Pharmacy optifill maintenance services
Active Purchase Order Awarded Last action
- Contract number
- 36C25726P0500
- Awardee
-
Arxium, Inc. UEI DBK1G75J3LK1
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $138,647
Award facts
- Contract value 20% obligated
-
- $138,646.96 Current, with exercised options
- $693,234.80 Potential, with all options
- Completion date 7% 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 · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79930, USA
Award details come from SAM.gov/FPDS.
About this award
Veterans Integrated Service Network 17 (VA) awarded a purchase order to Arxium, Inc. for pharmacy OptiFill maintenance services on July 9, 2026, with a ceiling value of $693,234.80 and an ultimate completion date of July 8, 2031. The work is performed at the El Paso, Texas facility. Arxium will provide maintenance, repair, technical support, and related services for the OptiFill automated medication dispensing system under firm fixed-price terms. No set-aside was used for this award.
Quick answers
Who was awarded contract 36C25726P0500?
36C25726P0500 was awarded to Arxium, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on July 9, 2026.
How much is contract 36C25726P0500 worth?
The government has obligated $138,647 on 36C25726P0500. Its potential value, with all options, is $693,235.
Was contract 36C25726P0500 competed?
The extent of competition for 36C25726P0500 was not competed. The government received 1 offer.
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