FY25: optifill II system upgrade and PM.
Active Purchase Order Awarded Last action
- Contract number
- 36C24825P1680
- Awardee
-
Arxium, Inc. UEI DBK1G75J3LK1
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $846,431
Award facts
- Opportunity
-
- J065--FY25: Optifill II System Upgrade and PM Intent to Sole Source Special Notice · 36C24825Q0948 · Posted Jul 3, 2025
- Contract value 65% obligated
-
- $846,430.90 Current, with exercised options
- $1,295,143.06 Potential, with all options
- Completion date 25% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Gobernador Piñero, San Juan, 00921, Puerto Rico
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $127,980 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $105,305 | |
| Original award | $613,146 |
About this award
The Department of Veterans Affairs, Veterans Integrated Service Network 8 (Caribbean Healthcare System, San Juan, Puerto Rico) issued a purchase order to Arxium, Inc. on August 5, 2025 for OptiFill II system upgrade and preventive maintenance, with a ceiling value of $1,295,143.06 and a firm fixed price structure. Work will be performed in San Juan, Puerto Rico through August 4, 2030. The procurement was issued under FAR 13.106-1(b) sole-source authority, justified by the proprietary nature of OptiFill equipment and the requirement for factory-certified Arxium technicians to execute system upgrades, preventive maintenance, and repair services. The order executes Option 1 of the underlying procurement. NAICS code 811210 (Other Electronic and Precision Equipment Repair and Maintenance) applies; PSC code is J065.
Quick answers
Who was awarded contract 36C24825P1680?
36C24825P1680 was awarded to Arxium, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on August 5, 2025.
How much is contract 36C24825P1680 worth?
The government has obligated $846,431 on 36C24825P1680. Its potential value, with all options, is $1,295,143.
Was contract 36C24825P1680 competed?
The extent of competition for 36C24825P1680 was not competed under sap. The government received 1 offer.
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