VA797H17D0022
Indefinite Delivery Contract
Overview
Government Description
THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS,
SUBSYSTEMS, AND COMPONENTS ALONG WITH MAINTENANCE SERVICES, TRAINING, AND INCIDENTAL SERVICES RELATED TO THE PURCHASE OF THE IMAGING EQUIPMENT.
Government Project
VA / DOD CONTRACT DIRECT DELIVERY
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
$5,005,409,700 (16% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 12/21/21 to 12/21/26.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Philips North America was awarded
Indefinite Delivery Contract VA797H17D0022 (VA797H-17-D-0022)
by
VISN 12: Great Lakes Health Care System
in December 2016.
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 334517 and
PSC 6525
via direct negotiation acquisition procedures with 27 bids received.
To date, $802,630,607 has been obligated through this vehicle with a potential value of all existing task orders of $902,026,136.
The total ceiling is $5,005,409,700, of which 16% has been used.
As of today, the IDC has a total reported backlog of $112,921,380 and funded backlog of $13,525,850.
The vehicle was awarded through DLA-VA NAC Radiology and Imaging Systems Program.
Status
(Open)
Modified 4/17/24
Period of Performance
12/21/16
Start Date
12/21/26
Ordering Period End Date
Task Order Obligations and Backlog
$789.1M
Total Obligated
$802.6M
Current Award
$902.0M
Potential Award
$13.5M
Funded Backlog
$112.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
VA797H17D0022
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under VA797H17D0022
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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 VA797H17D0022
Subcontract Awards
Disclosed subcontracts for VA797H17D0022
Opportunity Lifecycle
Procurement history for VA797H17D0022
Transaction History
Modifications to VA797H17D0022
People
Suggested agency contacts for VA797H17D0022
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
T41NB3MDAPZ6
Awardee CAGE
8HEG5
Agency Detail
Awarding Office
36H797 NAC HIGH TECH CONTRACTING (36H797)
Funding Office
36H797 NAC HIGH TECH CONTRACTING (36H797)
Created By
latonya.whiteside@va.gov
Last Modified By
latonya.whiteside@va.gov
Approved By
latonya.whiteside@va.gov
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) | $68,427,941 | 99% |
Last Modified: 4/17/24