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

Billings Area Office Awarded Task Orders and BPA Calls

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1 - 20 of 1,378
75H70924F80020 / 36F79724D0090 - LSSU - 6 MONTH TEMPORARY LAB STAFF. 5/1/24 - 10/31/24
Delivery Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2024
Obligated Amount
$124.8k
75H70924F80019 / 36F79724D0090 - BFSU: CERTIFIED MAMMOGRAPHY SERVICES TOTAL $220,000.00
Delivery Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/12/2024
Obligated Amount
$220k
75H70924F07019 / 75H70921D00004 - NCSU REVENUE ENHANCEMENT SERVICES TASK ORDER FOR THE OY3; POP: 4/1/24-3/31/25, $227,536.00
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/01/2024
Obligated Amount
$227.5k
75H70924F80017 / V797D40235 - AW HEMATOLOGY LEASE AND SUPPLY OBLIGATED AMOUNT: $102,810.60 CUMULATIVE AWARDED AMOUNT: $102,810.90
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/01/2024
Obligated Amount
$102.8k
75H70924F07018 / 75H70921D00004 - BFSU DT-TRAK REVENUE ENHANCEMENT SERVICES_ TASK-ORDER FUNDING $125,332.00_OPTION YEAR 3; DOS: 4/1/24-3/31/25.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/29/2024
Obligated Amount
$125.3k
75H70924F07008 / 75H70923D00016 - TO BFSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES OBLIGATED AMOUNT: $640,360.84
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/27/2024
Obligated Amount
$640.6k
75H70924F07013 / 75H70923D00016 - TO NCSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. OBLIGATED AMOUNT: $222,286.85
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/27/2024
Obligated Amount
$222.7k
75H70924F07014 / 75H70923D00016 - TO WRSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. AMOUNT OBLIGATED: $272,377.29
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/27/2024
Obligated Amount
$272.4k
75H70924F07012 / 75H70923D00016 - TO LSSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. OBLIGATED AMOUNT: $73,728.01
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/27/2024
Obligated Amount
$73.7k
75H70924F07010 / 75H70923D00016 - TO FBSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. OBLIGATED AMOUNT: $148,600.00
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/27/2024
Obligated Amount
$148.6k
75H70924F07011 / 75H70923D00016 - TO FPSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. AMOUNT OBLIGATED: $342,249.05
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/27/2024
Obligated Amount
$342.2k
75H70924F07009 / 75H70923D00016 - TO CSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES OBLIGATED AMOUNT: $267,633.58
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/27/2024
Obligated Amount
$267.6k
75H70924F07009 / 75H70923D00003 - NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024
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
03/22/2024
Obligated Amount
$269.4k
75H70924F07011 / 75H70923D00004 - NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024
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
03/22/2024
Obligated Amount
$1.7M
75H70924F80010 / 36C79119D0036 - CSU SONOVA HEARING AID AND WIRELESS DEVICES BASE OBLIGATED AMOUNT: $50,000.00 AGGREGATE OBLIGATED AMOUNT: $50,000.00
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Sonova USA, Inc. (SONOVA USA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/12/2024
Obligated Amount
$50k
75H70924F07005 / 75H70923D00015 - BILLINGS URBAN INDIAN; NON-PERSONAL HEALTHCARE SERVICE, ID/IQ CONTRACT, COMMERCIAL ITEM, TO FUND THE URBAN INDIAN ORGANIZATION (UIO).
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
NATIVE AMERICAN DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/28/2024
Obligated Amount
$1.8M
75H70924F80008 / V797D40199 - 6 MO BASE PERIOD CSU RAD/CT TECH BASE OBLIGATED AMOUNT: $270,384.00 AGGREGATE OBLIGATED AMOUNT: $530,362.00
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
ANDERS GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/23/2024
Obligated Amount
$270.4k
75H70924F80014 / GS03F046DA - WRSU MULTIFUNCTION PRINTERS BASE OBLIGATED AMOUNT: 97,518.00
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/23/2024
Obligated Amount
$97.5k
75H70924F07009 / 75H70923D00002 - NEW TASK ORDER: IDIQ NURSING CONTRACT AT NORTHERN CHEYENNE SERVICE UNIT, POP: 2/1/24-09/30/2024
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
02/23/2024
Obligated Amount
$1.5M
75H70924F07017 / 75H70921D00004 - DT-TRAK - WRSU REVENUE ENHANCEMENT SERVICES: $107,014.00
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/09/2024
Obligated Amount
$107k

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Awarded Task Orders by Industry

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