Area-wide pharmacy dispensing cabinet lease/rental; year 1 of 5; DOS: 07/01/2018-06/30/2019; total: $148,299.60/obligated: $137,906.10

Ended Awarded Last action

Contract number
75H70918F00097
Awardee
Awarding agency
Obligated
$2,333,180

Award facts

Opportunity
Contract value 100% obligated
$2,333,180.06 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Billings, MT, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00013 · FY26 UDO initiative, deobligation and close out -$614,065
Exercise an Option P00012 · MOD 12: add funding for six month extension of services of AW pharmacy dispensing cabinet lease bfsu, CSU and ncsu MODP00012: $242,047.26 $242,047
Funding Only Action P00011 · MOD 11: add funding for remaining OY3 invoices AW pharmacy dispensing cabinet lease; bfsu, CSU and ncsu MODP00011: $ 26,996.85 $26,997
Exercise an Option P00010 · AW pharmacy dispensing cabinet lease; exercise of option year 4; DOS: 07/01/2022-06/30/2023; MODP00010: $484,094.52 $484,095
Exercise an Option P00009 · AW pharmacy dispensing cabinet lease; exercise of option year 3; DOS: 07/01/2021-06/30/2022; MODP00009: $842,634.16 $842,634
Funding Only Action P00008 $6,799
Exercise an Option P00007 · AW pharmacy dispensing cabinet lease; option year 2; DOS: 07/01/2020-06/30/2021; MODP00007: $457,537.32 $457,537
Funding Only Action P00006 · AW pharmacy dispensing cabinet lease; year 2 of 5; DOS: 07/01/2019-06/30/2020; MODP00006: $480,839.88 $480,840
Additional Work (new agreement, FAR part 6 applies) P00004 $35,276
Exercise an Option P00005 $0
Change Order P00003 $0
Other Administrative Action P00002 $2,419
Other Administrative Action P00001 $212,134
Original award $156,466
Show all 14

About this award

The Indian Health Service issued a delivery order to Omnicell, Inc. on April 13, 2018, with a ceiling value of $2,333,180.06 for area-wide pharmacy dispensing cabinet lease and rental services. The order was placed under the GSA Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A).

The initial one-year period of performance ran from July 1, 2018 through June 30, 2019, with an obligated amount of $137,906.10 against the total ceiling. Place of performance is Billings, MT. Under Modification 12, issued as part of the FY26 Underfunded Dependency Obligation Initiative, the Indian Health Service added $242,047.26 in funding for a six-month extension of services supporting facilities at Black Hills Service Unit, Crow Service Unit, and Northern Cheyenne Service Unit. The ultimate completion date is December 31, 2023. Pricing is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 75H70918F00097?

75H70918F00097 was awarded to Omnicell, Inc. by Indian Health Service (Department of Health and Human Services) on April 13, 2018.

How much is contract 75H70918F00097 worth?

The government has obligated $2,333,180 on 75H70918F00097.

Is contract 75H70918F00097 an order under another contract?

Yes. 75H70918F00097 is a delivery order under V797D30111, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 75H70918F00097 competed?

The extent of competition for 75H70918F00097 was full and open competition. The government received 1 offer.

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