Billings Area Office Awarded Contracts - veteran owned

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

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

75H70923P00130 - LSSU- HUMIDIFIER PURCHASE AND INSTALL

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

Contractor: GALLEGO CONSTRUCTION & REMODELING, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 08/14/2023
Obligated Amount: $22.1k

75H70923P00094 - COMMERCIAL WASHER AND DRYER

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: ALTIMUS DISTRIBUTING INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 05/10/2023
Obligated Amount: $36.1k

75H70923P00083 - OEHE- CROW WATER TREATMENT PLANT REPAIRS

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: HUTZEN AND ASSOCIATES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/30/2023
Obligated Amount: $0.00

75H70923P00073 - CSU SECURITY CAMERA SYSTEM BASE OBLIGATED AMOUNT: $620,647.37 AGGREGATE AWARDED AMOUNT: $718,107.53

Purchase Order - 561621 Security Systems Services

Contractor: KAIVA SERVICES, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/14/2023
Obligated Amount: $0.00

75H70923P00028 - CSU AED REPLACEMENTS BASE OBLIGATED AMOUNT: $35,349.94 AGGREGATE OBLIGATED AMOUNT: $35,349.94

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/02/2023
Obligated Amount: $35.3k

75H70923P00072 - CSU PORTABLE X RAY UNIT BASE OBLIGATED AMOUNT: $131,625.00 AGGREGATE AWARDED AMOUNT: $131,625.00

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 02/28/2023
Obligated Amount: $140.5k

75H70923P00067 - LSSU-SNOW REMOVAL SERVICES. DOS:2/3/23 - 6/30/23

Purchase Order - 561730 Landscaping Services

Contractor: DR. LAWN LANDSCAPE SERVICES, INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 02/02/2023
Obligated Amount: $25k

75H70923P00040 - LSSU-SNOW REMOVAL SERVICES. DOS:12/01/22 - 06/30/23

Purchase Order - 561730 Landscaping Services

Contractor: FARBER SERVICES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 11/25/2022
Obligated Amount: $25k

75H70922P00166 - NCSU- THERMAL PRINTER SYSTEM, ACCESSORIES AND PM SERVICE. BASE YEAR DOS: 6/1/22 - 05/31/23

Purchase Order - 541511 Custom Computer Programming Services

Contractor: DATARAY, INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 05/03/2022
Obligated Amount: $212.4k

75H70922P00073 - BULK PROPANE FOR THE NORTHERN CHEYENNE SERVICE UNIT DOS: 11/24/2021-09/30/2022 FOR $194,370.00, $1.767/GALLON

Purchase Order - 324110 Petroleum Refineries

Contractor: TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 11/24/2021
Obligated Amount: $232k

75H70920P00213 - BULK PROPANE FOR NORTHERN CHEYENNE SERVICE UNIT; DOS: 10/01/2020 - 09/30/2021; AMOUNT: $94,600.00; $0.86/GAL