Pharmacy outpatient automation solution support services.

Ended Awarded Last action

Contract number
HT001118F0042
Awardee
Awarding agency
Obligated
$35,395,526

Award facts

Opportunity
  • HT001118R0035 Solicitation number
Contract value 99% obligated
  • $35,395,525.88 Current, with exercised options
  • $35,611,697.56 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
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00036 -$183,755
Exercise an Option P00035 $2,826,999
Exercise an Option P00034 $30,371
Change Order P00033 $377,859
Funding Only Action P00032 $5,165,259
Funding Only Action P00031 · Pharmacy outpatient automation solutions maintenance and support services $1,269
Exercise an Option P00030 $0
Exercise an Option P00029 · Pharmacy outpatient automation solution (poas) maintenance and support services $12,116
Exercise an Option P00028 $52,017
Exercise an Option P00027 $0
Exercise an Option P00026 $0
Supplemental Agreement for work within scope P00025 $5,154,925
Supplemental Agreement for work within scope P00024 -$696,416
Supplemental Agreement for work within scope P00023 $4,346
Additional Work (new agreement, FAR part 6 applies) P00022 $5,120
Change Order P00021 · Pharmacy outpatient automation solution (poas) maintenance and support services. $0
Additional Work (new agreement, FAR part 6 applies) P00020 $177,333
Change Order P00019 $5,000
Change Order P00018 · Pharmacy solution system maintenance support services. $0
Exercise an Option P00017 $4,698,151
Change Order P00016 $4,188,800
Change Order P00015 $59,578
Change Order P00014 · Upgrade windows 10 $5,622
Change Order P00013 · Pharmacy systems maintenance $125,778
Change Order P00012 $0
Change Order P00011 $237,596
Change Order P00010 $26,232
Change Order P00009 $9,472
Change Order P00008 · Upgrade windows 10 $76,593
Change Order P00007 · Correct typographical errors on modification six. $0
Exercise an Option P00006 · Exercise option period one $5,331,644
Change Order P00005 $30,946
Change Order P00004 $4,794,405
Change Order P00003 $22,164
Funding Only Action P00002 · Upgrade windows 10 $7,867
Other Administrative Action P00001 · Pharmacy equipment maintenance $0
Original award $2,848,236
Show all 37

About this award

The Defense Health Agency issued a delivery order to ScriptPro USA Inc. on August 1, 2018, with a ceiling value of $35.6 million for pharmacy outpatient automation solution support services, with an ultimate completion date of January 31, 2024.

The order was issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a governmentwide acquisition vehicle for medical equipment procurement. Place of performance is Falls Church, VA. ScriptPro USA Inc. delivers robotic prescription dispensing systems, pharmacy workflow management software, and technical support services to federal healthcare facilities, operating as a fully integrated original-equipment-manufacturer and service provider with no named subcontractors.

Quick answers

Who was awarded contract HT001118F0042?

HT001118F0042 was awarded to Scriptpro USA Inc. by Defense Health Agency (Department of Defense) on August 1, 2018.

How much is contract HT001118F0042 worth?

The government has obligated $35,395,526 on HT001118F0042. Its potential value, with all options, is $35,611,698.

Is contract HT001118F0042 an order under another contract?

Yes. HT001118F0042 is a delivery order under V797P4237B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract HT001118F0042 competed?

The extent of competition for HT001118F0042 was full and open competition. The government received 1 offer.

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