SPE2D117D0019
Indefinite Delivery Contract
Overview
Government Description
4610030886 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
Multiple Agencies
Vehicle Ceiling
$570,947,933 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rochester, New York 14608 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%
Carestream Health was awarded
Indefinite Delivery Contract SPE2D117D0019 (SPE2D1-17-D-0019)
by
DLA Troop Support - Medical
for 4610030886 Medical Capital Equipment - I
in December 2016.
The IDC
has a duration of 10 years and
was awarded
through solicitation Carestream X-Ray Systems Maintenance Services
full & open
with
NAICS 423450 and
PSC 6525
via direct negotiation acquisition procedures with 27 bids received.
To date, $73,829,121 has been obligated through this vehicle with a potential value of all existing task orders of $77,914,302.
The total ceiling is $570,947,933, of which 13% has been used.
As of today, the IDC has a total reported backlog of $5,461,639 and funded backlog of $1,376,458.
The vehicle was awarded through DLA Hospital Supply.
Status
(Open)
Modified 4/22/25
Period of Performance
12/15/16
Start Date
12/15/26
Ordering Period End Date
Task Order Obligations and Backlog
$72.5M
Total Obligated
$73.8M
Current Award
$77.9M
Potential Award
$1.4M
Funded Backlog
$5.5M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under SPE2D117D0019
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under SPE2D117D0019
Subcontract Awards
Disclosed subcontracts for SPE2D117D0019
Opportunity Lifecycle
Procurement history for SPE2D117D0019
Transaction History
Modifications to SPE2D117D0019
People
Suggested agency contacts for SPE2D117D0019
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
LW7TCQ76CJD5
Awardee CAGE
4QX22
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
NY-25
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Joseph Morelle
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) | $6,313,228 | 60% |
| Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Supplies and materials (26.0) | $4,285,578 | 41% |
Last Modified: 4/22/25