GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71221F80108OMNICELL, INC.

Overview

Award facts

Net obligations
$832.09K
$832,093of $832.09K potential value
Outlays (paid to date)
$660.51K
$660.51K paid of $832.09K obligated$660,514
Period of performance
Jun 21, 2021 to Dec 31, 2026
Ends in 1 month
Modifications
7
Latest action Dec 8, 2025
Contract type
Delivery order
PIID 75H71221F80108

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

LEASE/RENTAL AND SUPPORT OF AUTOMATIC MEDICATION DISPENSING SYSTEM, WRSU

Dates and value

Award date
Signed on Jun 21, 2021
Potential end of performance
Dec 30, 2026
Current value
$832,093Base and exercised options
Potential value (if all options are exercised)
$832,093
Parent contract vehicle
V797D30111 (FSS, multiple award) — 1,531 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $175,957
  • FY2025: $166,961
  • FY2024: $175,957
  • FY2023: $169,199
  • FY2022: -$906 (de-obligation)
  • FY2021: $144,924

Total across 6 fiscal years: $832,093

Net de-obligation in that fiscal year (obligations withdrawn).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

As represented in SAM.gov 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. PHOENIX AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. PHOENIX AREA INDIAN HEALTH SVC
Funded from
Clinical services; Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Whiteriver, Navajo County, Arizona 85941-0860
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W065LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (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
1

Solicitation and notices

Solicitation ID
RFQ1484156(as reported)
Solicitation date
Apr 5, 2021

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 21, 2021Base obligation at award: $144,924
Latest action
Dec 8, 2025 — Option exercisedModification P00007; obligation change +$175,957
Latest substantive action
Dec 8, 2025 — Option exercisedModification P00007; obligation change +$175,957
Latest funding action
May 7, 2025 — Funding onlyModification P00006; obligation change -$8,996; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Change order1
8 actions recorded, Jun 21, 2021 to Dec 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
$175,957
Latest action: change in base and all options
$6,758

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
75H712
Transactions recorded under this award key
8

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$19,470
COVID-19 supplemental outlays
$19,470