Purchase Order SPE7M014M3840

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of 53 boxes of FILM, RADIOGRAPHIC (NSN 6635012573124) to the DLA Distribution Warner Robins location within 144 days of the order date. The approved source for this item is 4QX22 846 0636, and the contract has a...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Newco Inc. to deliver one Carestream MX125 14x17 NIF radiological film unit. Performance will take place in Florence, South Carolina over a period of one month from September 19th to October 13th, 2023. The solicitation sought this brand name item to support radiological needs, with evaluation based on technical acceptability and price. The requirement was competed using full and open simplified...

This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Quality Equipment Distributors, Inc., a small business contractor, for the supply of radiographic film (FILM,RADIOGRAPHIC). The contract has a ceiling value of $12,750.00 and a completion date of November 4, 2024. Quality Equipment Distributors is a frequent recipient of federal contracts from the Department of Defense, primarily serving DLA Aviation, DLA Land and Maritime, DLA Troop Support, and...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Medical to Carestream Health, Inc., a leading manufacturer of medical imaging equipment. The $4,879.90 firm fixed-price purchase order is for the delivery of radiographic film. The contract has an ultimate completion date of January 29, 2024 and is not designated as a set-aside award. Carestream Health holds an Indefinite Delivery Contract (IDV) with the United States Air Force Materiel Command, awarded in...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Quality Equipment Distributors, Inc. for the procurement of radiographic film. The contract has a ceiling value of $7,080.00 and a completion date of December 24, 2024. Quality Equipment Distributors, Inc. is a for-profit organization that specializes in providing non-destructive testing supplies, industrial equipment, and Carestream film products to the federal government, primarily the...

This is a $358,568.00 fixed-price delivery order awarded by the National Acquisition Center, a civilian agency, to Fujifilm Healthcare Americas Corp, a manufacturer of medical imaging equipment and healthcare IT solutions. The contract is for the delivery of the XR RAD D-EVO SUITE II, which includes various X-ray and digital radiography products and services. Fujifilm Healthcare Americas Corp holds several significant indefinite-delivery, indefinite-quantity (IDIQ) contracts with the Defense...

This is a federal contract award by the Bureau of Medicine and Surgery, a Defense agency, to Antonio Milazzo DI C Chiarenza, a for-profit organization, for an X-RAY requirement. The contract award ID is N6817116P2094, has a ceiling value of $79,566.80, and is a firm fixed price purchase order with an ultimate completion date of October 26, 2016. The contract was not set aside for any specific business type. The place of performance is Italy. Based on the agency, the requirement appears to be...

This contract award to Agfa US Corp, through its Agfa Radiology Solutions Division, is for the delivery of DRYSTAR DT 2B B & W BLUE BASE MEDIA - DRYST medical imaging supplies. The $1,315.00 firm fixed-price delivery order falls under the Defense Logistics Agency (DLA) VA National Acquisition Center (NAC) Radiology and Imaging Systems Program, a major indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. As a foreign-owned, for-profit manufacturer of medical imaging systems and...

The Defense Logistics Agency (DLA) Aviation awarded a firm fixed price purchase order contract worth $99,424.00 to Quality Equipment Distributors, Inc. for the procurement of radiographic film. The contract has no set-aside designation and is for the delivery of 8504063464 - FILM,RADIOGRAPHIC to support DLA Aviation's mission of managing aviation spare parts inventories across the military services. In addition to this contract, Quality Equipment Distributors holds a $250,000 indefinite delivery...

The Defense Logistics Agency Troop Support Medical awarded a $149,760 firm fixed price delivery order against the Department of Veterans Affairs/Defense Logistics Agency Radiology and Imaging Systems Program multiple award indefinite-delivery/indefinite-quantity contract to Agfa US Corporation's Agfa Radiology Solutions Division. This order is to provide DRYSTAR DT2 mammography media for use in Agfa's DRYSTAR 5500 dry imagers to the agency through December 2023. As the prime contractor, Agfa...