Custom orthotics and prosthetics for the department of rehabilitation at walter reed national military medical center

Active Blanket Purchase Agreement Awarded

Contract number
HT001422A0008
Awardee
Awarding agency
Task orders
39 $2,738,974 obligated

Award facts

Combined order value
$2,738,974 Current and potential, with all options
Last date to order 87% complete
IDV ceiling 91% used
$3,000,000.00
Maximum order
$250,000.00
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.

About this IDV

The Defense Health Agency awarded a single-award blanket purchase agreement to M-Tech Lab Inc. to provide various medical supplies and services in Castleton, Indiana. Over multiple firm fixed price calls from December 2022 through September 2023, M-Tech Lab Inc. will deliver surgical supplies, orthopedic supplies, surgical equipment, and general medical services and supplies. The total potential value of all orders is approximately $500,000. As the healthcare component of the Department of Defense, these orders will enable the Defense Health Agency to fulfill its mission of supporting military medical readiness by providing needed medical consumables and services to nearby treatment facilities that serve active duty service members and other beneficiaries. No set-aside designations were applied under any of the orders. As the prime contractor, M-Tech Lab Inc. will deliver the products and complete the services out of its Castleton, Indiana location by the specified completion dates for each order.

The blanket purchase agreement and subsequent firm fixed price calls awarded by the Defense Health Agency represent a streamlined acquisition approach for procuring recurring medical requirements from M-Tech Lab Inc. on an as-needed basis. By establishing the blanket purchase agreement, the agency gains efficiency through a pre-negotiated vehicle that allows rapid placement of orders for supplies and services that support its network of military hospitals and clinics. The orders awarded to M-Tech Lab Inc. will enable continuous delivery of various clinical goods and support functions needed to maintain medical treatment capabilities for service members in the local region served by the Castleton, Indiana facilities.

Task orders

Task order Ordering agency Obligated Awarded
Surgical appliance and supplies for medical treatment facility HT009026FK045 Defense Health Agency $192,275
Services and supplies for orthopedics and prosthetics. HT009026FJ054 Defense Health Agency $38,925
Medical supplies for medical treatment facility HT009026FH039 Defense Health Agency $112,075
Orthopedic and prosthetic supplies. HT009026FG0410048 Defense Health Agency $92,225
Orthopedic and prosthetic supplies. HT009026FG0210040 Defense Health Agency $38,475
Orthopedic and prosthetic supplies. HT009026FG0110028 Defense Health Agency $184,375
Service and supplies HT009026FG1110034 Defense Health Agency $151,625
Service and supply for orthopedics & prosthetics HT009026FG1210033 Defense Health Agency $23,275
Clinical supplies for medical treatment facility HT009026FG1010014 Defense Health Agency $56,075
Service & supply for o & p HT009025FG0810073 Defense Health Agency $74,200
Service and supply HT009025FG0610046 Defense Health Agency $73,250
Orthopedic supplies. HT009025FG0610044 Defense Health Agency $76,400
Orthopedic and surgical supplies. HT009025FG0510041 Defense Health Agency $115,025
Service and supplies HT009025FG0310043 Defense Health Agency $111,825
Orthopedic and prosthetic supplies. HT009025FG0310046 Defense Health Agency $20,275
Service & supply HT009025FG0210034 Defense Health Agency $41,250
Orthopedic and prosthetic supplies. HT009025FG0110018 Defense Health Agency $40,650
Service and supplies HT009025FG1110034 Defense Health Agency $51,925
Orthopedic and prosthetic supplies. HT009025FG1110033 Defense Health Agency $182,825
Orthopedic supplies HT009024FG0810069 Defense Health Agency $36,825
Service and supplies for orthopedics. HT009024FG0710061 Defense Health Agency $50,000
Surgical and orthopedic supplies. HT009024FG0610040 Defense Health Agency $93,475
Service & supply HT009024FG0510045 Defense Health Agency $56,525
Service & supply HT009024FG0410031 Defense Health Agency $86,275
Orthopedic supplies. HT009024FG0410044 Defense Health Agency $119,875
Supplies & service HT009024FG0210037 Defense Health Agency $84,425
Surgical supplies. HT009024FG0110026 Defense Health Agency $36,450
Service and supplies HT009024FG0110031 Defense Health Agency $59,550
Service and supplies HT009024FG1110030 Defense Health Agency $141,525
Supplies and services. HT009024FG1010027 Defense Health Agency $36,665
Surgical supplies. HT009023FG0810067 Defense Health Agency $10,695
Service & supplies HT009023FG0810055 Defense Health Agency $25,135
Surgical supplies. HT009023FG0610037 Defense Health Agency $16,275
Surgical equipment. HT009023FG0510051 Defense Health Agency $13,095
Service and supplies HT009023FG0310042 Defense Health Agency $10,260
Orthopedic supplies. HT009023FG0310047 Defense Health Agency $11,234
Services and supplies HT009023FG0110037 Defense Health Agency $24,665
Surgical supplies. HT009023FG1210031 Defense Health Agency $86,130
Service and supplies HT009023FG1110032 Defense Health Agency $62,945
Show all 39

Quick answers

Who was awarded contract HT001422A0008?

HT001422A0008 was awarded to M-Tech Lab Inc. by Defense Health Agency (Department of Defense) on June 8, 2022.

How much is contract HT001422A0008 worth?

Orders under HT001422A0008 have obligated $2,738,974. HT001422A0008's own ceiling is $3,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract HT001422A0008?

39 orders have been placed under HT001422A0008, the latest on June 23, 2026.

Who can order from contract HT001422A0008?

HT001422A0008 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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