Blanket purchase agreement for office supplies and products
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001419A0020
- Awardee
-
Blind And Vision Impaired, Virginia Department For The UEI QA3CA5RFSLU6
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 11 $2,874,824 obligated
Award facts
- Combined order value
- $2,994,824 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $25,000,000.00
- Maximum order
- $750,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322230 Stationery Product Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ability one | Defense Health Agency | $300,000 | |
| Various office supplies procured via ability one. | Defense Health Agency | $350,000 | |
| Various office supplies procured via ability one | Defense Health Agency | $400,000 | |
| Skil filter privacy shield | Defense Health Agency | $21,455 | |
| Ability one office supplies | Defense Health Agency | $336,393 | |
| Office supplies for the hospital | Defense Health Agency | $22,869 | |
| Ability one office supplies | Defense Health Agency | $600,000 | |
| Office supplies | Defense Health Agency | $92,494 | |
| Supplies and furniture | Defense Health Agency | $400,000 | |
| Office supplies in support of fort belvoir community hospital medical departments administrative operations. | Defense Health Agency | $120,000 | |
| Administrative supplies as required per BPA call | Defense Health Agency | $231,613 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT001419A0020?
HT001419A0020 was awarded to Blind And Vision Impaired, Virginia Department For The by Defense Health Agency (Department of Defense) on April 30, 2019.
How much is contract HT001419A0020 worth?
Orders under HT001419A0020 have obligated $2,874,824. Their combined current value, with exercised options, is $2,994,824. HT001419A0020's own ceiling is $25,000,000. A single order can be worth up to $750,000.
How many orders have been placed under contract HT001419A0020?
11 orders have been placed under HT001419A0020, the latest on September 30, 2023.
Who can order from contract HT001419A0020?
HT001419A0020 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV