California Area Office Awarded Contracts

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1 - 20 of 285

75H70324D00002 - INDIVIDUAL WASTEWATER DISPOSAL AND WATER SYSTEMS AND OTHER RELATED APPURTENANCES ON OR NEAR NATIVE AMERICAN HOMES, MENDOCINO, LAKE, AND SONOMA COUNTIES, CALIFORNIA

IDC - 237110 Water and Sewer Line and Related Structures Construction

Contractor: WIPF CONSTRUCTION (WIPF CONSTRUCTION, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 04/15/2024
Obligated Amount: $0k

75H70324P00020 - THE IHS, CALIFORNIA AREA OFFICE HAS A REQUIREMENT FOR LANDSCAPING SERVICES AT THE SACRED OAKS HEALING CENTER, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 26 MAR. 2024. WAGE DETERMINATION NO. 2015-5631, REV. 20; DATED 12/26/2023, ISSUED

Purchase Order - 561730 Landscaping Services

Contractor: SANFORD FEDERAL, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 04/11/2024
Obligated Amount: $65k

75H70324P00017 - DESERT SAGE YRTC WIFI CONTROLLER, SEE ATTACHED REVISED QUOTE DATED 3.22.24 FOR DETAIL SPECS NEEDED

Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers

Contractor: Colossal, LLC (SYNERGY GROUP JV, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 03/22/2024
Obligated Amount: $15.1k

75H70324P00015 - DESERT SAGE GENERATOR MAINTENANCE SERVICE

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: BAY CITY EQUIPMENT INDUSTRIES, INC. (BAY CITY EQUIPMENT INDUSTRIES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 03/07/2024
Obligated Amount: $6.4k

75H70324P00012 - DS FIRE CONTROL AND SAFETY INSPECTION SERVICES, SEE ATTACHED PWS FOR SERVICES BEING PROVIDED TO DESERT SAGE YRTC

Purchase Order - 922160 Fire Protection

Contractor: SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 02/14/2024
Obligated Amount: $58k

75H70324P00004 - THIS IS A FIRM FIXED PRICED COMMERCIAL FAR CONTRACT FOR THE HAWAII COMMERCIAL HEALTH TRAINING CT. THIS CONTRACT HAS A BASE YEAR OF PERIOD OF PERFORMANCE WITH FOUR OPTION YEARS TO BE EXERCISED IAW FAR52.217-9 OPTION TO EXTEND SERVICES. SEE ATTACHMENT

Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services

Contractor: AMERICAN INDIAN HEALTH & SERVICES (AMERICAN INDIAN HEALTH & SERVICES CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 01/16/2024
Obligated Amount: $225k

75H70324P00009 - TRIBAL LEADERS CONFERENCE, HYATT SAN FRANCISCO AIRPORT VENUE RESERVATION, AUDIO VISUAL AND HOTEL ROOMS. SEE ATTACHMENT A FOR DETAILS AND ATTACHMENT B FOR COMMERCIAL CLAUSES.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: HOST HOTELS & RESORTS, L.P. (CCHH BURLINGAME LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 01/11/2024
Obligated Amount: $54.7k

75H70324P00010 - HOLIDAY INN SACRAMENTO DOWNTOWN - ANNUAL CALIFORNIA HEALTHCARE BEST PRACTICES CONFERENCE AND DIABETES DAY RESERVATION OF ROOMS, CONFERENCE ROOMS, AND AUDIO-VISUAL EQUIPMENT. SEE ATTACHMENT A FOR DETAILS AND ATTACHMENT B FOR COMMERCIAL CLAUSES.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: A29 FUNDING LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 01/05/2024
Obligated Amount: $23k

75H70324P00008 - THE PURCHASE ORDER IS FOR THE IHS/CAO IT DEPARTMENT TO REPLENISH THEIR LAPTOPS FOR THE CAO PERSONNEL AND FOR OEHE LAPTOP ORDER FOR RDO, ALL LAPTOPS WILL BE DELIVERED TO THE CAO FOR IT TO SET UP AND CONFIGURE, THEN THE FOUR OEHE LAPTOPS WILL BE SENT T

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 12/14/2023
Obligated Amount: $119.8k

75H70324C00001 - SACRED OAKS SHED CONSTRUCTION PROJECT IFB USED WITH ISBEE SET ASIDE, AWARDED VERIFIED ISBEE FIRM UNDER IFB NO. 75H70324B00001 IN SAM.GOV. CONSTRUCTION OF PRE-MANUFACTURED STORAGE SHED, SACRED OAKS HEALING CENTER, DAVIS, YOLO COUNTY, CALIFORNIA T

Definitive Contract - 236210 Industrial Building Construction

Contractor: VETERANS CONSTRUCTION AND DESIGN INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 12/13/2023
Obligated Amount: $244.1k

75H70324D00001 - CONSTRUCT WATER AND SANITATION SYSTEMS ON NATIVE AMERICAN HOMES, HOOPA VALLEY INDIAN RESERVATION, CALIFORNIA

IDC - 237110 Water and Sewer Line and Related Structures Construction

Contractor: HOOPA VALLEY PUBLIC UTILITIES DISTRICT
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 12/01/2023
Obligated Amount: $51k

75H70324P00001 - DESERT SAGE YRTC FIRE PUMP SERVICE REPAIR AND ANNUAL FIRE PUMP PERFORMANCE TEST. SEE ATTACHMENT A FOR PROPOSAL AND ATTACHMENT B FOR COMMERCIAL CLAUSES.

Purchase Order - 922160 Fire Protection

Contractor: LEGACY FIRE PRO INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 10/13/2023
Obligated Amount: $11.6k

75H70323P00061 - WASTE CHARACTERIZATION RECONNAISSANCE, LOST COYOTES AND SOBOBA RESERVATIONS, CALIFORNIA

Purchase Order - 541620 Environmental Consulting Services

Contractor: FMF PANDION
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 09/18/2023
Obligated Amount: $30.7k

75H70323P00060 - THIS REPLACES 75H70323P00058 FROM THE RFP GIVEN TO THE CONTRACTOR 18AUG23. THIS IS THE AWARDED FAR FFP 75H70323P00060 FOR DESIGN SERVICES FOR THE MAIN AND CANYON WATER STORAGE REPAIRS IIPAY NATION OF SANTA YSABEL. THE ATTACHMENT A CONTAINS THE SOW, C

Purchase Order - 541330 Engineering Services

Contractor: TOWERING HOUSE ENVIRONMENTAL ENGINEERING PC
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 09/08/2023
Obligated Amount: $245.2k

75H70323P00059 - CAO OEHE AIR PURIFIERS, SEE ATTACHMENT A FOR SHIPPING LOCATIONS AND POCS.

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: ARROWHEAD REALTY CORP (ARROWHEAD REALTY, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 09/06/2023
Obligated Amount: $14.4k

75H70323P00057 - HVAC MAINTENANCE SERVICES AND REPAIRS FOR THE SACRED OAKS HEALING CENTER, DAVIS, CALIFORNIA

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: CALIFORNIA ENVIRONMENTAL SYSTEMS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 08/16/2023
Obligated Amount: $114.7k

75H70123C00017 - THE CONTRACTOR SHALL INSTALL A FINISH TANK AND BOOSTER STATION PUMPS AT THE GRINDSTONE INDIAN RANCHERIA.

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: FORT BRAGG ELECTRIC, 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: 07/24/2023
Obligated Amount: $333.7k

75H70323P00052 - MOCK SURVEY, SACRED OAKS HEALING CENTER, DAVIS, CALIFORNIA

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 07/18/2023
Obligated Amount: $18k

75H70323P00048 - SYRTC COMPUTER EQUIPMENT (EQ-23)

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 07/15/2023
Obligated Amount: $113.1k

75H70323P00047 - PARKING, INDIAN HEALTH SERVICE, CALIFORNIA AREA OFFICE

Purchase Order - 812930 Parking Lots and Garages

Contractor: METROPOLIS TECHNOLOGIES, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»California Area Office
Effective date: 06/30/2023
Obligated Amount: $48.2k