GovChime
IDVOther than small business

IDC (multiple-award IDV) SPE2D117D0040FUJIFILM HEALTHCARE AMERICAS CORP

Overview

Award facts

Obligated on orders under this IDV
$56.10M
$56,100,870 across 85 orders
Period of performance
From Aug 22, 2017
Modifications
38
Latest action Jun 26, 2025
Contract type
IDC (multiple-award IDV)
PIID SPE2D117D0040

Description of requirement

4610035769!CAPITAL EQUIPMENT

Dates and value

Award date
Signed on Aug 22, 2017
Ordering period ends
Aug 21, 2027
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $768,000,000

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 Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, MA
UEITV7UMZ6QA8F7
CAGE code0CSD2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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
Funded from
097-0130Federal accounts (agency financial reports)

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
8

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
Aug 22, 2017
Latest action
Jun 26, 2025 — Other administrative actionModification P00042; administrative: no change in scope or value
Latest substantive action
May 21, 2024 — Change orderModification P00039
Actions by type
  • Base award1
  • Other administrative action19
  • Change order15
  • Supplemental agreement (within scope)2
  • Option exercised1
  • Vendor identifier change (novation)1
39 actions recorded, Aug 22, 2017 to Jun 26, 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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
39

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D1
Treasury accounts
  • 097-2017/2017-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment