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

Indian Health Service Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have Indian Health Service program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 30
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
75H70122F80003 / 47QRAA18D00DH - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE INDIAN HEALTH SERVICE (IHS), OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING (OEHE), A CONSULTANT THAT CAN ASSIST WITH MANAGEMENT OF THE IHS SUSTAINABILITY PROGRAM, FACILITATION OF THE IHS SUSTAINABILITY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Solv (SOLV 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
04/29/2022
Obligated Amount
$374.8k
75H70122F30026 / HHSI102201700002I - ITCA (EPA R5 TRAININGS AND PROGRAM MANAGEMENT)
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/07/2021
Obligated Amount
$48.9k
140D7020F0121 / GS00F245CA - IHS DDTP MULTIPLE SERVICES REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HILL GROUP, INC, THE
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
09/25/2020
Obligated Amount
$6.5M
75H70119F30015 / HHSI102201700002I - WASTEWATER CERTIFICATION PROGRAM MANAGEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
07/15/2019
Obligated Amount
$140k
75H70119F30011 / HHSI102201700002I - 1.WATER CERTIFICATION PROGRAM MANAGEMENT FOR BETWEEN 0-125 APPLICANTS. 2.WATER TREATMENT-LEVEL I TRAINING FROM APRIL 15-18, 2019 AND THE TRAINING LOCATION IS FLAGSTAFF, AZ. 3.WATER DISTRIBUTION-LEVEL I TRAINING FOR THE FIRST CLASS IS FROM MARCH 11-15, 2019 AND THE TRAINING LOCATION IS PARKER, AZ. THE SECOND CLASS IS FROM JUNE 17-21, 2019 AND THE TRAINING LOCATION IS FLAGSTAFF, AZ.
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
03/07/2019
Obligated Amount
$275.6k
75H70118F30009 / HHSI102201700002I - WASTEWATER CERTIFICATION PROGRAM MANAGEMENT
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
08/15/2018
Obligated Amount
$82.8k
75H71018F01167 / GS10F0205R - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PRESS GANEY ASSOCIATES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/01/2018
Obligated Amount
$0k
HHSI245201800840G / GS00F395GA - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
McManus Associates (MCMANIS ASSOCIATES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/29/2018
Obligated Amount
$75k
HHSI10230006T / HHSI102201700002I - WATER CERTIFICATION PROGRAM MANAGEMENT, WATER TREATMENT-LEVEL I 3.5 AND 4.5 DAY TRAINING IN VARIOUS LOCATIONS
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/16/2018
Obligated Amount
$253.7k
HHSI245201601371G / V797P4237B - SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/21/2016
Obligated Amount
$0k
HHSI236201600036G / GS00F286CA - PARTNERSHIP CONFERENCE 2016
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CAPITAL CONSULTING CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
04/20/2016
Obligated Amount
$274.3k
HHSI241201600033G / GS35F0236J - ::FIRM FIXED-PRICE, NON-PERSONAL SERVICE DELIVERY ORDER FOR RESOURCE PATIENT MANAGEMENT SYSTEMS (RPMS) SUPPORT AND SERVICES FOR THE ENTIRE GREAT PLAINS AREA INDIAN HEALTH SERVICE, SIOUX FALLS, SD; THIS DELIVERY ORDER IS TO REPLACE DELIVERY ORDER #HHSI241201400537G THAT HAD EXPIRED BEFORE THE PROGRAM COULD INITIATE AN ACTION TO EXERCISE THE OPTION YEAR;ANOTHER DELIVERY ORDER HAS BEEN CREATED TO REPLACE THE PREVIOUS ONE SERVICES TO BE PROVIDED PER THE ATTACHED SCOPE OF WORK; THE PERIOD OF PERFORMANCE WILL BEGIN NOVEMBER 12, 2015 THROUGH NOVEMBER 11, 2016;
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
RE/SPEC INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/12/2015
Obligated Amount
$706k
HHSI24103016 / HHSI241201300001B - BLANKET PURCHASE AGREEMENT (BPA) CALL FOR MEDICAL GASES TO BE UTILIZED AND MONITORED BY FACILITIES MANAGEMENT PROGRAM AT THE BELCOURT SERVICE UNIT.
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
AMERICAN WELDING & GAS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/19/2015
Obligated Amount
$15k
HHSI24103012T / HHSI241201400004I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103012T ISSUED AGAINST CONTRACT #HHSI241201400004I FOR THE DESIGN AND CONSTRUCTION OF NEW OKICIYAPI SDPI FITNESS CENTER MODULAR BUILDING TO SERVE AS THE IHS DIABETES PREVENTION PROGRAM CENTER AT THE RAPID CITY, SIOUX SANS, IHS FACILITY IN RAPID CITY, SD; THE PROJECT INCLUDES ALL PLANT, LABOR, MATERIALS, TRANSPORTATION AND SUPPLIES TO COMPLETE THE SITE PREPARATION AND INSTALLATION OF THE BUILDING FOR A FULLY FUNCTIONAL AND OPERATIONAL FACILITY; THE BUILDING WILL BE LOCATED ON THE EAST SIDE OF THE MAIN PARKING LOT DIRECTLY SOUTH OF THE DENTAL BUILDING ON THE SIOUX SANS IHS CAMPUS; THE FINAL LAYOUT AND SPACE USAGE SHALL BE DESIGNED BY THE CONTRACTOR WITH APPROVAL TO COME FROM THE COR IN COORDINATION WITH THE SIOUX SANS FACILITY MANAGER AND SDPI PROJECT TEAM;ARCHITECTURAL FINISHES SHALL BE DISCUSSED AND COORDINATED WITH THE APPROVAL OF THE SDPI PROJECT TEAM AND THE SOUTH DAKOTA STATE HISTORICAL PRESERVATION OFFICE; ALL WORK TO BE DONE ACCORDING TO THE ATTACHED SCOPE OF WORK, PLANS, SPECIFICATIONS, DRAWINGS, AERIAL VIEWS, STANDARD OPERATING PROCEDURE MANUAL FOR COMMUNICATIONS TECHNOLOGY NETWORK INFRASTRUCTURE, (SOP-14-05, VERSON 1.0, MAY 2014) AND ANY AND ALL ATTACHMENTS AND ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT AND BEST INDUSTRY STANDARDS;PERIOD OF PERFORMANCE WILL BE FROM 8/17/2015 TO 2/19/2016;CONTACT PERSON/COR: DAYTON NEWBROUGH WHO MAY BE REACHED AT (605)-355-2250 AND/OR AT DAYTON.NEWBROUGH@IHS.GOV;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONTRACTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/14/2015
Obligated Amount
$996.4k
HHSI241201200585G / GS23F0224R - MULTI-MEDIA HEALTH EDUCATION PROGRAM CONTRACT BASE YEAR TO INCLUDE PROJECT MANAGMENT COST
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
KAT VIDEO PRODUCTIONS, INC. (KAT VIDEO PRODUCTIONS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/14/2012
Obligated Amount
$840k
HHSI24829012 / HHSI248200910042B - PROGRAM MANAGEMENT/SUPPORT SERVICES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
UnitedHealth (EMDEON, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/11/2011
Obligated Amount
$0.1k
HHSI24829011 / HHSI248200910042B - PROGRAM MANAGEMENT/SUPPORT SERVICES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
UnitedHealth (EMDEON, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/08/2011
Obligated Amount
$0.1k
HHSI24829010 / HHSI248200910042B - PROGRAM MANAGEMENT/SUPPORT SERVICES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
UnitedHealth (EMDEON, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/07/2011
Obligated Amount
$0.1k
HHSI24829009 / HHSI248200910042B - PROGRAM MANAGEMENT/SUPPORT SERVICES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
UnitedHealth (EMDEON, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
01/10/2011
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Indian Health Service

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today