Bemidji Area Office Awarded Contracts - Program Management

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

1 - 11 of 11

140D0423C0051 - PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: KADIAK, LLC (KADIAK 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: 05/01/2023
Obligated Amount: $31.4M

75H70521P00022 - AUDIOMETRIC SOUND BOOTH

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: MIDWEST SPECIAL INSTRUMENTS CORP
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 07/14/2021
Obligated Amount: $29.7k

75H70520C00002 - ORTHOPEDIC SERVICES

Definitive Contract - 621111 Offices of Physicians

Contractor: ST MARY'S REGIONAL HEALTH CENTER
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 08/19/2020
Obligated Amount: $306.4k

75H70520P00071 - COMPUTER UPGRADES TO BE DELIVERED TO VARIOUS SITES

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 08/04/2020
Obligated Amount: $88.6k

75H70520C00004 - BASE PLUS 4 OPTIONS

Definitive Contract - 561320 Temporary Help Services

Contractor: WILLIAMS, WALTER
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 07/24/2020
Obligated Amount: $1.3M

75H70520P00025 - COMPUTERS

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: MALOR & COMPANY INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 03/02/2020
Obligated Amount: $20.8k

75H70520P00001 - REPAIR DDC BAS SYSTEM

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

Contractor: GARTNER REFRIGERATION COMPANY
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 10/21/2019
Obligated Amount: $39.9k

HHSI239201600084P - TELEPHONE SERVICE

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 08/05/2016
Obligated Amount: $19.3k

HHSI239201600002A - : QUALITY IMPROVEMENT SERVICES

Purchase Order - 561320 Temporary Help Services

Contractor: ROSEMARY MCGUIRE L.L.C.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 11/06/2015
Obligated Amount: $70.9k

HHSI239201100250P - BAO - TO PROVIDE ASSISTANCE TO BEMIDJI INFO TECHNOLOGY STAFF IN TIMELY PATCH MANAGEMENT OF VARIOUS RPMS PROGRAMS AND ASSIST WITH RPMS SUPPORT OF I T U SITES