Monitor pacs and radiology reading system

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C10G25D0009
Awardee
Awarding agency
Task orders
16 $4,783,434 obligated

Award facts

Opportunity
Combined order value
$4,783,434 Current and potential, with all options
Last date to order 38% complete
IDV ceiling 30% used
$15,867,839.75
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs Headquarters awarded a single-award Indefinite Delivery Contract to Amish Furniture By David LLC, a service-disabled veteran-owned small business, on December 9, 2024, with a ceiling value of $15,867,839.75 and ultimate completion date of December 8, 2029. The contract is a 100% SDVOSB set-aside.

Work is performed at the contractor's Mountain Top, Pennsylvania headquarters, with subordinate performance at VA medical centers nationwide for installation and training services. The solicitation sought Double Black Imaging brand medical imaging displays or equal for Picture Archiving and Communication System (PACS) and radiology reading systems compatible with VA infrastructure, requiring FDA 510(k) certification and high-definition color displays. The procurement includes associated software, installation services, training, and warranty support.

The base period runs 12 months with four 12-month option periods. NAICS code 334118 applies (Computer Terminal and Other Computer Peripheral Equipment Manufacturing). The contract is priced firm fixed-price.

Since award, the VA has issued thirteen delivery orders totaling more than $3.78 million through June 2026. Recent monthly orders include $1,208,201.78 in June 2025, $1,046,485.51 in August 2025, $517,465.61 in July 2026, $148,707.50 in June 2026, $114,730.78 in May 2025, and $80,653.44 in September 2025. Monthly ordering continues under the contract, with delivery orders issued through at least July 2026. All orders specify Mountain Top, Pennsylvania as place of performance.

Task orders

Task order Ordering agency Obligated Awarded
Express report: NX orders placed during the month of september 2026 36C10X27K0202 VA Strategic Acquisition Center Frederick $1,171,070
Express report for NX orders placed during the month of august, 2026 36C10X26K0818 VA Strategic Acquisition Center Frederick $113,373
Express report: for NX orders placed for the month of july, 2026 36C10X26K0469 VA Strategic Acquisition Center Frederick $517,466
Express report: NX orders placed during the month of june, 2026 36C10X26K0356 VA Strategic Acquisition Center Frederick $148,708
Express report: NX orders place during the month of may, 2026 36C10X26K0326 VA Strategic Acquisition Center Frederick $50,741
Express report: NX orders placed during the month of march 2026 36C10X26K0178 VA Strategic Acquisition Center Frederick $13,839
Express report: NX orders placed during the month of february 2026 36C10X26K0088 VA Strategic Acquisition Center Frederick $5,993
Express report: NX orders placed during the month of january, 2026 36C10X26K0033 VA Strategic Acquisition Center Frederick $32,290
Express report: NX orders placed during the month of december, 2025 36C10G26K0227 Headquarters $2,307
Express report: NX orders placed during the month of october 2025 36C10G26K0118 Headquarters $71,436
Express report: NX orders placed during the month of september 2025 36C10G26K0023 Headquarters $80,653
Express report: NX orders placed during the month of august, 2025 36C10G25K0624 Headquarters $1,046,486
Express report: NX orders placed during the month of july, 2025 36C10G25K0531 Headquarters $56,954
Express report: NX orders placed during the month of june, 2025 36C10G25K0474 Headquarters $1,208,202
Express report: NX orders placed during the month of may 2025 36C10G25K0367 Headquarters $114,731
Express report: NX orders placed during the months of march and april 2025 36C10G25K0341 Headquarters $149,187
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · EO 14398 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 · Admin MOD: change CO and COR $0
Supplemental Agreement for work within scope P00002 · Incorporate clause 852.222-71 compliance with executive order 13899 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C10G25D0009?

36C10G25D0009 was awarded to Amish Furniture By David LLC by Headquarters (Department of Veterans Affairs) on December 9, 2024.

How much is contract 36C10G25D0009 worth?

Orders under 36C10G25D0009 have obligated $4,783,434. 36C10G25D0009's own ceiling is $15,867,840.

How many orders have been placed under contract 36C10G25D0009?

16 orders have been placed under 36C10G25D0009, the latest on September 1, 2026.

Who can order from contract 36C10G25D0009?

36C10G25D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G25D0009 competed?

The extent of competition for 36C10G25D0009 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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