Albuquerque Area Office Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

75H70725P00049 - FIRE PROTECTION SYSTEMS PM SERVICES AT ZCCHC.

Purchase Order - 541350 Building Inspection Services

Contractor: SHERRI L VIGIL
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/20/2024
Obligated Amount: $28k

75H70725C00001 - NURSE PRACTITIONER, PHYSICIAN ASSISTANT AND PRIMARY CARE PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT ACL

Definitive Contract - 561320 Temporary Help Services

Contractor: BAY AREA ANESTHESIA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/13/2024
Obligated Amount: $1.5M

75H70725P00034 - JSU-TRASH COMPACTOR PM SERVICES.

Purchase Order - 561210 Facilities Support Services

Contractor: DANIELS ENTERPRISES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/11/2024
Obligated Amount: $5k

75H70725P00045 - EMERGENCY HVAC CHILLER & HEAT EXCHANGER REPAIRS AT ACL

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/06/2024
Obligated Amount: $22.5k

75H70725P00029 - BACTERIAL IDENTIFICATION AND SENSITIVITIES (ID/SENS) ANALYZER FOR ZCCHC.

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/04/2024
Obligated Amount: $39.3k

75H70725P00028 - BIOHAZARDOUS WASTE PICKUP - UMUHC

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: NOTCH 8 LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/04/2024
Obligated Amount: $12.1k

75H70725P00040 - TO PROVIDE PODIATRY SUPPLIES FOR ZCCHC.

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 12/03/2024
Obligated Amount: $30.4k

75H70725P00035 - UPS SYSTEM AT THE ACOMA CANONCITO LAGUNA SERVICE UNIT

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: TECH CONNECT (TECH CONNECT HOLDING, CORP.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/27/2024
Obligated Amount: $16.6k

75H70725P00030 - RENTAL AND LAUNDRY SERVICES FOR ACL IHC

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: I-2-I SOLUTIONS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/22/2024
Obligated Amount: $17.9k

75H70725P00036 - TPSU SPECTRALIS OCT W/BP SERVICE AGREEMENT

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: L1 ENTERPRISES INCORPORATED
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/21/2024
Obligated Amount: $9.5k

75H70725P00037 - ENDOCRINOLOGIST NON PERSONAL HEALTHCARE SERVICES AT THE MESCALERO SERVICE UNIT

Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners

Contractor: OTERO COUNTY HOSPITAL ASSOCIAT (OTERO COUNTY HOSPITAL ASSOCIATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/21/2024
Obligated Amount: $12.6k

75H70725P00032 - PURCHASE ORDER FOR DIABETIC SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: J & N MARKETING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/20/2024
Obligated Amount: $32.4k

75H70725P00033 - TPSU X-RAY EQUIPMENT PMA

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/19/2024
Obligated Amount: $10.5k

75H70725P00014 - DIGITAL DENTAL X-RAY SENSORS FOR SANTA FE INDIAN HEALTH CENTER AND SANTA CLARA HEALTH CENTER.

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: Danaher Corporation (DENTAL IMAGING TECHNOLOGIES CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/18/2024
Obligated Amount: $15.3k

75H70725P00021 - JSU QUARTERS UNIT CLEANING SERVICES

Purchase Order - 561720 Janitorial Services

Contractor: CORONA ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/14/2024
Obligated Amount: $8.5k

75H70725A00001 - EQUIPMENT SHIPPING SERVICES-AAIHS, OEHE.

BPA - 492110 Couriers and Express Delivery Services

Contractor: PERIMETER INTERNATIONAL
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/08/2024
Obligated Amount: $0.00

75H70725P00026 - TO PROVIDE BACTEC FX BLOOD CULTURE SYSTEM LABORATORY DEPARTMENT AT ZCCHC.