DELIVERY ORDER

Active

FUJIFILM SONOSITE INC

36A79726F0288

Department of Veterans Affairs › NAC HIGH TECH ORDERS (36A797)

$613.9K

obligated · signed 2 months ago

MODALITY: XR US PURCHASE ORDER: 603B54046 STATION: VAMC LOUISVILLE, KY REQUIREMENT: SEPT 25 EQ CONSOLIDATION

USAspending.gov Opportunity 36A79725Q0011Under SPE2D117D0002IDC

Obligated: $613,895
Ceiling (all options): $613,895; 100% obligated
Signed: Aug 7, 2026
Awarding agency: Department of Veterans Affairs
Performance start: Aug 7, 2026
Current end: Jun 1, 2027
Potential end: Jun 1, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: 2
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Aug 7, 2026

End

Jun 1, 2027

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Veterans Affairs.

Ends with all options: Jun 1, 2027

Recipient

FUJIFILM SONOSITE INC

Contract 36A79726F0288

UEI

GL33N7Y7WX98

Parent Company

FUJIFILM HOLDINGS CORPORATION

Capabilities & Certifications

Category BusinessCorporate Entity Not Tax ExemptManufacturer Of GoodsNot Designated A Small BusinessSpecial DesignationsU.S.-Owned Business

Headquarters Location

21919 30TH DR SE, BOTHELL, WA, 98021

Congressional District: 01

Contract announcements

Defense.gov daily contract announcements that mention this PIID

Nov 1, 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).

Read on defense.gov

SPE2D117D0002

Contract value

Current Obligation

$613,895

Base + Exercised Options

$613,895

Total Ceiling Value

$613,895

Contract value consumed$613.9K of $613.9K (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Multi-Year Contract

Modifications & obligations

Scope & classification

NAICS

423450

MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

42├Wholesale Trade

4234├Professional and Commercial Equipment and Supplies Merchant Wholesalers

423450└Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

PSC

6525

IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

65├MEDICAL/DENTAL/VETERINARY EQPT/SUPP

6525└IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

Place of Performance

BOTHELL, WA, 98021

Congressional District: 01

Awarding & funding agencies

Awarding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

NAC HIGH TECH ORDERS (36A797)

Office

Funding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

NAC HIGH TECH ORDERS (36A797)

Office

Contract Vehicle

SPE2D117D0002

IDC

Department of Defense

Award type: MULTIPLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.