Vendor, Las Vegas, NV
Varex Imaging Corp.
UEI CGCFFLHRT2N4, CAGE 7SNX7
13 awards and $11,885,657 obligated between January 3, 2024 and September 9, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $10,422,722 |
| Department of the Army | $756,005 |
| Department of the Navy | $706,930 |
| Department of the Air Force | -$1 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $9,918,434 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $1,018,370 |
| Other Services (except Public Administration)NAICS 811219 | $726,172 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $216,470 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $6,210 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 9 |
| Not Competed Under SAP | 4 |
| Purchase Order | 9 |
| Delivery Order | 3 |
| Definitive Contract | 1 |
Hear when Varex Imaging Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Varex Imaging Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $9,918,434
- Soonest
- March 30, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to U.S. Customs and Border Protection, by dollars.
| Leidos, Inc.San Diego, CA | $188,977,563 |
| S & K Security Group LLCSaint Ignatius, MT | $137,155,975 |
| Dynamic Advantage, Inc.Mineola, NY | $111,514 |
| Unhyreable LLCDanville, CA | $66,513 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Linatron Service Maintenance, Repair and Parts Replacement
Department of the Navy, NSWC Indian Head Division
Award noticeNAICS 334517Indian Head, MDN0017425P0005Awarded to Varex Imaging Corp. for $1,332,870
Posted Nov 18, 20242 publications - Radiation Detection Equipment (RDE) and Large Scale (LS) Non- Intrusive Inspection (NII) Equipment that includes supplies, parts, and services - Varex Imaging Corporation
US Customs and Border Protection, Information Technology Contracting Division
JustificationNAICS 811210Las Vegas, NV70B04C24C04Awarded to Varex Imaging Corp.
Posted Sep 19, 20242 publications - Justification for Exception to Fair Opportunity (JEFO) for 3-Month Task Order Extension - Varex
US Customs and Border Protection, Information Technology Contracting Division
JustificationNAICS 811210Henderson, NV70B04C23F00000618Awarded to Varex Imaging Corp.
Posted Jun 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B04C24C00000097Definitive Contract, September 9, 2024, Not Competed, 1 offersSolicitation | Information Technology Contracting DivisionU.S. Customs and Border Protection | Preventative and Corrective Maintenance of Radiation Detection Equipment (Rde) and Large Scale (Ls) Non- Intrusive Inspection (Nii) EquipmenNAICS 811210, PSC DE01 | $9,696,549 |
| 70B04C23F00000618Delivery Order, May 30, 2024, Not CompetedSolicitation | Information Technology Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification (P00002) Is to Extend the Period of Performance for Task Order 70B04C23F00000618.NAICS 811219, PSC DE01 | $750,310 |
| N0017425P0005Purchase Order, November 14, 2024, Not Competed, 1 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | Base Year - Maint/RepairNAICS 334517, PSC J059 | $525,780 |
| W519TC26PA121Purchase Order, March 31, 2026, Not Competed, 1 offers | W6QK ACC-RIDepartment of the Army | Service Plan Mcaap Varex Linear Accelerators with BCLNAICS 811210, PSC H149 | $221,885 |
| W519TC25P2193Purchase Order, March 5, 2025, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Service Plan for Linear AccelartorsNAICS 334510, PSC J035 | $216,470 |
| W519TC24P2277Purchase Order, March 14, 2024, Not Competed, 1 offers | W6QK ACC-RIDepartment of the Army | Service Plan for Linear AccelartorsNAICS 334517, PSC J035 | $209,650 |
| N0017423P0179Purchase Order, June 13, 2024, Not Competed, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Tcu 3.0T, LV GEN3 195-237V, 100 FT HosesNAICS 334517, PSC 6760 | $118,066 |
| W91ZLK24P0047Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-APG DirDepartment of the Army | This Is a Non-Personal Services Contract to Provide Semiannual Preventative Maintenance and Repairs as Needed for Two M9 Linear AcceleratorsNAICS 334517, PSC J066 | $108,000 |
| N0017420P0010Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Base Year - Maintenance and RepairNAICS 334517, PSC J059 | $56,874 |
| N6893626P5210Purchase Order, May 15, 2026, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Pmi ServiceNAICS 811310, PSC J036 | $6,210 |
| FA822419PA038Purchase Order, January 22, 2024, Not Competed, 1 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | Maintenance and Repair of Varex K-15 for 309TH Maintenance Support Group (Msxg) at Hill Afb, UtahNAICS 811219, PSC J058 | -$1 |
| 70B04C20F00000618Delivery Order, February 21, 2024, Not Competed | Information Technology Contracting DivisionU.S. Customs and Border Protection | De ObligationNAICS 811219, PSC J058 | -$2,510 |
| 70B04C21F00000693Delivery Order, June 24, 2025, Not Competed | Information Technology Contracting DivisionU.S. Customs and Border Protection | Varex Imaging Support and on Demand Services-Deobligation FundsNAICS 811219, PSC DE01 | -$21,627 |
- Places of performance
- NevadaMarylandOklahomaDistrict of ColumbiaUtah
- Product and service codes
- DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentH149 Quality Control Services: Maintenance and Repair Shop Equipment6760 Photographic Equipment and AccessoriesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment
- Transactions
- 34 across 13 awards