Pharmacy technicians

Ended Awarded Last action

Contract number
N6264519F0407
Awardee
Awarding agency
Obligated
$8,852,545

Award facts

Contract value 100% obligated
$8,852,545.45 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 after exclusion of sources · 23 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00028 -$209,619
Supplemental Agreement for work within scope P00027 -$220,035
Supplemental Agreement for work within scope P00026 -$614,965
Supplemental Agreement for work within scope P00025 -$289,116
Supplemental Agreement for work within scope P00024 -$228,332
Funding Only Action P00023 $2,593,803
Supplemental Agreement for work within scope P00022 -$299,367
Exercise an Option P00021 · Option four for pharmacy technicians $0
Supplemental Agreement for work within scope P00020 -$595,406
Funding Only Action P00019 · Pharmacy technicians in support of naval medical center SAN diego, CA $1,903,391
Supplemental Agreement for work within scope P00018 -$217,110
Exercise an Option P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $358,399
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $1,659,810
Other Administrative Action P00011 · The subject award is being transferred to the new issuing office (HT9406) at a new agency - DHA. $0
Other Administrative Action P00010 $482,792
Supplemental Agreement for work within scope P00008 -$162,526
Exercise an Option P00009 $0
Funding Only Action P00007 -$137,286
Other Administrative Action P00006 $1,977,603
Other Administrative Action P00005 $485,953
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 -$72,424
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $2,436,983
Show all 29

About this award

This is a federal delivery order contract awarded by the Defense Health Agency (DHA) to Provizor Federal Inc., doing business as OMV Medical Inc. The contract, valued at $8,852,545.45, is for the provision of pharmacy technicians to support the agency's healthcare services. The contract has an ultimate completion date of September 30, 2024.

Provizor Federal Inc. is a self-certified small disadvantaged business, specifically a Black American-owned, for-profit organization. The company has a strong track record of providing medical staffing solutions to various federal government agencies, particularly the Department of Defense and its healthcare facilities. This contract award is not a set-aside and is a firm-fixed-price delivery order under a larger contract vehicle.

Quick answers

Who was awarded contract N6264519F0407?

N6264519F0407 was awarded to Provizor Federal Inc. by Defense Health Agency (Department of Defense) on October 1, 2019.

How much is contract N6264519F0407 worth?

The government has obligated $8,852,545 on N6264519F0407.

Is contract N6264519F0407 an order under another contract?

Yes. N6264519F0407 is a delivery order under HT005018D0021, an indefinite delivery contract.

Was contract N6264519F0407 competed?

The extent of competition for N6264519F0407 was full and open competition after exclusion of sources. The government received 23 offers.

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