Capital equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPM2D111D8346
Awardee
Awarding agency
Task orders
35 $4,852,496 obligated

Award facts

Combined order value
$5,057,919 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$12,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 43 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Philips workstation - uronav fusion biopsy system 36A79719F0327 National Acquisition Center (VA) $0
XR-US 36A79719F0088 National Acquisition Center (VA) $205,423
Dynacad 4 license and service for prostate diag. 36C25019F0657 Veterans Integrated Service Network 10 (VHA) $49,300
Upgrade workstation at minneapolis VA health care system 36A79719F0073 National Acquisition Center (VA) $37,990
Imaging equipment 36A79719F0066 National Acquisition Center (VA) $219,343
Upgrade workstation at edward hines JR. VAH 36A79719F0019 National Acquisition Center (VA) $235,583
Prostate fusion biopsy system SPE2D118F0431 Medical Supply Chain (DLA) $149,999
Imaging equipment and supplies: medical, medical, dental, and hospital equipment and supplies merchant wholesalers. 36A79718F0344 National Acquisition Center (VA) $164,243
Invivo workstation uronay fusion biopsy system 2.0 36A79718F0675 National Acquisition Center (VA) $219,343
Uronav fusion biopsy 36A79718F0400 National Acquisition Center (VA) $219,343
Upgrade workstation dcad 3.5 prostate diag SRV SW 36A79718F0047 National Acquisition Center (VA) $55,100
Software upgrade to high tech medical equipment 36A79718F0135 National Acquisition Center (VA) $931,413
High tech medical equipment VA797A17J0444 National Acquisition Center (VA) $175,972
New REQ workstation VA797A17F0569 National Acquisition Center (VA) $96,802
Imaging equipment and supplies: medical, dental, and hospital equipment and supplies. VA797A17F0894 National Acquisition Center (VA) $224,691
Stereotactic system 1005 Medical Supply Chain (DLA) $164,243
Stereotactic system 1006 Medical Supply Chain (DLA) $164,243
Upgrade VA797R17F0658 National Acquisition Center (VA) $138,842
Dynacad 3 prostate server software upgrade VA797R17F0731 National Acquisition Center (VA) $187,862
Medical capital equipment - i 1004 Medical Supply Chain (DLA) $35,380
FSC class 6525 XR mammo upgrade (dynacad 3.3 breast server SW VA797R17F0490 National Acquisition Center (VA) $69,484
Upgrade: CT uronav fusion biopsy system VA797R16F0708 National Acquisition Center (VA) $252,628
Ingenia 1.5T omega 1003 Medical Supply Chain (DLA) $0
Upgrade, invivo, XR MRI, VAMC ST petersburg, FL VA797R17F0489 National Acquisition Center (VA) $74,240
Upgrade: workstation dynacad 3.3 prosate diag only server SW: upgrade VA797R17F0257 National Acquisition Center (VA) $55,100
Imaging equipment VA797R16F0225 National Acquisition Center (VA) $161,250
MRI software upgarde 1002 Medical Supply Chain (DLA) $71,978
Imaging equipment VA797H16F0244 Veterans Integrated Service Network 12 (VHA) $164,642
Imaging equipment VA797H16F0280 Veterans Integrated Service Network 12 (VHA) $56,202
Medical capital equipment - i 1001 Medical Supply Chain (DLA) $74,240
Imaging equipment VA797H14F0856 Veterans Integrated Service Network 12 (VHA) $13,990
Imaging equipment VA797H15F0260 Veterans Integrated Service Network 12 (VHA) $55,680
Other grocery and related prod 0003 Medical Supply Chain (DLA) $23,606
BOA 0002 Medical Supply Chain (DLA) $16,820
Medical capital equipment - IST 1 0001 Medical Supply Chain (DLA) $87,522
Show all 35

Transactions

Action Obligated Date
Change Order P00111 $0
Change Order P00110 $0
Change Order P00109 $0
Change Order P00108 $0
Change Order P00107 $0
Change Order P00106 $0
Change Order P00105 $0
Funding Only Action P00104 $0
Other Administrative Action P00103 $0
Other Administrative Action P00102 $0
Other Administrative Action P00101 $0
Original award 4600068448 ! Capital equipment $0
Show all 12

Quick answers

Who was awarded contract SPM2D111D8346?

SPM2D111D8346 was awarded to Invivo Corporation by Medical Supply Chain (Troop Support) on June 16, 2011.

How much is contract SPM2D111D8346 worth?

Orders under SPM2D111D8346 have obligated $4,852,496. Their combined current value, with exercised options, is $5,057,919. SPM2D111D8346's own ceiling is $12,000,000.

How many orders have been placed under contract SPM2D111D8346?

35 orders have been placed under SPM2D111D8346, the latest on May 16, 2019.

Who can order from contract SPM2D111D8346?

SPM2D111D8346 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPM2D111D8346 competed?

The extent of competition for SPM2D111D8346 was full and open competition. The government received 43 offers.

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