Capital equipment
Ended Awarded
- Contract number
- 1019
- Awardee
-
Philips Medical Systems North America Inc. UEI U3XYHNMV8KN7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $111,020
Award facts
- Contract value 100% obligated
- $111,020.00 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Bothell, WA 98021, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $111,020.00, was issued by the Defense Logistics Agency (DLA) to Philips Medical Systems North America Inc., a division of Koninklijke Philips Electronics N.V. The award is for the delivery of capital equipment, specifically medical imaging devices and related services. The contract does not have a set-aside designation.
Philips Medical Systems is a global healthcare technology company that provides a wide range of medical devices, healthcare IT solutions, and biomedical equipment maintenance services to U.S. federal agencies, primarily the Departments of Defense and Veterans Affairs. This contract award is associated with the DLA-VA NAC Radiology and Imaging Systems Program, under which Philips has previously received delivery orders for ultrasound systems, CT scanners, and associated accessories. The company also holds a federal contract with the Department of the Army for the U.S. Military Entrance Processing Command AED Lease Program, demonstrating its capability to offer critical life-saving equipment through flexible, long-term agreements.
Quick answers
Who was awarded contract 1019?
1019 was awarded to Philips Medical Systems North America Inc. by Medical Supply Chain (Troop Support) on February 17, 2017.
How much is contract 1019 worth?
The government has obligated $111,020 on 1019.
Is contract 1019 an order under another contract?
Yes. 1019 is a delivery order under SPM2D113D8301, an indefinite delivery contract.
Was contract 1019 competed?
The extent of competition for 1019 was full and open competition. The government received 1 offer.
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