SPE2D117D0040
Indefinite Delivery Contract
Overview
Government Description
4610035769 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
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$768,000,000
Vehicle Ceiling
$768,000,000 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lexington, Massachusetts 2421 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Fujifilm Healthcare Americas was awarded
Indefinite Delivery Contract SPE2D117D0040 (SPE2D1-17-D-0040)
by
DLA Troop Support - Medical
for Capital Equipment Contract for Fujifilm Healthcare.
in August 2017.
The IDC
has a duration of 10 years and
was awarded
through solicitation Operating System Upgrade to the PACS at multiple Navy sites
full & open
with
NAICS 334510 and
PSC 6525
via direct negotiation acquisition procedures with 8 bids received.
To date, $55,014,251 has been obligated through this vehicle.
The total ceiling is $768,000,000, of which 7% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Aug 2022:
Fujifilm Healthcare Americas Corp., Lexington, Massachusetts, has been awarded a maximum $737,011,943 modification (P00031) exercising the five-year option period of a five-year base contract (SPE2D1-17-D-0040) with one five-year option period for digital imaging network-picture archive communication systems, components, training and maintenance. This is a fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract. The ordering period end date is Aug. 22, 2027. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 6/26/25
Period of Performance
8/21/17
Start Date
8/21/27
Ordering Period End Date
Task Order Obligations
$55.0M
Total Obligated
$55.0M
Current Award
$55.0M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE2D117D0040
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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 SPE2D117D0040
Subcontract Awards
Disclosed subcontracts for SPE2D117D0040
Opportunity Lifecycle
Procurement history for SPE2D117D0040
Transaction History
Modifications to SPE2D117D0040
People
Suggested agency contacts for SPE2D117D0040
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
TV7UMZ6QA8F7
Awardee CAGE
0CSD2
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
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
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) | $22,880,050 | 114% |
Last Modified: 6/26/25