Indian Health Service Awarded Task Orders and BPA Calls | Federal Compass

Indian Health Service Awarded Task Orders and BPA Calls

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1 - 20 of 86,991
75H70124F30024 / 75H70120D00029 - TO IMPROVE THE PLANNING TOOLS WITHIN HSP THIS STATEMENT OF WORK IS REQUESTING THE CONTRACTOR TO DEVELOP THREE NEW PLANNING FUNCTIONALITIES INTO HSP. THEY INCLUDE: A. THE BUDGET RESOURCE REQUIREMENT METHODOLOGY (BUDGET RRM) WHICH IS USED TO ESTIMATE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Tatitlek Corporation (GEONORTH INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
04/17/2024
Obligated Amount
$62k
75H71224F80050 / 36C10X23D0003 - MEDLINE FORMULARY MEDICAL SURGICAL SUPPLIES, PHOENIX INDIAN MEDICAL CENTER
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/17/2024
Obligated Amount
$249k
75H70624F03039 / 75H70619D00021 - TASK ORDER FOR CONTRACT PHYSICIAN SERVICES, SISSETON SD
Delivery Order - 621111 Offices of Physicians
Contractor
DAX SAFETY & STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/17/2024
Obligated Amount
$140k
75H70624F80042 / 36F79723D0139 - PURCHASE ORDER FOR PEDIATRICIAN SERVICES FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD.
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/17/2024
Obligated Amount
$240.2k
75H71024F80220 / V797D70049 - CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER BRIDGE CONTRACT DUE TO PROTEST
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Access Therapies, Inc. (ACCESS THERAPIES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/17/2024
Obligated Amount
$38.4k
75H71024F80223 / 36F79720D0030 - URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - FY24
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
LIQUIDAGENTS HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/17/2024
Obligated Amount
$38.4k
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
75H71024F80222 / V797D70049 - URGENT & COMPELLING - ACCESS THERAPIES - NONPSC RN ER - FY24
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
Access Therapies, Inc. (ACCESS THERAPIES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/17/2024
Obligated Amount
$38.4k
75H71024F80221 / 36F79723D0202 - URGENT & COMPELLING - TRS - NONPSC RN ER - FY24
Delivery Order - 561320 Temporary Help Services
Contractor
TRS Healthcare (AMEDISTAF, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/17/2024
Obligated Amount
$38.4k
75H71024F80224 / 36F79720D0030 - CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER BRIDGE CONTRACT DUE TO PROTEST
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
LIQUIDAGENTS HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/17/2024
Obligated Amount
$38.4k
75H70724F80020 / 36F79722D0128 - TO PURCHASE CHEMISTRY REAGENTS AND SUPPLIES FOR ACL IHC.
Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/16/2024
Obligated Amount
$180k
75H70624F03014 / 75H70619D00038 - NEW TASK ORDER FOR THE LED PARKING LOT LIGHTING LOCATED IN WANBLEE, SD. PERIOD OF PERFORMANCE SHALL BE APRIL 16, 2024 THROUGH AUGUST 14, 2024.
Delivery Order - Construction Projects for IHS Great Plains Area Hospitals - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONTRACTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/16/2024
Obligated Amount
$18.6k
75H71124F27004 / 75H71123A00036 - CALLOUT AGAINST BPA 75H71123A00036. CONTRACTOR SHALL PROVIDE WATER WELL DRILLING SERVICES.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CLEARWATER DRILLING
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$30.4k
75H71124F27026 / 75H71122A00161 - 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$250k
75H71124F27025 / 75H71122A00161 - 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$250k
75H71224F80049 / 47QMCA22D001D - PROCUREMENT OF JANITORIAL AND FLOORING EQUIPMENT FOR WRSU EVS
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/16/2024
Obligated Amount
$29.2k
75H71124F27007 / 75H71123A00047 - CALLOUT AGAINST BPA 75H71123A00047. CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK AND DRAINFIELD.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$13.5k
75H71124F27002 / 75H71123A00067 - CALLOUT AGAINST BPA 75H71123A00067. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTERWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC (VETS SEPTIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$10.6k
75H71124F27003 / 75H71123A00115 / V797D40314 - IM SERVICES
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/15/2024
Obligated Amount
$34k
75H71024F80218 / 36F79724D0020 - 24NAVKHC LABORATORY - REAGENT TESTING SUPPLIES
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2024
Obligated Amount
$228.7k

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Awarded Task Orders by Industry

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