SPE2D117D0002
Indefinite Delivery Contract
Overview
Government Description
4610029443 Medical Capital Equipment - I
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$799,588,795 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bothell, Washington 98021 United States.
Fujifilm Sonosite was awarded
Indefinite Delivery Contract SPE2D117D0002 (SPE2D1-17-D-0002)
by
DLA Troop Support - Medical
in October 2016.
The IDC
has a duration of 10 years and
was awarded
through solicitation SONOSITE M-TURBO JEFO
full & open
with
NAICS 423450 and
PSC 6525
via direct negotiation acquisition procedures with 27 bids received.
To date, $60,725,573 has been obligated through this vehicle with a potential value of all existing task orders of $60,816,697.
The total ceiling is $799,588,795, of which 8% has been used.
As of today, the IDC has a total reported backlog of $177,280 and funded backlog of $86,156.
The vehicle was awarded through DLA-VA NAC Radiology and Imaging Systems Program.
DOD Announcements
Nov 2016:
FujiFilm SonoSite, Bothell, Washington, has been awarded a maximum $799,588,795 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for ultrasound systems, accessories and training. This is a five-year base contract with one five-year option period. This was a competitive acquisition with 27 responses received. Location of performance is Washington, with an Oct. 31, 2021, performance completion date. Using customers are Air Force, Army, Navy, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2017 through fiscal 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-17-D-0002).
Status
(Open)
Modified 9/29/25
Period of Performance
10/6/16
Start Date
10/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$60.6M
Total Obligated
$60.7M
Current Award
$60.8M
Potential Award
$86.2K
Funded Backlog
$177.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
SPE2D117D0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D117D0002
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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 SPE2D117D0002
Subcontract Awards
Disclosed subcontracts for SPE2D117D0002
Opportunity Lifecycle
Procurement history for SPE2D117D0002
Transaction History
Modifications to SPE2D117D0002
People
Suggested agency contacts for SPE2D117D0002
Competition
Number of Bidders
27
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
GL33N7Y7WX98
Awardee CAGE
1NQ76
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
WA-01
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Suzan DelBene
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Supplies and materials (26.0) | $6,275,968 | 93% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $325,600 | 5% |
Last Modified: 9/29/25