Billings Area Office Awarded Contracts - Veteran Owned | Federal Compass

Billings Area Office Awarded Contracts - Veteran Owned

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1 - 9 of 9
75H70923P00073 - CSU SECURITY CAMERA SYSTEM BASE OBLIGATED AMOUNT: $620,647.37 AGGREGATE AWARDED AMOUNT: $718,107.53
Purchase Order - 561621 Security Systems Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/14/2023
Obligated Amount
$0k
75H70923P00028 - CSU AED REPLACEMENTS BASE OBLIGATED AMOUNT: $35,349.94 AGGREGATE OBLIGATED AMOUNT: $35,349.94
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/02/2023
Obligated Amount
$35.3k
75H70923P00072 - CSU PORTABLE X RAY UNIT BASE OBLIGATED AMOUNT: $131,625.00 AGGREGATE AWARDED AMOUNT: $131,625.00
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/28/2023
Obligated Amount
$140.5k
75H70923P00070 - CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/22/2023
Obligated Amount
$163.9k
75H70923P00067 - LSSU-SNOW REMOVAL SERVICES. DOS:2/3/23 - 6/30/23
Purchase Order - 561730 Landscaping Services
Contractor
DR. LAWN LANDSCAPE SERVICES, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/02/2023
Obligated Amount
$25k
75H70923P00040 - LSSU-SNOW REMOVAL SERVICES. DOS:12/01/22 - 06/30/23
Purchase Order - 561730 Landscaping Services
Contractor
FARBER SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2022
Obligated Amount
$25k
75H70922P00166 - NCSU- THERMAL PRINTER SYSTEM, ACCESSORIES AND PM SERVICE. BASE YEAR DOS: 6/1/22 - 05/31/23
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATARAY, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/03/2022
Obligated Amount
$212.4k
75H70922P00073 - BULK PROPANE FOR THE NORTHERN CHEYENNE SERVICE UNIT; DOS: 11/24/2021-09/30/2022 FOR $194,370.00, $1.767/GALLON
Purchase Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/24/2021
Obligated Amount
$232k
75H70920P00121 - ORTHOPEDIC SERVICES AT THE NORTHERN CHEYENNE SERVICE UNIT, PHS INDIAN HEALTH CENTER, LAME DEER, MONTANA; $55.800.00 BASE YEAR DOS: 06/01/2020 - 05/31/2021
Purchase Order - 621111 Offices of Physicians
Contractor
ORTHO MONTANA, PSC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
06/09/2020
Obligated Amount
$55.8k

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