Capital equipment

Active Awarded Last action

Contract number
SPE2D119D0020
Awardee
Awarding agency
Task orders
3 $823,050 obligated

Award facts

Opportunity
Combined order value
$823,050 Current and potential, with all options
Last date to order 66% complete
IDV ceiling <1% used
$400,000,000.00
Maximum order
$400,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 7 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 Troop Support Medical awarded a multiple-award indefinite-delivery contract to Insiteone LLC on July 22, 2019, with a ceiling of $400 million for capital equipment related to picture archiving and communications systems, with ultimate completion on July 21, 2030. The contract carries no set-aside designation.

Place of performance is Dallas, Texas. The IDIQ procures Digital Imaging Network–Picture Archiving and Communications System (DINPACS) capital equipment, maintenance services, and data migration to standardize digital medical imaging systems across the armed forces.

The contract is structured as a multiple-award vehicle under the DLA's DINPACS program. Recent delivery orders issued under this IDIQ include a $292,950 firm-fixed-price DINPACS maintenance order awarded January 29, 2020 (completion February 28, 2022), a $237,150 data migration order awarded April 30, 2020 (completion May 28, 2021), and a $293,000 DINPACS maintenance order awarded February 1, 2021 (completion February 2, 2022). All orders were performed in Dallas, Texas on a firm-fixed-price basis with no subcontractor involvement noted.

Task orders

Task order Ordering agency Obligated Awarded
Dinpacs maintenance SPE2D121F0101 Medical Supply Chain (DLA) $292,950
Data migration SPE2D120F0282 Medical Supply Chain (DLA) $237,150
Dinpacs maint SPE2D120F0115 Medical Supply Chain (DLA) $292,950

Transactions

Action Obligated Date
Other Administrative Action P00016 · 4610049260! $0
Change Order P00015 $0
Exercise an Option P00014 $0
Other Administrative Action P00005 $0
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Original award 4610049260 ! Capital equipment $0

Quick answers

Who was awarded contract SPE2D119D0020?

SPE2D119D0020 was awarded to Insiteone LLC by Medical Supply Chain (Troop Support) on July 22, 2019.

How much is contract SPE2D119D0020 worth?

Orders under SPE2D119D0020 have obligated $823,050. SPE2D119D0020's own ceiling is $400,000,000. A single order can be worth up to $400,000,000.

How many orders have been placed under contract SPE2D119D0020?

3 orders have been placed under SPE2D119D0020, the latest on February 1, 2021.

Who can order from contract SPE2D119D0020?

SPE2D119D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SPE2D119D0020 part of a contract vehicle?

Yes. SPE2D119D0020 is part of The Digital Imaging Network - Picture Archiving and Communications System.

Was contract SPE2D119D0020 competed?

The extent of competition for SPE2D119D0020 was full and open competition. The government received 7 offers.

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