EO 14398 - omnicell carousel service

Active Purchase Order Awarded Last action

Contract number
36C25726P0632
Awardee
Awarding agency
Obligated
$38,568

Award facts

Contract value 100% obligated
$38,568.00 Current and potential, with all options
Completion date 13% complete
Current and potential, with all options
Contracting staff
NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
PSC
J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Temple, TX 76504, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a purchase order to Omnicell, Inc. for $38,568.00 on September 1, 2026. The order covers Omnicell Carousel service and carries no set-aside designation. Performance occurs at Temple, Texas. The ultimate completion date is August 31, 2027. Pricing is firm fixed price.

Quick answers

Who was awarded contract 36C25726P0632?

36C25726P0632 was awarded to Omnicell, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on September 1, 2026.

How much is contract 36C25726P0632 worth?

The government has obligated $38,568 on 36C25726P0632.

Was contract 36C25726P0632 competed?

The extent of competition for 36C25726P0632 was not competed under sap. The government received 1 offer.

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