GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HHSI247201700019GCAREFUSION SOLUTIONS, LLC

Overview

Award facts

Net obligations
$1.22M
$1,224,619of $1.22M potential value
Outlays (paid to date)
$65.74K
$65.74K paid of $1.22M obligated$65,735
Period of performance
Jan 23, 2017 to Jun 30, 2023
Ended
Modifications
10
Latest action Oct 8, 2025
Contract type
Delivery order
PIID HHSI247201700019G

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

PURCHASE INPATIENT PHARMACY EQUIPMENT, BASE&4 OPTION YEARS SUPPORT SERVICES, PIMC, LISA OLSON

Dates and value

Award date
Signed on Jan 23, 2017
Potential end of performance
Jun 29, 2023
Current value
$1,224,619Base and exercised options
Potential value (if all options are exercised)
$1,224,619
Parent contract vehicle
V797P4012B (FSS, multiple award) — 2,358 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$6,704 (de-obligation)
  • FY2022: $59,214
  • FY2021: $38,398
  • FY2020: $38,820
  • FY2019: $44,365
  • FY2018: -$8,905 (de-obligation)
  • FY2017: $1,059,431

Total across 7 fiscal years: $1,224,619

Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCAREFUSION SOLUTIONS, LLC
LocationSAN DIEGO, CA
UEIE99HA2K3YTG8
CAGE code0YKK5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBECTON, DICKINSON AND CO

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Phoenix, Maricopa County, Arizona 85016-5319
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
16247SOL00033(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Pimc, inpatient automated medication dispensing system
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Jan 23, 2017Base obligation at award: $1,050,148
Latest action
Oct 8, 2025 — CloseoutModification P00010; obligation change -$6,704; administrative: no change in scope or value
Latest substantive action
Sep 8, 2022 — Option exercisedModification P00009; obligation change +$20,394
Latest funding action
Sep 7, 2021 — Funding onlyModification P00007; obligation change -$422; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Option exercised4
  • Funding only1
  • Closeout1
11 actions recorded, Jan 23, 2017 to Oct 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
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
-$6,704
Latest action: change in base and all options
-$6,704

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

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

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
11

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H712
Treasury accounts
  • 075-X-0390-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
  • V: Non-emergency P.L. 117-2
COVID-19 supplemental obligations
$37,940
COVID-19 supplemental outlays
$37,940