Medical capital equipment - i
Active Awarded Last action
- Contract number
- SPE2D117D0027
- Awardee
-
Hologic Sales And Service, LLC UEI Q1NBY5GKN9Z3 Part of Hologic, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Task orders
- 573 $168,703,728 obligated
Award facts
- Combined order value
-
- $169,358,201 Current, with exercised options
- $174,569,702 Potential, with all options
- Last date to order 95% complete
- IDV ceiling 17% used
- $999,999,999.00
- Award type
- Multiple award
- NAICS code
- 334517 Irradiation Apparatus Manufacturing
- 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 Defense Logistics Agency Medical Supply Chain awarded an indefinite-delivery contract to Hologic Sales and Service, LLC on April 6, 2017, with a ceiling of $999,999,999.00 for medical capital equipment procurement through April 5, 2027. This is a multiple-award IDIQ vehicle issued under full and open competition without set-aside restrictions.
The contract supports procurement of diagnostic imaging equipment, laboratory reagents, cytology and histology kits, molecular diagnostic analyzer consumables, and bone densitometry equipment for federal healthcare agencies. Work is performed at Hologic's facility in Marlborough, Massachusetts, with equipment and services delivered to VA medical centers, military treatment centers, and other federal healthcare facilities nationwide and overseas.
Hologic Sales and Service, LLC operates as a large business subsidiary of Hologic, Inc., competing without socioeconomic set-aside designations. The prime contractor delivers directly on federal procurements, with minimal subcontracting activity in its federal portfolio.
Recent delivery orders issued under this IDIQ span mammography equipment, bone densitometry systems, imaging workstations, maintenance services, and digital imaging upgrades across multiple VA Veterans Integrated Service Networks and the Defense Health Agency. Notable recent orders include a $2,713,920.77 delivery order for radiological imaging maintenance (April 21, 2026, completion April 30, 2028), a $2,058,976.36 order for annual maintenance services (August 18, 2025, completion August 31, 2027), and a $1,395,376.51 order for imaging equipment upgrades (May 13, 2026, completion September 8, 2026). Orders through September 2026 show delivery to VA facilities in Salt Lake City, Oklahoma City, Fayetteville, Atlanta, El Paso, Minneapolis, St. Louis, Washington DC, Hampton, and other locations, with equipment performance conducted at Marlborough, Massachusetts and customer sites. Pricing on all orders reviewed is firm fixed price or fixed price with economic price adjustment, with no small business set-asides applied.
Task orders
Show 40 more
Latest 50 of 573 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 22
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 $168,703,728. Their combined current value, with exercised options, is $169,358,201. Their combined potential value, with all options, is $174,569,702. SPE2D117D0027's own ceiling is $999,999,999.
How many orders have been placed under contract SPE2D117D0027?
573 orders have been placed under SPE2D117D0027, the latest on October 19, 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.
On GovTribe
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