SPE2D119D0007
Indefinite Delivery Contract
Overview
Government Description
4610044630 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
Vehicle Ceiling
$125,000,000 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scottsdale, Arizona 85260 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%
Ziehm-Orthoscan was awarded
Indefinite Delivery Contract SPE2D119D0007 (SPE2D1-19-D-0007)
by
DLA Troop Support - Medical
in December 2018.
The IDC
has a duration of 10 years and
was awarded
through solicitation JOINT DEFENSE LOGISTICS AGENCY AND VETERANS ADMINISTRATION RADIOLOGY AND IMAGING SYSTEMS PROGRAM
full & open
with
NAICS 423450 and
PSC 6525
via direct negotiation acquisition procedures with 50 bids received.
To date, $13,962,676 has been obligated through this vehicle.
The total ceiling is $125,000,000, of which 11% has been used.
The vehicle was awarded through DLA-VA NAC Radiology and Imaging Systems Program.
DOD Announcements
Dec 2018:
OrthoScan, Scottsdale, Arizona, has been awarded a maximum $125,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for radiology systems, accessories and training. This is a five-year base contract with one five-year option period. This was a competitive acquisition with 50 responses received. Location of performance is Arizona, with a Dec. 13, 2023, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-19-D-0007).
Status
(Open)
Modified 4/22/25
Period of Performance
12/13/18
Start Date
12/13/28
Ordering Period End Date
Task Order Obligations
$14.0M
Total Obligated
$14.0M
Current Award
$14.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
SPE2D119D0007
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under SPE2D119D0007
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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 SPE2D119D0007
Subcontract Awards
Disclosed subcontracts for SPE2D119D0007
Opportunity Lifecycle
Procurement history for SPE2D119D0007
Transaction History
Modifications to SPE2D119D0007
People
Suggested agency contacts for SPE2D119D0007
Competition
Number of Bidders
50
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
UKZ3P88SN578
Awardee CAGE
4SGV9
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
AZ-01
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
David Schweikert
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) | $1,481,388 | 61% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $1,061,728 | 44% |
Last Modified: 4/22/25