Medical capital equipment - i

Active Awarded Last action

Contract number
SPE2D117D0019
Awardee
Awarding agency
Task orders
325 $86,666,701 obligated

Award facts

Combined order value
  • $89,251,844 Current, with exercised options
  • $92,349,182 Potential, with all options
Last date to order 99% complete
IDV ceiling 15% used
$570,947,933.00
Award type
Multiple award
Set-aside
No set-aside
Competition
Full and Open Competition · 27 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Carestream Health, Inc., a Rochester, New York-based manufacturer of medical imaging equipment and healthcare IT solutions, holds a multiple-award Indefinite Delivery Contract (IDC) valued at $570.9 million with the Defense Logistics Agency's Medical Supply Chain division under the DLA Medical Capital Equipment Program. Established on December 16, 2016, with an ultimate completion date of December 15, 2026, this contract vehicle covers the procurement of digital radiography systems, computed radiography equipment, mobile x-ray units, medical imaging detectors, and associated maintenance and repair services. The contract operates without set-aside designations, indicating open competition in the federal marketplace. As a multiple-award IDIQ contract, it enables the issuance of task orders and delivery orders to various federal agencies, including the Department of Veterans Affairs, Department of Defense, Defense Logistics Agency, Centers for Disease Control and Prevention, Indian Health Service, and National Institutes of Health. The Medical Supply Chain, a defense-focused division, utilizes this contract to efficiently procure specialized medical imaging infrastructure and support services across federal healthcare and military facilities.

The portfolio of delivery orders issued under this IDC demonstrates substantial utilization across multiple federal agencies and locations. Task orders range from $13,502 to $3.0 million, encompassing equipment purchases, system installations, preventive maintenance services, emergency repairs, and service agreements. Delivery orders have been awarded to various Veterans Integrated Service Networks, the National Acquisition Center, and the Defense Logistics Agency's Medical Supply Chain division for installations at medical centers in Charleston, Oklahoma City, New Orleans, Spokane, Albany, Reno, West Haven, and other locations nationwide. Performance locations are primarily concentrated at Carestream Health's Rochester facility or at specific VA and DoD medical installations. The contract pricing structure includes firm fixed-price arrangements and fixed-price contracts with economic price adjustment provisions. This comprehensive contract vehicle streamlines the government's ability to acquire advanced diagnostic imaging technologies and related services essential to maintaining medical capability across the federal healthcare system, supporting both routine clinical operations and specialized inspection programs such as the Air Force's Non-Destructive Inspection initiative.

Task orders

Task order Ordering agency Obligated Awarded
January FY26 consolidation 531B63000/ 531B63001 boise , ID 36A79726F0277 National Acquisition Center (VA) $670,788
Modality: XR RAD 36A79726F0266 National Acquisition Center (VA) $505,609
Modality: XR RAD 36A79726F0322 National Acquisition Center (VA) $113,448
Modality: XR RF 36A79726F0315 National Acquisition Center (VA) $867,153
The purpose of this requirement is to provide full-service maintenance and repair for the three (3) carestream DRX… 36C24526F0362 Veterans Integrated Service Network 5 (VHA) $77,860
Modality: XR RAD 36A79726F0262 National Acquisition Center (VA) $505,609
Evolution imageview upgrade 36C24226N0724 Veterans Integrated Service Network 2 (VHA) $41,980
Modality: XR RAD 36A79726F0267 National Acquisition Center (VA) $499,295
Modality: XR port RAD 36A79726F0309 National Acquisition Center (VA) $326,220
EO 14398 36C26126F0281 Veterans Integrated Service Network 21 (VHA) $38,314
Modality: XR RAD 36A79726F0249 National Acquisition Center (VA) $781,611
Capital equipment DIV - FSD SPE2D126F0231 Medical Supply Chain (DLA) $34,761
Replacement DRX plus detector 36C26026F0335 Veterans Integrated Service Network 20 (VHA) $52,000
Modality: XR RAD 36A79726F0210 National Acquisition Center (VA) $396,166
Carestream preventative maintenance 36C24626F0127 Veterans Integrated Service Network 6 (VHA) $83,663
Modality: XR RAD 36A79726F0187 National Acquisition Center (VA) -$1,036
Modality: XR-RAD 36A79726F0233 National Acquisition Center (VA) $397,886
Modality: XR-RAD 36A79726N0389 National Acquisition Center (VA) $322,110
Modality: XR RAD 36A79726N0390 National Acquisition Center (VA) $322,110
Modality: XR RAD 36A79726F0196 National Acquisition Center (VA) $8,000
Modality: XR-RAD 36A79726F0215 National Acquisition Center (VA) $608,172
Modality: XR RAD 36A79726F0195 National Acquisition Center (VA) $706,306
RAD imaging maintenance SPE2D126F0151 Medical Supply Chain (DLA) $159,967
Modality: XR RAD 36A79726F0158 National Acquisition Center (VA) $364,665
Modality: XR RAD turnkey 36A79726F0156 National Acquisition Center (VA) $365,980
PO: 552B50014 36A79726F0077 National Acquisition Center (VA) $163,290
XR RAD, 635-B50006, oklahoma city, OK, consolidation 36A79726F0110 National Acquisition Center (VA) $420,367
PO: 539B50017 36A79726F0079 National Acquisition Center (VA) $419,887
Capital equipment DIV - FSD SPE2D126F0103 Medical Supply Chain (DLA) $50,706
Modality: XR RAD purchase order: 635B50003 station: VAMC oklahoma city, OK requirement: june FY25 EQ consolidation 36A79726F0055 National Acquisition Center (VA) $423,903
Modality: XR port RAD 36A79726F0097 National Acquisition Center (VA) $781,814
Radiographic system digital SPE2D126F0094 Medical Supply Chain (DLA) $450,878
Maintenance SPE2D126F0064 Medical Supply Chain (DLA) $74,347
Maintenance SPE2D126F0058 Medical Supply Chain (DLA) $216,616
Maintenance SPE2D126F0062 Medical Supply Chain (DLA) $38,095
Carestream maintenance contract 36C24626N0189 Veterans Integrated Service Network 6 (VHA) $123,697
Task order off of GWAC to fund services for hightly technical medical equipment services. Sole source. Carestream… 36C24525F0487 Veterans Integrated Service Network 5 (VHA) $86,860
Requirement for regular preventive maintenance, emergency repairs for their carestream imaging equipment 36C24925F0261 Veterans Integrated Service Network 9 (VHA) $123,285
Modality: XR RAD purchase order: 534B52004 station: VAMC charleston, SC requirement 36A79725F0218 National Acquisition Center (VA) $386,832
Purchase order: EQ: 534B42002 TKY: 534B42006 36A79725F0061 National Acquisition Center (VA) $518,820
Mobile x-RAY SPE2D125F0207 Medical Supply Chain (DLA) $196,525
Mobile x-RAY SPE2D125F0264 Medical Supply Chain (DLA) $190,752
Digital radiology SPE2D125F0269 Medical Supply Chain (DLA) $507,255
Digital radiology SPE2D125F0270 Medical Supply Chain (DLA) $507,255
Capital equipment DIV - FSD SPE2D125F0253 Medical Supply Chain (DLA) $34,761
Mobile x-RAY SPE2D125F0228 Medical Supply Chain (DLA) $191,459
Capital equipment DIV - FSD SPE2D125F0226 Medical Supply Chain (DLA) $38,788
Mobile x-RAY SPE2D125F0216 Medical Supply Chain (DLA) $3,000,514
Carestream medical equipment maintenance 36C26125F0271 Veterans Integrated Service Network 21 (VHA) $61,068
Mobile x-RAY SPE2D125F0193 Medical Supply Chain (DLA) $375,064
Show 40 more

Latest 50 of 325 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00038 $0
Other Administrative Action P00037 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Change Order P00033 $0
Change Order P00032 $0
Other Administrative Action P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 · 4610030886 ! Medical capital equipment - i $0
Exercise an Option P00025 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · 4610030886 ! Capital equipment $0
Original award 4610030886 ! Medical capital equipment - i $0
Show all 19

Quick answers

Who was awarded contract SPE2D117D0019?

SPE2D117D0019 was awarded to Carestream Health, Inc. by Medical Supply Chain (Troop Support) on December 16, 2016.

How much is contract SPE2D117D0019 worth?

Orders under SPE2D117D0019 have obligated $86,666,701. Their combined current value, with exercised options, is $89,251,844. Their combined potential value, with all options, is $92,349,182. SPE2D117D0019's own ceiling is $570,947,933.

How many orders have been placed under contract SPE2D117D0019?

325 orders have been placed under SPE2D117D0019, the latest on September 30, 2026.

Who can order from contract SPE2D117D0019?

SPE2D117D0019 is a multiple award indefinite delivery contract.

Is contract SPE2D117D0019 part of a contract vehicle?

Yes. SPE2D117D0019 is part of DLA Medical Capital Equipment Program.

Was contract SPE2D117D0019 competed?

The extent of competition for SPE2D117D0019 was full and open competition. The government received 27 offers.

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