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

Billings Area Office Awarded Task Orders and BPA Calls

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75H70926F80004 / V797D30175 - BFSU LABORATORY REAGENT SUPPLIES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/03/2025
Obligated Amount
$31.1k
75H70926F80005 / 47QSMA21D08R3 - CSU POSTAGE METER EQUIPMENT LEASE BASE + 4 OY'S
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$3.3k
75H70926F07001 / 75H70424D00002 - CSU: JOINT COMMISSION CRITICAL ACCESS HOSPITAL AND PCMH MOCK
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»Billings Area Office
Effective date
11/18/2025
Obligated Amount
$46.7k
75H70926F80002 / 36F79719D0024 - CSU MICROBIOLOGY ANALYZER PO REPLACEMENT TO 75H70925F80043 BASE OBLIGATED AMOUNT: $110,000.00 AGGREGATE OBLIGATED AMOUNT: $110,000.00
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/10/2025
Obligated Amount
$110k
75H70925F07021 / 75H70923D00003 - CSU WWM REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $424,147.00 AGGREGATE OBLIGATED AMOUNT: $1,696,588.00
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$571.2k
75H70925F07020 / 75H70923D00003 - WORLD WIDE MEDICAL BFSU REGISTERED NURSING SERVICES TASK ORDER BASE OPTION 10/01/2025-01/31/2026 WITH TWO OPTION PERIODS BASE OBLIGATED AMOUNT: $359,325.50 AWARD AMOUNT: $1,081,393.50
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$359.3k
75H70925F07028 / 75H70923D00004 - CSU WESLEY REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $1,326,992.64 AGGREGATE OBLIGATED AMOUNT: $5,307,970.56
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$1.3M
75H70925F07019 / 75H70923D00003 - FBSU WWM RN TASK ORDER BASE OBLIGATED: $172,144.00 AGGREGATE AWARDED: $340,684.00
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$168.5k
75H70925F07020 / 75H70923D00002 - NCSU DT TRAK RN TASK ORDER BASE OBLIGATED AMOUNT: $145,259.14 AGGREGATE OBLIGATED AMOUNT: $871,214.08
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»Billings Area Office
Effective date
09/23/2025
Obligated Amount
$145.3k
75H70925F07025 / 75H70923D00004 - FBSU WESLEY RN TASK ORDER $1,048,121.44
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/23/2025
Obligated Amount
$531.1k
75H70925F07019 / 75H70923D00002 - DT TRAK BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: $1,001,655.76 AGGREGATE AWARD AMOUNT: $3,064,793.95
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»Billings Area Office
Effective date
09/23/2025
Obligated Amount
$1M
75H70925F07026 / 75H70923D00004 - BFSU WESLEY RN TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS WESLEY MEDICAL BFSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $635,435.63 AWARD AMOUNT: $1,906,306.90
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/23/2025
Obligated Amount
$635.4k
75H70925F07027 / 75H70923D00004 - NCSU WESLEY RN TO BASE OBLIGATED AMOUNT: 294,777.57 AGGREGATE OBLIGATED AMOUNT: $1,767,968.13
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/23/2025
Obligated Amount
$294.8k
75H70925F07009 / 75H70923D00005 - MEDCARE STAFFING BFSU REGISTERED NURSING SERVICES TASK ORDER BASE PERIOD 10/01/2025 - 01/31/2026 WITH 2 4-MONTH OPTIONS BASE OBLIGATED AMOUNT: 204,086.56 AWARD AMOUNT: $623,298.68
Delivery Order - 561320 Temporary Help Services
Contractor
MEDCARE STAFFING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/23/2025
Obligated Amount
$204.1k
75H70925F07024 / 75H70923D00004 - FPSU WESLEY REGISTERED NURSING TASK ORDER BASE OBLIGATED AMOUNT: $1,244,795.59 AGGREGATE AWARDED AMOUNT: $1,244,795.59
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/22/2025
Obligated Amount
$1.2M
75H70925F07018 / 75H70923D00002 - DT TRAK FPSU REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $545,254.45 AGGREGATE OBLIGATED AMOUNT: $545,254.45
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»Billings Area Office
Effective date
09/22/2025
Obligated Amount
$545.3k
75H70925F07018 / 75H70923D00003 - FPSU WWM REGISTERED NURSING TASK ORDER BASE OBLIGATED AMOUNT: $210,762.00 AGGREGATE OBLIGATED AMOUNT: $210,762.00
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/22/2025
Obligated Amount
$210.8k
75H70925F07001 / 75H70925D00010 - RADIOLOGY TECHNICIAN FOR THE VERNE E GIBBS HEALTH CENTER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/19/2025
Obligated Amount
$90k
75H70925F80043 / 36F79719D0024 - CROW SERVICE UNIT CHEMISTRY ANALYZER LEASE AND SUPPLY BASE OBLIGATED AMOUNT: $110,000.00 AGGREGATE OBLIGATED AMOUNT: $110,000.00
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/17/2025
Obligated Amount
$110k
75H70925F80039 / GS07F190CA - NCSU: ANNUAL FIRE SUPPRESSION INSPECTIONS. BASE W/4OY.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/09/2025
Obligated Amount
$4.8k

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