GovChime
AWARDBPA CALLSmall business

BPA call HT001419F0253BLANCHARD CONTACT LENS INC

Overview

Award facts

Net obligations
$37.44K
$37,440of $37.44K potential value
Outlays (paid to date)
$0
$0 paid of $37.44K obligated$0
Period of performance
Aug 9, 2019 to Sep 30, 2019
Ended
Modifications
1
Latest action Aug 9, 2019
Contract type
BPA call
PIID HT001419F0253

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ONEFIT PACK- CONTACT LENSES

Dates and value

Award date
Signed on Apr 18, 2019
Potential end of performance
Sep 29, 2019
Current value
$37,440Base and exercised options
Potential value (if all options are exercised)
$37,440
Parent contract vehicle
HT001418A0011 (BPA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $37,440

Total across 1 fiscal year: $37,440

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANCHESTER, NH
UEIG4EEMDCYJQY9
CAGE code4XP22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20889-5600
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 18, 2019Base obligation at award: $37,440
Latest action
Aug 9, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 18, 2019 to Aug 9, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 26.0: Supplies and materials