Bemidji Area Office Awarded Contracts - Program Management | Federal Compass

Bemidji Area Office Awarded Contracts - Program Management

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140D0424C0039 - INDIAN HEALTH SERVICE (IHS) HEALTH INFORMATION TECHNOLOGY (IT) MODERNIZATION PROGRAM FOR THE DEVELOPMENT OF THE FOUR DIRECTIONS WAREHOUSE (4DW)
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2024
Obligated Amount
$15.3M
75H70523P00076 - RESOURCE PATIENT MANAGEMENT SYSTEM (RPMS) SOFTWARE SUPPORT SERVICES (BASE YEAR)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CIMARRON MEDICAL INFORMATICS (CIMARRON MEDICAL INFORMATICS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/19/2023
Obligated Amount
$162k
140D0423C0051 - PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KADIAK, LLC (KADIAK LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/01/2023
Obligated Amount
$58.7M
75H70521P00022 - AUDIOMETRIC SOUND BOOTH
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MIDWEST SPECIAL INSTRUMENTS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
07/14/2021
Obligated Amount
$29.7k
75H70520C00002 - ORTHOPEDIC SERVICES
Definitive Contract - 621111 Offices of Physicians
Contractor
ST MARY'S REGIONAL HEALTH CENTER
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/19/2020
Obligated Amount
$391.2k
75H70520P00071 - COMPUTER UPGRADES TO BE DELIVERED TO VARIOUS SITES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/04/2020
Obligated Amount
$88.6k
75H70520C00004 - BASE PLUS 4 OPTIONS
Definitive Contract - 561320 Temporary Help Services
Contractor
WILLIAMS, WALTER
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
07/24/2020
Obligated Amount
$974.6k
75H70520P00025 - COMPUTERS
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»Bemidji Area Office
Effective date
03/02/2020
Obligated Amount
$20.8k
75H70520P00001 - REPAIR DDC BAS SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GARTNER REFRIGERATION COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/21/2019
Obligated Amount
$39.9k
HHSI239201600084P - TELEPHONE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/05/2016
Obligated Amount
$19.3k
HHSI239201600002A - : QUALITY IMPROVEMENT SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
ROSEMARY MCGUIRE L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/06/2015
Obligated Amount
$70.9k
HHSI239201100250P - BAO - TO PROVIDE ASSISTANCE TO BEMIDJI INFO TECHNOLOGY STAFF IN TIMELY PATCH MANAGEMENT OF VARIOUS RPMS PROGRAMS AND ASSIST WITH RPMS SUPPORT OF I T U SITES
Purchase Order - 561320 Temporary Help Services
Contractor
MARGO BAHR CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
07/14/2011
Obligated Amount
$47.7k
HHSI239201000288P - TAS::75 0390::TAS FIRM FIXED PRICE CONTRACT FOR A BUDGET ANALYST THROUGH ROYALE RESOURCES DUNS 046095787 PART TIME POSITION UP 3 DAY PER WEEK AS NEEDED POP DATE OF AWARD- 09 30 2010 AT A RATE OF 68 75 PER HOUR CAN J460324 CODE 25230 (362 HRS TOTAL 24 887
Purchase Order - 561330 Professional Employer Organizations
Contractor
ROYALE RESOURCES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
04/20/2010
Obligated Amount
$24.9k

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