Office supplies.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001424A0001
- Awardee
-
Blind And Vision Impaired, Virginia Department For The UEI QA3CA5RFSLU6
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 2 $250,000 obligated
Award facts
- Combined order value
- $250,000 Current and potential, with all options
- Last date to order 48% complete
- IDV ceiling 4% used
- $6,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Health Agency (DHA) awarded a single-award Blanket Purchase Agreement to Virginia Industries for the Blind (VIB), a division of the Virginia Department for the Blind and Vision Impaired and designated AbilityOne Program participant, with a ceiling value of $6,000,000.00 and an ultimate completion date of May 22, 2029. The contract, awarded on May 23, 2024, was issued without set-aside designation, demonstrating VIB's competitive capability to secure federal awards based on pricing and quality. The IDV establishes an indefinite delivery vehicle through which DHA may issue task orders on an as-needed basis for office supplies procurement to support the agency's operational requirements. The contract encompasses various office supplies including notebooks, memo pads, folders, desk pads, calendars, and related organizational items. Performance is scheduled at Fort Belvoir, Virginia, with all work to be completed on a firm fixed-price basis.
Two associated task orders have been issued under this BPA to date: the first, awarded February 28, 2025, valued at $150,000.00 with performance through February 27, 2026, and the second, awarded August 9, 2024, valued at $100,000.00 with performance through August 8, 2029. Both task orders specify delivery of various office supplies to support DHA operations at the Fort Belvoir location. VIB's selection for this contract aligns with the organization's established federal contracting portfolio, which includes a substantial $150 million Indefinite Delivery, Indefinite Quantity contract with the Defense Logistics Agency Troop Support and multiple other Blanket Purchase Agreements across civilian and defense agencies, positioning the contractor to reliably fulfill DHA's diverse procurement needs while advancing its mission to create employment opportunities for individuals who are blind or have vision impairments.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Various office supplies such as notebook, memo pads, folder, desk pad, and calendar. | Defense Health Agency | $150,000 | |
| Various office supplies | Defense Health Agency | $100,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT001424A0001?
HT001424A0001 was awarded to Blind And Vision Impaired, Virginia Department For The by Defense Health Agency (Department of Defense) on May 23, 2024.
How much is contract HT001424A0001 worth?
Orders under HT001424A0001 have obligated $250,000. HT001424A0001's own ceiling is $6,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract HT001424A0001?
2 orders have been placed under HT001424A0001, the latest on February 28, 2025.
Who can order from contract HT001424A0001?
HT001424A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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