36F79719D0135-75H71220F80123
Delivery Order
Overview
Government Description
Service maintenance agreement for the ft. Yuma pharmacy scriptpro equipment to include 24X7X365 help desk support, on-site field service repair, preventive maintenance, software updates, drug database updates, and ongoing interface maintenance.
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Winterhaven, CA 92283 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
<1
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Preventative Maintenance.
COVID-19 $96,680 (34%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential Award value has increased 26% from $225,310 to $284,536.
Predecessor This appears to be a continuation of a prior contract 36F79719D0135-75H71219F80060.
COVID-19 $96,680 (34%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential Award value has increased 26% from $225,310 to $284,536.
Predecessor This appears to be a continuation of a prior contract 36F79719D0135-75H71219F80060.
Scriptpro Usa was awarded
Delivery Order 75H71220F80123 (75H712-20-F-80123)
worth up to $284,536
by Phoenix Area
in July 2020.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 339112 and
PSC J065
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Medical Equipment and Supplies (FSS 65 II A).
Status
(Complete)
Last Modified 6/17/25
Period of Performance
7/31/20
Start Date
7/31/25
Current End Date
7/31/25
Potential End Date
Obligations
$284.5K
Total Obligated
$284.5K
Current Award
$284.5K
Potential Award
Award Hierarchy
Federal Supply Schedule
Delivery Order
36F79719D0135-75H71220F80123
Subcontracts
Activity Timeline
Transaction History
Modifications to 36F79719D0135-75H71220F80123
People
Suggested agency contacts for 36F79719D0135-75H71220F80123
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RTB3DEMJ91U4
Awardee CAGE
1FYZ2
Agency Detail
Awarding Office
75H712 PHOENIX AREA INDIAN HEALTH SVC
Funding Office
75H712
Created By
dekovan.cook@ihs.gov
Last Modified By
dekovan.cook@ihs.gov
Approved By
dekovan.cook@ihs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CA-25
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Raul Ruiz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Operation and maintenance of equipment (25.7) | $102,972 | 51% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $57,269 | 28% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $42,493 | 21% |
Modified: 6/17/25