Firm, fixed-price task order against 36F797-18-D0454 for upgrades, rent and support of the pyxis ES systems areawide with period of performance from january 14, 2019 through december 31, 2019 with…

Ended Awarded Last action

Contract number
75H70619F00058
Awardee
Awarding agency
Obligated
$987,244

Award facts

Opportunity
Contract value 31% obligated
  • $987,244.00 Current, with exercised options
  • $3,182,344.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92130, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · The purpose of modification no. P00011 is to DE-obligate excess funds and close out contract. Last invoices paid 11/2020. -$105,779
Funding Only Action P00010 · The purpose of modification no. P00010 is to DE-obligate excess funds from line item# 17,18,39, and 40 for the cheyenne river health center. -$22,331
Funding Only Action P00009 · The purpose of modification no. P00009 is to DE-obligate excess funds from line item# 9,10,31 and 32 for belcourt IHS. -$21,210
Funding Only Action P00008 · The purpose of modification no. P00008 is to DE-obligate excess funds from line item# 1 through 8 and 23 through 30 for pine ridge IHS, lacreek clinic, kyle and… -$74,248
Funding Only Action P00007 · Modification no. Seven (7), to DE-obligate excess funds, rapid city service unit. -$36,712
Supplemental Agreement for work within scope P00006 · Modification no. Six (P00006) adds ES upgrades to the rent and support for the rapid city health center and updates ES upgrade pricing for pine ridge, kyle… $27,218
Supplemental Agreement for work within scope P00005 · Modification no. Five (P00005) adds rent and support for the rapid city health center to the area wide contract for upgrades, rent and support of pyxis… $16,700
Exercise an Option P00004 · Modification no. Four (P00004) to exercise option year 1 in the amount $688,584.00 for upgrades, rent and support of pyxis medication dispensing equipment… $688,584
Funding Only Action P00003 · Modify contract to incorporate funds in the amount of $36,864.00 for upgrade to pyxis ES for fort yates, sisseton, and wagner service units. $36,864
Funding Only Action P00002 · Modify contract to incorporate funds in the amount of $158,598.00 for upgrade to pyxis ES for belcourt, eagle butte, rapid city, and rosebud service units. $158,598
Other Administrative Action P00001 $0
Original award $319,560
Show all 12

About this award

Written by GovTribe AI ·

This is a firm, fixed-price task order awarded by the Indian Health Service (IHS) to Carefusion Solutions, LLC, a subsidiary of Becton, Dickinson and Company (BD). The $3,182,344.00 contract is for upgrades, rental, and support of Pyxis ES automated medication dispensing systems over a base period from January 14, 2019 through December 31, 2019, with four 1-year option periods. The task order was issued against an existing 36F797-18-D0454 contract vehicle. No set-aside was used for this award. The contract provides critical medication management technologies and services to IHS healthcare facilities, enhancing patient safety and pharmacy operations. Carefusion Solutions is a leading provider of Pyxis automated dispensing systems to federal agencies, including the Department of Veterans Affairs (VA) and Department of Defense (DoD).

Description

As the agency reported it.

Firm, fixed-price task order against 36F797-18-D0454 for upgrades, rent and support of the pyxis ES systems areawide with period of performance from january 14, 2019 through december 31, 2019 with four 1-year option periods.

Quick answers

Who was awarded contract 75H70619F00058?

75H70619F00058 was awarded to Carefusion Solutions, LLC by Indian Health Service (Department of Health and Human Services) on January 14, 2019.

How much is contract 75H70619F00058 worth?

The government has obligated $987,244 on 75H70619F00058. Its potential value, with all options, is $3,182,344.

Is contract 75H70619F00058 an order under another contract?

Yes. 75H70619F00058 is a delivery order under 36F79718D0454, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 75H70619F00058 competed?

The extent of competition for 75H70619F00058 was full and open competition. The government received 1 offer.

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