Delivery Order V797P4245A-V630A60280

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to Pharmacy Technology Solutions, LLC, a self-certified small disadvantaged business. The contract is for the EYECON 9430 PILL COUNTER, a total small business set-aside with a ceiling value of $11,415.00 and a period of performance ending on February 28, 2025. The place of performance is in Dover, Delaware. No additional context or details about any larger contract vehicles are...

This is a $3,598.00 firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Medical to Innovation Associates, Inc., a for-profit manufacturer of goods. The contract is for the supply of a Kirby Lester pill counter, with a period of performance through March 28, 2024. The work will be conducted at a location in Johnson City, New York. This delivery order is likely issued against one of the Defense Logistics Agency's indefinite-delivery/indefinite-quantity...

This firm fixed price purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to Veterans Healthcare Supply Solutions Inc. to provide two OM/Eyecon Model 9430 pill counting systems, one OV572975/Standard Interface for the Eyecon system, and one RP280260/Eyecon Interface Controller. The solicitation sought these pill counting systems from ScriptPro USA Inc., as the sole authorized distributor of the proprietary...

The Department of Veterans Affairs, Veterans Integrated Service Network 4, awarded a firm fixed-price purchase order valued at $64,330.92 to ScriptPro USA Inc. on January 27, 2026, for the purchase and installation of new Eyecon 9430 pill counting units to be integrated within the ScriptPro pharmacy system across multiple campuses within the Pittsburgh VA Healthcare System. The contract carries no set-aside designation and is scheduled for ultimate completion by May 15, 2026. As a child contract...

This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to Innovation Associates, Inc., a for-profit manufacturer of pharmacy automation solutions and medical devices based in Johnson City, New York. The contract, valued at $21,104.40, is for the supply of a Kirby Lester Pill Counter. This award is issued under Innovation Associates' $150 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA,...

This is a firm-fixed-price blanket purchase agreement (BPA) call awarded by the Department of Veterans Affairs (VA) to Scriptpro USA Inc., a for-profit manufacturer of pharmacy automation equipment and software. The $81,612.00 contract is for a service contract to provide robotic pill packaging units to the VA. The contract was awarded under the VA's GSA Schedule 65-II-A for Medical Equipment and Supplies and does not have a set-aside designation. Scriptpro USA Inc. has previously provided...

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical division to Innovation Associates, Inc., a for-profit manufacturer of pharmacy automation solutions, medical devices, and information technology products and services. The contract, valued at $24,896.55, is for the delivery of EYECON tabletop tablet counting devices. The award is not associated with a set-aside program. Innovation Associates holds a larger $150 million Indefinite...

This is a Firm Fixed Price delivery order awarded by the Federal Correctional Institution (FCI) La Tuna, a civilian agency, to Scriptpro USA Inc., a for-profit manufacturer of pharmacy automation equipment and software. The $35,448.00 task order is for a Compact Robotic Prescription Dispensing System to be installed at FCI La Tuna for Fiscal Year 2024. The contract vehicle is a General Services Administration (GSA) Federal Supply Schedule for Medical Equipment and Supplies. No set-aside...

The Department of Health and Human Services Indian Health Service awarded a $28,968 firm fixed price purchase order to National Environmental Inc. Buy Indian Medical Division for an EYECON 9430 compact pill counter/dispensing system to be delivered to the Pawnee Indian Health Center in Pawnee, Oklahoma. The contract has a period of performance from July 12, 2023 through September 12, 2023. This purchase is set aside under the Buy Indian designation for the IHS. National Environmental Inc. will...

This is a $103,036.00 firm-fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) to Trillamed LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the procurement of 8 EYECON 9430 pill automation systems with annual maintenance, to be delivered to the VA Medical Center in Oklahoma City. The original solicitation was a 100% small business set-aside, with a NAICS code of 325412 (Pharmaceutical Preparation Manufacturing). The contract...