Preventive maintenance and repair of automedication system (optifill II equipment) located at OPA pharmacy vachs

Ended Awarded Last action

Contract number
36C24819F0140
Awardee
Awarding agency
Obligated
$432,642

Award facts

Contract value 100% obligated
$432,642.00 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
Fixed Price with Economic Price Adjustment
Place of performance
Gobernador Piñero, San Juan, 00921, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 $40,225
Exercise an Option P00005 $80,450
Funding Only Action P00004 $80,450
Funding Only Action P00002 $80,450
Exercise an Option P00001 $80,450
Original award $70,617

About this award

This is a fixed-price with economic price adjustment contract awarded by the U.S. Department of Veterans Affairs (VA) to Arxium, Inc., a for-profit manufacturer of pharmacy automation and workflow solutions, for the preventive maintenance and repair of the OptiFill II automated medication dispensing equipment located at the OPA Pharmacy at the VA Caribbean Healthcare System (VACHS). The contract has a ceiling value of $432,642.00 and a period of performance through July 31, 2024. Arxium is the original equipment manufacturer for the OptiFill II system and this contract does not have a small business set-aside designation. The contract is associated with Arxium's General Services Administration (GSA) Multiple Award Schedule contract for Medical Equipment and Supplies, which enables the company to provide these specialized pharmacy automation services to various government agencies beyond the VA.

Quick answers

Who was awarded contract 36C24819F0140?

36C24819F0140 was awarded to Arxium, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on January 14, 2019.

How much is contract 36C24819F0140 worth?

The government has obligated $432,642 on 36C24819F0140.

Is contract 36C24819F0140 an order under another contract?

Yes. 36C24819F0140 is a delivery order under V797P4251B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24819F0140 competed?

The extent of competition for 36C24819F0140 was full and open competition. The government received 1 offer.

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