Purchase Order 36C10A19P0044
Award Date 8/14/19
Potential Completion Date 1/31/23
Potential Value $1.8M
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lancaster, TX 75146, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a firm-fixed-price purchase order to Veterans Healthcare Supply Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for a Pharmacy Dispensing System. The contract has a potential value of $697,164.00 and a completion date of January 31, 2021. Veterans Healthcare Supply Solutions Inc. is an experienced prime contractor that has provided a wide range of healthcare-related supplies and...
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The Department of Veterans Affairs Technology Acquisition Center Austin awarded a firm fixed-price purchase order contract to Skledar-Greene, LLC (doing business as Wolf-Solutions) for a Pharmacy Control System. The contract, valued at $1,772,501.80, is set aside for service-disabled veteran-owned small businesses and has a completion date of January 31, 2023. The original solicitation was a combined synopsis/solicitation for commercial items, with a North American Industry Classification System (NAICS) code of 334118 and a size standard of 1,000 employees.
Generated 3/23/24, 7:52 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Pharmacy Control Software | 36C10A19R0007 | Department of Veterans Affairs Technology Acquisition Center Austin | Solicitation 1/1 | 4/8/19, 8:06 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Change Order | ($962k) | 2/1/23 | |
| P00003 | Additional Work (new agreement, FAR part 6 applies) | $162.6k | 7/27/21 | |
| P00002 | Other Administrative Action | $0 | 1/28/21 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/25/19 | |
| Not listed | Not listed | $2.6m | 8/14/19 |