Great Plains Area Office Awarded Contracts

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1 - 20 of 3,064

75H70624P00521 - DESKS, SISSETON SD

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: DT-TRAK CONSULTING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/14/2024
Obligated Amount: $14.8k

75H70624P00380 - FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE MOLD REMEDIATION SERVICES FOR THE YOUTH REGIONAL TREATMENT CENTER, MOBRIDGE, SOUTH DAKOTA. POP: 5/13/2024 - 8/11/2024.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: LACREEK DEVELOPMENT CORPORATION (LACREEK DEVELOPMENT CORP)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/13/2024
Obligated Amount: $120.5k

75H70624P00513 - M-SYSTEM CONTRACT FOR BELCOURT ND IN PROPERTY & SUPPLY

Purchase Order - 541511 Custom Computer Programming Services

Contractor: MORRIS SYSTEMS, INC. (MORRIS SYSTEMS INCORPORATED)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/13/2024
Obligated Amount: $38.2k

75H70624P00486 - FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE FIELD EQUIPMENT AND TOOLS FOR THE OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING, ABERDEEN, SD. POP: 5/10/2024 - 6/24/2024.

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: J & N MARKETING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/10/2024
Obligated Amount: $41.3k

75H70624P00510 - PURCHASE AND INSTALL A DENTAL COMPRESSOR, DENTAL VACUUM AND AMALGAM SEPARATOR FOR THE IHS WANBLEE HEALTH CENTER. PERIOD OF PERFORMANCE WILL BE 120 DAYS FROM NOTICE TO PROCEED.

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: HOKTE LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/09/2024
Obligated Amount: $17.1k

75H70624P00509 - NAE PANEL REPLACEMENT SERVICE, SISSETON SD

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

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/09/2024
Obligated Amount: $21.4k

75H70624P00504 - FFP, NON PERSONAL SERVICE CALIBRATIONS FOR TESTING, MEASUREMENT AND DIAGNOSTIC EQUIPMENT FOR THE GPA OEHE IN ABERDEEN. TESTING TOOK PLACE IN SIOUX FALLS APRIL 8-11, 2024. VERBAL AUTHORIZATION PROVIDED BY CRAIG WELLS ON 3/11/2024.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: QRS CALIBRATIONS LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/09/2024
Obligated Amount: $35.3k

75H70124C00016 - CHEYENNE RIVER HEALTH CENTER RECENTLY HAD A TRAFFIC CONTROL STUDY DONE TO BETTER EVALUATE THEIR PARKING FACILITIES. THE RESULT OF THIS STUDY HAS CONCLUDED AND CRHC WOULD LIKE TO MOVE FORWARD WITH THEIR RECOMMENDATIONS. THE CHEYENNE RIVER HEALTH CENT

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: SHARPE ENTERPRISES, INC. (SHARPE ENTERPRISES 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: 05/08/2024
Obligated Amount: $1.3M

75H70624P00464 - MOBILE PLATE AND DISH DISPENSER, STORAGE/DRYING RACK AND DINNER WARES FOR THE IHS PINE RIDGE HOSPITAL, DIETARY DEPARTMENT. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 90 CALENDAR DAYS FROM DATE OF AWARD.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: JTM ENTERPRISES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/08/2024
Obligated Amount: $13.2k

75H70624P00462 - FIRM FIXED PRICE, COMMERICAL TYPE, PURCHASE ORDER FOR OFFICE CHAIRS - OEH PIERRE OFFICE, PIERRE, SD. PERIOD OF PERFORMANCE WILL BE 60 DAYS AFTER DATE OF AWARD.

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/07/2024
Obligated Amount: $14.3k

75H70624P00502 - FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERICAL ITEM PURCHASE ORDER FOR EMERGENCY REPAIR TO ROSEBUD AHU FAN AND CONTROLS, NO HEAT IN THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/07/2024
Obligated Amount: $18.5k

75H70624P00439 - FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE METASYS GRAPHICS UPGRADE AT THE BELCOURT IHS HOSPITAL IN BELCOURT, NORTH DAKOTA. PERIOD OF PERFORMANCE WILL BE FOR 30 DAYS AFTER AWARD.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/06/2024
Obligated Amount: $34.8k

75H70624P00450 - REPAIR TO TWO (2) POLARIS RANGERS, MAINTENANCE DEPT, CRHC

Purchase Order - 811198 All Other Automotive Repair and Maintenance

Contractor: HY GAS PRODUCTS INCORPORATED (HY-GAS PRODUCTS, INCORPORATED)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/02/2024
Obligated Amount: $10.8k

75H70624D00003 - IDIQ CONTRACT, SINGLE AWARD, MID-LEVEL CNP/PA & PSYCHIATRICS CNP AT THE FT. YATES PHS, IHS HOSPITAL, THE PERIOD OF PERFORMANCE WILL BE MAY 1 2024 THROUGH APRIL 30, 2025 WITH FOUR (4), ONE (1) OPTION YEARS

IDC - 621399 Offices of All Other Miscellaneous Health Practitioners

Contractor: BAY AREA ANESTHESIA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 05/02/2024
Obligated Amount: $0k

75H70624P00495 - HOSPITAL AND LABORATORY ACCREDITATION - FOR CAUSE SURVEYS - SURVEY FEES FOR THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE MAY 4, 2024 THROUGH DECEMBER 31, 2024 .

Purchase Order - 813920 Professional Organizations

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»Great Plains Area Office
Effective date: 05/01/2024
Obligated Amount: $48.7k

75H70624P00490 - DISPOSABLE SPO2 SENSORS FOR THE IHS PINE RIDGE HOSPITAL, PROPERTY & SUPPLY. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 60 CALENDAR DAYS FROM DATE OF AWARD.

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: MOOWEEP LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/30/2024
Obligated Amount: $20.1k

75H70624P00478 - RESPIRATORY HOME CARE SERVICE AND SUPPLIES.

Purchase Order - 532283 Home Health Equipment Rental

Contractor: MISSOURI BREAKS INDUSTRIES RESEARCH, INC. (MISSOURI BREAKS INDUSTRIES RESEARCH, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/30/2024
Obligated Amount: $90k

75H70624P00484 - TWO (2) BOBCAT TOOLCATS FOR THE FACILITIES DEPARTMENT AT THE CRHC

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/29/2024
Obligated Amount: $162.5k

75H70624P00482 - ANNUAL PREVENTIVE MAINTENANCE FOR STERILIZERS AT THE BELCOURT HOSPITAL