This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 2 (VISN 2) to Optimum Inventory Management Services, LLC, a veteran-owned small business, for annual wall-to-wall pharmacy inventory services at three VA medical centers in New Jersey: East Orange, Lyons, and Brick. The total small business set-aside contract has a ceiling value of $37,250.00 and a period of performance from January 1, 2022 through December...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 (VHA VISN 9) awarded a $2.8 million firm fixed price delivery order contract to Professional Inventory Control Systems (PICS Inventory) for option year one of the VISN 9 Wide IDIQ for Wall to Wall Inventory services. Under the IDIQ vehicle, PICS Inventory will provide inventory services across all VHA medical centers in VISN 9, which covers Tennessee, Kentucky, and parts of Indiana and Ohio....
This firm fixed price delivery order for pharmacy services was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VA VHA VISN 10) to Palisade Strategies LLC. The contract has a potential value of ninety-two dollars and a completion date of March 31, 2020. No set-aside designation was used. The place of performance is Columbus, Ohio. Under this delivery order, Palisade Strategies LLC will provide pharmacy services to support the...
This $3.4 million firm fixed price delivery order, exercising the first option year under the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 Radiopharmaceutical Dayton IDIQ contract, was awarded to Schaaf Drugs, LLC dba Heartlight Pharmacy Services for the provision of radiopharmaceutical products and services to support nuclear medicine procedures at VA medical facilities in the Dayton, Ohio area. No set-aside designation was applied to this...
This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Professional Inventory Control Systems (Pics Inventory), a small business contractor, for an annual wall-to-wall pharmaceutical inventory audit at the Northport VA Medical Center. The contract, valued at $19,190.00, covers a base year from February 1, 2025 through January 31, 2026, with four one-year option periods extending through January 31, 2030. The service requires...
<p>This is a $27,400.00 firm fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Inventory & Return Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for "WALL TO WALL PHARMACY INVENTORY" at the Charlie Norwood VA Medical Center's Uptown and Downtown facilities in Augusta, Georgia. The contract was awarded under a SDVOSB set-aside and has an ultimate completion date of September 30, 2028.</p>
This delivery order, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VHA VISN 10), is for $189,638.20 to provide VISN 10 Ohio home oxygen services for the month of June 2021 in Cincinnati. Community Surgical Supply of Toms River, Inc., doing business as Shore Physician Supplies, will deliver the requested oxygen products and services from its place of performance in Toms River, New Jersey. As the prime contractor, Community...
<p>Palisade Strategies LLC was awarded a $302,000 firm fixed price delivery order for pharmacy services by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The contract has no set-aside designation and requires the prime contractor to provide pharmacy-related products and/or services in support of VHA operations located in Cincinnati, Ohio. Performance is to be completed by March 31, 2020.</p>
This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 10 to Omnicell, Inc. for maintenance and support of Omnicell medication management and pharmacy automation equipment at the Chillicothe, Cincinnati, and Dayton VA Medical Centers. The contract has a ceiling value of $517,662.00 and a performance period ending on March 31, 2025. Omnicell, Inc. is a manufacturer of healthcare technology solutions and a leading...
This is a $70,250 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 21 to Inventory & Return Solutions Inc. (DBA IMC Pharma), a woman-owned small business. The contract is for wall-to-wall pharmacy inventory services at six VA Northern California Health Care System locations, including performing comprehensive physical inventory counts, scanning barcodes, and preparing inventory reports. The contract has a base year...