Delivery Order GS25F0122M-V542P71254

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Medical to Carestream Health, Inc. for the DRYVIEW 5950 LASER with a potential value of $30,958.20. The order does not have a set-aside designation. Carestream Health, Inc. is a leading provider of medical imaging and healthcare IT solutions, including digital radiography systems, computed radiography equipment, and other products to support the healthcare needs of the Department of Defense,...

<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 Defense Logistics Agency issued a $1,108.04 delivery order to Cardinal Health 200, LLC on March 3, 2026, for paper recording video imaging film (110mm x 18).</p> <p>Place of performance is Waukegan, IL. The order is firm fixed price with an ultimate completion date of March 24, 2026. No set-aside was applied.</p>

The Defense Logistics Agency Troop Support Medical awarded a $369,600 firm fixed price delivery order to Canon Medical Systems USA, Inc., a division of Canon Inc., to provide blank computed radiography storage plates for recording x-ray images. The order has a period of performance from June 29, 2023 through August 11, 2023. Canon Medical Systems will fulfill the order from its location in Tustin, California to support DLA's medical supply needs. No set-aside designation or subcontracting...

The Defense Logistics Agency Troop Support Medical awarded a $131,500 firm fixed price delivery order against the DLA-VA NAC Radiology and Imaging Systems Program master IDIQ to Agfa US Corporation's Agfa Radiology Solutions Division. Under the order, Agfa will provide 4562122823 DRYSTAR DT 2B B&amp;W BLUE BASE MEDIA- DRYST to the agency through December 7, 2023 at its Greenville, South Carolina location. The DLA-VA NAC vehicle standardizes medical equipment for the Department of Defense and...

This is a delivery order award to Carestream Health, Inc., a leading provider of medical imaging and healthcare IT solutions, for the procurement of DRYVIEW 5950 LASER equipment. The award has a firm fixed price of $15,479.10 and was issued by the Defense Logistics Agency Troop Support Medical. The place of performance is Rochester, NY. This delivery order is likely part of a larger contract vehicle, as Carestream Health has secured numerous prime federal contracts and subcontracts to supply a...

The Defense Logistics Agency awarded a delivery order valued at $12,160 to Cardinal Health 200, LLC for the supply of 5.5-inch by 2-inch medical film for high-priority applications related to water resistance and storage. As a division of Cardinal Health, Inc., Cardinal Health 200 will perform the work in Waukegan, Illinois under a firm fixed-price contract spanning from August 11 through August 14, 2023. No major subcontractors or set-aside designations were indicated. The delivery order was...

The Defense Logistics Agency's Medical Supply Chain issued a delivery order to Agfa US Corp (operating as Agfa Radiology Solutions) on October 24, 2025, for DRYSTAR DT 2B B&amp;W Blue Base Media—consumable imaging supplies used in diagnostic radiography applications. The contract is issued without a set-aside designation under the DLA-VA NAC Radiology and Imaging Systems Program, a master IDIQ vehicle designed to provide medical imaging equipment and supplies to federal healthcare facilities....

Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., has been awarded a firm fixed price delivery order contract valued at one thousand five hundred twenty-one dollars and three cents ($1,521.03) by the Defense Logistics Agency Troop Support Medical to provide four hundred fifty-five thousand eight hundred two hundred (455,800) units of thirty-six by twenty-four inch (36x24) inch dry moisture proof film. Place of performance will be in Waukegan, Illinois. The contract has no set...

The Defense Logistics Agency awarded a firm fixed price delivery order valued at one hundred twenty-seven thousand four hundred dollars to Cardinal Health 200, LLC for paper recording video imaging rolls measuring 110mm by 20. The prime contractor, a division of Cardinal Health, Inc., will provide the materials from its facility in Waukegan, Illinois under the contract starting on July 19, 2023 and concluding on August 9, 2023. No subcontractors or set aside designations were indicated. The...