Rental of specialty beds and accessories used for intensive care patients.

Ended Awarded Last action

Contract number
HT001417A0039
Awardee
Awarding agency
Task orders
4 $339,409 obligated

Award facts

Combined order value
$339,409 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$6,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · BPA to support rental of specialty beds and accessories $0
Original award $0

Quick answers

Who was awarded contract HT001417A0039?

HT001417A0039 was awarded to Arjo Inc. by Defense Health Agency (Department of Defense) on June 22, 2017.

How much is contract HT001417A0039 worth?

Orders under HT001417A0039 have obligated $339,409. HT001417A0039's own ceiling is $6,500,000.

How many orders have been placed under contract HT001417A0039?

4 orders have been placed under HT001417A0039, the latest on January 26, 2021.

Who can order from contract HT001417A0039?

HT001417A0039 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HT001417A0039 under another contract?

Yes. HT001417A0039 is a blanket purchase agreement under V797D50430, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract HT001417A0039 competed?

The extent of competition for HT001417A0039 was full and open competition. The government received 3 offers.

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