RAD imaging maintenance

Active Awarded Last action

Contract number
SPE2D126F0151
Awardee
Awarding agency
Obligated
$159,967

Award facts

Contract value 100% obligated
$159,967.04 Current and potential, with all options
Completion date 24% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rochester, NY 14623, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award 8512056849 ! RAD imaging maintenance $159,967

About this award

The Defense Logistics Agency Medical Supply Chain issued a $159,967.04 delivery order to Carestream Health, Inc. on April 21, 2026, for radiological imaging maintenance, with an ultimate completion date of May 2, 2028.

The order is issued under the DLA Medical Capital Equipment Program, a multiple-award IDIQ. Place of performance is Rochester, NY. The order carries firm fixed price pricing and no set-aside designation.

Quick answers

Who was awarded contract SPE2D126F0151?

SPE2D126F0151 was awarded to Carestream Health, Inc. by Medical Supply Chain (Troop Support) on April 21, 2026.

How much is contract SPE2D126F0151 worth?

The government has obligated $159,967 on SPE2D126F0151.

Is contract SPE2D126F0151 an order under another contract?

Yes. SPE2D126F0151 is a delivery order under SPE2D117D0019, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract SPE2D126F0151 competed?

The extent of competition for SPE2D126F0151 was full and open competition. The government received 27 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award