Crownpoint and pueblo pintado - FSS account - mckesson corporation***pharmacy department

Ended Awarded Last action

Contract number
75H71020F81219
Awardee
Awarding agency
Obligated
$5,135,270

Award facts

Opportunity
Contract value 100% obligated
$5,135,269.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Crownpoint, NM 87313, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00019 · FY26 UDO initiative -$1,190,730
Supplemental Agreement for work within scope P00018 $1,450,000
Supplemental Agreement for work within scope P00017 $550,000
Supplemental Agreement for work within scope P00016 $650,000
Supplemental Agreement for work within scope P00015 $405,000
Funding Only Action P00014 $146,000
Other Administrative Action P00013 $500,000
Funding Only Action P00012 $350,000
Funding Only Action P00011 $50,000
Funding Only Action P00010 $300,000
Funding Only Action P00009 $200,000
Funding Only Action P00008 $300,000
Funding Only Action P00007 $150,000
Funding Only Action P00006 $125,000
Funding Only Action P00005 $200,000
Funding Only Action P00004 $100,000
Funding Only Action P00003 $400,000
Funding Only Action P00002 $150,000
Funding Only Action P00001 $200,000
Original award $100,000
Show all 20

About this award

The Indian Health Service issued a delivery order to McKesson Corporation on August 6, 2020, with a ceiling value of $5.135 million for pharmacy services at Crownpoint and Pueblo Pintado facilities in Crownpoint, New Mexico. The order was completed on August 8, 2022, and priced on a firm fixed-price basis with no set-aside designation.

Quick answers

Who was awarded contract 75H71020F81219?

75H71020F81219 was awarded to Mckesson Corporation by Indian Health Service (Department of Health and Human Services) on August 6, 2020.

How much is contract 75H71020F81219 worth?

The government has obligated $5,135,270 on 75H71020F81219.

Is contract 75H71020F81219 an order under another contract?

Yes. 75H71020F81219 is a delivery order under 36W79720D0001, an indefinite delivery contract.

Was contract 75H71020F81219 competed?

The extent of competition for 75H71020F81219 was full and open competition.

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