Annual maintenance service for neurologica/samsung GM85 portable radiographic units

Ended Awarded Last action

Contract number
36C26320N0694
Awardee
Awarding agency
Obligated
$2,323,931

Award facts

Opportunity
Contract value 100% obligated
$2,323,930.92 Current and 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
Eagan, MN 55121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Adding additional radiographic units $0
Exercise an Option P00006 $767,300
Supplemental Agreement for work within scope P00004 $540,500
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00001 $13,900
Exercise an Option P00002 $540,500
Original award $461,731

About this award

The Department of Veterans Affairs Veterans Health Administration awarded a $2.3 million delivery order to Neurologica Corp. for annual maintenance services supporting Samsung GM85 portable radiographic units. This award was issued against the Defense Logistics Agency-VA National Acquisition Center Radiology and Imaging Systems Program indefinite-delivery/indefinite-quantity contract vehicle to provide continued equipment upkeep through May 2024. As the prime, Neurologica will oversee preventative maintenance and repairs for the critical medical imaging devices utilized across VHA facilities in Veterans Integrated Service Network 23. This firm-fixed-price contract supports the Agency's efforts to deliver quality healthcare to veterans through reliable diagnostic radiology services.

Quick answers

Who was awarded contract 36C26320N0694?

36C26320N0694 was awarded to Samsung HME America, Inc. by Veterans Integrated Service Network 23 (Veterans Health Administration) on June 1, 2020.

How much is contract 36C26320N0694 worth?

The government has obligated $2,323,931 on 36C26320N0694.

Is contract 36C26320N0694 an order under another contract?

Yes. 36C26320N0694 is a delivery order under SPE2D118D0014, an indefinite delivery contract, on DLA-VA NAC Radiology and Imaging Systems Program.

Was contract 36C26320N0694 competed?

The extent of competition for 36C26320N0694 was full and open competition. The government received 1 offer.

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