To pay unpaid invoices for scriptpro USA 4/1/2024 to 4/30/2024 crownpoint, pueblo pintado, and thoreau pharmacy.

Ended Awarded

Contract number
75H71025F80061
Awardee
Awarding agency
Obligated
$12,067

Award facts

Contract value 100% obligated
$12,067.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339112 Surgical and Medical Instrument Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Crownpoint, NM 87313, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Health and Human Services Indian Health Service awarded a $12,067.35 firm-fixed-price delivery order to Scriptpro USA Inc., a for-profit manufacturer of pharmacy automation equipment and software. The delivery order is to pay for unpaid invoices for services provided at IHS healthcare centers in Crownpoint, Pueblo Pintado, and Thoreau, New Mexico from April 1, 2024 to April 30, 2024. The order was placed under the GSA Medical Equipment and Supplies schedule contract and has an ultimate completion date of March 31, 2025. This delivery order did not utilize a set-aside designation.

Quick answers

Who was awarded contract 75H71025F80061?

75H71025F80061 was awarded to Scriptpro USA Inc. by Indian Health Service (Department of Health and Human Services) on January 7, 2025.

How much is contract 75H71025F80061 worth?

The government has obligated $12,067 on 75H71025F80061.

Is contract 75H71025F80061 an order under another contract?

Yes. 75H71025F80061 is a delivery order under 36F79719D0135, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 75H71025F80061 competed?

The extent of competition for 75H71025F80061 was full and open competition. The government received 1 offer.

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