Pricing_Workbook.xlsx
XLSX spreadsheet 41 KB Posted
- Solicitation number
- N6264517R0018
About this file
Pricing Workbook
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Other files
| File | Type | Posted |
|---|---|---|
| Redacted_Sole_Source_J&A.pdf | ||
| Solicitation_Attachments_-_Revision_1.docx | DOCX document | |
| Pricing_Workbook_-_Revision_1.xlsx | XLSX spreadsheet | |
| N62645-17-R-0018.docx | DOCX document | |
| Solicitation_Attachments.docx | DOCX document | |
| 1_-_Notice_of_Intent_to_Sole_Source.docx | DOCX document |
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Instruction Page
| N62645-17-R-0018 Instruction Page |
| DEFINITIONS/INSTRUCTIONS: |
Quoter shall enter pricing in the cells shaded blue. All other cells shall remain as is.
Unit Price: This is the monthly rate paid directly to the contractor for providing all of the support services outlined in the Performance Work Statement (PWS), including all cybersecurity and information technology requirements (Sections 5.8 through 5.16), and the Windows 10 upgrade (Section 4.11.1.).
Base Period
| N62645-17-R-0018 Pharmacy Dispensing System Support Services | |||||
| SLIN | Description | Quantity (Months) | Unit Price | Total Price | |
| 0001 | Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA |
| Millington | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Yuma | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune MCX | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Chesapeake | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Groton | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Twenty-Nine Palms | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Pendleton Replacement Hospital | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Naples | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Pensacola | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Rota | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Jacksonville Exchange | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Mayport | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Annapolis | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| NACC Newport | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Oak Harbor | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Lemoore | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | ||
| Parris Island | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Quantico | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sewells Point | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Port Hueneme | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| BMC Beaufort | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sigonella | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Portsmouth | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Everett | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Cherry Point | |||||
| Year 1 Period: 02 April 2017 through 01 April 2018 | |||||
| Total Price for CLIN 0001 (inclusive of all Navy MTFs) | $0.00 |
Option Period 1
| N62645-17-R-0018 Pharmacy Dispensing System Support Services | |||||
| SLIN | Description | Quantity (Months) | Unit Price | Total Price | |
| 1001 | Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA |
| Millington | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Yuma | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune MCX | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Chesapeake | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Groton | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Twenty-Nine Palms | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Pendleton Replacement Hospital | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Naples | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Pensacola | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Rota | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Jacksonville Exchange | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Mayport | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Annapolis | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| NACC Newport | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Oak Harbor | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Lemoore | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | ||
| Parris Island | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Quantico | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sewells Point | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Port Hueneme | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| BMC Beaufort | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sigonella | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Portsmouth | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Everett | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Cherry Point | |||||
| Year 1 Period: 02 April 2018 through 01 April 2019 | |||||
| Total Price for CLIN 1001 (inclusive of all Navy MTFs) | $0.00 |
Option Period 2
| N62645-17-R-0018 Pharmacy Dispensing System Support Services | |||||
| SLIN | Description | Quantity (Months) | Unit Price | Total Price | |
| 2001 | Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA |
| Millington | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Yuma | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune MCX | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Chesapeake | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Groton | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Twenty-Nine Palms | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Pendleton Replacement Hospital | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Naples | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Pensacola | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Rota | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Jacksonville Exchange | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Mayport | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Annapolis | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| NACC Newport | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Oak Harbor | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Lemoore | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | ||
| Parris Island | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Quantico | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sewells Point | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Port Hueneme | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| BMC Beaufort | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sigonella | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Portsmouth | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Everett | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Cherry Point | |||||
| Year 1 Period: 02 April 2019 through 01 April 2020 | |||||
| Total Price for CLIN 2001 (inclusive of all Navy MTFs) | $0.00 |
Option Period 3
| N62645-17-R-0018 Pharmacy Dispensing System Support Services | |||||
| SLIN | Description | Quantity (Months) | Unit Price | Total Price | |
| 3001 | Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA |
| Millington | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Yuma | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune MCX | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Chesapeake | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Groton | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Twenty-Nine Palms | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Pendleton Replacement Hospital | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Naples | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Pensacola | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Rota | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Jacksonville Exchange | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Mayport | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Annapolis | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| NACC Newport | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Oak Harbor | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Lemoore | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | ||
| Parris Island | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Quantico | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sewells Point | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Port Hueneme | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| BMC Beaufort | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sigonella | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Portsmouth | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Everett | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Cherry Point | |||||
| Year 1 Period: 02 April 2020 through 01 April 2021 | |||||
| Total Price for CLIN 3001 (inclusive of all Navy MTFs) | $0.00 |
Option Period 4
| N62645-17-R-0018 Pharmacy Dispensing System Support Services | |||||
| SLIN | Description | Quantity (Months) | Unit Price | Total Price | |
| 4001 | Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA |
| Millington | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Yuma | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune MCX | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Chesapeake | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Groton | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Twenty-Nine Palms | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Pendleton Replacement Hospital | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Naples | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Pensacola | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Rota | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Jacksonville Exchange | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Camp Lejeune | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Mayport | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Annapolis | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| NACC Newport | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Oak Harbor | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Lemoore | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | ||
| Parris Island | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Quantico | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sewells Point | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Port Hueneme | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| BMC Beaufort | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Sigonella | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Portsmouth | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Everett | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Pharmacy Dispensing System Support Services | 12 | $0.00 | $0.00 | 13D5023 0106 0002AA | |
| Cherry Point | |||||
| Year 1 Period: 02 April 2021 through 01 April 2022 | |||||
| Total Price for CLIN 4001 (inclusive of all Navy MTFs) | $0.00 |
Summary Page
| Total Price: | |
| Base Period: | $0.00 |
| Option Period 1: | $0.00 |
| Option Period 2: | $0.00 |
| Option Period 3: | $0.00 |
| Option Period 4: | $0.00 |
| Total Price for Five Years: | $0.00 |
File details come from the government source that posted it. Updated .