Purchase containers

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001417A0038
Awardee
Awarding agency
Task orders
3 $150,000 obligated

Award facts

Combined order value
$150,000 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
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
Custom repository packages for the joint pathology center. HT001421F0071 Defense Health Agency $65,000
Custom repository containers such as book paper stock, newprint, paperborad, and bulk paper materials. HT001420F0133 Defense Health Agency $35,000
Custom repository containers for the joint pathology center located in silver spring, MD HT001419F0111 Defense Health Agency $50,000

Transactions

Action Obligated Date
Other Administrative Action P00003 · Custom repository containers $0
Other Administrative Action P00002 · Packaging and packing bulk materials. $0
Other Administrative Action P00001 · Hospital storage containers $0
Original award $0

Quick answers

Who was awarded contract HT001417A0038?

HT001417A0038 was awarded to Cantwell-Cleary Co., Inc. by Defense Health Agency (Department of Defense) on June 30, 2017.

How much is contract HT001417A0038 worth?

Orders under HT001417A0038 have obligated $150,000. HT001417A0038's own ceiling is $6,500,000.

How many orders have been placed under contract HT001417A0038?

3 orders have been placed under HT001417A0038, the latest on March 10, 2021.

Who can order from contract HT001417A0038?

HT001417A0038 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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