Full-service maintenance of pyxis MED stations and products. Base (5/1/2024 - 4/30/2025)
Active Purchase Order Awarded Last action
- Contract number
- 36C25224P0140
- Awardee
-
Carefusion Solutions, LLC UEI E99HA2K3YTG8 Part of Becton, Dickinson And Co
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $407,968
Award facts
- Opportunity
-
- J065--Pyxis Equipment Maintenance Special Notice · 36C25224Q0110 · Posted Nov 21, 2023
- Contract value 50% obligated
-
- $407,968.00 Current, with exercised options
- $820,372.00 Potential, with all options
- Completion date 50% 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
- North Chicago, IL 60064, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $27,580 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$12,822 | |
| Exercise an Option | $148,740 | |
| Funding Only Action | -$12,216 | |
| Funding Only Action | $3,150 | |
| Exercise an Option | $129,840 | |
| Original award | $123,696 |
About this award
Veterans Integrated Service Network 12 issued a purchase order to Carefusion Solutions, LLC on May 1, 2024 for full-service maintenance of Pyxis ES medication stations and products, with a ceiling value of $820,372.00 and an ultimate completion date of April 30, 2029. The base period runs May 1, 2024 through April 30, 2025, with four one-year renewal options available through the completion date. Work is performed at North Chicago, Illinois. The procurement was announced as a sole-source Special Notice in November 2023, citing Carefusion Solutions as the only authorized vendor to maintain these units for VISN 12. Pricing is firm fixed price. Service Contract Inventory data shows FY2024 invoiced labor of $6 thousand across 4.1 FTEs and 8,585 contractor hours ($0.67/hr derived rate); FY2025 invoiced labor totaled $150 thousand across 5.5 FTEs. The prime self-performed all reported hours with no subcontractors.
Quick answers
Who was awarded contract 36C25224P0140?
36C25224P0140 was awarded to Carefusion Solutions, LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on May 1, 2024.
How much is contract 36C25224P0140 worth?
The government has obligated $407,968 on 36C25224P0140. Its potential value, with all options, is $820,372.
Was contract 36C25224P0140 competed?
The extent of competition for 36C25224P0140 was not competed under sap. The government received 1 offer.
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