Delivery Order GS00F059CA-47QSWA18F0UY5
Award Date 5/10/18
Potential Completion Date 5/31/18
Potential Value $32K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92123, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
999
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Health Agency awarded QED Systems, Inc. a $595,542 delivery order against the Dental Digital Imaging Systems indefinite-delivery/indefinite-quantity master contract to provide a dental delivery imaging system. Performance will take place in Virginia Beach, Virginia through December 2025 under a firm fixed price arrangement. QED Systems will deliver the requested equipment as the prime contractor. Apteryx, LLC was selected as the subcontractor responsible for installing dental...
- This federal contract award, with an ID of N6264518D5065|N6264519F0252, was issued by the Bureau of Medicine and Surgery (BUMED), a component of the U.S. Navy, to prime contractor QED Systems, Inc., a small business based in Virginia Beach, Virginia. The $514,017.11 firm-fixed-price contract is for a Dental Delivery Imaging System. It does not have a set-aside designation. The contract includes subcontractor work from Apteryx, LLC, an Ohio-based software company that specializes in dental...
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- This is a $201,145.88 Firm Fixed Price delivery order contract awarded by the Defense Health Agency to QED Systems, Inc. for a Dental Delivery Imaging System. The contract is part of the Dental Digital Imaging Systems master IDIQ contract vehicle. QED Systems, a small business engineering and technical services firm, will provide the dental imaging system to be installed in Virginia Beach, VA. As a subcontractor, M2 Technology, Inc., a small disadvantaged business, will procure the Dell computer...
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- This is a firm-fixed-price delivery order contract awarded by the Defense Health Agency to QED Systems, Inc., a small business subchapter S corporation, for a Dental Delivery Imaging System. The $339,466.37 contract is a task order under the Dental Digital Imaging Systems IDIQ contract. The primary subcontractor is Apteryx, LLC, a small business providing cloud-based dental software and imaging sensor solutions. Additional subcontractors include M2 Technology, Inc., a minority-owned, small...
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- The Defense Logistics Agency Troop Support Medical awarded an $655,461 fixed-price delivery order against the Digital Imaging Network - Picture Archiving and Communications System indefinite-delivery/indefinite-quantity contract to Agfa Healthcare Corporation. Under the terms of the award, Agfa will provide 8509477310 PACS workstations to DLA Troop Support Medical through November 2023. Performance will take place in Greenville, South Carolina. The Digital Imaging Network - Picture Archiving and...
- The U.S. Navy Reserve awarded a $52,261.30 firm fixed-price purchase order to Aseptico, Inc. for dental diagnostic and imaging equipment on September 9, 2025. The contract calls for delivery of one NOMAD PRO2 handheld X-ray unit with large case, two Carestream RVG 6200 digital sensors (one size 1 and one size 2), with completion required by October 30, 2025. The work will be performed in San Diego, California. This award was not set aside for small businesses and represents a standard commercial...
- The Professional Services Schedule (PSS)Master GSA Schedule
- GS00F059CAFederal Supply Schedule
- GS00F059CA-47QSWA18F0UY5Delivery Order
DIGITAL DENTAL IMAGINGSYSTEM FOR USS WHIDBEY ISLAND.
Posted 5/10/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Professional Service Schedule | FCO00CORP0000C | GSA Federal Acquisition Service | Award Notice 38/46 | 2/5/20, 1:30 PM | |
Professional Service Schedule | FCO00CORP0000C | GSA Office of Administrative Services | Award Notice 16/46 | 7/8/19, 11:28 AM | |
Professional Service Schedule | FCO00CORP0000C | GSA Federal Acquisition Service | Award Notice 42/46 | 2/18/20, 10:45 AM | |
Professional Service Schedule | FCO00CORP0000C | GSA Office of Administrative Services | Award Notice 30/46 | 10/30/19, 5:45 PM | |
Professional Service Schedule | FCO00CORP0000C | GSA Federal Acquisition Service | Award Notice 45/46 | 4/6/20, 2:15 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $32.2k | 5/10/18 |