Indefinite Delivery Contract SP020002D8336

Ended Awarded

Contract number
SP020002D8336
Awardee
Awarding agency
Task orders
46 $4,411,387 obligated

Award facts

Combined order value
  • $2,087,879 Current, with exercised options
  • $46,087,897 Potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Colonoscope repair VA668C90282 Veterans Integrated Service Network 20 (VHA) $7,073
Colonoscope repair VA668C90231 Veterans Integrated Service Network 20 (VHA) $4,554
Colonoscope repair VA668C90229 Veterans Integrated Service Network 20 (VHA) $3,677
Fluoroscope repair VA668C90228 Veterans Integrated Service Network 20 (VHA) $3,677
Endoscope repair VA668C90176 Veterans Integrated Service Network 20 (VHA) $7,665
Not required V668C90107 Veterans Integrated Service Network 20 (VHA) $0
Maint for GE's compact airway equipment at the brooklyn VA V630C80076 Veterans Integrated Service Network 2 (VHA) $8,338
Service ultrasound @ east orange V561C80043 Veterans Integrated Service Network 2 (VHA) $60,393
GE CT/i annual maintenance agreement V390 Veterans Integrated Service Network 21 (VHA) $89,440
Maint for GE's compact airway equipment at the brooklyn VA V348 Veterans Integrated Service Network 2 (VHA) $8,388
GE XRD annual maintenance agreement V386 Veterans Integrated Service Network 21 (VHA) $52,160
GE MRI annual maintenance V385 Veterans Integrated Service Network 21 (VHA) $149,780
GE CT/i annual glassware coverage agreement V389 Veterans Integrated Service Network 21 (VHA) $56,720
Full maintenance service for the CT scanner at the augusta VA medical center. VA534C85020 Veterans Integrated Service Network 7 (VHA) $92,960
Maintenance of light speed CT/i scanner V339 Veterans Integrated Service Network 21 (VHA) $44,720
Services not covered under the contract DJBOKLB11GV0066 Federal Transfer Center Oklahoma City (BOP) $16,792
Maintenance of medical equipment V544C75018 Veterans Integrated Service Network 7 (VHA) $137,104
Maint mobile MRI FY 07 V573C72060 Veterans Integrated Service Network 8 (VHA) $165,288
Annual maintenance agreement for CT scanner glass V327 Veterans Integrated Service Network 21 (VHA) $56,720
Dscp contract for medical x-RAY equipment DJBOKLGB110009 Federal Transfer Center Oklahoma City (BOP) $39,131
XRD maintenance agreement V296 Veterans Integrated Service Network 21 (VHA) $36,666
Maint of x-RAY equipt V692C75001 Veterans Integrated Service Network 20 (VHA) $17,920
MRI maintenance agreement V297 Veterans Integrated Service Network 21 (VHA) $132,143
Maintenance of general electric light speed CT/i computed tomography system and injector. V315 Veterans Integrated Service Network 21 (VHA) $44,720
Preventative maintenance on x-RAY equipment V502C64078 Veterans Integrated Service Network 16 (VHA) $58,588
This requirement is for preventive maintenance for x-RAY equipment. V534C65026 Veterans Integrated Service Network 7 (VHA) $44,784
Medical service coverage V523C68157 Veterans Integrated Service Network 1 (VHA) $156,408
Medical equipment maintenance and repair services. V678C60056 Veterans Integrated Service Network 22 (VHA) $104,885
This requirement is to provide preventive maintenance for x-RAY equipmenbt. V534C65072 Veterans Integrated Service Network 7 (VHA) $137,400
Annual CT scan maintenance V564C500434 Veterans Integrated Service Network 16 (VHA) $28,034
MRI maintenance V573C52267 Veterans Integrated Service Network 8 (VHA) $109,947
Service and maintenance of cryogen V523C58072 Veterans Integrated Service Network 1 (VHA) $68,640
Maint CT scan V573C52055 Veterans Integrated Service Network 8 (VHA) $42,324
6921 Defense Logistics Agency $30,169
6922 Defense Logistics Agency $116,720
6920 Defense Logistics Agency $336,964
5657 Defense Logistics Agency $36,840
5563 Defense Logistics Agency $51,022
5561 Defense Logistics Agency $43,944
5562 Defense Logistics Agency $206,326
4130 Defense Logistics Agency $720,437
4129 Defense Logistics Agency $333,129
4095 Defense Logistics Agency $50,850
4098 Defense Logistics Agency $211,694
3936 Defense Logistics Agency $286,253
4081 Defense Logistics Agency $0
Show all 46

Quick answers

Who was awarded contract SP020002D8336?

SP020002D8336 was awarded to General Electric Company by Defense Logistics Agency (Department of Defense) on November 15, 2002.

How much is contract SP020002D8336 worth?

Orders under SP020002D8336 have obligated $4,411,387. Their combined current value, with exercised options, is $2,087,879. Their combined potential value, with all options, is $46,087,897.

How many orders have been placed under contract SP020002D8336?

46 orders have been placed under SP020002D8336, the latest on June 29, 2009.

Who can order from contract SP020002D8336?

SP020002D8336 is a single award indefinite delivery contract.

Was contract SP020002D8336 competed?

The extent of competition for SP020002D8336 was full and open competition. The government received 2 offers.

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