Phoenix Area Office Awarded Contracts - Program Management | Federal Compass

Phoenix Area Office Awarded Contracts - Program Management

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75H71223P00064 - WRSU WATER SOFTENER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POINTE COMPANIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/06/2023
Obligated Amount
$25.2k
75H71223P00051 - IHS1470601, PIMC, E3 DIAGNOSTICS, INTERACOUSTIC OTOREAD, IHS1470601
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
E3 DIAGNOSTICS, INC. (E 3 DIAGNOSTICS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/14/2023
Obligated Amount
$68.9k
75H71223P00004 - PIMC, PINTLER MEDICAL, PATIENT WARMING SYSTEM, 23P00004, IHS1461237
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
PINTLER MEDICAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/06/2022
Obligated Amount
$26.5k
75H71222P00222 - PIMC, ALKO ENTERPRISES, GE E952D ULTRASOUND, IHS1460684
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/29/2022
Obligated Amount
$122.5k
75H71222P00223 - PIMC, GE E95 ULTRASOUND SERVICE AGREEMENT, 22P00223, IHS1460684
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
General Electric (DATEX-OHMEDA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/29/2022
Obligated Amount
$31.1k
75H71222A00011 - LAB SUPPLIES, PIMC
BPA - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/29/2022
Obligated Amount
$603.7k
75H71222P00221 - VOIP, PAO
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/28/2022
Obligated Amount
$1.7M
75H71222P00201 - FYSU, MELLING MEDICAL, OCULUS PENTACAM, 22P00201, IHS1456807
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/19/2022
Obligated Amount
$75.4k
75H71222P00206 - FYSU, PROAIM, ZIESS CLARUS 500, 22P00206, IHS1456807
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/19/2022
Obligated Amount
$75.9k
75H71222P00134 - CISCO NETWORK REFRESH EQUIPMENT AND INSTALLATION - NEVADA SKIES AND DVYWC
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/16/2022
Obligated Amount
$157.6k
75H71222P00087 - ANOXOMAT, PIMC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ADVANCED INSTRUMENTS, INC. (ADVANCED INSTRUMENTS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/24/2022
Obligated Amount
$47.9k
75H71222P00080 - FORT YUMA SU, COIVID-19 INCENTIVES, CORPORATE IMAGE, IHS1438535, IHS1438649, IHS1452649
Purchase Order - 323113 Commercial Screen Printing
Contractor
CORPORATE IMAGE MARKETING INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/16/2022
Obligated Amount
$105.8k
75H71222P00059 - CRSU, CENMED, BIOFIRE EXTENDED WARRANTY SERVICES, LAB DEPT, PO 22P00059, BASE AND FOUR OPTION YEARS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/10/2022
Obligated Amount
$31.7k
75H71222P00055 - WRSU WATER TREATMENT QC SERVICE CONTRACT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRECEPT ENVIRONMENTAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/18/2022
Obligated Amount
$44.5k
75H71221P00208 - SONOSITE PX ULTRASOUND SYSTEM, HHCC
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DGA MEDICAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/22/2021
Obligated Amount
$54.6k
75H71221P00216 - ANNUAL LICENSE, PROGRAMMING, SUPPORT & MAINTENANCE FOR 60 PRINT SERVERS FOR MULTI-FUNCTION THERMAL LABEL AND WRIST BAND PRINTING SYSTEM THAT INTERFACE WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, INDIAN HEALTH SERVICE, RESOURCE PATIENT MANAG
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATARAY, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/21/2021
Obligated Amount
$54k
75H71221P00215 - A-DEC, PIMC
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
BURKHART DENTAL SUPPLY CO., THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/20/2021
Obligated Amount
$457.6k
75H71221P00196 - HHCC, REGENCY CONSULTING, HOWARD TELEMEDICINE CARTS, PO: 21P00196, IHS1432002
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/07/2021
Obligated Amount
$174.9k
75H71221P00143 - INFANT SECURITY SYSTEM, PIMC
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/30/2021
Obligated Amount
$278.3k
75H71221P00107 - PARKER INDIAN HEALTH CENTER TO USE UNITY REAL TIME SOFTWARE PROGRAM FOR MANAGEMENT OF QUALITY CONTROL DATA THAT ENSURES LABORATORY QUANTITATIVE METHODS ARE WITHIN CLIA COMPLIANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/21/2021
Obligated Amount
$7.1k

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