Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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1 - 20 of 56,914
75H70424P00028 - DDTP CLEARINGHOUSE AND WAREHOUSE SUPPORT SERVICES.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SHIPPING RECEIVING FULFILLMENT SERVICES INC (SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
05/31/2024
Obligated Amount
$252.7k
75H71124P00259 - DENTAL PRESCRIPTION SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/31/2024
Obligated Amount
$10.5k
75H71024P00998 - DZHC - SERVICES - TELECOMMUNICATION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SACRED WIND COMMUNICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/31/2024
Obligated Amount
$125k
75H71024P01040 - IHHC - GARDNER METALS BPA FOR QUARTERS
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GARDNER METALS, INC. (GARDNER METALS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/31/2024
Obligated Amount
$20k
75H71124A00028 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR TELECOMMUNICATION AND PAGER SERVICES REQUIRED AT THE CLAREMORE INDIAN HOSPITAL, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THIS REQUIREMENT INCLUDES MONTHLY PAGER RENTAL FOR UP TO 50 PAGERS AND REPL
BPA - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/31/2024
Obligated Amount
$0k
75H71024P01032 - IHHC - GARDNER METALS BPA FOR CLINIC
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GARDNER METALS, INC. (GARDNER METALS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/31/2024
Obligated Amount
$20k
75H71224P00137 - PYXIS ADD-ON EQUIPMENT - PIMC
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/31/2024
Obligated Amount
$246.6k
75H71124A00031 - MRI/CT SCAN/X-RAY/ASSOC. LAB SVC/RADIOLOGY INTERPRETATIONS FOR WEWOKA INDIAN HEALTH CLINIC
BPA - 621512 Diagnostic Imaging Centers
Contractor
HOLDENVILLE HOSPITAL AUTHORITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/31/2024
Obligated Amount
$148k
75H70624P00559 - REBUILD AND UPGRADE BOTH CUMMINS GENERATORS.
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/31/2024
Obligated Amount
$67.3k
75H70624P00567 - HEALTHSTREAM WEB BASED ONLINE SUBSCRIPTION SERVICE FOR TRAINING AND EDUCATION.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HEALTHSTREAM, INC. (HEALTHSTREAM INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/31/2024
Obligated Amount
$12.8k
75H70924P00072 - LINEN AND UNIFORM LAUNDRY SERVICE FOR THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT. POP: 06/01/2024 THROUGH 05/31/2025, $12,912.31
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BIG SKY LINEN & UNIFORM, INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/31/2024
Obligated Amount
$12.9k
75H71024P01019 - KHC LABORATORY DEPARTMENT - GENEXPERT ANALYZER REAGENT SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/30/2024
Obligated Amount
$97.3k
75H71024P00986 - BPA FOR VARIOUS BUILDING SUPPLIES, TOOLS, MATERIALS, AND HARDWARE **QUARTERS DEPARTMENT**
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
GALLUP LUMBER & SUPPLY CO., INC. (GALLUP LUMBER & SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/30/2024
Obligated Amount
$35k
75H70624P00548 - DELL COMPUTERS FOR QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT ND
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/30/2024
Obligated Amount
$289.6k
75H71024P01033 - HILL-ROM VOALTE NURSE CALL SOFTWARE MAINTENANCE AGREEMENT & EXTENDED SERVICE FOR CCHCF
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/30/2024
Obligated Amount
$58.7k
75H71024P01018 - NNMC - PHYSICIAN FOR ER DEPT. PCN 7648-24
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/30/2024
Obligated Amount
$174.2k
75H70624P00564 - FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE OB/GYN PHYSICIAN (1), SUPPORT STAFF (NURSE - 1) AND ULTRASOUND TECHNICIAN (1) FOR OB/GYN SERVICES FOR THE WAGNER IHS HEALTHCARE CENTER, WAGNER, SOUTH DAKOTA
Purchase Order - 621111 Offices of Physicians
Contractor
YANKTON MEDICAL CLINIC, P.C. (YANKTON MEDICAL CLINIC, P.C)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/30/2024
Obligated Amount
$137.5k
75H70624P00562 - NEW FENCE AT THE UPPER MAINTENANCE SHOP AT THE CHEYENNE RIVER HEALTH CENTER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/30/2024
Obligated Amount
$75.6k
75H71224P00143 - SPECIAL DIABETES PROGRAM FOR INDIANS (SDPI) CONFERENCE SPACE
Purchase Order - 721120 Casino Hotels
Contractor
TALKING STICK RESORT (SALT RIVER COMMUNITY GAMING ENTERPRISES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/30/2024
Obligated Amount
$21k
75H71224A00009 - METRO, PAO
BPA - 485111 Mixed Mode Transit Systems
Contractor
REGIONAL PUBLIC TRANSPORTATION AUTHORITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/30/2024
Obligated Amount
$72.2k

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Awarded Contracts within Indian Health Service

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