Single vision gas permeable lenses, scleral gas permeable lens, and specialty gas permeable lenses.
Ended Blanket Purchase Agreement Awarded
- Contract number
- HT001418A0011
- Awardee
-
Blanchard Contact Lens Inc. UEI G4EEMDCYJQY9
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 7 $207,396 obligated
Award facts
- Combined order value
- $207,396 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 69% used
- $300,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 813910 Business Associations
- 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 |
|---|---|---|---|
| Medical contact lenses on individual patient basis | Defense Health Agency | $50,000 | |
| Onefit pack | Defense Health Agency | $50,000 | |
| Medical contact lenses for use in the optometry department. | Defense Health Agency | $50,000 | |
| Onefit pack- contact lenses | Defense Health Agency | $37,440 | |
| Medical contact lenses for use in the optometry department | Defense Health Agency | $12,049 | |
| Shipping and handling charges- ophthalmology | Defense Health Agency | $512 | |
| Onefit lens pack | Defense Health Agency | $7,395 |
Quick answers
Who was awarded contract HT001418A0011?
HT001418A0011 was awarded to Blanchard Contact Lens Inc. by Defense Health Agency (Department of Defense) on August 27, 2018.
How much is contract HT001418A0011 worth?
Orders under HT001418A0011 have obligated $207,396. HT001418A0011's own ceiling is $300,000. A single order can be worth up to $50,000.
How many orders have been placed under contract HT001418A0011?
7 orders have been placed under HT001418A0011, the latest on June 9, 2023.
Who can order from contract HT001418A0011?
HT001418A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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