Modality:XR RAD purchase order: 668B43004 station: VAMC spokane WA requirement: JAN FY24 TKY consolidation
Ended Awarded Last action
- Contract number
- 36A79725F0070
- Awardee
-
Carestream Health, Inc. UEI LW7TCQ76CJD5
- Awarding agency
-
National Acquisition Center
Headquarters, Department of Veterans Affairs
- Obligated
- $320,436
Award facts
- Opportunity
-
- 6525--JUN 2024 Equipment Only Consolidation Pre-Solicitation · 36A79724Q0016 · Posted Aug 29, 2024
- Contract value 100% obligated
- $320,436.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Rochester, NY 14608, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $320,436 |
About this award
This is a delivery order awarded by the National Acquisition Center, a civilian agency, to Carestream Health, Inc., a for-profit manufacturer of medical imaging equipment and healthcare IT solutions. The $320,436.48 fixed-price contract with economic price adjustment is for the purchase of X-ray radiology equipment, including digital radiography systems, computed radiography equipment, and medical imaging detectors, to support a radiological consolidation requirement at the VA Medical Center in Spokane, Washington. The contract is issued under the Defense Logistics Agency's (DLA) Medical Capital Equipment Program Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle and has a period of performance through March 31, 2026. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 36A79725F0070?
36A79725F0070 was awarded to Carestream Health, Inc. by National Acquisition Center (Headquarters) on January 22, 2025.
How much is contract 36A79725F0070 worth?
The government has obligated $320,436 on 36A79725F0070.
Is contract 36A79725F0070 an order under another contract?
Yes. 36A79725F0070 is a delivery order under SPE2D117D0019, an indefinite delivery contract, on DLA Medical Capital Equipment Program.
Was contract 36A79725F0070 competed?
The extent of competition for 36A79725F0070 was full and open competition. The government received 5 offers.
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