Main operating room surgical attachments
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001423A0007
- Awardee
-
Integrum Inc. UEI JKA3DTBDPS81
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 9 $257,654 obligated
Award facts
- Combined order value
- $257,654 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 4% used
- $6,500,000.00
- Maximum order
- $200,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Integrum Inc. was awarded a single award blanket purchase agreement by the Defense Health Agency to provide main operating room surgical attachments with a potential value of $6.5 million. The period of performance for the IDV is from June 12, 2023 through June 11, 2028.
Three firm fixed price call contracts were placed against the BPA by the Defense Health Agency for Integrum to supply surgical supplies and services to locations in San Francisco, California. The first call from September 13-30, 2023 was valued at $18,520 for surgical supplies. The second call from August 9-September 30, 2023 was valued at $37,040 for unspecified services and supplies. The third call from July 8-September 30, 2023 was valued at $34,120 again for surgical supplies. No set aside provisions or subcontracting arrangements were identified under the IDV or task order awards. As the manager of the Military Health System, the Defense Health Agency utilizes such blanket purchasing agreements to efficiently acquire the medical materials and support required to deliver healthcare to U.S. military personnel and their families.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Orthopedic and prosthetic supplies. | Defense Health Agency | $19,000 | |
| Service and supplies | Defense Health Agency | $21,318 | |
| Surgical supplies. | Defense Health Agency | $35,980 | |
| Supplies and service | Defense Health Agency | $35,980 | |
| Service and supplies | Defense Health Agency | $37,176 | |
| Orthopedic supplies. | Defense Health Agency | $18,520 | |
| Surgical supplies. | Defense Health Agency | $18,520 | |
| Service & supplies | Defense Health Agency | $37,040 | |
| Surgical supplies. | Defense Health Agency | $34,120 |
Quick answers
Who was awarded contract HT001423A0007?
HT001423A0007 was awarded to Integrum Inc. by Defense Health Agency (Department of Defense) on June 12, 2023.
How much is contract HT001423A0007 worth?
Orders under HT001423A0007 have obligated $257,654. HT001423A0007's own ceiling is $6,500,000. A single order can be worth up to $200,000.
How many orders have been placed under contract HT001423A0007?
9 orders have been placed under HT001423A0007, the latest on March 28, 2026.
Who can order from contract HT001423A0007?
HT001423A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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