Purchase Order 36C25726P0500
Award Date 7/9/26
Potential Completion Date 7/8/31
Potential Value $693K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
El Paso, TX 79930, USA
Solicitation Procedures
Only One Source
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
- The Department of Veterans Affairs, Veterans Integrated Service Network 17 (VISN 17) awarded Arxium, Inc. a firm fixed-price purchase order valued at $501,016 for preventive maintenance and emergency repair services on an OptiFill 11 System with 15 workstations at the El Paso, TX facility. The award, issued on July 9, 2021, covers the option year period from July 9, 2022 through July 8, 2023, with an ultimate completion date of July 8, 2026. As the original equipment manufacturer of...
- The Department of Veterans Affairs Veterans Integrated Service Network 17 (VISN 17) awarded a five-year definitive contract to Arxium, Inc. for maintenance and service of the OptiFill II Plus Unit with Fast-Fill 54 medicine dispensing system at its Houston, Texas facility. The contract, valued at $327,293, was awarded on September 1, 2021, with completion expected by January 12, 2026, and employs firm fixed-price pricing with no small business set-aside. Arxium, a for-profit pharmacy...
- The U.S. Department of Veterans Affairs Technology Acquisition Center awarded a definitive firm-fixed-price contract to Arxium, Inc. for OptiFill service and maintenance, effective December 22, 2025, with a ceiling value of $223,903.44 and an ultimate completion date of December 21, 2026. The contract will be performed in San Antonio, Texas, and does not include a set-aside designation. Arxium, Inc., a pharmacy automation manufacturer headquartered in Buffalo Grove, Illinois, specializes in...
- The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 19, awarded a firm fixed-price purchase order to Arxium, Inc. for OptiFill Upgrade Option Year 1 Pharmacy Support OptiFill Two Basic Service. This contract, valued at $773,474.84, represents continuation support for the OptiFill automated pharmacy medication dispensing system. The award was issued on February 1, 2021, with an ultimate completion date of November 28, 2025. As the original equipment manufacturer of the...
- This firm-fixed-price purchase order contract was awarded by the U.S. Department of Veterans Affairs (VA), specifically Veterans Integrated Service Network 7, to Arxium, Inc., a for-profit manufacturer of pharmacy automation and workflow solutions. The contract, valued at $284,292.00, is for the OPTIFILL MEDICATION DISPENSING SYSTEM PM, which includes the supply, installation, maintenance, and technical support of the OptiFill automated pharmacy medication dispensing system. This contract is not...
- This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 8, a division of the U.S. Department of Veterans Affairs (VA), to Arxium, Inc., a for-profit manufacturer of pharmacy automation solutions. The $105,112.80 contract is for preventive and corrective maintenance of Arxium's OptiFill automated prescription fulfillment system installed at VA healthcare facilities in Puerto Rico. The award has a period of performance through October 31, 2025. Arxium, the...
- This is a purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Arxium, Inc., a manufacturer of pharmacy automation and workflow solutions, for a NEW OPTIFILL SYSTEM SERVICE/MAINTENANCE CONTRACT. The contract has a ceiling value of $149,592.12 and a period of performance through July 31, 2025. It is a firm-fixed-price contract and was not set aside for any type of small business. The contract is for the provision of basic full-service...
- Arxium, Inc. has been awarded a firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 for emergency service on the Arxium OptiFill automated prescription fulfillment system. The potential value of the contract is $14,185.60. No set-aside designation was used for this award. The place of performance is New York, NY and the period of performance runs through April 30, 2024. As the original equipment...
- The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a purchase order to Arxium, Inc. for the OptiFill II System Upgrade and Preventive Maintenance on August 5, 2025, with a ceiling value of $1,295,143.06. No set-aside was used. Work will be performed at VA Caribbean Healthcare System in San Juan, Puerto Rico, and includes equipment upgrade, preventive maintenance, and repair services for the OptiFill pharmacy automation system. The contract is firm fixed price with...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $546,586.73 purchase order contract to Arxium, Inc. to provide OPTIFILL services. The place of performance will be in Kerrville, Texas and the contract has a firm fixed price. The contract period runs from August 18, 2022 through August 13, 2023. Arxium, Inc. will serve as the prime contractor to provide these services to the VA location, with no indication of the use...
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.
Generated 7/9/26, 11:58 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $138.6k | 7/7/26 |