Bridge contract for open market pharmaceutical supplies for nssc customers.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75H71122A00001
Awardee
Awarding agency
Task orders
74 $9,027,617 obligated

Award facts

Combined order value
$9,027,617 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$38,270,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services Indian Health Service awarded a Blanket Purchase Agreement to McKesson Corporation as the prime contractor. The BPA facilitates the delivery of pharmaceutical and medical supplies to support IHS healthcare programs serving American Indian and Alaska Native communities. Task orders issued against the BPA from October 2021 through August 2022 have a combined value of approximately $38.27M and procure supplies from McKesson's distribution centers in various locations to IHS facilities across the country. No set-asides were used for the IDV or subsequent task orders, which were awarded on a single-award basis under firm-fixed price and time-and-materials contract types.

The task orders provide details such as discrete supplies for specific IHS medical centers and service units, often over short periods of performance to ensure continuity of care. Larger-value orders also include invoice processing to support procurement and distribution activities. Consistent with its mandate to raise health outcomes for Native American tribes, the IHS relies on IDVs like this BPA to efficiently acquire necessary pharmaceuticals and medical supplies through prime vendors with extensive healthcare logistics experience.

Task orders

Task order Ordering agency Obligated Awarded
22-TOH-supplies-mckesso 75H71022F26020 Indian Health Service $1,617
FY 22 - gallup indian medical center open market contract with mckesson 75H71022F26019 Indian Health Service $144,321
Open market micro purchase pharmaceutical supplies for the nssc federal customers 75H71122F27017 Indian Health Service $185,196
Open market pharmaceuticals - parker and peach springs 75H71222F28031 Indian Health Service $111,000
Open market pharmaceuticals - u & o 75H71222F28030 Indian Health Service $20,000
OM pharmaceutical supplies for pueblo pindato pharmacy department 75H71022F26018 Indian Health Service $1,148
Bridge contract for open market pharmaceutical supplies for nssc customers extension. FY2022 - mckesson - ncsu - lame… 75H70922F07014 Indian Health Service $12,000
BPA call for pharmaceutical supplies 75H71022F26017 Indian Health Service $91,391
Bridge contract for open market pharmaceutical supplies for nssc customers extension.FY2022 - mckesson - fpsu… 75H70922F07013 Indian Health Service $100,000
Bridge contract for open market pharmaceutical supplies for nssc customers extension. FY 2022 - mckesson - fbsu… 75H70922F07012 Indian Health Service $40,000
Bridge contract for open market pharmaceutical supplies for nssc customers extension. FY2022 - mckesson - wrsu - FT… 75H70922F07015 Indian Health Service $14,180
Bridge contract for open market pharmaceutical supplies for nssc customers extension.FY2022 - mckesson - crsu… 75H70922F07011 Indian Health Service $125,000
BPA callout invoices for purchases of pharmaceutical supplies for nssc federal customers. 75H71122F27016 Indian Health Service $110,000
Open market pharmaceutical supplies - pimc 75H71222F28029 Indian Health Service $249,000
FY 2022 - mckesson - bfsu - browning heart butte; 06/01/22 - 8/15/2022 75H70922F07010 Indian Health Service $145,498
Open market pharmaceutical supplies - FT yuma 75H71222F28027 Indian Health Service $50,000
FY 22 - gallup indian medical center open market contract with mckesson period of performance 06 15 2022 to 07 30 2022 75H71022F26015 Indian Health Service $121,370
22-TOH-supplies-mckesson (amendment IHS1450888)- MOD to change POP and increase funds(open market) RX-EFF 06-15-22 to… 75H71022F26016 Indian Health Service $20,283
Bridge contract for open market pharmaceutical supplies for nssc customers extension. 75H71122F27015 Indian Health Service $170,000
Bridge contract for open market pharmaceutical supplies for nssc customers extension. 75H70922F07008 Indian Health Service $100,000
Bridge contract for open market pharmaceutical supplies for nssc customers extension. Fort peck service unit… 75H70922F07009 Indian Health Service $90,000
Bridge contract for open market pharmaceutical supplies for nssc customers extension. 75H70922F07007 Indian Health Service $190,000
Open market pharmaceuticals - wrsu 75H71222F28025 Indian Health Service $249,000
Open market pharmaceuticals - u & o 75H71222F28024 Indian Health Service $20,000
FY 22 - gallup indian medical center open market contract with mckesson 75H71022F26014 Indian Health Service $187,665
22-TOH-supplies-mckesson 75H71022F26013 Indian Health Service $25,926
BPA callout invoices for open market pharmaceutical supplies for nssc federal customers 75H71122F27014 Indian Health Service $250,000
Open market pharmaceuticals - FT yuma 75H71222F28023 Indian Health Service $30,000
Open market pharmaceuticals - wrsu & cibecue 75H71222F28022 Indian Health Service $249,000
Open market pharmaceuticals - peach springs 75H71222F28021 Indian Health Service $50,000
FY22 BPA call pharmaceutical supplies 75H71022F26012 Indian Health Service $243,786
BPA callout invoices for open market pharmaceutical supplies for nssc federal customers. 75H71122F27013 Indian Health Service $250,000
Open market pharmaceuticals - pimc 75H71222F28019 Indian Health Service $249,000
BPA callout invoices for open market pharmaceutical supplies for nssc federal customers 75H71122F27012 Indian Health Service $0
Open market pharmaceuticals - elko 75H71222F28018 Indian Health Service $15,000
Open market pharmaceuticals - parker 75H71222F28017 Indian Health Service $75,000
BPA callout invoices for open market pharmaceutical supplies for nssc federal customers. 75H71122F27011 Indian Health Service $60,000
BPA callout invoices for open market pharmaceutical supplies for nssc federal customers 75H71122F27010 Indian Health Service $250,000
FY22 BPA call 75H71022F26011 Indian Health Service $30,000
FY BPA call 75H71022F26010 Indian Health Service $169,205
BPA callout invoices for open market pharmaceutical supplies for nssc federal customers 75H71122F27009 Indian Health Service $94,000
Open market pharmaceuticals - FT yuma 75H71222F28016 Indian Health Service $30,000
FY22 BPA call 75H71022F26009 Indian Health Service $229,142
Open market pharmaceuticals - wrsu 75H71222F28015 Indian Health Service $248,000
Mckesson bridge contract for open market pharmaceutical supplies for nssc customers. Crow service unit; crow agency… 75H70922F07006 Indian Health Service $150,000
BPA callout invoices for open market pharmaceutical supplies for nssc federal customers 75H71122F27007 Indian Health Service $35,000
Mckesson bridge contract for open market pharmaceutical supplies for nssc customers. Northern cheyenne service unit… 75H70922F07003 Indian Health Service $204,000
Mckesson bridge contract for open market pharmaceutical supplies for nssc customers. Blackfeet service unit… 75H70922F07005 Indian Health Service $250,000
Mckesson bridge contract for open market pharmaceutical supplies for nssc customers. Wind river service unit; fort… 75H70922F07004 Indian Health Service $145,200
Mckesson bridge contract for open market pharmaceutical supplies for nssc customers. Fort peck service unit; poplar, MT… 75H70922F07002 Indian Health Service $84,000
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Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75H71122A00001?

75H71122A00001 was awarded to Mckesson Corporation by Indian Health Service (Department of Health and Human Services) on October 6, 2021.

How much is contract 75H71122A00001 worth?

Orders under 75H71122A00001 have obligated $9,027,617. 75H71122A00001's own ceiling is $38,270,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 75H71122A00001?

74 orders have been placed under 75H71122A00001, the latest on August 16, 2022.

Who can order from contract 75H71122A00001?

75H71122A00001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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