Albuquerque Area Office Awarded Contracts

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

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: $13.2k

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.

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/07/2024
Obligated Amount: $12.1k

75H70725P00004 - MARQUEE SIGN REMOVAL AND INSTALLATION SERVICES AT THE JICARILLA SERVICE UNIT

Purchase Order - 339950 Sign Manufacturing

Contractor: HARDY RUSSELL
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/06/2024
Obligated Amount: $164k

75H70725P00003 - THREE (3) CUBICLES - UMUHC

Purchase Order - 337214 Office Furniture

Contractor: All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/06/2024
Obligated Amount: $26.3k

75H70725P00025 - WILL CALL SYSTEM FOR THE PHARMACY DEPARTMENT AT ZCCHC.

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: PICKPOINT CORPORATION (MAXOR NATIONAL PHARMACY SERVICES, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 11/01/2024
Obligated Amount: $11.5k

75H70725P00024 - STRAIGHT BLADE PLOW INSTALLATION SERVICES AT THE JICARILLA SERVICE UNIT

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: LARGO TANK & EQUIPMENT, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/31/2024
Obligated Amount: $10k

75H70725P00023 - WATER METER AND PIPING REPLACEMENT SERVICES AT TPSU

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ROCK GAP ENGINEERING LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/31/2024
Obligated Amount: $24k

75H70725P00007 - FURNITURE FOR RESIDENTIAL QUARTERS - NSRTC

Purchase Order - 337214 Office Furniture

Contractor: WENAHA GROUP, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/28/2024
Obligated Amount: $107.7k

75H70725P00005 - 10 DEFIBRILLATORS - NSRTC

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: J & N MARKETING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/25/2024
Obligated Amount: $16.8k

75H70725P00006 - HVAC UPDATE - NSRTC

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

Contractor: QA Engineering LLC (QA ENGINEERING LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/24/2024
Obligated Amount: $226.3k

75H70725P00016 - PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER.

Purchase Order - 491110 Postal Service

Contractor: PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/21/2024
Obligated Amount: $38k

75H70725P00019 - MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/21/2024
Obligated Amount: $5k

75H70725P00001 - SOLID WASTE REMOVAL SERVICES - SANTA ANA HEALTH CENTER & ZIA HEALTH CLINIC

Purchase Order - 562111 Solid Waste Collection

Contractor: FREIGHT RUNNERS INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/18/2024
Obligated Amount: $29.2k

75H70725P00017 - OPTOMETRIST NON PERSONAL HEALTHCARE SERVICES AT MSU

Purchase Order - 621320 Offices of Optometrists

Contractor: WARE RIVER CONSULTING LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/16/2024
Obligated Amount: $376.9k

75H70725P00015 - CISCO COLLABORATION ENDPOINTS AT THE TAOS PICURIS SERVICE UNIT

Purchase Order - 541512 Computer Systems Design Services

Contractor: V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 10/15/2024
Obligated Amount: $69.3k

75H70725P00013 - POSTAGE BY PHONE REFILL SERVICES FOR ZCCHC.