Albuquerque Area Office Awarded Contracts - Total Small Business | Federal Compass

Albuquerque Area Office Awarded Contracts - Total Small Business

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75H70124C00001 - NAMBE 2022 SCATTERED HOUSING II
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CF PADILLA, LLC (CF PADILLA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
10/23/2023
Obligated Amount
$158.9k
75H70722P00218 - PO FOR MARCO ENCORE 1220 & RELIANCE 7000 OPTOMETRY CHAIRS - SFIHC.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/18/2022
Obligated Amount
$17.7k
75H70722P00174 - PO FOR EXAM CHAIRS 626'S FOR THE SFIHC OUTPATIENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/01/2022
Obligated Amount
$114.5k
75H70721P00186 - SECURITY GUARD SERVICES - JSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/31/2021
Obligated Amount
$198k
75H70721P00089 - PHYSICIAN SERVICES - UMUHC
Purchase Order - 621111 Offices of Physicians
Contractor
PRAIRIE BAND HEALTH SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/06/2021
Obligated Amount
$410.5k
75H70721P00081 - PO - PURCHASE MEDICAL SUPPLIES FOR SFSU.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BADGER HEALTH & ASSOCIATES LLC (BADGER HEALTH & ASSOCIATES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/03/2021
Obligated Amount
$32.6k
75H70721P00009 - DENTAL ASSISTANT - JSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
Millbrook Support Services Inc (MILLBROOK SUPPORT SERVICES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/02/2020
Obligated Amount
$209.3k
75H70720P00195 - PHYSICIAN SERVICES - UMUHC
Purchase Order - 621111 Offices of Physicians
Contractor
WILLIAM FINN MD LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/03/2020
Obligated Amount
$353.3k
75H70720P00194 - STERIL-AIRE UVC LIGHTING FOR 3 AHU'S AT THE JICARILLA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LIFE SAFETY SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/31/2020
Obligated Amount
$32.5k
75H70120D00025 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
CIVIL DESIGN & ENGINEERING 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
05/01/2020
Obligated Amount
$571.2k
75H70120D00024 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
BAI ENGINEERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/01/2020
Obligated Amount
$3.5M
75H70120D00028 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
SPF WATER ENGINEERING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/01/2020
Obligated Amount
$67.2k
75H70120D00026 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
JEL & ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/01/2020
Obligated Amount
$251.2k
75H70120D00027 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
RFE ENGINEERING INC (RFE ENGINEERING, 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
05/01/2020
Obligated Amount
$0k
75H70720P00066 - PROVIDE ORTHOPEDIC SUPPLIES TO THE SANTA FE SERVICE UNIT. COR: GERALDINE NIETO, (505) 946-9508
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/20/2020
Obligated Amount
$128.1k
75H70719D00005 - OUTPATIENT HEMODIALYSIS SERVICES PROVIDED FOR PATIENTS WHO ARE ADMITTED AS INPATIENT AT THE ZUNI IHS HOSPITAL.
IDC - 621492 Kidney Dialysis Centers
Contractor
RED ROCKS DIALYSIS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/09/2019
Obligated Amount
$0k
75H70719P00272 - PROVIDE MEDICAL GAS SUPPLY SERVICES FOR THE ACOMA-CANONCITO-LAGUNA SERVICE UNIT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GALLUP WELDERS SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/31/2019
Obligated Amount
$70.2k
75H70719P00230 - PEST CONTROL SERVICES - JSU
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
PARKER, ANTHONY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/30/2019
Obligated Amount
$19.7k
75H70719P00232 - CERTIFIED DIETICIAN/NUTRITIONIST EDUCATOR SERVICES - JSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
HIGH DESERT GROUP, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/30/2019
Obligated Amount
$127.2k
75H70719D00004 - NURSE ADVICE LINE FOR ACLSU
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FONEMED, L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2019
Obligated Amount
$24.1k

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