GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H70720F80071OMNICELL, INC.

Overview

Award facts

Net obligations
$126.3K
$126,302of $126.3K potential value
Outlays (paid to date)
$77.29K
$77.29K paid of $126.3K obligated$77,292
Period of performance
May 16, 2020 to Jun 30, 2025
Ended
Modifications
11
Latest action Sep 8, 2025
Contract type
Delivery order
PIID 75H70720F80071

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

60 - MONTH LEASE OF OMNICELL EQUIPMENT AND SUPPORT

Dates and value

Award date
Signed on May 18, 2020
Potential end of performance
Jun 29, 2025
Current value
$126,302Base and exercised options
Potential value (if all options are exercised)
$126,302
Parent contract vehicle
V797D30111 (FSS, multiple award) — 1,531 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$65,264 (de-obligation)
  • FY2024: -$4,253 (de-obligation)
  • FY2023: $49,010
  • FY2022: $92,556
  • FY2021: $4,253
  • FY2020: $50,000

Total across 6 fiscal years: $126,302

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNTAIN VIEW, CA
UEIL5KFJWTBJDN5
CAGE code00VE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMNICELL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. ALBUQUERQUE AREA INDIAN HEALTH SVC
Funded from
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87106-2725
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Commercial subcontract planG
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 18, 2020Base obligation at award: $50,000
Latest action
Sep 8, 2025 — Other administrative actionModification P00011; obligation change -$33,871; administrative: no change in scope or value
Latest substantive action
Nov 20, 2024 — Option exercisedModification P00008; obligation change +$4,032
Latest funding action
Dec 15, 2024 — Funding onlyModification P00009; obligation change +$2,688; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action5
  • Funding only1
12 actions recorded, May 18, 2020 to Sep 8, 2025; 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
-$33,871
Latest action: change in base and all options
-$33,871

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Veterans Affairs3600
Awarding agency code
7500
Awarding sub-tier code
7527
Contracting office code
75H707
Transactions recorded under this award key
12

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H707
Treasury accounts
  • 075-X-0390-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression