DELIVERY ORDER

Active

CARESTREAM HEALTH, INC

36C24627N0002

Department of Veterans Affairs › 246-NETWORK CONTRACTING OFFICE 6 (36C246)

$123.7K

obligated · signed 6 days ago

CARESTREAM MAINTENANCE AND SUPPORT

USAspending.govUnder SPE2D117D0019IDC

Obligated: $123,697
Ceiling (all options): $123,697; 100% obligated
Signed: Oct 1, 2026
Awarding agency: Department of Veterans Affairs
Performance start: Oct 1, 2026
Current end: Sep 30, 2027
Potential end: Sep 30, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: 1
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Oct 1, 2026

End

Sep 30, 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: Sep 30, 2027

Recipient

CARESTREAM HEALTH, INC

Contract 36C24627N0002

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

$123,697

Base + Exercised Options

$123,697

Total Ceiling Value

$123,697

Contract value consumed$123.7K of $123.7K (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

J065

MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

J├MAINT, REPAIR, REBUILD EQUIPMENT

J0├MAINT, REPAIR, REBUILD OF EQUIPMENT

J065└MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

Place of Performance

HAMPTON, VA, 23667

Congressional District: 03

Awarding & funding agencies

Awarding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Office

Funding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

HAMPTON 590 (36C590)

Office

Contract Vehicle

SPE2D117D0019

IDC

Department of Defense

Award type: MULTIPLE AWARD

Additional contract details

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