Ortho supplies per BPA call as required
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001418A0010
- Awardee
-
Cascade Dafo, Inc. UEI PDHCZ75AQBF3
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 12 $407,919 obligated
Award facts
- Combined order value
- $407,919 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $6,500,000.00
- Maximum order
- $25,000.00
- 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
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT001418A0010?
HT001418A0010 was awarded to Cascade Dafo, Inc. by Defense Health Agency (Department of Defense) on May 1, 2018.
How much is contract HT001418A0010 worth?
Orders under HT001418A0010 have obligated $407,919. HT001418A0010'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 HT001418A0010?
12 orders have been placed under HT001418A0010, the latest on November 8, 2022.
Who can order from contract HT001418A0010?
HT001418A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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