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

Bemidji Area Office Awarded Task Orders and BPA Calls

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1 - 20 of 1,962
75H70524F06001 / 75H70524D00015 - TELEMEDICINE SERVICES UNDER FED. GRANT
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
04/29/2024
Obligated Amount
$36k
75H70524F06002 / 75H70524D00003 - THE PURPOSE OF THIS TASK ORDER IS TO ADD NON-RECURRING FUNDING FOR THE FACE-TO-FACE MEETING MAY 7-8, 2024.
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
04/22/2024
Obligated Amount
$9k
75H70524F80005 / GS35F098GA - SOFTWARE CODING ICD-9 AND ICD-10 IAW WITH SITE ID: 2610465 PROPOSAL DATED 4/16/2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
3M (3M HEALTH INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
04/17/2024
Obligated Amount
$11.7k
75N98124F00003 / HHSN316201500029W - IMPRES TECHNOLOGY SOLUTIONS AWARD OF 2024 IHS HQ OIT INFRASTRUCTURE SERVERS
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
04/04/2024
Obligated Amount
$1M
75H70524F06008 / 75H70522D00009 - NURSE SERVICES FOR WEHC $130.00 PER HOUR X 2,080 HRS
Delivery Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/12/2024
Obligated Amount
$270.4k
75H70524F06002 / 75H70523D00016 - 04/17/2024 - 04/16/2025 OPTION YEAR 1 - ACADEMIC 0.00 DETAILING SERVICE ALOSA HEALTH INC
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
03/07/2024
Obligated Amount
$50k
75H70524F06001 / 75H70524D00013 - CLSU - AKICITA CYBER - PHYSICIAN SERVICES
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
03/06/2024
Obligated Amount
$250k
75H70524F06001 / 75H70524D00014 - CLSU - PHYSICIAN SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/06/2024
Obligated Amount
$250k
75H70524F06001 / 75H70524D00012 - PHYSICIAN SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
WELLPATH MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/05/2024
Obligated Amount
$250k
75H70524F06001 / 75H70524D00011 - PHYSICIAN SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/05/2024
Obligated Amount
$250k
140D0424F0284 / 140D0424D0001 - CONTRACT MANAGEMENT AND PROGRAM SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
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
02/13/2024
Obligated Amount
$25M
75H70524F06001 / 75H70524D00010 - PRAIRIE BAND - PHYSICIAN SERVICES
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
01/26/2024
Obligated Amount
$4M
75H70524F06002 / 75H70523D00012 - RL - MEDICAL CODING SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
01/17/2024
Obligated Amount
$145k
75H70524F06001 / 75H70524D00009 - SUBSTANCE ABUSE SERVICES FOR THE NATIVE AMERICAN COMMUNITIES IN THE MILWAUKEE AREA.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
AMERICAN INDIAN COUNCIL ON ALCOHOLISM, INC. (AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
01/08/2024
Obligated Amount
$1.3M
140D0424F0151 / 140D0424D0001 - IHS EHR TASK ORDER 1 - CONTRACT AND PROGRAM KICK-OFF MEETINGS
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
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
12/14/2023
Obligated Amount
$1.2M
75H70524F06002 / 75H70524A00001 - ADMINISTRATIVE INVESTIGATIONS INQUIRY
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
CROSSROADS MEDIATION SERVICES, (CROSSROADS MEDIATION SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/16/2023
Obligated Amount
$5.2k
75H70524F06002 / 75H70523D00006 - MEDICAL CODING
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PERSONAL GROUP INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/14/2023
Obligated Amount
$101.4k
75H70524F06001 / 75H70524D00006 - THE PURPOSE OF THIS CONTRACT/ORDER IS MAKE A LUMP SUM PAYMENT FOR THE ANNUAL RECURRING FUNDING AVAILABLE FOR FY 2024.
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
11/06/2023
Obligated Amount
$365.6k
75H70524F06001 / 75H70524D00007 - THE PURPOSE OF THIS CONTRACT/ORDER IS MAKE A LUMP SUM PAYMENT FOR THE ANNUAL RECURRING FUNDING AVAILABLE FOR FY 2024.
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
11/01/2023
Obligated Amount
$306.7k
75H70524F06001 / 75H70524D00008 - THE PURPOSE OF THIS ORDER IS TO SUBMIT THE 2024 ANNUAL RECURRING FUNDING FOR PAYMENT.
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
10/31/2023
Obligated Amount
$1.1M

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Awarded Task Orders by Industry

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