GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1020MCKESSON TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$3.10M
$3,102,969of $3.10M potential value
Period of performance
Mar 11, 2016 to Mar 30, 2026
Ended
Modifications
4
Latest action Mar 30, 2026
Contract type
Delivery order
PIID 1020

Description of requirement

8503007099!CAPITAL EQUIPMENT

Dates and value

Award date
Signed on Mar 11, 2016
Current value
$3,102,969Base and exercised options
Potential value (if all options are exercised)
$3,102,969
Parent contract vehicle
SPM2D111D8385 (IDC, single award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$3,000 (de-obligation)
  • FY2016: $3,105,969

Total across 2 fiscal years: $3,102,969

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMCKESSON TECHNOLOGIES INC.
LocationALPHARETTA, GA
UEIET41P9LFRN64
CAGE code5Y9G7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHANGE HEALTHCARE TECHNOLOGIES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Alpharetta, Fulton County, Georgia 30005-4184
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 11, 2016Base obligation at award: $3,105,969
Latest action
Mar 30, 2026 — Change orderModification 4; obligation change -$3,000
Latest substantive action
Mar 30, 2026 — Change orderModification 4; obligation change -$3,000
Actions by type
  • Base award1
  • Change order3
  • Other administrative action1
5 actions recorded, Mar 11, 2016 to Mar 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,000
Latest action: change in base and all options
-$3,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2D1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2D1