Ortho supplies per BPA call

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001418A0009
Awardee
Awarding agency
Task orders
11 $279,768 obligated

Award facts

Combined order value
$279,768 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$6,500,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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
Mile high EQ and supp BPA HT001421F0214 Defense Health Agency $30,000
Plantar fasciitis insoles and walk fit platinum customizable food insoles HT001420F0194 Defense Health Agency $50,000
Orthopedic equipment and supplies HT001420F0181 Defense Health Agency $25,000
Mile high supplies and equipment HT001420F0147 Defense Health Agency $0
Mile high equipment and supplies BPA call HT001420F0079 Defense Health Agency $24,860
Custom foot orthotics HT001419F0288 Defense Health Agency $24,975
Custom foot orthotics HT001419F0229 Defense Health Agency $24,986
Specialty medical shoe inserts HT001419F0067 Defense Health Agency $24,948
Foot orthotics HT001418F0420 Defense Health Agency $25,000
Foot orthotics HT001418F0394 Defense Health Agency $25,000
Foot orthotics and prosthetics HT001418F0227 Defense Health Agency $25,000
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00003 · Plantar fasciitis insoles and walk fit platinum customizable food insoles. $0
Other Administrative Action P00002 · Medical equipments $0
Other Administrative Action P00001 · Plantar fasciitis insoles and walk fit platinum customizable food insoles. $0
Original award $0

Quick answers

Who was awarded contract HT001418A0009?

HT001418A0009 was awarded to A & M Labs, Inc. by Defense Health Agency (Department of Defense) on April 30, 2018.

How much is contract HT001418A0009 worth?

Orders under HT001418A0009 have obligated $279,768. HT001418A0009's own ceiling is $6,500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract HT001418A0009?

11 orders have been placed under HT001418A0009, the latest on September 20, 2021.

Who can order from contract HT001418A0009?

HT001418A0009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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