Orthotics and prosthetics equipment and supplies.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001420A0016
Awardee
Awarding agency
Task orders
37 $3,521,553 obligated

Award facts

Combined order value
$3,521,553 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$7,500,000.00
Maximum order
$300,000.00
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
Service and supplies HT009024FG0810007 Defense Health Agency $24,002
Service and supplies HT009024FG0710003 Defense Health Agency $17,281
Orhtopedic supplies. HT009024FG0710060 Defense Health Agency $17,936
Surgical and orthopedic supplies. HT009024FG0710044 Defense Health Agency $30,486
Service and supplies HT009024FG0610003 Defense Health Agency $11,330
Service & supply HT009024FG0510048 Defense Health Agency $40,765
Orthopedic and prosthetic supplies. HT009024FG0410052 Defense Health Agency $23,328
Service and supplies HT009024FG0310045 Defense Health Agency $10,835
Surgical supplies. HT009024FG0210030 Defense Health Agency $22,869
Service and supplies HT009024FG0110030 Defense Health Agency $16,995
Services and supplies HT009024FG1110039 Defense Health Agency $22,217
Orthopedic supplies. HT009024FG1010028 Defense Health Agency $40,173
Surgical supplies. HT009023FG0910073 Defense Health Agency $39,174
Surgical supplies. HT009023FG0610039 Defense Health Agency $22,978
Service and supplies HT009023FG0310041 Defense Health Agency $11,748
Orthopedic supplies. HT009023FG0310040 Defense Health Agency $22,275
Service and supplies HT009023FG0110041 Defense Health Agency $35,468
Surgical supplies. HT009023FG0110037 Defense Health Agency $14,040
Service and supplies HT009023FG1210033 Defense Health Agency $71,761
Services and supplies. HT009022FG1080079 Defense Health Agency $64,462
Supplies and services. HT009022FG0810076 Defense Health Agency $57,734
Services and supplies HT009022FG0710016 Defense Health Agency $10,659
Services and supplies HT009022FG0610007 Defense Health Agency $10,517
Service and supplies HT009022FG0610006 Defense Health Agency $11,767
Orthotic and prosthetic supplies. HT009022FG0610043 Defense Health Agency $30,753
Orthotics and prosthetics supplies for department of rehabilitation at walter reed national military medical center. HT001422F0080 Defense Health Agency $245,000
Orthotics and prosthetics supplies for department of rehabilitation at walter reed national military medical center… HT001422F0036 Defense Health Agency $245,000
SPS hanger equipment and supplies HT001421F0147 Defense Health Agency $225,000
Orthotics and prosthetic supplies and equipment HT001421F0190 Defense Health Agency $75,000
Orthotics and prosthetics devices and supplies for the rehabilitation orthotics and prosthetics department HT001421F0201 Defense Health Agency $200,000
Orthotics and prosthetics. HT001421F0133 Defense Health Agency $200,000
Prosthetics equipment and supplies HT001421F0051 Defense Health Agency $300,000
SPS BPA EQ & supp HT001420F0275 Defense Health Agency $150,000
Orthotics and prosthetics supplies and equipment to be used in the rehabilitation department. HT001420F0223 Defense Health Agency $300,000
Silopad pressure sensitive dots pad, theremo-formable sleeve and socket material kit. HT001420F0192 Defense Health Agency $300,000
Orthotics and prosthetics equipmemt and supplies HT001420F0180 Defense Health Agency $300,000
Orthotics and prosthetics equipmemt and supplies HT001420F0076 Defense Health Agency $300,000
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to update far clause 252.232-7006. $0
Other Administrative Action P00001 · Orthotics and prosthetic supplies and equipment to be used in the rehabilitation department $0
Original award $0

Quick answers

Who was awarded contract HT001420A0016?

HT001420A0016 was awarded to Southern Prosthetic Supply, Inc. by Defense Health Agency (Department of Defense) on December 19, 2019.

How much is contract HT001420A0016 worth?

Orders under HT001420A0016 have obligated $3,521,553. HT001420A0016's own ceiling is $7,500,000. A single order can be worth up to $300,000.

How many orders have been placed under contract HT001420A0016?

37 orders have been placed under HT001420A0016, the latest on August 22, 2024.

Who can order from contract HT001420A0016?

HT001420A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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