Federal Contractor Profile
Omnicell, INC.
$579M obligated·2,327 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0267 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - CALL FOR WHITE CITY VAMC OMNICELL GOLD MAINTENANCE PLAN | $62K |
| Jan 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0265 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - SPOKANE UPGRADE EHRM | $67K |
| Jan 28, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0263 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - CALL FOR ROSEBURG OMNICELL GOLD MAINTENANCE | $166K |
| Jan 24, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0335 | 339112 | OPTION YEAR #1- 7/16/2019 TO 7/15/2020 VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQERQUE,PHOENIX, PRESCOTT AND TUCSON. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023. | $87K |
| Jan 24, 2020 | Department of DefenseW40M MRC0 WEST | W81K0020F0028 | 339112 | OMNICELL SYSTEM INTERFACE UPGRADE | $9K |
| Jan 23, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0262 | 339112 | OMNICELL GOLD MAINTENANCE SERVICE, PORTLAND VAMC | $282K |
| Jan 23, 2020 | Department of DefenseW40M MRCO EAST | W91YTZ19F0116 | 339112 | IGF:OT:IGF OMINICELL SUPPORT SERVICES | $135K |
| Jan 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00041 | 339112 | LEASE AND WARRANTY OF DISPENSING CABINETS - OMNICELL, INC.:1142723 [19-010665] | $86K |
| Jan 22, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0592 | 339112 | OMNIRX UPGRADE | $53K |
| Jan 21, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0260 | 339112 | OMNICELL GOLD MAINTENANCE SUPPORT SERVICES - ANCHORAGE AK VAMC | $5K |
| Jan 21, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0888 | 339112 | IGF::CL::IGF OMNICELL SOFTWARE MAINTENANCE AND SUPPORT SERVICES - DAYTON VAMC | $8K |
| Jan 16, 2020 | Department of DefenseW40M MRCO PACIFIC | W81K0218F0011 | 339112 | MAINTENANCE SERVICE AND REPAIRS OF POINT OF USE DISPENSING SYSTEM | $189K |
| Jan 16, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0337 | 339112 | OPTION YEAR #1- 7/16/2019 TO 7/15/2020 VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQERQUE,PHOENIX, PRESCOTT AND TUCSON. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023. | $667K |
| Jan 15, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0335 | 339112 | OPTION YEAR #1- 7/16/2019 TO 7/15/2020 VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQERQUE,PHOENIX, PRESCOTT AND TUCSON. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023. | $262K |
| Jan 14, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820F0049 | 339112 | OMNICELL EQUIPMENT AND SOFTWARE | $42K |
| Jan 13, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0755 | 339112 | IGF::CL::IGF:: CLOSELY ASSOCIATED; PANDORA AND OMNICELL MAINTENANCE AND SUPPORT SERVICES | $62K |
| Jan 8, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1124 | 339112 | OPTION YEAR #1- 7/16/2019 TO 7/15/2020 VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQERQUE,PHOENIX, PRESCOTT AND TUCSON. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023. | $10K |
| Jan 2, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80313 | 339112 | PHARMACEUTICAL CABINET LEASE SERVICES | $20K |
| Jan 2, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F80314 | 339112 | PHARMACEUTICAL CABINET LEASE AND SUPPORT | $181K |
| Dec 31, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00002 | 339112 | MAINTENANCE AND SERVICE FOR EQUIPMENT FROM OMNICELL, INC.:1142723 [20-001739] | $50K |
| Dec 26, 2019 | Department of DefenseW40M MRC0 WEST | W91YU016F0012 | 339112 | IGF::OT::IGF BASE ANNUAL SUPPORT SERVICES | $11K |
| Dec 18, 2019 | Department of JusticeUSP ATWATER | 15B61820FVB110050 | 339112 | MEDICATION DISPENSER RENTAL/MAINTENANCE | $6K |
| Dec 17, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0144 | 339112 | OMNICELL PHARMACY SYSTEM SERVICE | $24K |
| Dec 13, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020N0051 | 339112 | OMNICELL EQUIPMENT LEASE | $7K |
| Dec 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0130 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $76K |
| Dec 12, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0212 | 339112 | OMNICELL - DMLSS INTERFACE FOR ALL VISN 20 STATIONS. | $115K |
| Dec 11, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119N0407 | 339112 | AUTOMATED MEDICATION DISPENSING CABINETS AND RELATED HARDWARE/SOFTWARE | $362 |
| Dec 10, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600008G | 339112 | IGF::OT::IGF MEDICAL PHARMACY CABINETS | $16K |
| Dec 6, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J0220 | 339112 | IGF::OT::IGF ANNUAL EQUIPMENT MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $54K |
| Nov 29, 2019 | Department of DefenseW40M MRC0 WEST | W81K0020F0012 | 339112 | MAINTENANCE SERVICES | $198K |
| Nov 27, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320F0029 | 339112 | OMNICELL SERVICE FOR 3 HCSS: FARGO / STC / BH | $276K |
| Nov 26, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0269 | 339112 | FY20 OMNICELL GOLD PLAN SERVICE | $81K |
| Nov 22, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620N0130 | 339112 | SERVICE AGREEMENT-OMNICELL | $82K |
| Nov 21, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0076 | 339112 | PHX OMNICELL PM SERVICES | $39K |
| Nov 21, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0074 | 339112 | TUC OMNICELL PM SERVICES | $43K |
| Nov 20, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700008G | 339112 | IGF::OT::IGF AUTOMATED MEDICATION DISPENSING SYSTEM, HHCC | $28K |
| Nov 20, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0097 | 339112 | ONSITE TRAINING ON OMNICELL EQUIPMENT | $23K |
| Nov 13, 2019 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70520F80004 | 339112 | LEASE&SUPPORT CONTROLLED SUBSTANCE CABINETRY | $29K |
| Nov 1, 2019 | Department of JusticeFMC BUTNER | 15B10620FVB170057 | 339112 | CONTINUATION OF A 40 MONTH LEASE AND A 60 MONTH LEASE ENDING 10/01/2019-09/30/2020 LARGE BUSINESS | $261K |
| Oct 31, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ17F0087 | 339112 | IGF::OT::IGF MAINTENANCE AND SERVICE BASE YEAR | $69K |
| Oct 31, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F0359 | 339112 | IGF::OT::IGF SERVICE CONTRACT FOR OMNICELL MEDICATION DISPENSING SYSTEM. | $26K |
| Oct 30, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019F0277 | 339112 | OMNICELL CABINETS SERVICE PLAN | $92K |
| Oct 30, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0092 | 339112 | IGF::OT::IGF OMNICELL SYSTEM MAINTENANCE | $107K |
| Oct 30, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019P0432 | 532490 | OMNICELL EQUIP LEASE | $34K |
| Oct 29, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019F0234 | 339112 | 0001 OMNICELL WARRANTY/MAINTENANCE | $35K |
| Oct 29, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0070 | 339112 | OMNICELL VISN 17 FSS BPA ORDER TO MAINTAIN POINT OF CARE SYSTEMS. GOLD PLAN SUPPORT SERVICES FOR VCB, TX | $68K |
| Oct 28, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019F0249 | 339112 | OMNICELL DISPENSING SYSTEM (GOLD PLAN) | $40K |
| Oct 25, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0014 | 339112 | REPAIR/PREVENTATIVE CONTRACT | $28K |
| Oct 24, 2019 | Department of DefenseW40M MRC0 WEST | W81K0018P0561 | 532490 | EQUIPMENT LEASE AND SERVICE SUPPORT SERVICES | $684K |
| Oct 22, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0086 | 339112 | PM AND REPAIR OF SCRIPTPRO DEVICE | $273K |
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