SPE2D116D0013
Indefinite Delivery Contract
Overview
Government Description
4610027524 CAPITAL EQUIPMENT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,680,000,000 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenville, South Carolina 29601 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Agfa Healthcare Corporation was awarded
Indefinite Delivery Contract SPE2D116D0013 (SPE2D1-16-D-0013)
by
DLA Troop Support - Medical
for 4610027524 Capital Equipment
in August 2016.
The IDC
has a duration of 10 years and
was awarded
through solicitation DINPACS IV
full & open
with
NAICS 334510 and
PSC 6525
via direct negotiation acquisition procedures with 7 bids received.
To date, $146,759,588 has been obligated through this vehicle with a potential value of all existing task orders of $148,671,909.
The total ceiling is $7,680,000,000, of which 2% has been used.
As of today, the IDC has a total reported backlog of $3,257,618 and funded backlog of $1,345,297.
The vehicle was awarded through Digital Imaging Network - Picture Archiving and Communications System IV (DIN-PACS IV).
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2016:
Agfa Healthcare, Greenville, South Carolina, has been awarded a maximum $768,000,000 fixed-price with economic-price-adjustment contract for digital imaging network-picture archive communication systems. This was a competitive acquisition with seven responses received. This is a five-year base contract with one five-year option period. The maximum dollar amount is for the life of the contract. Location of performance is South Carolina, with an Aug. 11, 2026, performance completion date. Using services are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2016 through fiscal 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-16-D-0013).
Jul 2021: Agfa Healthcare Corp., Greenville, South Carolina, has been awarded a maximum $622,716,466 modification (P00031) exercising the five-year option period of a five-year base contract (SPE2D1-16-D-0013) with one five-year option period for digital imaging network-picture archive communication systems, components, training, maintenance service and incidental services. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is South Carolina, with an Aug. 11, 2026, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Jul 2021: Agfa Healthcare Corp., Greenville, South Carolina, has been awarded a maximum $622,716,466 modification (P00031) exercising the five-year option period of a five-year base contract (SPE2D1-16-D-0013) with one five-year option period for digital imaging network-picture archive communication systems, components, training, maintenance service and incidental services. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. Location of performance is South Carolina, with an Aug. 11, 2026, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2021 through 2026 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 4/22/25
Period of Performance
8/11/16
Start Date
8/11/26
Ordering Period End Date
Task Order Obligations and Backlog
$145.4M
Total Obligated
$146.8M
Current Award
$148.7M
Potential Award
$1.3M
Funded Backlog
$3.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE2D116D0013
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D116D0013
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE2D116D0013
Subcontract Awards
Disclosed subcontracts for SPE2D116D0013
Opportunity Lifecycle
Procurement history for SPE2D116D0013
Transaction History
Modifications to SPE2D116D0013
People
Suggested agency contacts for SPE2D116D0013
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KV19ND1TM3Z9
Awardee CAGE
4V3H1
Agency Detail
Awarding Office
SPE2D1 DLA TROOP SUPPORT
Funding Office
SPE2D1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
SC-04
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
William Timmons
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $22,389,900 | 70% |
| Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Supplies and materials (26.0) | $9,537,525 | 30% |
Last Modified: 4/22/25