Billings Area Office Awarded Contracts

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

75H70925P00022 - CSU - EMERGENT MOLD TESTING SERVICES. NTP ON 10/30/24 BY CCO.

Purchase Order - 562910 Remediation Services

Contractor: AMERICLEAN FRANCHISING CORPORATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 11/06/2024
Obligated Amount: $25k

75H70925P00018 - FY 25 - MOLD ABATEMENT FOR CROW SERVICE UNIT, CROW AGENCY, MT.

Purchase Order - 562910 Remediation Services

Contractor: AMERICLEAN FRANCHISING CORPORATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 11/01/2024
Obligated Amount: $38.7k

75H70925P00019 - PERIOD OF PERFORMANCE: 5/01/2024 - 01/31/2025 NTP PROVIDED BY DEEANDRA SALABYE, CCO FOR 5/01/2024 - 10/31/2024 ON 4/30/2024 OPTION PERIOD 11/01/2024 - 04/30/2025 REF: 75H70924P00067

Purchase Order - 561320 Temporary Help Services

Contractor: AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 11/01/2024
Obligated Amount: $129.6k

75H70925P00020 - TO PAY FOR APPROVED RATIFICATION BFSU, 18-BF-02_MT

Purchase Order - 923120 Administration of Public Health Programs

Contractor: PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF (STATE OF MT DEPT HEALTH AND HUMAN SERVICES)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 10/31/2024
Obligated Amount: $24k

75H70925P00012 - FY 25. ARAPAHOE CLINIC. UTILITY: NATURAL GAS. DOS: 10/9/24 - 9/30/25.

Purchase Order - 221210 Natural Gas Distribution

Contractor: BLACK HILLS UTILITY HOLDINGS, INC. (BLACK HILLS UTILITY HOLDINGS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 10/09/2024
Obligated Amount: $17k

75H70925P00013 - FY25. ARAPAHOE CLINIC. UTILITY: ELECTRIC. DOS: 10/9/24 - 9/30/25.

Purchase Order - 221122 Electric Power Distribution

Contractor: HIGH PLAINS POWER, INC. (HIGH PLAINS POWER INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 10/09/2024
Obligated Amount: $50k

75H70924P00127 - BFSU CEPHEID LABORATORY ANALYZER MAINTENANCE AGREEMENT 2024

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

Contractor: Danaher Corporation (CEPHEID)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/26/2024
Obligated Amount: $28.7k

75H70924P00115 - FBSU: COMPREHENSIVE SUPPORT SERVICES FOR TELEMETRY SYSTEM 9/27/2024 - 9/26/2025 $6,678.36

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

Contractor: Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/26/2024
Obligated Amount: $6.7k

75H70924P00132 - CSU MOBILE CLASSROOM, NEW 2024 KOUNTRY STAR 4011

Purchase Order - 441210 Recreational Vehicle Dealers

Contractor: TOUR AMERICA RV CENTER, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/26/2024
Obligated Amount: $508.6k

75H70924P00136 - GE CT SCANNER FOR THE BFSU

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/26/2024
Obligated Amount: $435.6k

75H70924P00135 - BF MEDICAL PROVIDER SERVICES, ONE (1) EMERGENCY ROOM PHYSICIAN AND THREE (3) MID-LEVEL (NURSE PRACTITIONER / PHYSICIAN'S ASSISTANT)

Purchase Order - 561320 Temporary Help Services

Contractor: BAY AREA ANESTHESIA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/26/2024
Obligated Amount: $878.8k

75H70924P00049 - BLOOD UNIT RETYPES AND PATIENT IMMUNOHEMATOLOGICAL TESTING SERVICES FOR THE BFSU LABORATORY

Purchase Order - 621511 Medical Laboratories

Contractor: NORTHERN PLAINS LABORATORY, L.L.C. (NORTHERN PLAINS LABORATORY LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/26/2024
Obligated Amount: $30.8k

75H70924P00027 - BFSU/HBC HAZARDOUS/MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES GENERATED BY BLACKFEET SERVICE UNIT (BFSU), BROWNING, MT AND HEART BUTTE CLINIC (HBC), HEART BUTTE, MT DATE OF SERVICE: 10/1/2024 - 9/30/2025

Purchase Order - 562112 Hazardous Waste Collection

Contractor: NOTCH 8 LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/26/2024
Obligated Amount: $90.3k

75H70924P00133 - BFSU NEPHROLOGY SERVICES URGENT AND COMPELLING BASE OBLIGATED AMOUNT: $108,000.00 AGGREGATE OBLIGATED AMOUNT: $108,000.00

Purchase Order - 621111 Offices of Physicians

Contractor: GREAT FALLS NEPHROLOGY ASSOCIATES P.C.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/25/2024
Obligated Amount: $108k

75H70924P00073 - BFSU: MONTHLY NEWBORN SCREENING & COMMUNICABLE DISEASE TESTING

Purchase Order - 923120 Administration of Public Health Programs

Contractor: PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF (STATE OF MT DEPT HEALTH AND HUMAN SERVICES)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/24/2024
Obligated Amount: $24k

75H70924P00126 - DELL COMPUTERS FOR THE NCSU

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: DT-TRAK CONSULTING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/23/2024
Obligated Amount: $235.4k

75H70924P00124 - LSSU-JANITORIAL SERVICES. DOS:10/1/24 - 9/30/25. $1,600 MONTH/$19,200.00 12 MONTHS

Purchase Order - 561720 Janitorial Services

Contractor: PRIORITY CLEAN LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 09/23/2024
Obligated Amount: $19.2k

75H70124C00048 - BLACKFEET HOSPITAL MECHANICAL SYSTEM REPAIR AND REFURBISHMENT

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: ASPHALT PLUS, 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: 09/20/2024
Obligated Amount: $4.5M

75H70924P00123 - FPSU MDU UTILITIES AMOUNT $180,000.00