Blanket purchase agreement (BPA master document

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9114F12A0003
Awardee
Awarding agency
Task orders
10 $520,950 obligated

Award facts

Combined order value
$520,950 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$1,500,000.00
Award type
Single award
Who can order
Only the awarding agency
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
BPA calls placed in 2016 FY16 Medical Command (Army) $377,334
BPA call august 2012 0006 Medical Command (Army) $24,552
BPA call august 2012 0007 Medical Command (Army) $24,917
BPA call july 2012 Z003 Medical Command (Army) $0
BPA call june 2012 Z002 Medical Command (Army) $0
BPA call may 2012 Z001 Medical Command (Army) $0
BPA call april 2012 0005 Medical Command (Army) $18,630
BPA call march 2012 0004 Medical Command (Army) $24,460
BPA call february 2012 0000 Medical Command (Army) $0
BPA call january 2012 C001 Medical Command (Army) $51,057

Transactions

Action Obligated Date
Novation Agreement P00004 · Operating room tools sharpening $0
Other Administrative Action P00003 · Modification clarified the effective date of GPC payment. $0
Other Administrative Action P00002 · Administrative modification to add GPC payment procedures. $0
Other Administrative Action P00001 · Modification to add multiple paying stations. $0
Original award $0

Quick answers

Who was awarded contract W9114F12A0003?

W9114F12A0003 was awarded to Integrated Medical Systems International, Inc. by Medical Command (Department of the Army) on December 1, 2011.

How much is contract W9114F12A0003 worth?

Orders under W9114F12A0003 have obligated $520,950. W9114F12A0003's own ceiling is $1,500,000.

How many orders have been placed under contract W9114F12A0003?

10 orders have been placed under W9114F12A0003, the latest on October 1, 2015.

Who can order from contract W9114F12A0003?

W9114F12A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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