Bemidji Area Office Awarded Contracts

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

75H70525P00006 - QUADIENT: $20,000.00 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING 021000089 CAGE CODE 1ZCP2 DUNS 627875818 002

Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: UNITED STATES POSTAL SERVICE
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 11/14/2024
Obligated Amount: $20k

75H70525P00004 - 2 CISCO WEBEX DESK PRO

Purchase Order - 541519 Other Computer Related Services

Contractor: ATA GOVERNMENT LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 11/12/2024
Obligated Amount: $41k

75H70524P00063 - MULTI-PURPOSE COPIERS AND MAINTENANCE

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Dine Development Corporation (NORTH STONE LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/26/2024
Obligated Amount: $93.9k

75H70524C00009 - ENVIRONMENTAL SERVICE CONTRACT STAFF FOR WEHC

Definitive Contract - 561720 Janitorial Services

Contractor: RED EARTH STRATEGIES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/24/2024
Obligated Amount: $180.6k

75H70524P00065 - CISCO SECURE WIRELESS INSTALLATION AT FED. HOSPITAL

Purchase Order - 541519 Other Computer Related Services

Contractor: SMART INTERNETWORKS LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/24/2024
Obligated Amount: $20.8k

140D0424C0039 - INDIAN HEALTH SERVICE (IHS) HEALTH INFORMATION TECHNOLOGY (IT) MODERNIZATION PROGRAM FOR THE DEVELOPMENT OF THE FOUR DIRECTIONS WAREHOUSE (4DW)

Definitive Contract - 541519 Other Computer Related Services

Contractor: CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
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: 09/24/2024
Obligated Amount: $8.7M

75H70524C00008 - GE HEALTHCARE SERVICE AND MAINTENANCE ON RADIOLOGY EQUIPMENT AT WHITE EARTH AND NAY-TAH-WAUSH CLINICS

Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: General Electric (GE HEALTHCARE IITS USA CORP.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/19/2024
Obligated Amount: $149.3k

75H70624P00597 - TO PROVIDE NETWORK CABLING AND EQUIPMENT FOR THE OEH & E MINOT FIELD OFFICE IN MINOT, ND WITHIN THE GREAT PLAINS AREA.T

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: WIND CIRCLE NETWORK, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 09/18/2024
Obligated Amount: $18.2k

75H70524P00056 - CORE STRENGTHS PLATFORM ACCESS AND LINCENSES

Purchase Order - 611430 Professional and Management Development Training

Contractor: PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/09/2024
Obligated Amount: $66.4k

75H70524P00058 - PROVIDE THE HOSPITAL CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS AND DATA COLLECTION FOR THE CLSU.

Purchase Order - 541910 Marketing Research and Public Opinion Polling

Contractor: CUSTOM SURVEY SOLUTIONS, INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/04/2024
Obligated Amount: $8.3k

75H70524P00047 - ELECTRONIC DENTAL RECORD SUPPORT AND SERVICES

Purchase Order - 513210 Software Publishers

Contractor: HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/04/2024
Obligated Amount: $5.7k

75H70524P00061 - SMARTBOARD AND ACCESSORIES FOR PRENATAL TRAININGS

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: MOHAWK NETWORKS LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/03/2024
Obligated Amount: $17.8k

75H70524P00054 - TITANIUM DENTAL SENSORS

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: HOKTE LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 09/03/2024
Obligated Amount: $72.8k

75H70524P00055 - 82 X 14HV14 15.4K BP (BLACK) COLOR BLACK HYDRAULIC TONGUE JACK SOLAR CHARGER

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: PINE RIVER SALES INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 08/19/2024
Obligated Amount: $13.8k

75H70524P00053 - ANNUAL MAINTENANCE AND SERVICE ON OPTIME CIRRUS PHOTO 600 AND OPTIME HFA 3 860 FOR THE CLSU. BASE PLUS 3 OPTION YEARS.

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

Contractor: PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 08/14/2024
Obligated Amount: $7.4k

75H70524P00051 - SKID STEER LOADER WITH ATTACHMENTS FOR WHITE EARTH HEALTH CENTER

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: RDO EQUIPMENT CO. (RDO EQUIPMENT CO)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 08/07/2024
Obligated Amount: $83k

75H70524P00052 - AREA WIDE HARD DRIVE DESTRUCTION SERVICES FOR BEM, CLSU, RLSU, AND WESU.

Purchase Order - 561990 All Other Support Services

Contractor: DOCU SHRED, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 08/07/2024
Obligated Amount: $3.9k

75H70524P00045 - CISCO WEBEX DESKPRO UNIT FOR TELEHEALTH AT THE CLSU.

Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services

Contractor: KAIVA SERVICES, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 07/10/2024
Obligated Amount: $12.1k

75H70524C00006 - IAW THE TERMS AND CONDITIONS ATTACHED.

Definitive Contract - 561320 Temporary Help Services

Contractor: DT-TRAK CONSULTING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 07/02/2024
Obligated Amount: $241.7k

75H70524P00043 - PURCHASE OF POSTAGE FROM USPS FOR OUTGOING MAIL FOR THE WHITE EARTH HEALTH CENTER NAYTAHWAUSH AND PINE POINT CLINIC