. HT001417A0035's own ceiling is $7,000,000. A single order can be worth up to $600,000.

6 orders have been placed under HT001417A0035, the latest on May 31, 2022.

HT001417A0035 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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