RAD/fluoro unit
Ended Awarded Last action
- Contract number
- 0041
- Awardee
-
Philips Medical Systems North America Inc. UEI U3XYHNMV8KN7 Part of Koninklijke Philips Electronic
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,640,230
Award facts
- Contract value 100% obligated
- $2,640,230.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bothell, WA 98021, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $3,968 | |
| Original award | $2,636,262 |
About this award
This federal contract award, SPE2D117D0014|0041, was issued by the Defense Logistics Agency's Medical Supply Chain to Philips Medical Systems North America Inc., a division of Koninklijke Philips Electronics N.V. The $2,640,230.30 firm fixed-price delivery order was placed under the DLA Medical Capital Equipment Program IDIQ contract. The award is for the procurement of a RAD/FLUORO UNIT medical imaging system to be delivered to a location in Bothell, WA. This contract does not have a set-aside designation, reflecting Philips' status as a large, established supplier of medical technology to federal agencies, including the Departments of Defense and Veterans Affairs. Philips, through its parent company Koninklijke Philips Electronic, is a major contractor for federal healthcare programs, providing a wide range of medical equipment, patient monitoring solutions, and clinical information systems.
Quick answers
Who was awarded contract 0041?
0041 was awarded to Philips Medical Systems North America Inc. by Medical Supply Chain (Troop Support) on September 13, 2017.
How much is contract 0041 worth?
The government has obligated $2,640,230 on 0041.
Is contract 0041 an order under another contract?
Yes. 0041 is a delivery order under SPE2D117D0014, an indefinite delivery contract, on DLA Medical Capital Equipment Program.
Was contract 0041 competed?
The extent of competition for 0041 was full and open competition. The government received 1 offer.
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