Capital equipment DIV - FSD

Active Awarded

Contract number
SPE2D126F0231
Awardee
Awarding agency
Obligated
$34,761

Award facts

Contract value 100% obligated
$34,760.96 Current and potential, with all options
Completion date 15% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
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.

About this award

The Defense Logistics Agency Troop Support Medical issued a $34,760.96 delivery order to Carestream Health, Inc., on July 1, 2026, under the DLA Medical Capital Equipment Program IDIQ for capital equipment at Rochester, NY, with an ultimate completion date of July 14, 2028.

The DLA Medical Capital Equipment Program is a multiple-award IDIQ supporting medical imaging equipment procurement across the Defense Department and federal health agencies. Place of performance is Rochester, NY 14623. Pricing is firm fixed price.

Quick answers

Who was awarded contract SPE2D126F0231?

SPE2D126F0231 was awarded to Carestream Health, Inc. by Medical Supply Chain (Troop Support) on July 1, 2026.

How much is contract SPE2D126F0231 worth?

The government has obligated $34,761 on SPE2D126F0231.

Is contract SPE2D126F0231 an order under another contract?

Yes. SPE2D126F0231 is a delivery order under SPE2D117D0019, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract SPE2D126F0231 competed?

The extent of competition for SPE2D126F0231 was full and open competition. The government received 27 offers.

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