HT001124C0015
Definitive Contract
Overview
Government Description
PHARMACY INPATIENT AUTOMATION SUPPORT - ENTERPRISE MAINTENANCE AND SUPPORT SERVICES
Awardee
Awarding / Funding Agency
PSC
Place of Performance
Falls Church, VA 22042 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
56
Related Opportunity
HT001124R0001
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 3% from $64,303,755 to $62,176,459.
Sole Source This Definitive Contract was awarded sole source to Carefusion Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Definitive Contract has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Definitive Contract was awarded sole source to Carefusion Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Definitive Contract has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Carefusion Solutions was awarded
Definitive Contract HT001124C0015 (HT0011-24-C-0015)
for Pharmacy Inpatient Automation Support - Enterprise Maintenance And Support Services
worth up to $62,176,459
by Defense Health Agency
in July 2024.
The contract
has a duration of 4 years 6 months and
was awarded
full & open
with
NAICS 811210 and
PSC J065
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $44,573,722.
DOD Announcements
Feb 2025:
Carefusion Solutions LLC, San Diego, California, was awarded Option Year One of a firm-fixed-price contract (HT001124C0015) to provide continued pharmacy inpatient automation solution-enterprise support. The total contract value of this option exercise is $10,470,274. Work will be performed at San Diego, California, and at military medical treatment facilities worldwide. Operations and maintenance funds in the amount of $6,890,274 are obligated for fiscal 2025. Procurement funds in the amount of $3,580,000 are obligated for fiscal 2024. The contract was procured under 10 U.S. Code 2304(c)(1) and regulatory authority, as implemented by Federal Acquisition Regulation 6.302-1, Only One Responsible Source, and was executed on July 1, 2024. The period of performance is Feb. 1, 2025, to Jan. 31, 2026. The Defense Health Agency, Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. (Awarded Jan. 30, 2025.)
Status
(Open)
Last Modified 6/2/25
Period of Performance
7/1/24
Start Date
1/31/26
Current End Date
1/31/29
Potential End Date
Obligations and Backlog
$17.6M
Total Obligated
$17.6M
Current Award
$62.2M
Potential Award
$0.0
Funded Backlog
$44.6M
Total Backlog
Award Hierarchy
Definitive Contract
HT001124C0015
Subcontracts
Activity Timeline
Transaction History
Modifications to HT001124C0015
People
Suggested agency contacts for HT001124C0015
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
E99HA2K3YTG8
Awardee CAGE
0YKK5
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0086
Created By
saera.khan.civ.ht0011@health.mil
Last Modified By
saera.khan.civ.ht0011@health.mil
Approved By
saera.khan.civ.ht0011@health.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 6/2/25