H9821023A0009
Blanket Purchase Agreement
Overview
Government Description
CAP ASSISTIVE TECHNOLOGY PRODUCTS AND SERVICES
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$250,000
Vehicle Ceiling
$5,000,000 (6% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22350 United States.
Emergency Planning Management was awarded
Blanket Purchase Agreement H9821023A0009 (H98210-23-A-0009)
by
Defense Human Resources Activity
for Cap Assistive Technology Products And Services
in October 2022.
The BPA
has a duration of 5 years and
was awarded
through solicitation The Computer/Electronic Accommodations Program (CAP) BPA
full & open
with
NAICS 561990 and
PSC 7F20
via undisclosed acquisition procedures.
To date, $293,544 has been obligated through this vehicle.
The total ceiling is $5,000,000, of which 6% has been used.
The vehicle was awarded through Computer/Electronic Accommodations Program (CAP) BPA.
Status
(Open)
Modified 7/25/25
Period of Performance
10/31/22
Start Date
10/31/27
Ordering Period End Date
Task Order Obligations
$293.5K
Total Obligated
$293.5K
Current Award
$293.5K
Potential Award
Award Hierarchy
Blanket Purchase Agreement
H9821023A0009
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under H9821023A0009
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under H9821023A0009
Subcontract Awards
Disclosed subcontracts for H9821023A0009
Opportunity Lifecycle
Procurement history for H9821023A0009
Transaction History
Modifications to H9821023A0009
People
Suggested agency contacts for H9821023A0009
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
PVT3WNNG7836
Awardee CAGE
4K3P7
Agency Detail
Awarding Office
H98210 DEFENSE HUMAN RESOURCES ACTIVITY
Funding Office
HQ0712 DEFENSE HUMAN RESOURCE ACTIV (DHRA)
Created By
nedal.s.awadallah.civ@mail.mil
Last Modified By
tyler.savoy@sa9748.dhra
Approved By
nedal.s.awadallah.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Supplies and materials (26.0) | $49,578 | 100% |
Last Modified: 7/25/25