DELIVERY ORDER

Active

SAMSUNG HME AMERICA, INC.

36A79726F0326

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

$482.1K

obligated · signed 6 days ago

MODALITY: XR RAD PURCHASE ORDER: 573B55025/573B55035 STATION: VAMC GAINSVILLE, FL REQUIREMENT:

USAspending.gov Opportunity 36A79726Q0001Under SPE2D118D0014IDC

Obligated: $482,139
Ceiling (all options): $482,139; 100% obligated
Signed: Sep 28, 2026
Awarding agency: Department of Veterans Affairs
Performance start: Sep 28, 2026
Current end: Sep 30, 2027
Potential end: Oct 31, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: 6
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Current end Sep 30, 2027

Start

Sep 28, 2026

Potential end

Oct 31, 2027

with all options

Loading status

Elapsed
Option period

Recompete outlook

1month until recompete window

Estimated start: Oct 31, 2026

Recipient

SAMSUNG HME AMERICA, INC.

Contract 36A79726F0326

UEI

ZJCDSY3DNLY8

Parent Company

SAMSUNG ELECTRONICS CO., LTD.

Capabilities & Certifications

Category BusinessCorporate Entity Not Tax ExemptForeign OwnedForeign-Owned And U.S.-Incorporated BusinessManufacturer Of GoodsNot Designated A Small BusinessSpecial Designations

Headquarters Location

14 ELECTRONICS AVE, DANVERS, MA, 01923

Congressional District: 06

Contract announcements

Defense.gov daily contract announcements that mention this PIID

Aug 3, 2018

NeuroLogica Corp., Danvers, Massachusetts, has been awarded a maximum $250,000,000 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 Massachusetts, with an Aug. 2, 2028, performance completion date. Using customers are Air Force, Army, Navy, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2018 through 2028 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-18-D-0014).

Read on defense.gov

SPE2D118D0014

Contract value

Current Obligation

$482,139

Base + Exercised Options

$482,139

Total Ceiling Value

$482,139

Contract value consumed$482.1K of $482.1K (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

DANVERS, MA, 01923

Congressional District: 06

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

SPE2D118D0014

IDC

Department of Defense

Award type: MULTIPLE AWARD

Additional contract details

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