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AWARDDELIVERY ORDERSmall business

Delivery order 36A79725F0148FUJIFILM SONOSITE, INC.

Overview

Award facts

Net obligations
$73.7K
$73,695of $73.7K potential value
Outlays (paid to date)
$73.7K
$73.7K paid of $73.7K obligated$73,695
Period of performance
Jun 2, 2025 to Sep 1, 2025
Ended
Modifications
0
Latest action Jun 2, 2025
Contract type
Delivery order
PIID 36A79725F0148

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 US STATION: VAMC MATHER, CA PURCHASE ORDER: 36A79725F0148, 612B59003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Dates and value

Award date
Signed on Jun 2, 2025
Current value
$73,695Base and exercised options
Potential value (if all options are exercised)
$73,695
Parent contract vehicle
SPE2D117D0002 (IDC, multiple award) — 763 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $73,695

Total across 1 fiscal year: $73,695

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFUJIFILM SONOSITE, INC.
LocationBOTHELL, WA
UEIGL33N7Y7WX98
CAGE code1NQ76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFUJIFILM SONOSITE INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Bothell, Snohomish County, Washington 98021-3904
Congressional district (place of performance)
WA-01As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
36A79725Q0003
Solicitation date
Jan 29, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Jun 2, 2025Base obligation at award: $73,695
Latest action
Jun 2, 2025 — Base awardModification 0; obligation change +$73,695
Actions by type
  • Base award1
1 actions recorded, Jun 2, 2025 to Jun 2, 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
Latest action: change in base and exercised options
$73,695
Latest action: change in base and all options
$73,695

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