AWARDDELIVERY ORDEROther than small business
Delivery order 36A79725F0080HOLOGIC SALES AND SERVICE, LLC
Overview
Award facts
- Net obligations
- $516.27K
- $516,272of $516.27K potential value
- Outlays (paid to date)
- $516.27K
- $516.27K paid of $516.27K obligated$516,272
- Period of performance
- Feb 4, 2025 to Jun 4, 2025
- Ended
- Modifications
- 0
- Latest action Feb 4, 2025
- Contract type
- Delivery order
- PIID 36A79725F0080
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
MODALITY: XR MAMMO PURCHASE ORDER: 671B40014 STATION: NORTH CENTRAL FEDERAL CLINIC REQUIREMENT: JUN FY24 EQ CONSOLIDATION
Dates and value
- Award date
- Signed on Feb 4, 2025
- Potential end of performance
- Jun 3, 2025
- Current value
- $516,272Base and exercised options
- Potential value (if all options are exercised)
- $516,272
- Parent contract vehicle
- SPE2D117D0027 (IDC, multiple award) — 579 orders recorded under it
Obligations by fiscal year of action
- FY2025: $516,272
Total across 1 fiscal year: $516,272
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARLBOROUGH, MA
UEIQ1NBY5GKN9Z3
CAGE code5JP89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOLOGIC SALES AND SERVICE, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- NAC HIGH TECH ORDERS (36A797)
- Funded by
- Department of Veterans Affairs
- NAC HIGH TECH ORDERS (36A797)
- Funded from
- Reimbursable program-merchandizingProgram activities036-4537Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Marlborough, Middlesex County, Massachusetts 01752-3020
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- 36A79724Q0016
- Solicitation date
- Feb 4, 2025
- Notices
- Solicitation posted Oct 3, 2024
- Solicitation posted Sep 4, 2024
- Presolicitation posted Aug 29, 2024
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 4, 2025Base obligation at award: $516,272
- Latest action
- Feb 4, 2025 — Base awardModification 0; obligation change +$516,272
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $516,272
- Latest action: change in base and all options
- $516,272
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36A797
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36A797
- Treasury accounts
- 036-X-4537-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression