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

Navajo Area Office Awarded Task Orders and BPA Calls

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1 - 20 of 6,978
75H71024F80234 / 36F79719D0135 - CONTRACT TO BRIDGE SERVICES FOR SCRIPTPRO USA PHARMACEUTICAL DISPENSING SYSTEM
Delivery Order - Medical Equipment and Supplies - 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
04/30/2024
Obligated Amount
$24.5k
75H71024F80237 / 36F79721D0021 - AMBULANCE COTS FOR THE BIOMEDICAL ENGINEERING DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2024
Obligated Amount
$45.5k
75H71024F80231 / V797D30108 - CHINLE LAB SERVICE ANNUAL LEASE RENEWAL FOR ACL TOP 250 CTS SYSTEMS & SUPPLIES ON "AS NEEDED" BASIS.
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WERFEN USA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/23/2024
Obligated Amount
$20.9k
75H71024F26040 / 75H71021D00002 - EXERCISE THIRD OPTION PERIOD NAVAJO AREA INDIAN HEALTH SERVICE CONTRACT - REFERRAL LABORATORY CYTOLOGY, PATHOLOGY, AND HISTOLOGY TESTING SERVICE
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/23/2024
Obligated Amount
$30k
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
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
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
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
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
75H71024F80056 / 36C79118D0020 - FY24 CCHCF AUDIOLOGY -- INTER-AGENCY AGREEMENT (IAA) -- WS AUDIOLOGY
Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Sivantos, Inc (SIVANTOS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/10/2024
Obligated Amount
$75k
75H71024F80208 / V797D70260 - CL LAB RENEWAL LEASE AGREEMENT: IRICELL PLUS 3000 WORKCELL URINALYSIS ANALYZER
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/02/2024
Obligated Amount
$16.7k
75H71024F80206 / GS07F0597T - 24-GIMC-CLINICAL-LABORATORY-RENTAL SUPPLIES-VENDOR CEPHEID-PERIOD OF PERFORMANCE 01 01 24-12 31 24
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2024
Obligated Amount
$266.5k
75H71024F80155 / GS21F0093V - PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE ZIEHM VISION RFD 3D C-ARM SYSTEM AND THE AFFINITI 30 AND EPIQ 5G PHILIPS HEALTHCARE ULTRASOUND SYSTEMS - GIMC BIOMEDICAL ENGINEERING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2024
Obligated Amount
$55k
75H71024F26039 / 75H71021D00005 - 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR LABORATORY CORPORATION OF AMERICA PERIOD OF PERFORMANCE 04 01 2024-03 31 2025
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/29/2024
Obligated Amount
$800k
75H71024F80204 / GS03F137DA - CSU-FY-2024 CHSS PRIORITY F - PMA COPIERS FOR SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/28/2024
Obligated Amount
$28.4k
75H71024F26035 / 75H71021D00005 - EXERCISE 3RD OPTION PERIOD NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/27/2024
Obligated Amount
$600k
75H71024F80200 / HHSN316201500054W - NAIHS HR CREDENTIALING EQUIPMENT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/27/2024
Obligated Amount
$32.7k
75H71024F80196 / GS00P14BSD1060 - FY-24 UTILITY SERVICES FOR SFC-OEHE FORT DEFIANCE FIELD OFFICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/25/2024
Obligated Amount
$16.3k
75H71024F80198 / GS00P14BSD1060 - FY24 - ELECTRICAL SERVICES FOR SHIPROCK FIELD OFFICES
Delivery Order - 221210 Natural Gas Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/25/2024
Obligated Amount
$18k

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