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AwardTape / Contracts / HT009025FG0320031

HT009025FG0320031: $15K Defense Health Agency Award to Omnicell, Inc

Scanners, mousepads, usb, cords power banks, card reader, monitor screen.. Contracting activity: GPC COMPONENT PROGRAM MANAGER. Estimated completion: 2025-09-30.

$15K contract action / $15K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / HT0090 GPC COMPONENT PROGRAM MANAGER

1. Contract Summary & Primary Sources

Contract Number (PIID) HT009025FG0320031 · Parent Vehicle: 36F797-23-D-0073
Prime Contractor (Awardee) Omnicell, Inc (California)
FY2024-FY2026 Federal Defense Portfolio: $4.5M obligated across 16 contracts
Obligated Amount $15,455
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $15,455
USAspending / FPDS Obligation History Base Record Obligated: $15,455 (signed 2025-03-19, latest FPDS action 2025-03-19) · 9 Issued Delivery/Task Order(s) totaling $1,733,646
Awarding Branch / Agency Defense Health Agency
Contracting Command & DoDAAC HT0090: GPC COMPONENT PROGRAM MANAGER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 6515 (Medical And Surgical Instruments, Equipment, And Supplies) · NAICS 339112 (Surgical And Medical Instrument Manufacturing)
Work Locations & Funding Primary Place of Performance: California
Estimated Completion Date 2025-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HT009025FG0320031)

Scanners, mousepads, usb, cords power banks, card reader, monitor screen.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Omnicell, Inc
  • Delivery Runway: Active through 2025-09-30
  • Requirement Scope: Scanners, mousepads, usb, cords power banks, card reader, monitor screen.
  • Federal Supply Class: PSC 6515 (Medical And Surgical Instruments, Equipment, And Supplies)
  • BD Action: Reference Prime Contract HT009025FG0320031 when contacting Omnicell, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HT0090 (GPC COMPONENT PROGRAM MANAGER)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HT009025FG0320031 (9 shown, $1.7M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W91YTZ25FA185 $810K Omnicell, Inc 2025-09-04 / 2026-06-02 2026-03-31 Point of use system xtextend cabinet upgrade
W81K0026FA045 $177K Omnicell, Inc 2026-01-30 / 2026-06-03 2027-01-31 Saf - fy26 omnicell point of use (pou)
W91YTZ25FA034 $166K Omnicell, Inc 2025-01-31 / 2025-06-11 2026-01-31 Fy25 omnicell point of use (pou) current (expiring) contract# w91ytz24f0056 requirement for maintenance service for eamc omnicell pou systems. eamc and other ARMY medcens uses automate
W9114F24F0056 $159K Omnicell, Inc 2024-08-16 / 2025-02-20 2025-08-31 Omnicell service support
W91YTZ24F0056 $128K Omnicell, Inc 2024-01-31 / 2024-01-31 2025-01-31 Fy24 new buy omnicell equipment pr #1202999-0001
W81K0025FA193 $115K Omnicell, Inc 2025-08-14 / 2026-05-28 2026-08-31 Omnicell maintenance
W81K0026FA139 $90K Omnicell, Inc 2026-06-01 / 2026-06-01 2027-05-31 Omnicell point of use cabinets maintenance services, martin ARMY community hospital, fort benning, ga
W81K0026FA027 $83K Omnicell, Inc 2025-12-17 / 2025-12-17 2026-12-31 Omnicell annual server maintenance and server migration
W81K0024F0035 $6K Omnicell, Inc 2024-01-31 / 2024-01-31 2025-01-31 Service-oc interface svc server 2016
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Omnicell, Inc Supply Chain / Small Business Liaison referencing contract HT009025FG0320031.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for HT009025FG0320031

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