Great Plains Area Office Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 3,052

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

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/28/2024
Obligated Amount: $10k

75H70624P00470 - REPAIR GENERATORS

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/25/2024
Obligated Amount: $20k

75H70624P00479 - 2023 JOHN DEERE 624L WHEEL LOADER

Purchase Order - 333120 Construction Machinery 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: 04/25/2024
Obligated Amount: $285k

75H70624P00405 - FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE, WASHER/DRYER, AND LINEN FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPENDENCY UNIT IN WINNEBAGO, NEBRASKA. VENDOR: LAKOTA ENTERPRISES POP: 04/26/2024 - 07/25/2024.

Purchase Order - 337214 Office Furniture

Contractor: Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/25/2024
Obligated Amount: $138.5k

75H70624P00476 - PURCHASE ORDER FOR AN EXCAVATOR FOR THE FACILITIES DEPARTMENT AT THE ROSEBUD IHS HOSPITAL

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: MOOWEEP LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/25/2024
Obligated Amount: $57.1k

75H70624P00467 - MEDICAL SUPPLIES FOR THE PROPERTY & SUPPLY WAREHOUSE.

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: RED HERITAGE MEDICAL LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/24/2024
Obligated Amount: $26.1k

75H70624P00431 - FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE BAS CONTROLLER UPGRADE AT THE ROSEBUD IHS HOSPITAL IN ROSEBUD, SD. POP WILL BE 04/24/2024 TO 08/24/2024.

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: 04/24/2024
Obligated Amount: $72.5k

75H70624P00454 - FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE INFORMATION TECHNOLOGY (IT) EQUIPMENT FOR THE STANDING ROCK SERVICE UNIT (SRSU) AT THE FORT YATES IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE: 04/26/2024 - 06/10/2024.

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

Contractor: Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/23/2024
Obligated Amount: $95.3k

75H70624P00447 - TWO (2) POLARIS RANGER SIDE BY SIDES FOR THE FACILITIES DEPARTMENT, CRHC

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: CARINGTON HOME SAFETY INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/18/2024
Obligated Amount: $55.2k

75H70624P00455 - #2 FUEL FOR THE BELCOURT HOSPITAL

Purchase Order - 324110 Petroleum Refineries

Contractor: HARRIS AUSTIN REED
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/17/2024
Obligated Amount: $25k

75H70624P00400 - NEW POSTAGE MACHINE BASE PLUS 4 YEAR CONTRACT BASE YEAR: 4-15-2024 TO 3/31/2025 OY1: 4/15/2025 - 3/31/2026; OY2: 4/15/2026-3/31/27 OY3: 4/15/2027 - 3/31/2028, OY4: 4/15/2028 - 3/31/2029

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/15/2024
Obligated Amount: $4.6k

75H70624P00434 - LAB AND TESTING SERVICES FOR WAGNER LABORATORY

Purchase Order - 541380 Testing Laboratories

Contractor: SOUTH DAKOTA DEPARTMENT OF HEALTH
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/15/2024
Obligated Amount: $20.2k

75H70624P00426 - PROVIDE SLEEP STUDY AND HOME STUDY FOR PATIENTS IN BELCOURT

Purchase Order - 621111 Offices of Physicians

Contractor: WINMAR DIAGNOSTICS NORTH CENTRAL, INC (WINMAR DIAGNOSTICS NORTH CENTRAL INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/12/2024
Obligated Amount: $25k

75H70624P00415 - EMERGENCY MANAGEMENT SERVICES FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD

Purchase Order - 621910 Ambulance Services

Contractor: BAY AREA ANESTHESIA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/12/2024
Obligated Amount: $242k