# Maxor National Pharmacy Services, LLC

Canonical: https://abierto.us/vendors/maxor-national-pharmacy-services-llc-j9vsd2lk9bt6

- UEI: J9VSD2LK9BT6
- CAGE: 1VZY0
- Location: Fremont, CA
- Awards in window: 14 (18 transactions), $502,359 obligated, February 5, 2025 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $295,492
- Defense Logistics Agency: 5 awards, $160,879
- Defense Health Agency: 1 awards, $35,379
- Indian Health Service: 3 awards, $10,610

## Industries

- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $287,810
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $160,879
- 339112 Surgical and Medical Instrument Manufacturing: $43,771
- 811210 Electronic and Precision Equipment Repair and Maintenance: $9,900

## Competition

- Full and Open Competition: 6 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Pick Point/ GMAC (36C24W25Q0309). https://abierto.us/opportunities/36c24w25q0309
- Ramstein AFB PickPoint Will Call System (HT001125P0004), $35,379. https://abierto.us/opportunities/ht001125p0004

## Largest awards

- 36C24626P0032 (purchase order): $167,250, 246-Network Contracting Office 6. Pickpoint Remote Dispensing System. https://www.usaspending.gov/award/CONT_AWD_36C24626P0032_3600_-NONE-_-NONE-/
- SPE2D526F0204 (delivery order): $101,080, DLA Troop Support. 4569733887!WCS Annual Extended Warranty Level 3- So. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F0204_9700_SPE2D122DA007_9700/
- 36C24W25P0156 (purchase order): $64,560, Rpo West. Remote Dispensing System Large Cabinet. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0156_3600_-NONE-_-NONE-/
- 36C25626P0819 (purchase order): $57,250, 256-Network Contract Office 16. 1 Remote Dispensing System (Rds) Large Cabinet Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0819_3600_-NONE-_-NONE-/
- HT001125P0004 (purchase order): $35,379, Defense Health Agency. Ramstein Will Call System. https://www.usaspending.gov/award/CONT_AWD_HT001125P0004_9700_-NONE-_-NONE-/
- 75H70725P00025 (purchase order): $34,800, Albuquerque Area Indian Health SVC. Will Call System for the Pharmacy Department at Zcchc.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00025_7527_-NONE-_-NONE-/
- SPE2D524F052G (delivery order): $27,006, DLA Troop Support. 4564511375!WCS Annual Extended Warranty Level 3. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F052G_9700_SPE2D122DA007_9700/
- SPE2D525F648Y (delivery order): $27,006, DLA Troop Support. 4569553847!WCS Annual Extended Warranty Level 3- So. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F648Y_9700_SPE2D122DA007_9700/
- SPE2D524F558A (delivery order): $20,098, DLA Troop Support. 4565964597!WCS System. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F558A_9700_SPE2D122DA007_9700/
- SPE2D524F052J (delivery order): $17,361, DLA Troop Support. 4564511374!WCS Annual Extended Warranty Level 3. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F052J_9700_SPE2D122DA007_9700/
- SPE2D526F0063 (delivery order): $17,361, DLA Troop Support. 4569668042!WCS Annual Extended Warranty Level 3- So. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F0063_9700_SPE2D122DA007_9700/
- SPE2D524F052H (delivery order): $15,432, DLA Troop Support. 4564511373!WCS Annual Extended Warranty Level 3. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F052H_9700_SPE2D122DA007_9700/
- SPE2D526F0050 (delivery order): $15,432, DLA Troop Support. 4569661918!WCS Annual Extended Warranty Level 3- So. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F0050_9700_SPE2D122DA007_9700/
- 36C25625P0028 (purchase order): $9,900, 256-Network Contract Office 16. Remote Dispensing System (Rds) Subscription and Maint of Dispensing Equipment for One Year. https://www.usaspending.gov/award/CONT_AWD_36C25625P0028_3600_-NONE-_-NONE-/
- 36C25626P0021 (purchase order): $9,900, 256-Network Contract Office 16. RDS Subscription Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25626P0021_3600_-NONE-_-NONE-/
- SPE2D524F5407 (delivery order): $2,985, DLA Troop Support. 4563581787!lexmark. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F5407_9700_SPE2D122DA007_9700/
- 36C25520F0027 (delivery order): $0, 255-Network Contract Office 15. Purchase Order Increase. https://www.usaspending.gov/award/CONT_AWD_36C25520F0027_3600_V797P2270D_3600/
- SPE2D122D0008: $0, DLA Troop Support. 4610087806!capital Equipment. https://www.usaspending.gov/award/CONT_IDV_SPE2D122D0008_9700/
- 75H70723P00259 (purchase order): -$1,250, Albuquerque Area Indian Health SVC. Mod P00001 - Remove/Add Cor.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00259_7527_-NONE-_-NONE-/
- 75H70721P00211 (purchase order): -$11,420, Albuquerque Area Indian Health SVC. Mod P00002 - De-Obligate and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H70721P00211_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maxor-national-pharmacy-services-llc-j9vsd2lk9bt6.