Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

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1 - 20 of 1,533
75H71224P00126 - UNICOR FURNITURE
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»Phoenix Area Office
Effective date
05/14/2024
Obligated Amount
$60k
75H71224P00122 - WRSU ULTRASOUND PROBE DEVICE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/13/2024
Obligated Amount
$10.7k
75H71224P00121 - PROCUREMENT OF TWO SEILER 935 COLPOSCOPES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/09/2024
Obligated Amount
$21.7k
75H71224P00125 - UNICOR ADMIN
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»Phoenix Area Office
Effective date
05/09/2024
Obligated Amount
$239.5k
75H71224P00124 - UNICOR PIMC
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»Phoenix Area Office
Effective date
05/09/2024
Obligated Amount
$148.7k
75H71224P00120 - RITTER M11 STERIIZR W DATA LOGGER M11-042-DL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/06/2024
Obligated Amount
$15.9k
36F79724D0020 - BPA, BIOMERIEUX, BIOFIRE PANEL REAGENTS, PAO AREA-WIDE, 24A00007
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/06/2024
Obligated Amount
$1.2M
75H71224P00108 - NUANCE DP-0POWM3N3-E04-DG DRAGON SPEECH RECOGNITION HANDHELD MICROPHONE WITH 3 FOOT CORD
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/06/2024
Obligated Amount
$15.1k
75H71224P00117 - MICROSCOPE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/01/2024
Obligated Amount
$18k
75H71224C00010 - THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS.
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dine Development Corporation (NORTH STONE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2024
Obligated Amount
$100.7k
75H71224P00114 - C-TRAK APOLLO WITH OMNIPROBE CW5-APO1-01 AND ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LABLOGIC SYSTEMS INC (LABLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2024
Obligated Amount
$36.4k
75H71224P00112 - 3 HEADED SANDER, SET-UP, AND TRAINING
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2024
Obligated Amount
$82.2k
75H71224P00094 - OVERBED TABLES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2024
Obligated Amount
$20.9k
75H71224P00063 - EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/25/2024
Obligated Amount
$32.5k
75H71224P00109 - MAINTENANCE SERVICE AGREEMENT FOR EXISTING OMNICELL EQUIPMENT AT THE PIMC
Purchase Order - 541380 Testing Laboratories
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/19/2024
Obligated Amount
$12.5k
75H71224P00090 - DEDICATED ETHERNET AT 100MBPS AT PARKER INDIAN HEALTH CENTER
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC (CEQUEL COMMUNICATIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/16/2024
Obligated Amount
$10.7k
75H71224P00066 - A-DEC, PAO
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Patterson Companies, Inc. (PATTERSON DENTAL SUPPLY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/16/2024
Obligated Amount
$412.8k
75H71224P00102 - RELOCATE BADGE ACCESS AND CAMERAS - HHCC.
Purchase Order - 561621 Security Systems Services
Contractor
ELECTRONIC SECURITY CONCEPTS, LLC (ELECTRONIC SECURITY CONCEPTS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/12/2024
Obligated Amount
$21.5k
75H71224P00106 - FORT YUMA WINDOW TINT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS, INC. (CONSTRUCTIVE BUILDING SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/11/2024
Obligated Amount
$19.2k
75H71224P00097 - PHARMACY REQUEST FOR NEW EQUIPMENT PHARMACY REFRIGERATOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/09/2024
Obligated Amount
$10.1k

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