Bemidji Area Office Awarded Task Orders and BPA Calls | Federal Compass

Bemidji Area Office Awarded Task Orders and BPA Calls

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140D0426F0003 / 140A1624D0040 - HEALTH INFORMATION TECHNOLOGY SYSTEM AND SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
CHICKASAW SERVICE SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
11/26/2025
Obligated Amount
$7.2M
75H70526F06005 / 75H70524D00006 - OPTION YEAR 2 TO EXTEND THE TERM OF THE CONTRACT. OCTOBER 1, 2025-SEPTEMBER 30, 2026
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
AIN DAH ING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/18/2025
Obligated Amount
$365.6k
75H70526F06003 / 75H70524D00015 - 11/01/2025-04/18/2026, CASS LAKE SERVICE UNIT TELEHEALTH SERVICES FOR OB
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
SANFORD HEALTH OF NORTHERN MINNESOTA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/17/2025
Obligated Amount
$18k
75H70526F06002 / 75H70525D00001 - 02/01/2026-01/31/2027 OPTION YEAR ONE RT/CT WEEKDAY COVERAGE ON SITE @ $120.23 PER HOUR RT/CT OCCASIONAL ON CALL AFTER HOURS @ $8.00 PER HOUR RT/CT OCCASIONAL ON CALL WEEKEND @ $8.00 PER HOUR RT/CT CALL BACK COVERAGE ON SITE @ $120.23 PER HOUR
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/12/2025
Obligated Amount
$671.3k
75H70526F06005 / 75H70524D00007 - OPTION YEAR 2 TO EXTEND THE TERM OF THE CONTRACT. OCTOBER 1, 2025-SEPTEMBER 30, 2026
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER INC (MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER,INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/12/2025
Obligated Amount
$306.7k
75H70526F06004 / 75H70524D00013 - POP 01/26/2026-01/25/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU 1) (ER) $367.20/HR. 2) (UC) URGENT CARE $247.72/HR. 3) PRIMARY CARE $245.68/HR. 4) FAMILY PRACTICE PHYSICIANS/IM $245.68/HR. 5) HOSPI
Delivery Order - 561320 Temporary Help Services
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/31/2025
Obligated Amount
$1,000k
75H70526F06003 / 75H70524D00010 - 01/22/2026-01/21/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU. 1) (ER) $324.45/HR. 2) (UC) URGENT CARE $324.45/HR. 3) PRIMARY CARE $234.70/HR. 4) FAMILY PRACTICE PHYSICIANS/IM $234.70/HR. 5) HOSPITAL
Delivery Order - 561320 Temporary Help Services
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/31/2025
Obligated Amount
$3M
75H70526F06004 / 75H70524D00012 - POP 01/26/2026-01/25/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICES/CLSU 1) (ER) $331.00/HR. 2) (UC) URGENT CARE $288.56/HR. 3) PRIMARY CARE $280.07/HR. 4) FAMILY PRACTICE PHYSICIANS/IM $280.07/HR. 5) ON C
Delivery Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS TRI PROVIDERS LLC (WELLPATH MEDICAL LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/31/2025
Obligated Amount
$500k
75H70526F06001 / 75H70525D00007 - 11/01/2025-09/21/2026 BASE YEAR TASK ORDER
Delivery Order - 611710 Educational Support Services
Contractor
ALOSA HEALTH, INC. (ALOSA HEALTH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/29/2025
Obligated Amount
$189.9k
75H70526F06010 / 75H70524D00002 - FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
INDIAN HEALTH BOARD OF MINNEAPOLIS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/16/2025
Obligated Amount
$3.1M
75H70526F06008 / 75H70524D00005 - FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026. THE UIO HAS ELECTED TWO (2) DISBURSEMENTS.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMERICAN INDIAN HEALTH SERVICE OF CHICAGO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/16/2025
Obligated Amount
$1.7M
75H70526F06008 / 75H70524D00008 - FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE SECOND OPTION YEAR. 10/01/2025-09/30/2026.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICE (JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/16/2025
Obligated Amount
$1.1M
75H70526F06008 / 75H70524D00003 - FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
GERALD L. IGNACE INDIAN HEALTH CENTER, INC. (GERALD L IGNACE INDIAN HEALTH CENTER INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/14/2025
Obligated Amount
$2.2M
75H70526F06005 / 75H70524D00004 - FY 2026 DISBURSEMENT OF THE RECURRING ANNUAL FUNDING AVAILABLE FOR THE FOURTH OPTION YEAR. 10/01/2025-09/30/2026.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMERICAN INDIAN HEALTH & FAMILY SERVICES OF SOUTHEASTERN MICHIGAN, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/10/2025
Obligated Amount
$1.8M
75N98125F00002 / HHSN316201500029W - IHS HARDWARE INFRASTRUCTURE SERVERS REFRESH FY25
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2025
Obligated Amount
$1.3M
75H70525F06009 / 75H70524D00002 - FY 2025 REIMBURSEMENT FOR TELE-BEHAVORIAL SERVICES (JANET ERICKSON)
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
INDIAN HEALTH BOARD OF MINNEAPOLIS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/25/2025
Obligated Amount
$87.4k
75H70525F06004 / 75H70424D00002 - 09/25/2025-01/31/2026 CUSTOMIZED MOCK SURVEY FOR CLSU TWO PHYSICIAN DAYS @ $3,710.00 PER DAY = $7,420.00 FOUR NON-PHYSICIAN DAYS @ $3,090.00 PER DAY = $12,360.00 THREE CONSULTANT TRAVEL @ $2,390.00 PER CONSULTANT =$7,170.00 TOTAL: $26,950.00
Delivery 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»Bemidji Area Office
Effective date
09/17/2025
Obligated Amount
$27k
75H70525F06001 / 75H70525D00006 - 09/24/2025 - 09/23/2026 BASE YEAR
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/17/2025
Obligated Amount
$52k
75H70525F06016 / 75H70522D00001 - POP 10/01/2025-09/30/2026 OPTION YEAR 4 TASK ORDER RLSU
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/10/2025
Obligated Amount
$205k
75H70525F06004 / 75H70522D00012 - 10/12/2025-10/11/2026 OPTION YEAR THREE RATE OF $36.50 PER HOUR
Delivery Order - 561320 Temporary Help Services
Contractor
MAAT ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/10/2025
Obligated Amount
$356.2k

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