Blanket purchase master agreement for reagents and consumable supplies

Ended Blanket Purchase Agreement Awarded

Contract number
HT001419A0024
Awardee
Awarding agency
Task orders
11 $1,278,924 obligated

Award facts

Combined order value
$1,278,924 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$8,000,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
325413 In-Vitro Diagnostic Substance Manufacturing
PSC
6550 In Vitro Diagnostic Substances, Reagents, Test Kits And Sets
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
Reagent kits for clinical urinalysis HT001424F0127 Defense Health Agency $204,215
Clinical chemistry assays reagents HT001424F0114 Defense Health Agency $57,001
Supplies such as clinitek novus 10 cassette 10634643, collagen tests 10445697, and cassettes 10459383 for walter reed… HT001423F0162 Defense Health Agency $209,603
Clinical chemistry assays reagents HT001423F0122 Defense Health Agency $57,001
Urinalysis kits and supplies HT001422F0125 Defense Health Agency $209,603
Reagents. HT001422F0124 Defense Health Agency $57,001
Clinitek urinalysis reagents HT001421F0157 Defense Health Agency $144,500
Reagents and supplies HT001421F0138 Defense Health Agency $57,001
Reagents and supplies HT001420F0295 Defense Health Agency $163,000
Hemostatis equipment, surgical instruments, anesthesia apparatus and orthopedic supplies HT001420F0201 Defense Health Agency $70,000
Clin 0001: cost-per-test: reagents and peripheral consumables supplies to be delivered at the request of the customer… HT001420F0039 Defense Health Agency $50,000
Show all 11

Quick answers

Who was awarded contract HT001419A0024?

HT001419A0024 was awarded to Siemens Healthcare Diagnostics Inc. by Defense Health Agency (Department of Defense) on September 23, 2019.

How much is contract HT001419A0024 worth?

Orders under HT001419A0024 have obligated $1,278,924. HT001419A0024's own ceiling is $8,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract HT001419A0024?

11 orders have been placed under HT001419A0024, the latest on August 22, 2024.

Who can order from contract HT001419A0024?

HT001419A0024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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