FSC class 6525 XR port RAD

Ended Awarded

Contract number
VA797H15F0174
Awardee
Awarding agency
Obligated
$183,500

Award facts

Contract value 100% obligated
$183,500.00 Current and potential, with all options
Completion date 100% 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 · 43 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Salem, VA 24153, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Department of Veterans Affairs (VA) to Carestream Health, Inc., a for-profit manufacturer of medical imaging equipment and healthcare IT solutions. The $183,500.00 fixed-price delivery order contract is under the VA's DLA Medical Capital Equipment Program, a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of FSC CLASS 6525 XR PORT RAD equipment, which likely refers to portable digital radiography systems. The contract has no set-aside designation, indicating Carestream Health competed for this award on an unrestricted basis. This contract award is part of Carestream Health's broader portfolio of federal contracts, which includes an Indefinite Delivery Contract (IDV) valued at $2,498,439 with the Air Force Life Cycle Management Center for the provision of computed radiography systems to support the Air Force's Non-Destructive Inspection (NDI) program.

Quick answers

Who was awarded contract VA797H15F0174?

VA797H15F0174 was awarded to Carestream Health, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on April 22, 2015.

How much is contract VA797H15F0174 worth?

The government has obligated $183,500 on VA797H15F0174.

Is contract VA797H15F0174 an order under another contract?

Yes. VA797H15F0174 is a delivery order under SPM2D109D8308, an indefinite delivery contract, on DLA Medical Capital Equipment Program.

Was contract VA797H15F0174 competed?

The extent of competition for VA797H15F0174 was full and open competition. The government received 43 offers.

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