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AWARDDELIVERY ORDEROther than small business

Delivery order 36A79725F0107SIEMENS MEDICAL SOLUTIONS USA, INC.

Overview

Award facts

Net obligations
$360.84K
$360,836of $360.84K potential value
Period of performance
Apr 16, 2025 to Jan 31, 2026
Ended
Modifications
1
Latest action Oct 23, 2025
Contract type
Delivery order
PIID 36A79725F0107

Description of requirement

MODALITY: XR MRI PURCHASE ORDER: 593B50010 STATION: VAMC NORTH LAS VEGAS, NV REQUIREMENT: UPRGADE

Dates and value

Award date
Signed on Apr 16, 2025
Potential end of performance
Jan 30, 2026
Current value
$360,836Base and exercised options
Potential value (if all options are exercised)
$360,836
Parent contract vehicle
SPE2D117D0023 (IDC, multiple award) — 2,223 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $360,836

Total across 1 fiscal year: $360,836

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSIEMENS MEDICAL SOLUTIONS USA, INC.
LocationMALVERN, PA
UEIKFMJVLKNLZ75
CAGE code0E2E6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALTAIR ENGINEERING INC.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. NAC HIGH TECH ORDERS (36A797)
Funded by
  1. Department of Veterans Affairs
  2. NAC HIGH TECH ORDERS (36A797)
Funded from
Reimbursable program-merchandizingProgram activities036-4537Federal accounts (agency financial reports)

Place of performance

Place of performance
Malvern, Chester County, Pennsylvania 19355-1418
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Classification

NAICS
334517IRRADIATION APPARATUS MANUFACTURING
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
1

Solicitation and notices

Solicitation ID
UPGRADE
Solicitation date
Apr 16, 2025
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
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
Apr 16, 2025Base obligation at award: $360,836
Latest action
Oct 23, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 23, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 16, 2025 to Oct 23, 2025; each action counted once.

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

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
Foreign-owned business not incorporated in the U.S.D
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
2

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