Copy paper master blanket purchase agreement
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- HT001426AE003
- Awardee
-
Industries For The Blind And Visually Impaired, Inc. UEI LHSBQKG97P89
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 6 $149,590 obligated
Award facts
- Combined order value
- $149,590 Current and potential, with all options
- Last date to order 18% complete
- IDV ceiling 7% used
- $2,000,000.00
- Maximum order
- $400,000.00
- 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
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded December 5, 2025, by the Defense Health Agency to Industries For The Blind And Visually Impaired, Inc. (IFBVI), establishes a single-award indefinite delivery vehicle for the procurement of copy paper and related supplies. The contract carries a ceiling value of $2,000,000.00 with an ultimate completion date of December 4, 2030, representing a five-year procurement vehicle. No set-aside designation was used in this competitive award. IFBVI, a Wisconsin-based non-profit AbilityOne organization headquartered in West Allis, brings established federal contracting capabilities and a mission focused on creating employment opportunities for individuals who are blind or visually impaired. As the prime contractor, IFBVI will supply copy paper and ancillary office supplies to support the Defense Health Agency's operational requirements throughout the contract period.
The Blanket Purchase Agreement mechanism provides the Defense Health Agency with efficient procurement authority to issue task orders against the established ceiling value for copy paper and related supplies without requiring additional competitive processes. This indefinite delivery vehicle streamlines the agency's supply chain operations for commodities essential to daily administrative functions. IFBVI's selection as the sole awardee reflects the contractor's demonstrated capacity to deliver industrial and office supplies across multiple federal agencies and its established relationships within the defense procurement environment. The five-year performance period ensures supply continuity for the Defense Health Agency while providing IFBVI with a defined procurement vehicle to fulfill the agency's paper and supply requirements through the contract completion date.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Clinic supplies/services for medical treatment facility | Defense Health Agency | $24,932 | |
| Office supplies. | Defense Health Agency | $24,932 | |
| Office supplies for medical treatment facility | Defense Health Agency | $24,932 | |
| Services and supplies for supply chain management. | Defense Health Agency | $24,932 | |
| Office supplies for medical treatment facility | Defense Health Agency | $24,932 | |
| Supplies for printing paper for medical treatment facility | Defense Health Agency | $24,932 |
Quick answers
Who was awarded contract HT001426AE003?
HT001426AE003 was awarded to Industries For The Blind And Visually Impaired, Inc. by Defense Health Agency (Department of Defense) on December 5, 2025.
How much is contract HT001426AE003 worth?
Orders under HT001426AE003 have obligated $149,590. HT001426AE003's own ceiling is $2,000,000. A single order can be worth up to $400,000.
How many orders have been placed under contract HT001426AE003?
6 orders have been placed under HT001426AE003, the latest on July 23, 2026.
Who can order from contract HT001426AE003?
HT001426AE003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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