Federal Contractor Profile
Omnicell, INC.
$579M obligated·2,327 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 1,901–1,950 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0744 | 339112 | OMNICELL EQUIPMENT | $490K |
| Mar 25, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0888 | 339112 | IGF::CL::IGF OMNICELL SOFTWARE MAINTENANCE AND SUPPORT SERVICES - DAYTON VAMC | $191K |
| Mar 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0414 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $1.3M |
| Mar 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0407 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $108K |
| Mar 19, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0406 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $1.2M |
| Mar 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00040 | 339112 | OMNICELL, INC.:1142723 [19-004364] | $86K |
| Mar 13, 2019 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70519F00014 | 339112 | "IGF::OT::IGF" SRVC. AGREEMENT | $8K |
| Mar 12, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700051G | 339112 | IGF::OT::IGF OMNICELL | $5K |
| Mar 11, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0805 | 339112 | IGF::CL::IGF OMNICELL SOFTWARE MAINTENANCE&SUPPORT FOR CINCINNATI VAMC | $130K |
| Mar 11, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0461 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $321K |
| Mar 8, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0412 | 339112 | OMNICELL SYRINGE LABEL PRINTER | $81K |
| Mar 1, 2019 | Department of JusticeUSP ATWATER | 15B61819FUB110124 | 339112 | FY19 MEDICATION DISPENSER RENTALS&MAINTENANCE | $2K |
| Feb 28, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119F00084 | 339112 | LEASE AND SUPPORT FOR PHARMACY EQUIPMENT FOR THE LAWTON INDIAN HOSPITAL | $8K |
| Feb 27, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70718F05004 | 339112 | OMNICELL SERVICES REQUESTED TO HOLD MEDICATIONS FOR CONTROLLED SUBSTANCES IN PHARMACY POC COLLEEN PERSSON | $14K |
| Feb 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0108 | 339112 | SV-PANDORA VIA RENEWAL ANNUAL SW SUPPORT | $3K |
| Feb 22, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0021 | 339112 | PHARMACY INPATIENT AUTOMATION SOLUTION MANAGEMENT AND SUPPORT SERVICES AT VARIOUS NAVAL HOSPITALS. | $39K |
| Feb 22, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118F00212 | 339112 | IGF::OT::IGF PHARMACY EQUIPMENT LEASE AND SUPPORT SERVICES FOR THE LAWTON INDIAN HOSPITAL PHARMACY | $22K |
| Feb 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0365 | 339112 | BPA FOR LEASE PURCHASE AND MAINTENACE OF OMNICELL EQUIPMENT | $28K |
| Feb 15, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N1039 | 339112 | IGF::OT::IGF ANNUAL MAINTENANCE AND SUPPORT OF PHARMACY EQUIPMENT | $29K |
| Feb 14, 2019 | Department of JusticeFMC BUTNER | 15B10619FUB170023 | 339112 | CONTINUATION OF A 40 MONTH LEASE AND A 60 MONTH LEASE ENDING 10/01/2018-09/30/2019 LARGE BUSINESS | $444K |
| Feb 13, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118F00212 | 339112 | IGF::OT::IGF PHARMACY EQUIPMENT LEASE AND SUPPORT SERVICES FOR THE LAWTON INDIAN HOSPITAL PHARMACY | $6K |
| Feb 12, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N9362 | 339112 | OMNICELL | $548 |
| Feb 7, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F1558 | 339112 | IGF::OT::IGF MAINTENANCE SERVICE FOR OMNICELL EQUIPMENT | $991 |
| Feb 6, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00349 | 339112 | PHARMACEUTICAL CABINET LEASE&SUPPORT SERVICES | $187K |
| Feb 1, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118F00212 | 339112 | IGF::OT::IGF PHARMACY EQUIPMENT LEASE AND SUPPORT SERVICES FOR THE LAWTON INDIAN HOSPITAL PHARMACY | $6K |
| Feb 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0329 | 339112 | IGF::OT::IGF - OMNICELL SERVER UPGRADE - WILKES-BARRE VAMC | $42K |
| Feb 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0191 | 339112 | METAL LOCKING BINS AND ACCESSORIES | $188K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0132 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - OMNICELL SERVICE TO | $5K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0150 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA | $282K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0151 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - EXERCISE OPTION YEAR ONE | $449K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0149 | 339112 | OMNICELL GOLD SERVICE PLAN | $136K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0154 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - EXERCISE OPTION YEAR ONE | $124K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0155 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - EXERCISE OPTION YEAR ONE | $49K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0156 | 339112 | OMNICELL GOLD SERVICE PLAN | $61K |
| Jan 31, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0163 | 339112 | OMNICELL GOLD SERVICES | $166K |
| Jan 31, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2002 | 339112 | IGF::OT::IGF PHARMACY CARTS | $48K |
| Jan 29, 2019 | Department of DefenseW6QM MICC-FT GORDON | W9124919P0034 | 811219 | OMNICELL EQUIPMENT MAINTENANCE | $107K |
| Jan 28, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700008G | 339112 | IGF::OT::IGF AUTOMATED MEDICATION DISPENSING SYSTEM, HHCC | $28K |
| Jan 25, 2019 | 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 25, 2019 | Department of DefenseW40M MRCO PACIFIC | W81K0219F0045 | 339112 | CONVERSION SERVICE | $10K |
| Jan 23, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F2312 | 339112 | IGF::OT::IGF EQUIPMENT SOFTWARE MAINTENANCE | $19K |
| Jan 23, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0694 | 339112 | 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 22, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P0585 | 339112 | AUTOMATED MEDICATION DISPENSING EQUIPMENT | $5K |
| Jan 16, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819N0129 | 339112 | 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. | $3.2M |
| Jan 11, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F1492 | 339112 | IGF::OT::IGF POINT-OF-USE SUPPLY MANAGEMENT SERVICE AGREEMENT BASE: MAY 17, 2017 - MAY 16, 2018 OPTION 1: MAY 17, 2018 - MAY 16, 2019 OPTION 2: MAY 17, 2019 - MAY 16, 2020 OPTION 3: MAY 17, 2020 - MAY 16, 2021 OPTION 4: MAY 17, 2021 - MAY 16, 2022 | $7K |
| Jan 10, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0571 | 339112 | XT BINS FOR JOPLIN CBOC | $51K |
| Dec 31, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0087 | 339112 | IGF::OT::IGF SERVICE AND MAINTENANCE ON PHARMACY EQUIPMENT | $20K |
| Dec 31, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2002 | 339112 | IGF::OT::IGF PHARMACY CARTS | $16K |
| Dec 28, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519N0147 | 339112 | PURCHASE OF OMNICELL SOFTWARE OFF OF VISN BPA | $102K |
| Dec 28, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0352 | 339112 | OMNICELL EQUIPMENT MAINTENANCE AND SUPPORT AGREEMENT | $13K |
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