Albuquerque Area Office Awarded Contracts - Program Management | Federal Compass

Albuquerque Area Office Awarded Contracts - Program Management

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75H70722P00218 - PO FOR MARCO ENCORE 1220 & RELIANCE 7000 OPTOMETRY CHAIRS - SFIHC.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/18/2022
Obligated Amount
$17.7k
75H70722P00174 - PO FOR EXAM CHAIRS 626'S FOR THE SFIHC OUTPATIENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/01/2022
Obligated Amount
$114.5k
75H70721P00186 - SECURITY GUARD SERVICES - JSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/31/2021
Obligated Amount
$198k
75H70721P00081 - PO - PURCHASE MEDICAL SUPPLIES FOR SFSU.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BADGER HEALTH & ASSOCIATES LLC (BADGER HEALTH & ASSOCIATES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/03/2021
Obligated Amount
$32.6k
75H70720P00164 - ULTRASOUND UNIT - ASU
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/31/2020
Obligated Amount
$218.6k
75H70120D00025 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
CIVIL DESIGN & ENGINEERING 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
05/01/2020
Obligated Amount
$571.2k
75H70120D00024 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
BAI ENGINEERS, 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
05/01/2020
Obligated Amount
$3.5M
75H70120D00028 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
SPF WATER ENGINEERING, 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
05/01/2020
Obligated Amount
$67.2k
75H70120D00026 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
JEL & ASSOCIATES, 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
05/01/2020
Obligated Amount
$251.2k
75H70120D00027 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
RFE ENGINEERING INC (RFE ENGINEERING, 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
05/01/2020
Obligated Amount
$0k
75H70720P00066 - PROVIDE ORTHOPEDIC SUPPLIES TO THE SANTA FE SERVICE UNIT. COR: GERALDINE NIETO, (505) 946-9508
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/20/2020
Obligated Amount
$128.1k
75H70720P00022 - SFSU PHARMACY RESIDENCY PROGRAM ACCREDITATION SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/19/2019
Obligated Amount
$22.6k
75H70719D00005 - OUTPATIENT HEMODIALYSIS SERVICES PROVIDED FOR PATIENTS WHO ARE ADMITTED AS INPATIENT AT THE ZUNI IHS HOSPITAL.
IDC - 621492 Kidney Dialysis Centers
Contractor
RED ROCKS DIALYSIS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/09/2019
Obligated Amount
$0k
75H70719P00272 - PROVIDE MEDICAL GAS SUPPLY SERVICES FOR THE ACOMA-CANONCITO-LAGUNA SERVICE UNIT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GALLUP WELDERS SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/31/2019
Obligated Amount
$70.2k
75H70719P00210 - LAUNDRY SERVICES PROVIDED TO THE SANTA FE SERVICE UNIT.
Purchase Order - 812331 Linen Supply
Contractor
W E S T DEVELOPMENT, INC. (W E S T DEVELOPMENT, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/15/2019
Obligated Amount
$103.2k
75H70719P00194 - ELEVATOR PREVENTIVE MAINTENANCE SERVICES - JSU ONE BASE YEAR PLUS FOUR OPTION PERIODS
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
UNITED ELEVATOR COMPANY L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/01/2019
Obligated Amount
$4.4k
75H70719P00045 - RECURRING DENTAL SUPPLIES - JSU
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/01/2019
Obligated Amount
$247.5k
75H70719P00023 - AVANTE OPTICS - OPTICAL FABRICATION OF EYE GLASSES - SFSU
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
OCHOA ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/24/2019
Obligated Amount
$386.1k
75H70719C00003 - JANITORIAL AND CHEMICAL CLEANING SUPPLIES
Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/10/2018
Obligated Amount
$171.3k
75H70719P00013 - BIO HAZARD WASTE SERVICES - JSU
Purchase Order - 561440 Collection Agencies
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/05/2018
Obligated Amount
$24.8k

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