BPA Call HHSI246201400157B-HHSI24627005

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price purchase order valued at $79.38 to K-Art X-Ray Supply LLC of Ellijay, Georgia. The order is for item number 8510135655, described as an x-ray protective apron. K-Art X-Ray Supply will deliver the requested personal protective equipment to the agency. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency supports Department of Defense health care programs through the...

This is a fixed-price delivery order issued by the Department of Veterans Affairs National Acquisition Center to Carestream Health, Inc., a for-profit medical imaging and healthcare IT solutions provider. The $196,791.00 contract is for the provision of XR RAD equipment and services, which likely includes digital x-ray systems, detectors, tubes, and accessories. This award is part of the DLA Medical Capital Equipment Program Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle....

<p>The Office of Logistics and Acquisition Operations issued a $5,014.65 delivery order to Carestream Health, Inc. on April 24, 2018, under the General Services Administration X-ray Equipment and Supplies FSS schedule (FSS-65-VA) for FILM.</p> <p>Place of performance is Rochester, NY 14608. The order has a firm fixed price and an ultimate completion date of May 1, 2018. No set-aside was used.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Carestream Health, Inc. on January 9, 2018, with a ceiling value of $9,940.75 under the GSA Schedule X-ray Equipment and Supplies (FSS-65-VA) for film.</p> <p>Place of performance is Rochester, NY 14608. The order is priced firm fixed price with an ultimate completion date of January 23, 2018. No set-aside was used.</p>

This $11,110.50 fixed-price purchase order was awarded by the Department of Veterans Affairs Network Contracting Office 6 to K-Art X-Ray Supply LLC, a small disadvantaged veteran-owned business, for the provision of MRI-compatible medical furniture including shelving, carts, step stools, and storage items. The contract supports the VA Medical/Surgical Prime Vendor program and is intended to fulfill requirements for consumable medical commodities at VA healthcare facilities nationwide. The...

<p>The Office of Logistics and Acquisition Operations issued a $12,872.35 delivery order to Carestream Health, Inc. on January 3, 2019, under the GSA Schedule X-ray Equipment and Supplies (FSS-65-VA).</p> <p>Place of performance is Rochester, NY 14608. The order has an ultimate completion date of January 10, 2019. Pricing is firm fixed price with no set-aside used.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Carestream Health, Inc., on January 30, 2018, with a ceiling value of $27,340.30 under the GSA Schedule X-ray Equipment and Supplies (FSS-65-VA).</p> <p>Place of performance is Rochester, NY 14608. The order has an ultimate completion date of February 6, 2018. Pricing is firm fixed price. No set-aside was used.</p>

<p>The Office of Logistics and Acquisition Operations issued a delivery order to Carestream Health, Inc. on August 18, 2017, with a ceiling value of $5,717.55 under GSA Schedule X-ray Equipment and Supplies (FSS-65-VA) for film.</p> <p>Place of performance is Rochester, NY 14608. The order has an ultimate completion date of August 25, 2017 and is priced firm fixed price with no set-aside used.</p>

This is a $46,178.40 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Associated X-Ray Imaging Corp, a small business. The contract is for on-site preventive maintenance and emergency repair services for two Kodak M37 film developing machines at the Portsmouth Naval Shipyard in Kittery, Maine. The original solicitation was a combined synopsis/solicitation for commercial items using simplified acquisition procedures and included a total small business set-aside...

This is a delivery order awarded by the National Acquisition Center, a civilian agency of the U.S. government, to Carestream Health, Inc. for a mobile X-ray system. The delivery order, valued at $177,047.10, was issued under the DLA Medical Capital Equipment Program Indefinite Delivery Contract. Carestream Health, a leading provider of medical imaging solutions, will deliver the required mobile X-ray system to the Newington Super CBOC location by the end of 2024. The contract has no set-aside...