Purchase Order FA460820P0077
- Not listed
- This federal contract award to Maxor National Pharmacy Services, LLC, doing business as Pickpoint Division, is for a PICK POINT PHARMACY WILL CALL SYSTEM. The $64,125.00 firm fixed-price delivery order was awarded by the Department of the Air Force (Air Forces Europe and Africa) with a completion date of March 1, 2021. The contract is not set aside for any specific business type. Maxor National Pharmacy Services, LLC is a subsidiary of Maxor Pharmacies, a for-profit organization that specializes...
- This contract was awarded by the Department of the Air Force Defense Finance and Accounting Service to Maxor National Pharmacy Services, LLC, a for-profit manufacturer, for the PickPoint Will Call System. The $108,081.00 firm fixed price purchase order does not have a set-aside designation. Maxor National Pharmacy Services, LLC provides pharmacy automation systems, equipment, and services as a prime contractor to various federal agencies, including the Department of Veterans Affairs, Defense...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 6, a civilian agency, to Maxor National Pharmacy Services, LLC, doing business as Pickpoint Division. The contract is for the PICKPOINT REMOTE DISPENSING SYSTEM with a total ceiling value of $167,250.00 and a completion date of November 30, 2025. The contract does not have a set-aside designation. Maxor National Pharmacy Services, LLC is a for-profit organization and manufacturer of pharmacy...
- This is a $50,245.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Maxor National Pharmacy Services, LLC, doing business as Pickpoint. The contract is for the delivery of a WCS (Warehouse Control System) pharmacy automation system and is scheduled for completion by June 28, 2024. Maxor National Pharmacy Services is a for-profit organization and manufacturer that specializes in remote medication dispensing systems, will call systems,...
- This is a federal contract award from the U.S. Department of Veterans Affairs (VA) to Maxor National Pharmacy Services, LLC, doing business as Pickpoint Division. The contract, valued at $84,960.32, is for PickPoint maintenance services for instruments at the Southern Arizona VA Health Care System. The contract is a Delivery Order under the Medical Equipment and Supplies (FSS-65-II-A) General Services Administration (GSA) Schedule contract. It is a Firm Fixed Price contract with no set-aside...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Maxor National Pharmacy Services, LLC (doing business as Pickpoint), a for-profit manufacturer of pharmacy automation equipment and services. The contract, valued at $20,098.00, is for the delivery of a "WCS SYSTEM" and has a completion date of June 18, 2025. The contract type is Fixed Price with Economic Price Adjustment. Pickpoint, a subsidiary of Maxor Pharmacies, has significant...
- This federal contract award, valued at $2,905.00, was issued by the Medical Supply Chain, a component of the Department of Defense, to Parata Systems LLC, a subsidiary of the medical technology company Becton, Dickinson and Company (BD). The contract is for the delivery of Parata MAX Super Locking Cell pharmacy automation equipment and has an ultimate completion date of July 21, 2025. The contract is not set aside for any specific business category. It is a fixed-price delivery order with...
- This federal contract award to Parata Systems LLC, a subsidiary of Becton, Dickinson and Company (BD), is for the delivery of Parata MAX pharmacy automation equipment and related services. The contract, identified as SPE2D122DA004, is an indefinite delivery/indefinite quantity (IDIQ) vehicle with the Defense Logistics Agency (DLA) Troop Support Medical, valued at $450 million and extending through March 31, 2032. This IDIQ contract enables various Department of Defense agencies to issue delivery...
- This is a federal contract award to Parata Systems LLC, a subsidiary of Becton, Dickinson and Company (BD), for Parata monthly support and maintenance of Parata MAX Premium pharmacy automation equipment. The contract, awarded by the Medical Supply Chain division of the Defense Logistics Agency (DLA) Troop Support Medical, is a $83,713.16 fixed-price delivery order with economic price adjustment provisions. The contract has an ultimate completion date of January 13, 2025. This award is part of...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Medical to Parata Systems LLC, a subsidiary of Becton, Dickinson and Company (BD). The $505,729.87 firm-fixed-price delivery order is part of a larger $450 million indefinite-delivery/indefinite-quantity (IDIQ) contract (SPE2D122DA004) that enables various Department of Defense agencies to acquire medical capital equipment, including pharmacy automation systems, patient monitoring devices, and critical...
This federal contract award, FA460820P0077, was issued by the U.S. Air Force (USAF) Directorate of Financial Accounting Services (DFAS) to Maxor National Pharmacy Services, LLC, doing business as Pickpoint Division, for the provision of "Will Call Systems for Barksdale Air Force Base." The contract is a firm-fixed-price purchase order with a ceiling value of $96,000.00 and a completion date of March 31, 2021. The contract was set aside for small businesses. Maxor National Pharmacy Services, LLC is a subsidiary of Maxor Pharmacies and specializes in providing pharmacy automation equipment, software, and services to federal government agencies, including the Department of Veterans Affairs, Defense Logistics Agency, and Indian Health Service. The company holds two significant Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency Troop Support Medical, each valued at up to $450 million over a potential 10-year period, for the delivery of various medical equipment and related services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Change Order | $0 | 4/29/21 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 4/15/21 | |
| P00002 | Other Administrative Action | $0 | 10/15/20 | |
| P00001 | Other Administrative Action | $0 | 9/30/20 | |
| Not listed | Not listed | $96.0k | 9/30/20 |