Federal Supply Schedule GS02F0079U

Ended Awarded Last action

Contract number
GS02F0079U
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
  • 2FYBBJ030001B Solicitation number
Last date to order 100% complete
IDV ceiling
$42,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Kodak indsutrex flex HR digital plate W912PQ13F0062 New York National Guard (ARNG) $5,834
Carestream industrex HPX-1 W911QX13F0013 ACC Aberdeen Proving Ground $154,424
Refurbishment cassettes VA24413F1074 Veterans Integrated Service Network 4 (VHA) $5,465
Medical imaging service contract DJBP0118MB140003 United States Penitentiary Big Sandy (BOP) $5,380
Repair DR9000 VA24412F3022 Veterans Integrated Service Network 4 (VHA) $4,375
Image plates 14X 36 indx FLX GP dgtl QTY. 4 N0017812F4806 Naval Sea Systems Command (Navy) $6,103
Industrex W53W9L12F0004 Joint Munitions Command (AMC) $8,392
Digital xray system W911QX12F0001 ACC Aberdeen Proving Ground $89,678
HPX-1 workstation SPMYM312F3008 Land and Maritime (DLA) $44,788
Medical imaging service contract DJBP0118LB140015 United States Penitentiary Big Sandy (BOP) $6,856
Service & maintenance on the kodak dryview 8150 X-RAY printer at the canandaigua VAMC VA528C22000 Veterans Integrated Service Network 2 (VHA) $0
14X17 dgtl PLT N4279411F2135 Naval Sea Systems Command (Navy) $5,353
Kodak industrex HPX-1 digital system W52P1J11FBA02 Joint Munitions Command (AMC) $91,214
Digital X-RAY scanner W911QX11F0004 ACC Aberdeen Proving Ground $98,242
Medical imaging service contract DJBP0118KB140012 United States Penitentiary Big Sandy (BOP) $6,856
Service & maintenance for kodak dryview 8150 printer VA528C12067 Veterans Integrated Service Network 2 (VHA) $3,373
Maintenance contract VA635P08921 Veterans Integrated Service Network 19 (VHA) $60,734
Repair to first class opertating condition one lumiscan 75 digitizer SN 9043. V6780P2635 Veterans Integrated Service Network 22 (VHA) $3,650
Software upgrade VA642A00423 Veterans Integrated Service Network 4 (VHA) $25,718
Products and services used to fix X-RAY printer at FCC terre haute camp medical DJBTHAJVB140226 Bureau of Prisons $5,439
Medical, dental & veterinary EQ V528PE0847 Veterans Integrated Service Network 2 (VHA) $6,798
Medical imaging service contract DJBP0118JB140020 United States Penitentiary Big Sandy (BOP) $6,856
Engineering maintenance contract kodak DR 9000 VA635Q00678 Veterans Integrated Service Network 19 (VHA) $60,734
Maintenance, repair & rebuilding of equipment V5280RE019 Veterans Integrated Service Network 2 (VHA) $3,373
Film digitizer N4279409F2114 Naval Sea Systems Command (Navy) $52,501
Kodak ACR-2000I N4279409F2007 Naval Sea Systems Command (Navy) $139,458
Carestream health W81K0008F0275 Medical Command (Army) $23,603
Carestream software V515A80270 Veterans Integrated Service Network 10 (VHA) $24,915
Computer console for X-RAY machine for the USP DJBVIMHB110150 Federal Correctional Complex Victorville (BOP) $27,000
Emergency repair of V659C80544 Veterans Integrated Service Network 6 (VHA) $5,000
Show all 30

Transactions

Action Obligated Date
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 18 $0
Other Administrative Action 19 $0
Other Administrative Action 16 $0
Other Administrative Action 17 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract GS02F0079U?

GS02F0079U was awarded to Carestream Health, Inc. by Federal Acquisition Service (General Services Administration) on April 14, 2008.

How much is contract GS02F0079U worth?

GS02F0079U's own ceiling is $42,000,000.

How many orders have been placed under contract GS02F0079U?

30 orders have been placed under GS02F0079U, the latest on April 3, 2013.

Who can order from contract GS02F0079U?

GS02F0079U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS02F0079U competed?

The extent of competition for GS02F0079U was full and open competition.

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