DELIVERY ORDER

Active

FUJIFILM SONOSITE INC

36A79726F0318

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

$135.4K

obligated · signed 1 week ago

MODALITY: XR US PURCHASE ORDER: 668B63002 STATION: VAMC SPOKANE WA REQUIREMENT: MAR FY26 EQ CONSOLIDATION

USAspending.gov Opportunity 36A79726Q0009Under SPE2D117D0002IDC

Obligated: $135,400
Ceiling (all options): $135,400; 100% obligated
Signed: Sep 28, 2026
Awarding agency: Department of Veterans Affairs
Performance start: Sep 28, 2026
Current end: Dec 21, 2026
Potential end: Dec 21, 2026; with all options
Pricing: FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

Competition: FULL AND OPEN COMPETITION
Offers received: 4
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Sep 28, 2026

End

Dec 21, 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: Dec 21, 2026

Recipient

FUJIFILM SONOSITE INC

Contract 36A79726F0318

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

$135,400

Base + Exercised Options

$135,400

Total Ceiling Value

$135,400

Contract value consumed$135.4K of $135.4K (100%)

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

Contract Type

FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT

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.