AwardTape / Contracts / W81K00-26-F-A139
W81K00-26-F-A139: $90K Department of the Army Award to Omnicell, Inc
Omnicell point of use cabinets maintenance services, martin ARMY community hospital, fort benning, ga. Contracting activity: W40M MRC0 WEST. Estimated completion: 2027-05-31.
$90K contract action / $90K cumulative ceiling / COMPETITION NOT STATED / 2027-05-31 completion / W81K00 W40M MRC0 WEST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W81K00-26-F-A139 (unhyphenated: W81K0026FA139) · Parent Vehicle: 36F797-23-D-0073 |
|---|---|
| Prime Contractor (Awardee) |
Omnicell, Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $4.5M obligated across 16 contracts
|
| Obligated Amount | $90,335 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $90,335 |
| USAspending / FPDS Obligation History | Base Record Obligated: $90,335 (signed 2026-06-01, latest FPDS action 2026-06-01) · 9 Issued Delivery/Task Order(s) totaling $1,658,766 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W81K00: W40M MRC0 WEST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J065 (Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies) · NAICS 339112 (Surgical And Medical Instrument Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2027-05-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W81K0026FA139)
Omnicell point of use cabinets maintenance services, martin ARMY community hospital, fort benning, ga
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 2027-05-31
- Requirement Scope: Omnicell point of use cabinets maintenance services, martin ARMY community hospital, fort benning, ga
- Federal Supply Class: PSC J065 (Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies)
- BD Action: Reference Prime Contract W81K00-26-F-A139 when contacting Omnicell, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W81K00 (W40M MRC0 WEST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W81K00-26-F-A139 (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 |
| W81K0026FA027 | $83K | Omnicell, Inc | 2025-12-17 / 2025-12-17 | 2026-12-31 | Omnicell annual server maintenance and server migration |
| HT009025FG0320031 | $15K | Omnicell, Inc | 2025-03-19 / 2025-03-19 | 2025-09-30 | Scanners, mousepads, usb, cords power banks, card reader, monitor screen. |
| 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 W81K00-26-F-A139.
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 W81K00-26-F-A139
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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