GovChime
IDVOther than small business

IDC (multiple-award IDV) SPE2D119D0004ZIEHM IMAGING, INC.

Overview

Award facts

Obligated on orders under this IDV
$4.19M
$4,192,995 across 17 orders
Period of performance
From Nov 9, 2018
Modifications
14
Latest action May 21, 2024
Contract type
IDC (multiple-award IDV)
PIID SPE2D119D0004

Description of requirement

4610044074!CAPITAL EQUIPMENT

Dates and value

Award date
Signed on Nov 9, 2018
Ordering period ends
Nov 8, 2028
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $135,000,000

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIC187HLNEC4M8
CAGE code060K9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATON 2 GMBH

Business types and certifications

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

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
50

Solicitation and notices

Solicitation ID
SPE2D115R0001
Solicitation date
Dec 9, 2016
Notices
More notices share this solicitation number; the newest are listed.

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/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

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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
15

Funding

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