Medselect automated medication dispensing cabinet equipment services maintenance, software support maintenance and software licenses fee.
Ended Awarded Last action
- Contract number
- HT001419F0195
- Awardee
-
Arxium, Inc. UEI DBK1G75J3LK1
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $141,267
Award facts
- Contract value 100% obligated
- $141,267.31 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
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $29,056 | |
| Other Administrative Action | $29,056 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $29,056 | |
| Exercise an Option | $29,056 | |
| Change Order | $0 | |
| Original award | $25,044 |
About this award
This is a firm-fixed-price delivery order awarded by the Defense Health Agency to Arxium, Inc., a foreign-owned for-profit manufacturer, to provide MEDSELECT automated medication dispensing cabinet equipment services, maintenance, software support maintenance, and software licenses. The contract, valued at $141,267.31, was awarded on February 1, 2019, and has a completion date of January 31, 2024. The contract is not set aside for any small business category. Arxium, as the original equipment manufacturer, is the sole source for maintaining the specialized pharmacy automation systems installed at Department of Veterans Affairs (VA) medical facilities. This contract supports the VA's efforts to modernize and streamline medication preparation and dispensing for veterans receiving intravenous therapies.
Quick answers
Who was awarded contract HT001419F0195?
HT001419F0195 was awarded to Arxium, Inc. by Defense Health Agency (Department of Defense) on February 1, 2019.
How much is contract HT001419F0195 worth?
The government has obligated $141,267 on HT001419F0195.
Is contract HT001419F0195 an order under another contract?
Yes. HT001419F0195 is a delivery order under V797P4251B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT001419F0195 competed?
The extent of competition for HT001419F0195 was full and open competition. The government received 1 offer.
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