AWARDDELIVERY ORDEROther than small business
Delivery order 36C25925F0073AGFA HEALTHCARE CORPORATION
Overview
Award facts
- Net obligations
- $35.4K
- $35,400of $35.4K potential value
- Period of performance
- Nov 15, 2024 to Nov 14, 2025
- Ended
- Modifications
- 0
- Latest action Nov 13, 2024
- Contract type
- Delivery order
- PIID 36C25925F0073
Description of requirement
PROFESSIONAL SERVICES REQUIRED FOR DATA PURGE OF AGFA PACS AND RELATED SYSTEMS.
Dates and value
- Award date
- Signed on Nov 13, 2024
- Potential end of performance
- Nov 13, 2025
- Current value
- $35,400Base and exercised options
- Potential value (if all options are exercised)
- $35,400
- Parent contract vehicle
- SPE2D116D0013 (IDC, single award) — 267 orders recorded under it
Obligations by fiscal year of action
- FY2025: $35,400
Total across 1 fiscal year: $35,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, SC
UEIKV19ND1TM3Z9
CAGE code4V3H1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGFA-GEVAERT
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- NETWORK CONTRACT OFFICE 19 (36C259)
- Funded by
- Department of Veterans Affairs
- 554-DENVER (00554)
Place of performance
- Place of performance
- Englewood, Douglas County, Colorado 80112-5804
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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/services procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 13, 2024Base obligation at award: $35,400
- Latest action
- Nov 13, 2024 — Base awardModification 0; obligation change +$35,400
- 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)
- Yes
- 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
- $35,400
- Latest action: change in base and all options
- $35,400
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 36C259
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36C554