DELIVERY ORDER
ExpiredSPE2D526F382J
Department of Defense › Defense Logistics Agency › DLA TROOP SUPPORT
$215.3K
obligated · signed 3 months ago
4572281878!X-RAY APPARATUS, RADIOGRAPHIC AND FLUORO
Performance timeline
Start
Jul 1, 2026
End
Aug 31, 2026
with all options
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ZIEHM-ORTHOSCAN INC
Contract SPE2D526F382J
UEI
UKZ3P88SN578
Parent Company
CKGP/PW & ASSOCIATES, INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 01
Current Obligation
$215,345
Base + Exercised Options
$215,345
Total Ceiling Value
$215,345
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
PSC
IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY
Place of Performance
Congressional District: 01
Awarding Agency
Funding Agency
Contract Vehicle
SPE2D119D7005
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.