Oklahoma City Area Office Awarded Contracts - Cloud | Federal Compass

Oklahoma City Area Office Awarded Contracts - Cloud

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75H71124P00296 - INTELLICAB WILL-CALL SYSTEM B+3
Purchase Order - 541512 Computer Systems Design Services
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/26/2024
Obligated Amount
$207.6k
75H71124P00167 - ANNUAL CLOUD SUPPORT AND CALIBRATION FOR LIH NURSING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/06/2024
Obligated Amount
$16k
75H71121P00813 - HOLTER MONITORING
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/02/2021
Obligated Amount
$193.9k
75H71121P00805 - GE VOLUSON E10 BT21
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/17/2021
Obligated Amount
$132k
75H71121P00703 - ANNUAL CLOUD SUPPORT AND CALIBRATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/26/2021
Obligated Amount
$10.8k
75H71120P00812 - ANNUAL CLOUD SUPPORT AND CALIBRATION FOR LIH NURSING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/24/2020
Obligated Amount
$10.8k
75H71118P00748 - PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE WHITE CLOUD INDIAN HEALTH STATION.
Purchase Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/06/2018
Obligated Amount
$32.4k
75H71118P00717 - EXERCISE EQUIPMENT FOR WHITE CLOUD HEALTH STATION
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC (TRUE FITNESS TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/29/2018
Obligated Amount
$26.3k
75H71118P00687 - MENTAL HEALTH SERVICES FOR WHITE CLOUD HEALTH STATION
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
BLUE VALLEY BEHAVIORAL HEALTH, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/24/2018
Obligated Amount
$19.1k
75H71118P00671 - RETINAL IMAGING SYSTEM FOR WHITE CLOUD HEALTH STATION
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/22/2018
Obligated Amount
$77.4k
75H71118P00585 - COMPUTERS AND LAPTOPS FOR WHITE CLOUD HEALTH STATION
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/08/2018
Obligated Amount
$10.3k
75H71118P00508 - TASK ORDER FOR LABORATORY AND PATHOLOGY SERVICES FOR THE WHITE CLOUD INDIAN HEALTH STATION
Purchase Order - 621511 Medical Laboratories
Contractor
REGIONAL MEDICAL LABORATORY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/26/2018
Obligated Amount
$36k
75H71118P00487 - PHYSICIAN CARE AND CONSULTING SERVICES FOR WHITE CLOUD HEALTH STATION
Purchase Order - 621111 Offices of Physicians
Contractor
CRT MEDICAL CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/23/2018
Obligated Amount
$13.9k
75H71118P00440 - DIABETIC FOOT SERVICES AND SUPPLIES FOR WHITE CLOUD HEALTH STATION
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MID STAR LAB INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/06/2018
Obligated Amount
$18.2k
75H71118P00351 - RECREATIONAL SPECIALIST SERVICES FOR WHITE CLOUD, KS
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/08/2018
Obligated Amount
$26.1k
75H71118P00273 - JANITORIAL SERVICES FOR WHITE CLOUD HEALTH STATION
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/15/2018
Obligated Amount
$13.5k
75H71118P00255 - USE OF WELLNESS CENTER FOR WHITE CLOUD HEALTH STATION'S PATIENTS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
IOWA TRIBE OF KANSAS AND NEBRASKA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/01/2018
Obligated Amount
$12k
HHSI246201800170P - ADMINISTRATIVE CLERK SERVICES FOR WHITE CLOUD HEALTH STATION
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/13/2018
Obligated Amount
$41.4k
HHSI246201800142P - FITNESS CLERK FOR WHITE CLOUD HEALTH STATION
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/16/2018
Obligated Amount
$37.8k
HHSI246201700479P - MENTAL HEALTH SERVICES FOR WHITE CLOUD HEALTH STATION
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
BLUE VALLEY BEHAVIORAL HEALTH, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/29/2017
Obligated Amount
$25.3k

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