Orthotics supplies and equipment.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001421A0018
- Awardee
-
Footmaxx Of Virginia, Inc. UEI GQCAA9F1NV33
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 5 $479,482 obligated
Award facts
- Combined order value
- $479,482 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $6,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Health Agency awarded a blanket purchase agreement to Footmaxx of Virginia, Inc. to provide orthotics supplies and equipment with a potential value of $6.5 million. The period of performance extends through July 29, 2023. Two task orders have been placed against this BPA. The first task order is a firm fixed price contract valued at $245,000 for prosthetics and orthotics services in Bethesda, Maryland, with a period of performance from November 23, 2021 to November 22, 2022. The second task order is also a firm fixed price contract valued at $100,000 for footwear and related products to support Defense Health Agency programs. This task order has a period of performance from August 20, 2021 to August 19, 2022. Both task orders were awarded non-competitively through the BPA vehicle and did not specify any set-aside designations.
This blanket purchase agreement and associated task orders aim to provide the Defense Health Agency with orthotics supplies, equipment, prosthetics and orthotics services, and footwear to support their mission of delivering health care services to military service members, veterans, and their families. Footmaxx of Virginia, Inc. will serve as the prime contractor performing work in Bethesda, Maryland under the terms of the master blanket purchase agreement for orthotics supplies, equipment and footwear, as well as the direct provider of prosthetics and orthotics services as specified in the first task order placed against the agreement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Orthotic supplies. | Defense Health Agency | $72,180 | |
| Service and supplies | Defense Health Agency | $23,736 | |
| Supplies for orthopedics and prosthetics. | Defense Health Agency | $38,567 | |
| This is a BPA call against BPA master HT001421A0018 for prosthetics and orthotics. | Defense Health Agency | $245,000 | |
| This is a BPA call against BPA master HT001421A0018 with footmaxx of virginia. | Defense Health Agency | $100,000 |
Quick answers
Who was awarded contract HT001421A0018?
HT001421A0018 was awarded to Footmaxx Of Virginia, Inc. by Defense Health Agency (Department of Defense) on July 30, 2021.
How much is contract HT001421A0018 worth?
Orders under HT001421A0018 have obligated $479,482. HT001421A0018's own ceiling is $6,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract HT001421A0018?
5 orders have been placed under HT001421A0018, the latest on March 21, 2024.
Who can order from contract HT001421A0018?
HT001421A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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