Medical capital equipment - I

Active Awarded Last action

Contract number
SPE2D117D0027
Awardee
Awarding agency
Task orders
577 $169,307,655 obligated

Award facts

Combined order value
  • $169,962,128 Current, with exercised options
  • $175,164,390 Potential, with all options
Last date to order 96% complete
IDV ceiling 17% used
$999,999,999.00
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

The Medical Supply Chain, a Defense Department buyer, awarded an indefinite delivery contract to Hologic Sales and Service, LLC on April 6, 2017, with a ceiling value of $999,999,999.00 and an ultimate completion date of April 5, 2027. This is a multiple-award vehicle with no set-aside. Hologic Sales and Service, LLC is designated a large business. The vehicle is the DLA Medical Capital Equipment Program, under which orders procure mammography and bone densitometry equipment, ultrasound and imaging upgrades, imaging maintenance and service agreements, and related laboratory reagents and consumables for Veterans Affairs facilities and military treatment centers. Most orders list Marlborough, Massachusetts as place of performance, while service orders are performed at VA sites in New York, Pennsylvania, North Carolina, Virginia, and Kentucky. The source states no minimum guarantee.

Recent orders under this IDIQ are concentrated in the National Acquisition Center and VA Integrated Service Networks. On October 21, 2026, the National Acquisition Center issued an $82,000 firm fixed-price upgrade order for the Miami, Florida station, due February 17, 2027. On October 19, 2026, it issued a $69,393.55 sole-source urgency order for XR bone densitometry at VAMC Dublin, Georgia. On September 29, 2026, it issued a $806,520.50 firm fixed-price mammography order for Malcolm Randall VAMC in Gainesville, Florida, running through March 31, 2027. On September 15, 2026, VISN 2 issued a $256,072.85 firm fixed-price maintenance order covering VA imaging systems in Manhattan and Brooklyn. On July 27, 2026, the National Acquisition Center issued a $979,969 mammography consolidation order at Louisville, Kentucky. On April 21, 2026, the Medical Supply Chain issued a $2.7 million radiological imaging maintenance order through April 30, 2028.

Task orders

Task order Ordering agency Obligated Awarded
Hologic mammography service and maintenance contract 36C24627F0029 Veterans Integrated Service Network 6 (VHA) $225,546
PM on hologic mammography equipment 36C24627N0296 Veterans Integrated Service Network 6 (VHA) $161,363
Modality PO# 546B60032 station: miami, FL requirements: upgrade hologic 36A79727F0012 National Acquisition Center (VA) $82,000
Modality: XR bone dentisty purchase order: 557B62005 station: VAMC dublin GA requirement: urgency sole source 36A79727F0004 National Acquisition Center (VA) $69,394
XR mammo 573B55031 malcom randall VAMC gainesville, FL 36A79726F0319 National Acquisition Center (VA) $806,521
Hologic imaging systems preventative maintenance and repair services | NY harbor, manhattan and brooklyn 36C24226F0092 Veterans Integrated Service Network 2 (VHA) $256,073
Hologic htme maintenance services 36C24626F0203 Veterans Integrated Service Network 6 (VHA) $124,796
XR mammo 36A79726F0295 National Acquisition Center (VA) $485,018
NM bone DEN 36A79726F0254 National Acquisition Center (VA) $81,659
Task order for hologic mammography PMR 36C24426F0341 Veterans Integrated Service Network 4 (VHA) $66,574
Capital equipment DIV - FSD SPE2D126F0263 Medical Supply Chain (DLA) $125,837
XR mammo, 603-B54032, louisville, KY, consolidation 36A79726F0200 National Acquisition Center (VA) $979,969
Mammography SPE2D126F0241 Medical Supply Chain (DLA) $452,721
Mammography SPE2D126F0232 Medical Supply Chain (DLA) $371,187
Mammography SPE2D126F0246 Medical Supply Chain (DLA) $474,855
Mammography SPE2D126F0242 Medical Supply Chain (DLA) $379,862
Mammography SPE2D126F0245 Medical Supply Chain (DLA) $329,220
Mammography SPE2D126F0240 Medical Supply Chain (DLA) $365,376
Mammography SPE2D126F0244 Medical Supply Chain (DLA) $509,560
Mammography SPE2D126F0243 Medical Supply Chain (DLA) $448,035
Modality: NM bone DEN 36A79726F0271 National Acquisition Center (VA) $97,897
Modality: NM bone DEN 36A79726F0258 National Acquisition Center (VA) $101,057
Secureview 36C24626N0765 Veterans Integrated Service Network 6 (VHA) $82,576
Modality: XR-US upgrade 36A79726F0225 National Acquisition Center (VA) $0
Modality: NM bone-DEN 36A79726F0166 National Acquisition Center (VA) $88,839
Modality: XR mammo 36A79726F0211 National Acquisition Center (VA) $371,028
Capital equipment DIV - FSD SPE2D126F0185 Medical Supply Chain (DLA) $9,625
Modality 36A79726F0091 National Acquisition Center (VA) $1,395,377
Modality: XR mammo 36A79726F0216 National Acquisition Center (VA) $565,682
Modality: NM bone DEN 36A79726F0155 National Acquisition Center (VA) $96,897
Capital equipment DIV - FSD SPE2D126F0159 Medical Supply Chain (DLA) $135,578
RAD imaging maintenance SPE2D126F0152 Medical Supply Chain (DLA) $2,713,921
Full service maintenance for bone densitometer 36C24426F0191 Veterans Integrated Service Network 4 (VHA) $9,635
Capital equipment DIV - FSD SPE2D126F0119 Medical Supply Chain (DLA) $48,266
Modality: XR mammo 36A79726F0080 National Acquisition Center (VA) $1,182,581
Modality: NM bone-DEN 36A79726F0117 National Acquisition Center (VA) $97,337
Modality: XR ultrasound 36A79726F0121 National Acquisition Center (VA) $78,000
Mammo upgrade 657B50027 ST louis VAMC, MO 36A79726F0101 National Acquisition Center (VA) $548,566
PO: 499B59001 36A79726F0067 National Acquisition Center (VA) $480,053
Modality: XR mammo station: VAMC washington, DC purchase order: 36A79726F0049, 688B50016 requirement: administrative… National Acquisition Center (VA) $491,524
VAMC: battle creek, MI 36A79726F0074 National Acquisition Center (VA) $59,819
Modality: NM BON DEN purchase order: 635B50000 station: VAMC oklahoma city, OK requirement: june FY25 EQ consolidation 36A79726F0052 National Acquisition Center (VA) $93,812
XR port RAD, 554-B60004, aurora, CO, upgrade 36A79726F0075 National Acquisition Center (VA) $93,372
XR mammo 593B50033 VA southern nevada healthcare system, N LAS vegas, NV LFO upgrade 36A79726F0061 National Acquisition Center (VA) $77,882
Full service maintenance for bone densitometer 36C24426F0035 Veterans Integrated Service Network 4 (VHA) $18,479
Capital equipment DIV - FSD SPE2D126F0053 Medical Supply Chain (DLA) $121,313
Service and maintenance on mammography equipment 36C24626F0001 Veterans Integrated Service Network 6 (VHA) $227,132
Hologic selenia mammography service agreement 36C24626F0025 Veterans Integrated Service Network 6 (VHA) $99,173
Modality: XR mammo purchase order: 688B50017 station: VAMC washington DC requirement: upgrade 36A79726F0008 National Acquisition Center (VA) $126,453
Modality: XR mammo 36A79726F0009 National Acquisition Center (VA) $237,120
Show 40 more

Latest 50 of 577 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 · 4610032506! $0
Other Administrative Action P00033 $0
Change Order P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Change Order P00024 $0
Supplemental Agreement for work within scope P00023 $0
Vendor DUNS or Name Change - Non-Novation P00022 $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Exercise an Option P00015 · 4610032506 ! Medical capital equipment - I $0
Other Administrative Action P00014 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610032506 ! Medical capital equipment - I $0
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Quick answers

Who was awarded contract SPE2D117D0027?

SPE2D117D0027 was awarded to Hologic Sales And Service, LLC by Medical Supply Chain (Troop Support) on April 6, 2017.

How much is contract SPE2D117D0027 worth?

Orders under SPE2D117D0027 have obligated $169,307,655. Their combined current value, with exercised options, is $169,962,128. Their combined potential value, with all options, is $175,164,390. SPE2D117D0027's own ceiling is $999,999,999.

How many orders have been placed under contract SPE2D117D0027?

577 orders have been placed under SPE2D117D0027, the latest on November 4, 2026.

Who can order from contract SPE2D117D0027?

SPE2D117D0027 is a multiple award indefinite delivery contract.

Is contract SPE2D117D0027 part of a contract vehicle?

Yes. SPE2D117D0027 is part of DLA Medical Capital Equipment Program.

Was contract SPE2D117D0027 competed?

The extent of competition for SPE2D117D0027 was full and open competition. The government received 27 offers.

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