Main operating room f or scheduled and emergency surgeries to stabilize the patient's health condition.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001418A0005
Awardee
Awarding agency
Task orders
15 $3,259,890 obligated

Award facts

Combined order value
$3,259,890 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$7,000,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Service and supplies HT009023FG0310040 Defense Health Agency $18,520
Orthopedic supplies. HT009023FG0310035 Defense Health Agency $74,560
Pacemaker HT001423F0040 Defense Health Agency $37,095
Specialized supplies needed for applying prosthesis to patients with history of amputation. HT001423F0018 Defense Health Agency $63,538
Equipment and medical supplies essential to enable the department of orthopedics and rehabilitative medicine to… HT001422F0156 Defense Health Agency $110,645
Specialized supplies needed for applying prosthesis to patients with history of amputation. HT001422F0150 Defense Health Agency $47,796
Specialized instruments for applying prosthesis to patients with history of amputation. Complete set of instruments for… HT001422F0075 Defense Health Agency $250,000
Integrum EQ & SUP / BPA HT001422F0040 Defense Health Agency $225,000
Orthopedics and prosthetic supplies. HT001421F0204 Defense Health Agency $250,000
Call order for surgical supplies and equipment for walter reed. HT001420F0225 Defense Health Agency $500,000
Virtual simulation patient laser marking system supplies header text HT001420F0063 Defense Health Agency $500,000
Tissue implants for main operating room HT001419F0186 Defense Health Agency $380,669
Medical and surgical instruments HT001419F0114 Defense Health Agency $125,000
Implant components HT001418F0188 Defense Health Agency $500,000
Opra fixture biohelix-12 HT001418F0133 Defense Health Agency $177,069
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HT001418A0005?

HT001418A0005 was awarded to Integrum Inc. by Defense Health Agency (Department of Defense) on March 13, 2018.

How much is contract HT001418A0005 worth?

Orders under HT001418A0005 have obligated $3,259,890. HT001418A0005's own ceiling is $7,000,000. A single order can be worth up to $50,000.

How many orders have been placed under contract HT001418A0005?

15 orders have been placed under HT001418A0005, the latest on March 17, 2023.

Who can order from contract HT001418A0005?

HT001418A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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