The Federal Supply Schedule contract awarded to Ampronix Inc. is for the procurement of x-ray equipment and supplies (FSS-65-VA) primarily for the Department of Veterans Affairs (VA) and the Indian Health Service (IHS). As a prime contractor, Ampronix provides a range of medical imaging technology, including PACSGEAR media writers, Hyland PACSScan software, Canon scanners, NDS Radiance monitors, and Vidar diagnostic equipment. The contract has a potential value of $310,000 and was awarded on March 1, 2015, with an ordering period that runs through June 30, 2024. Several of the delivery orders released under this contract were set aside for small businesses. The task orders cover a variety of medical imaging products and conversion services, with firm-fixed-price values ranging from $3,841.71 to $19,825.30. The places of performance are located across the United States, including Indianapolis, IN; Irvine, CA; Columbus, OH; Palo Alto, CA; and Fort Meade, SD, reflecting the nationwide reach of the VA and IHS healthcare systems. This Federal Supply Schedule contract allows the government to efficiently procure specialized medical imaging equipment and related services from Ampronix to support federal healthcare programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00017 | Legal Contract Cancellation | $0 | 5/28/24 | |
| P00013 | Exercise an Option | $0 | 6/10/20 | |
| P00016 | Supplemental Agreement for work within scope | $0 | 5/21/20 | |
| P00015 | Supplemental Agreement for work within scope | $0 | 4/28/20 | |
| P00014 | Supplemental Agreement for work within scope | $0 | 4/26/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order V797D40288-36C25018F3114 | Ampronix Inc. | $9.4k | 6/27/18 | 7/21/18 | 6/27/18 | |
Delivery Order V797D40288-36C26218F6705 | Ampronix Inc. | $3.8k | 6/11/18 | 7/10/18 | 6/11/18 | |
Delivery Order V797D40288-VA25815J2030 | Ampronix Inc. | $7.7k | 7/14/15 | 8/14/15 | 7/14/15 | |
Delivery Order V797D40288-VA25817J1712 | Ampronix Inc. | $3.8k | 7/26/17 | 8/31/17 | 7/27/17 | |
Delivery Order V797D40288-VA25515F5661 | Ampronix Inc. | $3.8k | 9/24/15 | 11/24/15 | 9/23/15 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
FSS-65-VA - Ampronix Inc. - V797D40288 | 208KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Ampronix, Inc. New Award - V797D-40288 - 12/1/14 - 11/30/19 |
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| 655A | Department of Veterans Affairs National Acquisition Center | Award Notice 1/1 | 2/25/15, 9:30 AM |