Phoenix Area Office Awarded Contracts - Systems Engineering | Federal Compass

Phoenix Area Office Awarded Contracts - Systems Engineering

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1 - 7 of 7
75H70124C00011 - ARCHITECT-ENGINEER SERVICES FOR WHITERIVER HOSPITAL DESIGN AT WHITERIVER, AZ
Definitive Contract - 541330 Engineering Services
Contractor
SmithGroup, Inc. (SMITHGROUP, 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
02/02/2024
Obligated Amount
$44.7M
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
75H71221P00162 - HOPI E-CONTROL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
E-CONTROL SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/01/2021
Obligated Amount
$31.2k
75H71221P00170 - THE CONTRACTOR SHALL PROVIDE MONTHLY TELEPHONE AND INTERNET SERVICE FOR THE UINTAH AND OURAY SERVICE UNIT AND INSTALLATION OF IP PHONE SYSTEM FOR THE OFFICE OF ENVIRONMENTAL HEALTH & ENGINEERING (OEHE) BUILDING.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
UINTAH BASIN TELECOMMUNICATION (UBTA-UBET COMMUNICATIONS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/16/2021
Obligated Amount
$111.1k
75H71220C00015 - THIS CONTRACT IS FOR 1 FTE EQUIVALENT TIER RPMS SERVICES FOR PHOENIX AREA OFFICE (PAO) INDIAN HEALTH SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
RESPEC COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/27/2020
Obligated Amount
$1M
75H71220P00032 - CABLE/SATELLITE SERVICES AT THE PHOENIX INDIAN MEDICAL CENTER(PIMC)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/30/2020
Obligated Amount
$62k
75H71219P00015 - DATREND ELECTRICAL SAFETY ANALYZERS FOR PAIHS
Purchase Order - 541519 Other Computer Related Services
Contractor
TMA SYSTEMS, L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/04/2018
Obligated Amount
$11.2k

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