Custom orthotic products: leather TOE prosthesis, carboplast transmet prosthesis, plasta molds and etc.
Ended Blanket Purchase Agreement Awarded
- Contract number
- HT001417A0049
- Awardee
-
Grateful Ped Inc. UEI T61MAKW3E2K5
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 6 $147,799 obligated
Award facts
- Combined order value
- $147,799 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $6,500,000.00
- Maximum order
- $75,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- 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 orthotics, braces, diabetic spec | Defense Health Agency | $23,567 | |
| HT001417A0049-custom orthotics | Defense Health Agency | $0 | |
| HT001417A0049-custom orthotics | Defense Health Agency | $24,232 | |
| Custom orthotics | Defense Health Agency | $25,000 | |
| Custom orthotics | Defense Health Agency | $25,000 | |
| Custom orthotics: ortholen TOE prosthesis, leather TOE prosthesis, carboplast TOE prosthesis etc. | Defense Health Agency | $50,000 |
Quick answers
Who was awarded contract HT001417A0049?
HT001417A0049 was awarded to Grateful Ped Inc. by Defense Health Agency (Department of Defense) on September 8, 2017.
How much is contract HT001417A0049 worth?
Orders under HT001417A0049 have obligated $147,799. HT001417A0049's own ceiling is $6,500,000. A single order can be worth up to $75,000.
How many orders have been placed under contract HT001417A0049?
6 orders have been placed under HT001417A0049, the latest on June 18, 2019.
Who can order from contract HT001417A0049?
HT001417A0049 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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