36F79723D0073-36C26024A0019
Blanket Purchase Agreement
Overview
Government Description
Omnicell Pou Cabinets and Services Nac FSS BPA for VISN 20
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$24,200,000 (82% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mountain View, California 94043 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 05/31/29 to 05/31/27 and the Vehicle Ceiling has increased 26% from $19,200,000 to $24,200,000.
Amendment Since initial award the Ordering Period End Date was shortened from 05/31/29 to 05/31/27 and the Vehicle Ceiling has increased 26% from $19,200,000 to $24,200,000.
Omnicell was awarded
Blanket Purchase Agreement 36C26024A0019 (36C260-24-A-0019)
by
VISN 20: Northwest Network
in June 2024.
The BPA
has a duration of 3 years and
was awarded
through solicitation BRAND NAME OR EQUAL RFQ POU Cabinets Supplies and Services VISN20 BPA
full & open
with
NAICS 339112 and
PSC 6515
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
To date, $19,847,922 has been obligated through this vehicle.
The total ceiling is $24,200,000, of which 82% has been used.
As of today, the BPA has a total reported backlog of $0 and funded backlog of $0.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 5/14/26
Period of Performance
6/16/24
Start Date
5/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$19.8M
Total Obligated
$19.8M
Current Award
$19.8M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
36F79723D0073-36C26024A0019
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36C26024A0019
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 36F79723D0073-36C26024A0019
Subcontract Awards
Disclosed subcontracts for 36F79723D0073-36C26024A0019
Opportunity Lifecycle
Procurement history for 36F79723D0073-36C26024A0019
Transaction History
Modifications to 36F79723D0073-36C26024A0019
People
Suggested agency contacts for 36F79723D0073-36C26024A0019
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
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
L5KFJWTBJDN5
Awardee CAGE
00VE9
Agency Detail
Awarding Office
36C260 260-NETWORK CONTRACT OFFICE 20 (36C260)
Funding Office
36C648 648-PORTLAND (00648)
Created By
jared.zinsmeister@va.gov
Last Modified By
jared.zinsmeister@va.gov
Approved By
jared.zinsmeister@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Last Modified: 5/14/26