DELIVERY ORDER

Active

CARESTREAM HEALTH, INC

36A79726F0309

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

$326.2K

obligated · signed 1 month ago

MODALITY: XR PORT RAD PURCHASE ORDER: 589B63008 STATION: VAMC COLUMBIA, MO REQUIREMENT: MARCH 26 EQ CONSOLIDATION

USAspending.gov Opportunity 36A79726Q0009Under SPE2D117D0019IDC

Obligated: $326,220
Ceiling (all options): $326,220; 100% obligated
Signed: Aug 28, 2026
Awarding agency: Department of Veterans Affairs
Performance start: Aug 28, 2026
Current end: Nov 30, 2026
Potential end: Nov 30, 2026; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: 5
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Aug 28, 2026

End

Nov 30, 2026

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: Nov 30, 2026

Recipient

CARESTREAM HEALTH, INC

Contract 36A79726F0309

UEI

LW7TCQ76CJD5

Parent Company

DEARBORN MID-WEST COMPANY, LLC

Capabilities & Certifications

Category BusinessCorporate Entity Not Tax ExemptForeign OwnedManufacturer Of GoodsNot Designated A Small BusinessSpecial Designations

Headquarters Location

150 VERONA ST, ROCHESTER, NY, 14608

Congressional District: 25

Contract announcements

Defense.gov daily contract announcements that mention this PIID

Dec 16, 2016

Carestream Health Inc., Rochester, New York, has been awarded a maximum $570,947,933 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 27 responses received. Location of performance is New York, with a Dec. 15, 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 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-17-D-0019).

Read on defense.gov

SPE2D117D0019

Contract value

Current Obligation

$326,220

Base + Exercised Options

$326,220

Total Ceiling Value

$326,220

Contract value consumed$326.2K of $326.2K (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

ROCHESTER, NY, 14608

Congressional District: 25

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

SPE2D117D0019

IDC

Department of Defense

Award type: MULTIPLE AWARD

Additional contract details

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