Consignment agreement for gastroenterology (endoscopy) items

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0018317A0003
Awardee
Awarding agency
Task orders
22 $1,973,128 obligated

Award facts

Opportunity
Combined order value
$1,973,128 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$10,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Health Agency Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Consignment for JAN- MAR 2023 HT940623F0022 Defense Health Agency $90,000
FY23, 1ST quarter, gastro BPA call - consignment items, october, november and december 2022 N0018322F0075 Bureau of Medicine and Surgery (Navy) $90,000
BPA consignment - gastrology - JUL- SEP 2022 N0018322F0063 Bureau of Medicine and Surgery (Navy) $90,000
Gastro consignment - april - june 2022, boston scientific N0018322F0050 Bureau of Medicine and Surgery (Navy) $90,000
BPA call, january, february & march 2022, consignment items N0018322F0031 Bureau of Medicine and Surgery (Navy) $90,000
1ST quarter FY22, BPA consignment, OCT, NOV, DEC 2021, gastro BPA N0018321F0094 Bureau of Medicine and Surgery (Navy) $90,000
Consignment, july, AUG, SEP 2021 N0018321F0066 Bureau of Medicine and Surgery (Navy) $90,000
Gastroenterology consignment supplies - BPA call - 3RD quarter FY2021 N0018321F0033 Bureau of Medicine and Surgery (Navy) $90,000
Gastroenterology consignment supplies JAN 2021 - MAR 2021 N0018321F0009 Bureau of Medicine and Surgery (Navy) $90,000
Gastroenterology consignment supplies - BPA call - 1ST QTR FY21 N0018320F0105 Bureau of Medicine and Surgery (Navy) $90,000
Gastroenterology consignment supplies - BPA call - 4TH QTR FY20 N0018320F0059 Bureau of Medicine and Surgery (Navy) $90,000
Boston scientific consignment supplies N0018320F0040 Bureau of Medicine and Surgery (Navy) $90,000
Consignment supplies gastro - 2ND quarter 2020 - BPA call N0018320F0024 Bureau of Medicine and Surgery (Navy) $90,000
Consignment supplies - BPA call 1ST quarter FY2020 - gastro department N0018319F0106 Bureau of Medicine and Surgery (Navy) $90,000
Consignment supplies - BPA call - 4TH quarter FY2019 N0018319F0075 Bureau of Medicine and Surgery (Navy) $90,000
Consignment supplies N0018319F0057 Bureau of Medicine and Surgery (Navy) $90,000
Consignment supplies N0018318F0161 Bureau of Medicine and Surgery (Navy) $90,000
Cosignment supplies - gastro supplies - BPA call - 4TH QTR 2018 N0018318F0113 Bureau of Medicine and Surgery (Navy) $83,128
Consignment supplies N0018318F0078 Bureau of Medicine and Surgery (Navy) $90,000
Gastroenterology consignment supplies - BPA call - 2ND quarter FY2019 N0018319F0030 Bureau of Medicine and Surgery (Navy) $90,000
Consignment supplies N0018318F0041 Bureau of Medicine and Surgery (Navy) $90,000
Consignment supplies, gastro 1ST QTR FY18 N0018317F0293 Bureau of Medicine and Surgery (Navy) $90,000
Show all 22

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00003 · Stents, balloon dilators & guidewires for endoscopic procedures $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Consignment for gastroenterology (endoscopy) items $0
Original award $0

Quick answers

Who was awarded contract N0018317A0003?

N0018317A0003 was awarded to Boston Scientific Corp by Bureau of Medicine and Surgery (Department of the Navy) on August 30, 2017.

How much is contract N0018317A0003 worth?

Orders under N0018317A0003 have obligated $1,973,128. N0018317A0003's own ceiling is $10,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N0018317A0003?

22 orders have been placed under N0018317A0003, the latest on January 5, 2023.

Which agency awarded contract N0018317A0003?

Bureau of Medicine and Surgery (Department of the Navy) awarded N0018317A0003, with funding from Defense Health Agency (Department of Defense).

Who can order from contract N0018317A0003?

N0018317A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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