IDVOther than small business
IDC (single-award IDV) SPM2D109D8343VIRTUAL IMAGING, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $28.66M
- $28,660,342 across 70 orders
- Period of performance
- From Mar 29, 2017
- Modifications
- 14
- Latest action Mar 29, 2017
- Contract type
- IDC (single-award IDV)
- PIID SPM2D109D8343
Description of requirement
4600057321!MEDICAL CAPITAL EQUIPMENT - I
Dates and value
- Award date
- Signed on Jun 24, 2009
- Ordering period ends
- Jun 23, 2017
- Ceiling
- Ceiling (single-award vehicle): $34,678,493
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDEERFIELD BEACH, FL
UEINMDKY3FGLLY1
CAGE code47GE4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMTURE CORPORATION
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
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
- 43
Solicitation and notices
- Solicitation ID
- SP020006R8005(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Major program
- Dinpacs
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 24, 2009
- Latest action
- Mar 29, 2017 — Other administrative actionModification P00115; administrative: no change in scope or value
- Latest substantive action
- Jun 19, 2015 — Option exercisedModification P00103
- Actions by type
- Base award1
- Other administrative action12
- Option exercised2
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
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Program acronym
- MMAC-DINPACS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM2D1
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM2D1