Maxor National Pharmacy Services Corporation dba Pickpoint
- View government funding actions
- Pleasanton, CA 945882721
- Phone: 800-636-1288
- Corporate URL: www.pickpoint.com
- Estimated Number of Employees: 14
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 2000
- Contact Person: Janice Wilcox
- Contact Phone: 800-636-1288
- Contact Email: janice@pickpoint.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Product Areas: INSTALL OF MISC EQ, INSTALLATION OF EQUIPMENT- MISCELLANEOUS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $86,000 - Tuesday the 28th of August 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
PICKPOINT MODEL LXS - $55,605 - Friday the 28th of September 2012
Department Of Navy
NAVAL MEDICAL LOGISTICS COMMAND
PICKPOINT PHARMACY MAINTENANCE - $5,010 - Thursday the 17th of November 2011
Department Of Navy
NAVAL MEDICAL CENTER PORTSMOUTH VA
PICKPOINT LXS SUBSCRIPTION OCONUS - $46,600 - Friday the 1st of November 2013
Veterans Affairs Department
255-NETWORK CONTRACT OFFICE 15
PICKPOINT - STL - $4,500 - Tuesday the 14th of August 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
FIRM FIXED PRICE NON-PERSONAL SERVICES CONTRACT TO PROVIDE A SUBSCRIPTION SERVICE AGREEMENT FOR THE PICKPOINT TELEPHARMACY MACHINES SERIAL #10123 AND 10124 LOCATED IN THE PHARMACY DEPARTMENT AT THE INDIAN HEALTH SERVICE (IHS) HOSPITAL IN PINE RIDGE,SOUTH DAKOTA. PERIOD OF PERFORMANCE: AUGUST 14, 2012 THRU JULY 31, 2013. THE "UNIT PRICE" IS AN ALL INCLUSIVE COST. ALL "INCLUSIVE COST" IS DEFINED TO INCLUDE TRAVEL, LODGING, PER DIEM, FRINGE BENEFITS, I.E., LIFE INSURANCE, SOCIAL SECURITY, FEDERAL, STATE, AND LOCAL TAXES, PLUS ALL OTHER COSTS PERTINENT TO THE PERFORMANCE OF THIS PURCHASE ORDER. - $44,600 - Friday the 1st of November 2013
Department Of Army
W40M NORTHEREGION CONTRACT OFC
PHARMACY DISPENSING SYSTEM - $25,760 - Wednesday the 16th of May 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
PHARMACEUTICAL STORAGE AND DISP. SYSTEM - $2,505 - Wednesday the 9th of May 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
LXS, SERVICE AGREEMENT - $2,250 - Tuesday the 1st of November 2011
Department Of Army
W40M NORTHEREGION CONTRACT OFC
MAINTENANCE SERVICE - $2,250 - Tuesday the 11th of October 2011
Department Of Navy
NAVAL HOSPITAL PENSACOLA FL
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