# Payton Merger Sub II LLC

Canonical: https://abierto.us/vendors/payton-merger-sub-ii-llc-kjy3acbkfr29

- UEI: KJY3ACBKFR29
- CAGE: 9HJH3
- Location: Santa Barbara, CA
- Awards in window: 89 (212 transactions), $21,001,354 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 53 awards, $18,313,447
- Indian Health Service: 30 awards, $2,624,880
- Office of the Assistant Secretary for Financial Resources: 1 awards, $19,278
- Department of the Army: 1 awards, $18,907
- Department of the Air Force: 1 awards, $14,947
- Defense Health Agency: 2 awards, $9,894
- Federal Acquisition Service: 1 awards, $0

## Industries

- 511210 Information: $20,654,778
- 541512 Computer Systems Design Services: $242,902
- 513210 Software Publishers: $98,777
- 541519 Other Computer Related Services: $3,298
- 339112 Surgical and Medical Instrument Manufacturing: $1,598

## Competition

- Full and Open Competition: 75 awards
- Not Competed: 8 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 1 awards

## Solicitations won

- AudioCARE TM-Communicator (36C25226F0422_1), $169,655. https://abierto.us/opportunities/crhc24038
- AudioCARE TM Communicator Base + 4OYs; 607-26-4-5109-0015; (VA-26-00059060) (36C25226Q0576). https://abierto.us/opportunities/36c25226q0576
- Pharmacy AudioCare Software Licenses and Support (36C25926F0198), $0. https://abierto.us/opportunities/36c25926f0198
- Award #: 36C10B26F0044 EHRM AudioCare Licenses (VA-26-00009741) (36C10B26Q0035), $98,019. https://abierto.us/opportunities/36c10b26q0035
- AudioCare Prefill Software for Omaha VAMC (36C26325F0104), $221,557. https://abierto.us/opportunities/36c26325f0104
- New: VISN 5 AudioCARE PREFILL, TM PREFILL, ACS-TM-BASE Software Maintenance and License Renewal (VA-25-00032662) (36C10B25Q0214), $259,924. https://abierto.us/opportunities/36c10b25q0214
- Audio Care Maintenance and Support Services (36C25725Q0226), $37,406. https://abierto.us/opportunities/36c25725q0226
- AudioCare Bridge (36C10B25F0055), $8,279,424. https://abierto.us/opportunities/36c10b25f0055
- AudioCARE PREFILL (36C25524A0055). https://abierto.us/opportunities/36c25524a0055
- VISN 15 | AUDIOCARE PREFILL (36C25524Q0527). https://abierto.us/opportunities/36c25524q0527
- Base YR (04/01/2024-03/31/2025) + 4 OYs VISN12 AudioCare System Pharmacy Modules, Licenses, and Support (36C25224Q0212), $354,923. https://abierto.us/opportunities/36c25224q0212
- INTENT TO SOLE SOURCE VISN 10 - AudioCare Modules RxReady, AudioPrefill, TM-Prefill, TM-Communicator (36C25024F0750). https://abierto.us/opportunities/36c25024f0750

## Largest awards

- 36C10B25F0055 (delivery order): $8,279,424, Technology Acquisition Center NJ. Audiocare Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0055_3600_47QTCA22D00CM_4732/
- 36C10B24F0015 (delivery order): $1,015,494, Technology Acquisition Center NJ. Modification to Correct Admin Information. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0015_3600_47QTCA22D00CM_4732/
- 36C10B24F0386 (delivery order): $1,000,000, Technology Acquisition Center NJ. VA Audio Response Saas Solution. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0386_3600_47QTCA22D00CM_4732/
- 36C25024F0750 (delivery order): $831,526, 250-Network Contract Office 10. VHA VISN 10 - Audiocare Modules. https://www.usaspending.gov/award/CONT_AWD_36C25024F0750_3600_47QTCA22D00CM_4732/
- 36C25224N0364 (delivery order): $820,467, 252-Network Contract Office 12. Contractor Shall Provide Audioprefill, Tm-Prefill, Audiocommunicator Standard, Tm-Communicator, Audiocommunicator-Dm Modules and Annual Support Licensing and Text Messaging for Multiple Facilities Within Vsin 12.. https://www.usaspending.gov/award/CONT_AWD_36C25224N0364_3600_47QTCA22D00CM_4732/
- 36C10B25F0202 (delivery order): $797,601, Technology Acquisition Center NJ. VISN 8 Pharmacy Audiocare Prescription Text Messaging and Refill/Renewal. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0202_3600_47QTCA22D00CM_4732/
- 36C10B24F0055 (delivery order): $771,098, Technology Acquisition Center NJ. Brand Name Payton Merger Sub Ii, Llc., Doing Business as (Dba) Audiocare for Software Licenses, Maintenance, and Technical Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0055_3600_47QTCA22D00CM_4732/
- 36C24924F0167 (delivery order): $709,129, 249-Network Contract Office 9. Audiocare - Addons. https://www.usaspending.gov/award/CONT_AWD_36C24924F0167_3600_47QTCA22D00CM_4732/
- 75H71225F80100 (delivery order): $617,121, Phoenix Area Indian Health SVC. Phoenix Area-Wide Automated Refill Pharmacy Program. https://www.usaspending.gov/award/CONT_AWD_75H71225F80100_7527_47QTCA22D00CM_4732/
- 36C24225F0024 (delivery order): $451,336, 242-Network Contract Office 02. Prescription Notification Software. https://www.usaspending.gov/award/CONT_AWD_36C24225F0024_3600_47QTCA22D00CM_4732/
- 36C10B25F0138 (delivery order): $435,185, Technology Acquisition Center NJ. Veterans Integrated Service Network 5 Audiocare Prefill Software Licenses, Maintenance, and Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0138_3600_47QTCA22D00CM_4732/
- 75H70525F80009 (delivery order): $352,682, Bemidji Area Indian Health Service. Automated Appointment Reminder System for White Earth Health Center.. https://www.usaspending.gov/award/CONT_AWD_75H70525F80009_7527_47QTCA22D00CM_4732/
- 36C10B25F0094 (delivery order): $344,717, Technology Acquisition Center NJ. Procurement of Audiocare Systems. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0094_3600_47QTCA22D00CM_4732/
- 36C25721P1136 (purchase order): $224,082, 257-Network Contract Office 17. Audiocare Service and Maintenance (Option Year 3). https://www.usaspending.gov/award/CONT_AWD_36C25721P1136_3600_-NONE-_-NONE-/
- 36C25525N0224 (bpa call): $178,724, 255-Network Contract Office 15. Audiocare Prefill. https://www.usaspending.gov/award/CONT_AWD_36C25525N0224_3600_36C25524A0050_3600/
- 36C25524N0423 (bpa call): $176,472, 255-Network Contract Office 15. Audiocare - Prefill. https://www.usaspending.gov/award/CONT_AWD_36C25524N0423_3600_36C25524A0050_3600/
- 36C25624N0987 (delivery order): $174,039, 256-Network Contract Office 16. Audiocare Prescription Filling Service - Mumps Audiofax. https://www.usaspending.gov/award/CONT_AWD_36C25624N0987_3600_47QTCA22D00CM_4732/
- 36C25924F0502 (delivery order): $161,511, Network Contract Office 19. Audiocare Subscriptions for Base Plus 1 Oy. https://www.usaspending.gov/award/CONT_AWD_36C25924F0502_3600_47QTCA22D00CM_4732/
- 36C24124F0095 (delivery order): $147,050, 241-Network Contract Office 01. Audio Care Pharmacy Software Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24124F0095_3600_47QTCA22D00CM_4732/
- 36C10B20C0040 (definitive contract): $137,722, Technology Acquisition Center NJ. This Requirement Is for Option Period 4 of Contract 36C10B20C0040.. https://www.usaspending.gov/award/CONT_AWD_36C10B20C0040_3600_-NONE-_-NONE-/
- 36C25624N1175 (delivery order): $129,630, 256-Network Contract Office 16. Audiocare Prefill Prescription Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25624N1175_3600_47QTCA22D00CM_4732/
- 36C25525N0449 (bpa call): $126,437, 255-Network Contract Office 15. Audiocare Prefill. https://www.usaspending.gov/award/CONT_AWD_36C25525N0449_3600_36C25524A0050_3600/
- 75H71125F80070 (delivery order): $125,912, Indian Health Service. Automated Text Messaging System for Lih. https://www.usaspending.gov/award/CONT_AWD_75H71125F80070_7527_47QTCA22D00CM_4732/
- 36C26325F0104 (delivery order): $124,412, Network Contract Office 23. Prefill Software Subscription for the Nebraska-Western Iowa VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26325F0104_3600_47QTCA22D00CM_4732/
- 36C26225F0532 (delivery order): $114,916, 262-Network Contract Office 22. Audiocare Prefill Software Annual License. https://www.usaspending.gov/award/CONT_AWD_36C26225F0532_3600_47QTCA22D00CM_4732/
- 75H71323F80050 (delivery order): $111,971, Indian Health Service. Pharmacy Automated Refill Request and Appointment Line for the Yakama Indian Health Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H71323F80050_7527_47QTCA22D00CM_4732/
- 75H71123F80197 (delivery order): $107,389, Indian Health Service. Standard MSS and License Renewal. https://www.usaspending.gov/award/CONT_AWD_75H71123F80197_7527_47QTCA22D00CM_4732/
- 36C10B26F0251 (delivery order): $107,372, Technology Acquisition Center NJ. Audiocare Text Message Software. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0251_3600_47QTCA22D00CM_4732/
- 75H71223F80122 (delivery order): $101,248, Phoenix Area Indian Health SVC. Exercise Oy for Elko for Automated Refill Pharmacy Program. https://www.usaspending.gov/award/CONT_AWD_75H71223F80122_7527_47QTCA22D00CM_4732/
- 75H71526F80004 (delivery order): $99,160, Nashville Area Indian Health SVC. Audiocare Automated Pharmacy and Appointment Services System. https://www.usaspending.gov/award/CONT_AWD_75H71526F80004_7527_47QTCA22D00CM_4732/
- 36C10B26F0044 (delivery order): $98,019, Technology Acquisition Center NJ. Ehrm Audiocare Server Upgrade and Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0044_3600_47QTCA22D00CM_4732/
- 75H71225F80048 (delivery order): $92,601, Phoenix Area Indian Health SVC. Phoenix Area-Wide Automated Refill Pharmacy Program. https://www.usaspending.gov/award/CONT_AWD_75H71225F80048_7527_47QTCA22D00CM_4732/
- 75H70624F80035 (delivery order): $90,706, Great Plains Area Indian Health SVC. Delivery Order for Audiocare Services for the Pharmacy Department at the CRHC. https://www.usaspending.gov/award/CONT_AWD_75H70624F80035_7527_47QTCA22D00CM_4732/
- 36C26224P0657 (purchase order): $90,419, 262-Network Contract Office 22. Audiocare and Tm-Cancel, Software Acquisition to Deliver Messages to Patients at Vasdhcs.. https://www.usaspending.gov/award/CONT_AWD_36C26224P0657_3600_-NONE-_-NONE-/
- 36C26223P1700 (purchase order): $88,122, 262-Network Contract Office 22. Audiocare - Pharmacy Licenses and Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26223P1700_3600_-NONE-_-NONE-/
- 36C24524F0395 (delivery order): $85,508, 245-Network Contract Office 5. Audiocare Upgrades and Enhancements. https://www.usaspending.gov/award/CONT_AWD_36C24524F0395_3600_47QTCA22D00CM_4732/
- 36C24824N0836 (bpa call): $82,800, 248-Network Contract Office 8. Audiocare Base SMS Software Platform. https://www.usaspending.gov/award/CONT_AWD_36C24824N0836_3600_36C24824A0031_3600/
- 75H71024F80294 (delivery order): $74,879, Navajo Area Indian Health SVC. Purchase Audiocare Telephone System for Thoreau Health Clinic.. https://www.usaspending.gov/award/CONT_AWD_75H71024F80294_7527_47QTCA22D00CM_4732/
- 75H71024F80295 (delivery order): $74,879, Navajo Area Indian Health SVC. Purchase Audiocare Telephone System for Crownpoint Healthcare Facility Pharmacy Department.. https://www.usaspending.gov/award/CONT_AWD_75H71024F80295_7527_47QTCA22D00CM_4732/
- 36C25526N0259 (bpa call): $74,189, 255-Network Contract Office 15. Audiocare Prefill. https://www.usaspending.gov/award/CONT_AWD_36C25526N0259_3600_36C25524A0050_3600/
- 36C26226F0222 (delivery order): $69,768, 262-Network Contract Office 22. Prescription Notification Subscription. https://www.usaspending.gov/award/CONT_AWD_36C26226F0222_3600_47QTCA22D00CM_4732/
- 75H71124F80069 (delivery order): $69,013, Indian Health Service. Audiocare Standard MSS and License Renewal - Pawnee Indian Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71124F80069_7527_47QTCA22D00CM_4732/
- 36C25926F0198 (delivery order): $64,700, Network Contract Office 19. Audiocare Software Licenses for Pharmacy Communication - Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25926F0198_3600_47QTCA22D00CM_4732/
- 75H71126F80054 (delivery order): $64,194, Indian Health Service. Wewoka IHS Automated Patient Communication Platform. https://www.usaspending.gov/award/CONT_AWD_75H71126F80054_7527_47QTCA22D00CM_4732/
- 36C25725P0148 (purchase order): $63,814, 257-Network Contract Office 17. Audio Care Messaging System Service. https://www.usaspending.gov/award/CONT_AWD_36C25725P0148_3600_-NONE-_-NONE-/
- 75H71325F80009 (delivery order): $63,133, Indian Health Service. CSU-24-005 Automated Telecommunication Services Base Year. https://www.usaspending.gov/award/CONT_AWD_75H71325F80009_7527_47QTCA22D00CM_4732/
- 75H71123F80188 (delivery order): $57,742, Indian Health Service. Automated Patient Communication Program. https://www.usaspending.gov/award/CONT_AWD_75H71123F80188_7527_47QTCA22D00CM_4732/
- 75H71124F80130 (delivery order): $56,159, Indian Health Service. Wewoka IHS Standard License Mainetnance and Support for Audiocare. https://www.usaspending.gov/award/CONT_AWD_75H71124F80130_7527_47QTCA22D00CM_4732/
- 75H71025F80147 (delivery order): $55,205, Navajo Area Indian Health SVC. Audiocare Software Support and License Renewal Services for Pharmacy/Clinical Department. https://www.usaspending.gov/award/CONT_AWD_75H71025F80147_7527_47QTCA22D00CM_4732/
- 36C26326F0114 (delivery order): $54,553, Network Contract Office 23. Audiocare Prefill Software for STC. https://www.usaspending.gov/award/CONT_AWD_36C26326F0114_3600_47QTCA22D00CM_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/payton-merger-sub-ii-llc-kjy3acbkfr29.