Fastfill 54 semi-automated counter
Ended Awarded
- Contract number
- 36C25718N1485
- Awardee
-
Arxium, Inc. UEI DBK1G75J3LK1
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $99,480
Award facts
- Contract value 100% obligated
- $99,479.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Buffalo Grove, IL 60089, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award made by the Veterans Integrated Service Network 17 (VISN 17), a division of the U.S. Department of Veterans Affairs (VA), to Arxium, Inc., a for-profit manufacturer of pharmacy automation and workflow solutions. The contract, valued at $99,479.96, is for the provision of FASTFILL 54 SEMI-AUTOMATED COUNTER equipment.
The contract was issued under Arxium's existing General Services Administration (GSA) Multiple Award Schedule contract for Medical Equipment and Supplies (FSS-65-II-A), which allows for the issuance of delivery orders across various VA facilities. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation.
Arxium, Inc. is a long-standing contractor to the VA, providing specialized pharmacy automation systems and services to multiple Veterans Integrated Service Networks (VISNs) across the country. This award further demonstrates the company's strategic relationship with the VA and its expertise in delivering complex medical equipment and technical support.
Quick answers
Who was awarded contract 36C25718N1485?
36C25718N1485 was awarded to Arxium, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on May 25, 2018.
How much is contract 36C25718N1485 worth?
The government has obligated $99,480 on 36C25718N1485.
Is contract 36C25718N1485 an order under another contract?
Yes. 36C25718N1485 is a delivery order under V797P4251B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25718N1485 competed?
The extent of competition for 36C25718N1485 was full and open competition. The government received 1 offer.
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