BPA master will provide calls for office supplies such as copy paper.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HT001421A0003
Awardee
Awarding agency
Task orders
4 $1,122,080 obligated

Award facts

Combined order value
$1,122,080 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$6,500,000.00
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
322130 Paperboard Mills
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Defense Health Agency to Industries For The Blind And Visually Impaired, Inc. to provide office supplies including copy paper. Under the BPA, three firm fixed price call contracts were issued for copy paper to be delivered to the Agency's location in Bethesda, Maryland. The first call, awarded in November 2020, had a potential value of $6.5 million over five years. Subsequent calls awarded in December 2022 ($500,000), December 2021 ($221,040), and December 2020 ($151,040) specified delivery of copy paper priced according to the vendor's list. No set-aside designations were used for these calls. Industries For The Blind And Visually Impaired, Inc. will provide the contracted office supplies to support the administrative needs of the Defense Health Agency through November 2025 at locations in Bethesda, Maryland.

The BPA and associated call contracts aim to procure office supplies, specifically copy paper, to meet the short-term needs of the Defense Health Agency. The Agency provides health care support to military service members, requiring reliable supply of materials for its clinical and administrative functions. Industries For The Blind And Visually Impaired, Inc. was selected as the single awardee under the BPA vehicle to fulfill paper orders priced competitively through completion dates ranging from December 2020 to November 2025. The BPA and call contracts utilize firm fixed pricing to provide certainty of costs to the Agency for dedicated supplies over the periods of performance.

Task orders

Transactions

Action Obligated Date
Change Order P00001 · Medical supplies $0
Original award $0

Quick answers

Who was awarded contract HT001421A0003?

HT001421A0003 was awarded to Industries For The Blind And Visually Impaired, Inc. by Defense Health Agency (Department of Defense) on November 17, 2020.

How much is contract HT001421A0003 worth?

Orders under HT001421A0003 have obligated $1,122,080. HT001421A0003's own ceiling is $6,500,000. A single order can be worth up to $500,000.

How many orders have been placed under contract HT001421A0003?

4 orders have been placed under HT001421A0003, the latest on April 23, 2024.

Who can order from contract HT001421A0003?

HT001421A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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