Delivery Order SPE2D117D0019-36A79721F0042
- The Department of Veterans Affairs National Acquisition Center awarded a $814,176 fixed-price delivery order with economic price adjustment to Carestream Health, Inc. under the Defense Logistics Agency Medical Capital Equipment Program indefinite-delivery/indefinite-quantity master contract. The order is for FSC class 6525 modality X-ray portable radiology equipment to be delivered to a location in Rochester, New York by August 30, 2021. No subcontractors or set-aside designations were...
- The Department of Veterans Affairs National Acquisition Center awarded a $551,119 delivery order to Carestream Health, Inc. under the Defense Logistics Agency Medical Capital Equipment Program indefinite-delivery/indefinite-quantity master contract. The order is for the purchase of four XR portable radiography systems for the VA Medical Center in Richmond, Virginia. Carestream Health will provide the requested medical imaging equipment from its location in Rochester, New York, with performance...
- The Department of Veterans Affairs National Acquisition Center awarded a $175,179.00 firm-fixed-price delivery order to Carestream Health, Inc., a manufacturer of medical imaging equipment, for the delivery of an XR RAD PORT system. The award was made under the DLA Medical Capital Equipment Program, a multiple-award indefinite delivery, indefinite quantity (IDIQ) contract vehicle. No set-aside designations were used for this award. Carestream Health is a leading provider of digital x-ray...
- This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) National Acquisition Center to Carestream Health, Inc., a leading provider of medical imaging and healthcare IT solutions. The contract, valued at $128,722.00, is for the delivery of XR PORT RAD equipment. It is part of the VA's Medical Capital Equipment Program, a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle managed by the Defense Logistics Agency (DLA). Carestream...
- The Department of Veterans Affairs National Acquisition Center awarded a $131,840.00 fixed-price with economic price adjustment delivery order to Carestream Health, Inc. for XR PORT RAD equipment. This order was placed under the DLA Medical Capital Equipment Program Indefinite Delivery Contract. Carestream is a leading provider of medical imaging and healthcare IT solutions, and has previously supplied digital x-ray systems, radiography equipment, and related services to various federal...
- This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs National Acquisition Center to Carestream Health, Inc., a manufacturer of medical imaging equipment and healthcare IT solutions. The contract, valued at $128,722.00, is for the delivery of XR PORT RAD equipment and is part of the DLA Medical Capital Equipment Program Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The place of performance is Rochester, New York. No set-aside...
- The Department of Veterans Affairs National Acquisition Center awarded a $188,478.00 fixed-price delivery order contract to Carestream Health, Inc., a for-profit manufacturer of medical imaging equipment, to provide a CARESTREAM XR PORT RAD DRX RESOLUTION system. This order was placed under the DLA Medical Capital Equipment Program Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract has a performance period ending on March 1, 2019 and was awarded on November 14, 2018....
- The Department of Veterans Affairs National Acquisition Center awarded a fixed-price delivery order to Carestream Health, Inc. for the provision of an XR PORT RAD system. The $124,630.00 contract is under the DLA Medical Capital Equipment Program Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. Carestream Health, a for-profit manufacturer of medical imaging products and services, has previously supplied a range of digital radiography equipment and maintenance services to federal...
- The U.S. Department of Veterans Affairs, through the National Acquisition Center, awarded a $724,364 delivery order to Carestream Health, Inc. on February 6, 2026, for portable radiography (XR) equipment consolidation at the Dallas, Texas VA Medical Center under the Defense Logistics Agency (DLA) Medical Capital Equipment Program. This firm fixed-price delivery order, with an ultimate completion date of July 31, 2026, represents part of the government's June fiscal year 2025 equipment...
- The Department of Veterans Affairs National Acquisition Center awarded a $129,900.00 Delivery Order contract to Carestream Health, Inc., a for-profit manufacturer of medical imaging equipment, to provide an X-ray system under the DLA Medical Capital Equipment Program Indefinite Delivery Contract. The contract has a completion date of September 7, 2018 and is a Fixed Price with Economic Price Adjustment contract. No set-aside designation was used for this award. Carestream Health is a leading...
- DLA Medical Capital Equipment ProgramMaster IDIQ
- SPE2D117D0019Indefinite Delivery Contract
- SPE2D117D0019-36A79721F0042Delivery Order
The Department of Veterans Affairs National Acquisition Center awarded a $589,157 firm fixed price delivery order to Carestream Health, Inc. for XR RF products and services. This order was placed against the Defense Logistics Agency Medical Capital Equipment Program indefinite-delivery, indefinite-quantity contract vehicle. Performance will take place in Rochester, New York through September 30, 2021. No set aside designation or subcontractors were indicated. The DLA Medical Capital Equipment Program facilitates procurement of medical equipment for the VA and DOD to support healthcare services for veterans and military personnel. This order will provide radiology equipment to aid in radiographic examinations and diagnoses at VA medical facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6525--MAY FY20 CONSOLIDATION | 36A79720Q0018 | Department of Veterans Affairs National Acquisition Center | Solicitation 2/2 | 8/5/20, 6:33 PM | |
6525--MAY FY20 CONSOLIDATION | 36A79720Q0018 | Department of Veterans Affairs National Acquisition Center | Pre-Solicitation 1/2 | 7/29/20, 4:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $156.1k | 5/25/21 | |
| Not listed | Not listed | $433.0k | 2/4/21 |