Capital equipment

Active Awarded Last action

Contract number
SPE2D118D0014
Awardee
Awarding agency
Task orders
309 $101,648,695 obligated

Award facts

Combined order value
  • $102,741,122 Current, with exercised options
  • $106,496,722 Potential, with all options
Last date to order 82% complete
IDV ceiling 41% used
$250,000,000.00
Award type
Multiple award
Who can order
Defense agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 25 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Neurologica Corporation, a Samsung Electronics subsidiary headquartered in Danvers, Massachusetts, serves as the prime contractor on this multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract established under the Defense Logistics Agency (DLA) and Veterans Administration (VA) National Acquisition Center's Radiology and Imaging Systems Program. The master contract, awarded on August 3, 2018, carries a $250 million ceiling value and extends through August 2, 2028. This IDIQ vehicle was established through a Special Notice published by DLA Troop Support Medical to procure radiology and imaging systems, subsystems, components, maintenance services, training, and associated incidental services supporting federal healthcare organizations. Neurologica, a foreign-owned manufacturer specializing in advanced diagnostic imaging technologies, was selected through full and open competition to supply equipment including portable computed tomography (CT) scanners, digital radiography systems, ultrasound devices, and mobile X-ray units to the Department of Defense, Department of Veterans Affairs, and other federal agencies.

The portfolio of delivery orders issued under this master IDIQ demonstrates sustained procurement across multiple equipment categories and geographic locations, with individual orders ranging from approximately $28,500 to $7.76 million and completion dates extending through 2029. Delivery orders encompass capital equipment acquisitions such as digital radiology systems, portable radiographic stations, ultrasound equipment, and maintenance service contracts supporting existing imaging infrastructure across VA medical centers nationwide. Recent delivery orders issued in 2024 and 2025 include equipment installations for facilities in Pittsburgh, Nashville, West Palm Beach, Butler, Washington DC, Iron Mountain, Milwaukee, Tucson, Birmingham, Durham, West Roxbury, Houston, San Antonio, and multiple other locations, with firm fixed-price and fixed-price-with-economic-price-adjustment contract types. Performance location is consistently listed as Danvers, Massachusetts, with funding provided through both the DLA Medical Supply Chain and the VA National Acquisition Center civilian funding streams, representing a critical supply relationship for federal healthcare diagnostic imaging capabilities.

Task orders

Task order Ordering agency Obligated Awarded
Modality: XR RAD purchase order:678B61009 station: VAMC tucson, AZ requirement: march FY26 EQ consolidation 36A79727F0007 National Acquisition Center (VA) $269,675
Modality: XR RAD purchase order: 573B55025/573B55035 station: VAMC gainsville, FL requirement 36A79726F0326 National Acquisition Center (VA) $482,139
XR port RAD 36A79726F0316 National Acquisition Center (VA) $139,871
XR RAD 36A79726F0310 National Acquisition Center (VA) $261,980
Modality:XR RAD 36A79726F0301 National Acquisition Center (VA) $292,360
XR port RAD, 603-B54025, louisville, KY, consolidation 36A79726F0265 National Acquisition Center (VA) $687,607
XR US 36A79726F0183 National Acquisition Center (VA) $426,340
Annual maintenance SPE2D126F0202 Medical Supply Chain (DLA) $727,286
Modality: XR RAD 36A79726F0230 National Acquisition Center (VA) $288,558
Modality: XR RAD 36A79726F0238 National Acquisition Center (VA) $0
Modality: XR RAD 36A79726F0228 National Acquisition Center (VA) $288,558
Modality: XR RAD 36A79726F0227 National Acquisition Center (VA) $288,558
36A79725Q0011, 520B50011, VISN 16, gulf coast veterans health care system, 520 36A79726F0198 National Acquisition Center (VA) $119,969
Radiographic system digital SPE2D126F0169 Medical Supply Chain (DLA) $525,741
Modality: XR US 36A79726N0387 National Acquisition Center (VA) $60,737
Capital equipment DIV - FSD SPE2D126F0182 Medical Supply Chain (DLA) $75,500
Digital radiology system SPE2D126F0178 Medical Supply Chain (DLA) $451,648
Modality: XR port-RAD 36A79726F0179 National Acquisition Center (VA) $139,871
Modality: XR US 36A79726F0170 National Acquisition Center (VA) $118,391
Capital equipment DIV - FSD SPE2D126F0167 Medical Supply Chain (DLA) $153,400
Modality: XR port RAD 36A79726F0161 National Acquisition Center (VA) $244,120
Capital equipment DIV - FSD SPE2D126F0135 Medical Supply Chain (DLA) $76,700
PO: 506B50028 36A79726F0130 National Acquisition Center (VA) $118,391
Modality: XR port RAD 36A79726F0136 National Acquisition Center (VA) $467,904
XR US, 637-B59006, asheville, NC, consolidation 36A79726F0112 National Acquisition Center (VA) $717,708
XR port RAD 36A79726F0122 National Acquisition Center (VA) $469,834
XR port RAD, 652-B59003, richmond, VA, consolidation 36A79726F0105 National Acquisition Center (VA) $675,107
Modality: XR US purchase order: 667B59031 station: VAMC shreveport, LA requirement: JUN FY25 EQ consolidation 36A79726F0111 National Acquisition Center (VA) $37,395
Maintenance SPE2D126F0072 Medical Supply Chain (DLA) $1,281,058
XR RAD 626B44048 TKY 626B44051 TN valley healthcare system, nashville, TN 36A79726F0021 National Acquisition Center (VA) $512,907
Capital equipment DIV - FSD SPE2D126F0055 Medical Supply Chain (DLA) $28,500
Ultrasound SPE2D126F0036 Medical Supply Chain (DLA) $103,887
Ultrasound SPE2D126F0037 Medical Supply Chain (DLA) $103,887
Ultrasound SPE2D126F0034 Medical Supply Chain (DLA) $103,887
Ultrasound SPE2D126F0035 Medical Supply Chain (DLA) $311,660
Ultrasound SPE2D126F0032 Medical Supply Chain (DLA) $207,774
Ultrasound SPE2D126F0029 Medical Supply Chain (DLA) $103,887
Ultrasound SPE2D126F0030 Medical Supply Chain (DLA) $207,774
Ultrasound SPE2D126F0018 Medical Supply Chain (DLA) $415,547
Modality: XR US PO: 646B52008 VAMC: pittsburg, PA 36A79726F0022 National Acquisition Center (VA) $74,486
Ultrasound SPE2D126F0001 Medical Supply Chain (DLA) $103,887
Modality: XR RAD 36A79725F0244 National Acquisition Center (VA) $534,328
Modality: portable station: west palm PO# 548B50016 upgrade 36A79725F0247 National Acquisition Center (VA) $240,635
Modality: XR port RAD purchase order: 529B52003 station: VAMC butler, PA requirement: march FY25 EQ consolidation 36A79725F0231 National Acquisition Center (VA) $144,176
Modality:XR RAD 36A79725F0205 National Acquisition Center (VA) $558,720
Modality: XR US station: VAMC washington, DC purchase order: 36A79725F0226, 688B51004 requirement: administrative… National Acquisition Center (VA) $103,615
Digital radiology system SPE2D125F0314 Medical Supply Chain (DLA) $531,965
Digital radiology system SPE2D125F0308 Medical Supply Chain (DLA) $372,469
X-RAY SPE2D125F0304 Medical Supply Chain (DLA) $679,567
Digital radiology system SPE2D125F0295 Medical Supply Chain (DLA) $531,965
Show 40 more

Latest 50 of 309 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00027 · 4610041801! $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Change Order P00021 $0
Exercise an Option P00020 $0
Other Administrative Action P00019 $0
Change Order P00018 $0
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00016 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 · 4610041801 ! Capital equipment $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00006 $0
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610041801 ! Capital equipment $0
Show all 27

Quick answers

Who was awarded contract SPE2D118D0014?

SPE2D118D0014 was awarded to Samsung HME America, Inc. by Medical Supply Chain (Troop Support) on August 3, 2018.

How much is contract SPE2D118D0014 worth?

Orders under SPE2D118D0014 have obligated $101,648,695. Their combined current value, with exercised options, is $102,741,122. Their combined potential value, with all options, is $106,496,722. SPE2D118D0014's own ceiling is $250,000,000.

How many orders have been placed under contract SPE2D118D0014?

309 orders have been placed under SPE2D118D0014, the latest on October 21, 2026.

Who can order from contract SPE2D118D0014?

SPE2D118D0014 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract SPE2D118D0014 part of a contract vehicle?

Yes. SPE2D118D0014 is part of DLA-VA NAC Radiology and Imaging Systems Program.

Was contract SPE2D118D0014 competed?

The extent of competition for SPE2D118D0014 was full and open competition. The government received 25 offers.

On GovTribe

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