GovChime
IDVSmall business

IDC (multiple-award IDV) SPE2D117D0037SCIMAGE INC

Overview

Award facts

Obligated on orders under this IDV
$18.95M
$18,946,244 across 44 orders
Period of performance
From Jul 31, 2017
Modifications
25
Latest action May 6, 2025
Contract type
IDC (multiple-award IDV)
PIID SPE2D117D0037

Description of requirement

4610035176!CAPITAL EQUIPMENT

Dates and value

Award date
Signed on Jul 31, 2017
Ordering period ends
Jul 30, 2027
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $400,000,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ALTOS, CA
UEIWXE9U5KLAK79
CAGE code46ZC8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCIMAGE INC

Business types and certifications

Minority-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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
7

Solicitation and notices

Solicitation ID
SPE2D115R0004(as reported)

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/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

Transaction history

Modification history

Base award
Jul 31, 2017
Latest action
May 6, 2025 — Other administrative actionModification P00025; administrative: no change in scope or value
Latest substantive action
May 21, 2024 — Change orderModification P00024
Actions by type
  • Base award1
  • Change order14
  • Other administrative action9
  • Supplemental agreement (within scope)1
  • Option exercised1
26 actions recorded, Jul 31, 2017 to May 6, 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D1
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D1