Siemens preventive maintenance (PM)inspection on equipment/systems as provided for in the contract agreement. PMS shall be accomplished in accordance with the original equipment manufacturer (OEM)

Ended Awarded Last action

Contract number
36C25818F0529
Awardee
Awarding agency
Obligated
$5,332,792

Award facts

Contract value 87% obligated
  • $5,332,792.40 Current, with exercised options
  • $6,106,091.56 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
Tucson, AZ 85723, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00038 · Deob and closeout purchase order and contract. -$972,547
Funding Only Action P00035 $5,887
Funding Only Action P00036 · Preventative maintenance services -increase MOD for software support. $21,190
Funding Only Action P00033 · Preventative maintenance services - DE-obligation of unexpended FY22 funds. -$585,035
Supplemental Agreement for work within scope P00030 $17,248
Exercise an Option P00029 $615,254
Supplemental Agreement for work within scope P00028 · Preventative maintenance services - emergency over and above repairs $31,446
Supplemental Agreement for work within scope P00027 $32,668
Funding Only Action P00026 $224,337
Funding Only Action P00025 $1,339,613
Exercise an Option P00024 · Preventative maintenance services - exercise OY $0
Supplemental Agreement for work within scope P00023 $94,713
Supplemental Agreement for work within scope P00022 · Preventative maintenance services - adding $16,285.96 for emergency service $16,286
Funding Only Action P00021 · Preventative maintenance services - deobligating unexpended FY20 funds. -$408,311
Funding Only Action P00020 · Preventative maintenance services - increase clin 3002 for 4 hours of overtime $2,120
Funding Only Action P00019 · Preventative maintenance services - FY21 excess funds deobligation -$67,493
Supplemental Agreement for work within scope P00018 · Preventative maintenance services - increase clin 3002 for over and above repair $87,644
Supplemental Agreement for work within scope P00017 · Vaccine mandate - incorporate 52.223-99 and supplemental language. $0
Other Administrative Action P00016 · Preventative maintenance services - fund OY 3 $1,262,207
Funding Only Action P00015 · Preventative maintenance services - increase clin 2002 for over and above repair $1,971
Exercise an Option P00014 · MRI/ultrasound PM services - option year 3 $0
Funding Only Action P00013 · The cost is for over and above repairs on the detector part of siemens imaging equipment at savahcs. The cost is $143,832.00, with a government discount of 20%,… $94,684
Supplemental Agreement for work within scope P00012 · X-RAY detector plate replacement and MRI services and helium refill funded OY2 clin 2002: the cost is for the detector part of siemens imaging equipment, see… $87,994
Supplemental Agreement for work within scope P00011 $2,877
Funding Only Action P00010 · X-RAY detector plate replacement and MRI services and helium refill $1,036,522
Funding Only Action P00009 · DE-obligation of FY19 funds -$201,937
Exercise an Option P00008 · X-RAY detector plate replacement and MRI services and helium refill $0
Supplemental Agreement for work within scope P00007 · Equipment list changes $0
Supplemental Agreement for work within scope P00006 · Siemens preventive maintenance - savahcs pump replacement and helium refill $115,155
Supplemental Agreement for work within scope P00005 · X-RAY detector plate replacement and MRI services and helium refill $62,245
Supplemental Agreement for work within scope P00004 -$97,902
Supplemental Agreement for work within scope P00003 $85,502
Funding Only Action P00002 $1,409,066
Exercise an Option P00001 $0
Original award $1,275,078
Show all 35

About this award

Veterans Integrated Service Network 22 issued a delivery order to Siemens Medical Solutions USA, Inc., on October 1, 2018, with a ceiling value of $6.1 million under the DLA Medical Capital Equipment Program for preventive maintenance and inspection of Siemens medical imaging equipment and systems in accordance with original equipment manufacturer specifications.

The DLA Medical Capital Equipment Program is a master IDIQ vehicle under which Siemens Medical Solutions operates as a prime contractor. Place of performance is Tucson, AZ. The order was priced firm fixed price with an ultimate completion date of September 30, 2022.

Service Contract Inventory reporting shows invoiced activity across FY2021 through FY2023. FY2023, the most recent reported fiscal year, recorded $1.2 million invoiced across 35 contractor hours with no FTEs and a derived government-paid hourly rate of $35,316.74 per hour. The FY2021 rate was $1,519.83 per hour; FY2022 was $3,614.09 per hour. Siemens Medical Solutions self-performed all reported hours with no subcontractor engagement on this order.

Quick answers

Who was awarded contract 36C25818F0529?

36C25818F0529 was awarded to Siemens Medical Solutions Usa, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2018.

How much is contract 36C25818F0529 worth?

The government has obligated $5,332,792 on 36C25818F0529. Its potential value, with all options, is $6,106,092.

Is contract 36C25818F0529 an order under another contract?

Yes. 36C25818F0529 is a delivery order under SPE2D117D0023, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract 36C25818F0529 competed?

The extent of competition for 36C25818F0529 was full and open competition. The government received 1 offer.

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