Capital equipment

Active Indefinite Delivery Contract Awarded Feb 24, 2017

Contract number: SPE2D117D0024
Awardee: Hitachi Aloka Medical America, Inc. UEI MXSKS3GKEV76 Part of Hitachi, LTD.
Awarding agency: Medical Supply Chain Troop Support, Department of Defense
Task orders: 3 $468,000 obligated

Award facts

Combined order value: $468,000 Current and potential, with all options
Last date to order 64% complete: Feb 24, 2032
IDV ceiling <1% used: $162,760,750.00
Maximum order: $999,999,999.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: 6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
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.

Task order	Ordering agency	Obligated	Awarded
Workstation XR VA797R17F0746	National Acquisition Center (VA)	$193,880	Jun 14, 2017
XR US VA797R16F0702	National Acquisition Center (VA)	$59,070	May 10, 2017
XR US VA797R16J0559	National Acquisition Center (VA)	$215,050	May 9, 2017

SPE2D117D0024 was awarded to Hitachi Aloka Medical America, Inc. by Medical Supply Chain (Troop Support) on February 24, 2017.

Orders under SPE2D117D0024 have obligated $468,000. SPE2D117D0024's own ceiling is $162,760,750. A single order can be worth up to $999,999,999.

3 orders have been placed under SPE2D117D0024, the latest on June 14, 2017.

SPE2D117D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPE2D117D0024 was full and open competition. The government received 27 offers.

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