Alaska Area Office Awarded Contracts | Federal Compass

Alaska Area Office Awarded Contracts

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75H70824P00001 - 100 MBPS DIRECT INTERNET ACCESS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
12/27/2023
Obligated Amount
$26.2k
75H70824C00001 - TO PROVIDE COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICES AND SUBSTANCE ABUSE TREATMENT SERVICES.
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
NORTH SLOPE BOROUGH
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
10/17/2023
Obligated Amount
$748.8k
75H70822P00001 - INTERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
06/30/2022
Obligated Amount
$28.8k
75H70821P00013 - LAPTOPS, MONITORS, DOCKING STATIONS, MOUSES & SMARTCARD READER KEYBOARD
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MALOR & COMPANY INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
08/18/2021
Obligated Amount
$13.8k
75H70821P00011 - CLEANUP OF IHS PROPERTY AT 3RD AND EAGLE STREET IN PREPARATION FOR THE FENCING.
Purchase Order - 561730 Landscaping Services
Contractor
KELLY INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
05/05/2021
Obligated Amount
$29.8k
75H70821P00010 - ELDER FALL PREVENTION PROGRAM FOR APIA
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
TRES BELLE EVENTS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
04/12/2021
Obligated Amount
$58.9k
75H70821P00007 - PICK UP AND AIRFREIGHT BOTTLED WATER FROM ANCHORAGE, AK TO TULUKSAK, AK.
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Saltchuk (RYAN AIR, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
02/12/2021
Obligated Amount
$63.6k
75H70820P00005 - LANDSCAPING DEBRIS CLEAN-UP AT THE IHS PROPERTY BETWEEN EAGLE AND THIRD STREET, ANCHORAGE, AK.
Purchase Order - 561730 Landscaping Services
Contractor
KELLY INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
05/04/2020
Obligated Amount
$37.5k
75H70819P00003 - LAPTOPS, DOCKING STATIONS AND MONITORS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
07/02/2019
Obligated Amount
$31k
75H70819C00001 - PROVIDE COMMUNITY HEALTH AIDE/PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICES AND SUBSTANCE ABUSE TREATMENT AND SERVICES.
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
NORTH SLOPE BOROUGH
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
03/29/2019
Obligated Amount
$3.6M
75H70819P00002 - COMMERCIAL APPRAISAL OF TWO SECTION 105(1) LEASE PROPOSAL LOCATIONS
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
BLACK-SMITH, BETHARD & CARLSON, L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
03/13/2019
Obligated Amount
$5k
75H70818P00006 - TO PURCHASE COPIER MACHINES TO REPLACE EXITING COPIERS.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
ROYAL BUSINESS SYSTEMS, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
07/23/2018
Obligated Amount
$15.4k
HHSI243201800001P - TO PROVIDE PERSONAL SERVICES AS A HEALTH CARE MANAGEMENT SPECIALIST.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PFANNER CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
01/04/2018
Obligated Amount
$1.5k
75H70818K00002 - REIMBURSEMENT OF TRAVEL EXPENSES FOR INVITATIONAL TRAVEL
Purchase Order - 813920 Professional Organizations
Contractor
ALASKA NATIVE HEALTH BOARD (ALASKA NATIVE HEALTH BOARD, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
12/05/2017
Obligated Amount
$10.2k
HHSI243201800001C - TO PROVIDE COMMUNITY HEALTH/AIDE PRACTITIONER SERVICES, EMERGENCY MEDICAL SERVICES AND SUBSTANCE ABUSE TREATMENT SERVICES.
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
NORTH SLOPE BOROUGH
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
10/02/2017
Obligated Amount
$1.1M
HHSI243201700003P - TO PURCHASE IT EQUIPMENT TO REPLACE OUTDATED EQUIPMENT.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CADDO DESIGN INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
09/20/2017
Obligated Amount
$12k
HHSI243201700002P - PURCHASE OF NETWORK SWITCH UPGRADE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
07/12/2017
Obligated Amount
$9.6k
HHSI243201700001P - CONNECTIVITY TO GCI CONNECTMD CORE&CONNECTMD INTERNET, 100MBPS
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
GCI Communication Corp (GCI COMMUNICATION CORP.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
12/28/2016
Obligated Amount
$105.6k
HHSI243201600002P - TO PURCHASE DELL LATITUDE E7470&E7420, DELL PRECISION TOWERS 5810&7910&240GB USB 3.0 FLASH DRIVE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
09/12/2016
Obligated Amount
$11.5k
HHSI102201600015C - SEARHC MED FACILITY IN SITKA, AK. OLD BLDG. NO 211 HISTORIC ARCHITECTURAL RECORDATION, HABS REPORT SERVICES. NON-BROOKS ACT.
Definitive Contract - 541310 Architectural Services
Contractor
DESIGN2 LAST INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/23/2016
Obligated Amount
$26.6k

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