Bemidji Area Office Awarded Contracts

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

75H70525P00011 - PERIOD OF PERFORMANCE 07/16/2022-07/15/2023

Purchase Order - 812331 Linen Supply

Contractor: CITY LAUNDERING COMPANY
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 12/18/2024
Obligated Amount: $40.5k

75H70525C00002 - TO PROVIDE NON PERSONAL OPTOMETRY SERVICES AT WHITE EARTH HEALTH CLINIC. BASE PLUS 4 OPTION YEARS

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: 12/11/2024
Obligated Amount: $426.4k

75H70525P00007 - POSTAGE FOR RED LAKE SERVICE UNIT (RLSU) POSTAGE METER

Purchase Order - 339940 Office Supplies (except Paper) Manufacturing

Contractor: UNITED STATES POSTAL SERVICE
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 12/10/2024
Obligated Amount: $25k

75H70525P00012 - CISCO NETWORK UPGRADE FOR THE BEMIDJI AREA OFFICE TO INCLUDE NETWORK SWITCHES AND SWITCH SOFTWARE, NETWORK ROUTER AND SWITCH SOFTWARE TO INCLUDE MAINTENANCE COVERAGE.

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

Contractor: Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 12/09/2024
Obligated Amount: $85.3k

75H70525P00008 - RADIATION PHYSICIST NEEDED FOR ANNUAL RADIATION HAZARD SURVEY

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: MIDWEST RADIATION PHYSICISTS, INC. (MIDWEST RADIATION PHYSICISTS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 12/03/2024
Obligated Amount: $6.4k

75H70525C00001 - 01/01/2025 - 12/31/2025 PROVIDE UP TO (2) MLT AND OR MT STAFF IN ACCORDANCE WITH TERMS AND CONDITIONS SET FORTH.

Definitive Contract - 561320 Temporary Help Services

Contractor: AKICITA CYBER LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 12/03/2024
Obligated Amount: $297.9k

75H70525P00009 - POSTAGE FOR WHITE EARTH HEALTH CLINIC

Purchase Order - 491110 Postal Service

Contractor: UNITED STATES POSTAL SERVICE
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 12/03/2024
Obligated Amount: $22k

75H70525P00010 - POSTAGE FOR NAYTAHWAUSH CLINIC

Purchase Order - 491110 Postal Service

Contractor: UNITED STATES POSTAL SERVICE
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 12/03/2024
Obligated Amount: $25k

140D0425C0007 - IHS ENGINEERING AND ARCHITECTURE MODELING SOFTWARE (EAMS)

Definitive Contract - 513210 Software Publishers

Contractor: VETS, LLC
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: 11/27/2024
Obligated Amount: $153.2k

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