SPE2D117D0023
Indefinite Delivery Contract
Overview
Government Description
4610031938 MEDICAL CAPITAL EQUIPMENT - I
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$999,999,999
Vehicle Ceiling
$4,128,000,000 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Malvern, Pennsylvania 19355 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Siemens Medical Solutions Usa was awarded
Indefinite Delivery Contract SPE2D117D0023 (SPE2D1-17-D-0023)
by
DLA Troop Support - Medical
for 4610031938 Medical Capital Equipment - I
in March 2017.
The IDC
has a duration of 10 years and
was awarded
through solicitation Award & Sole Source, 36A79723F0242 Upgrade NM PET CT at VAMC Baltimore, MD PO#512-B31006, $3, 528, 290.71 59 CLINS Delivery Date 9/30/2023
full & open
with
NAICS 334517 and
PSC 6525
via direct negotiation acquisition procedures with 27 bids received.
To date, $1,520,895,704 has been obligated through this vehicle with a potential value of all existing task orders of $1,682,479,225.
The total ceiling is $4,128,000,000, of which 36% has been used.
As of today, the IDC has a total reported backlog of $179,785,937 and funded backlog of $18,202,415.
The vehicle was awarded through DLA Hospital Supply.
DOD Announcements
Mar 2017:
Siemens Medical Solutions USA Inc., Malvern, Pennsylvania, has been awarded a maximum $4,128,000,000 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 27 responses received. Location of performance is Pennsylvania, with a March 27, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2017 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2D1-17-D-0023).
Status
(Open)
Modified 9/5/24
Period of Performance
3/27/17
Start Date
3/27/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.5B
Total Obligated
$1.5B
Current Award
$1.7B
Potential Award
$18.2M
Funded Backlog
$179.8M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under SPE2D117D0023
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE2D117D0023
Subcontract Awards
Disclosed subcontracts for SPE2D117D0023
Opportunity Lifecycle
Procurement history for SPE2D117D0023
Transaction History
Modifications to SPE2D117D0023
People
Suggested agency contacts for SPE2D117D0023
Competition
Number of Bidders
27
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KFMJVLKNLZ75
Awardee CAGE
0E2E6
Agency Detail
Awarding Office
SPE2D1 DLA TROOP SUPPORT
Funding Office
SPE2D1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-06
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Chrissy Houlahan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $159,012,285 | 59% |
| Supply Fund, Veterans Affairs (036-4537) | Other veterans benefits and services | Supplies and materials (26.0) | $113,498,920 | 42% |
Last Modified: 9/5/24