Billings Area Office Awarded Contracts - Total Small Business | Federal Compass

Billings Area Office Awarded Contracts - Total Small Business

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75H70924P00026 - AREA-WIDE EMERGENCY GENERATOR PM SERVICE BFSU, FPSU, FBSU, CSU, LSSU, NCSU, WRSU
Purchase Order - 561210 Facilities Support Services
Contractor
STONE TREE LLC (STONETREE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/23/2024
Obligated Amount
$54.9k
75H70123C00011 - FORT WASHAKIE HEALTH CENTER OPTOMETRY CLINIC REMODEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES 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
03/07/2023
Obligated Amount
$0.00
75H70123C00007 - LODGE GRASS DENTAL, PHARMACY, AND HIM REMODEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON 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
01/23/2023
Obligated Amount
$2.1M
75H70922P00198 - CSU FOOD AND DIETARY SUPPLIES BASE OBLIGATED AMOUNT: $86,000 TOTAL AGGREGATE AMOUNT: $86,000.00
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/26/2022
Obligated Amount
$97.3k
75H70922P00132 - LSSU- THERMAL PRINTING SYSTEM WITH ANNUAL SOFTWARE MAINTENANCE, BASE PLUS FOUR OPTION YEARS. BASE DOS: 03/01/2022-02/28/2023
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
02/25/2022
Obligated Amount
$121.5k
75H70922P00087 - LSSU- 12-MONTH JANITORIAL SERVICES. DOS:01/01/22-12/31/22
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2021
Obligated Amount
$20.7k
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
75H70922P00007 - BASE CSU SOLID WASTE COLLECTION SERVICES TOTAL BASE OBLIGATED AMOUNT: $77,229.00 TOTAL AWARDED AMOUNT: $239,770.00
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SERVICES OF NORTH AMERICA, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/17/2021
Obligated Amount
$239.8k
75H70922P00022 - CSU ELEVATOR MONTHLY PM AND ANNUAL INSPECTION SERVICES BASE YEAR BASE YEAR WITH FOUR OPTION YEARS TOTAL OBLIGATED AMOUNT: $13,793.60 TOTAL AWARDED AMOUNT: $73,776.40
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/01/2021
Obligated Amount
$57.6k
75H70921P00187 - CSU PORTABLE TOILET AND HANDWASH RENTAL SERVICES. TOTAL OBLIGATED AMOUNT; $102,810.90
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BCL ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/13/2021
Obligated Amount
$103.5k
75H70921P00181 - CSU PURCHASE ORDER FOR FOOD AND KITCHEN SUPPLIES AGGREGATE TOTAL: $69,500.00
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/30/2021
Obligated Amount
$84.5k
75H70920P00213 - BULK PROPANE FOR NORTHERN CHEYENNE SERVICE UNIT; DOS: 10/01/2020 - 09/30/2021; AMOUNT: $94,600.00; $0.86/GAL
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
09/25/2020
Obligated Amount
$94.6k
75H70920P00162 - CHILD AND ADULT PSYCHOLOGY SERVICES; BLACKFEET SERVICE UNIT, BROWNING MT; DOS 09/01/2020-08/31/2021; $96,000.00
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
HOUSER MD, VICTOR
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/26/2020
Obligated Amount
$96k
75H70920P00121 - ORTHOPEDIC SERVICES AT THE NORTHERN CHEYENNE SERVICE UNIT, PHS INDIAN HEALTH CENTER, LAME DEER, MONTANA; $55.800.00 BASE YEAR DOS: 06/01/2020 - 05/31/2021
Purchase Order - 621111 Offices of Physicians
Contractor
ORTHO MONTANA, PSC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
06/09/2020
Obligated Amount
$55.8k
75H70919P00101 - CONTRACTOR TO PROVIDE ORTHOPEDIC CLINIC SERVICES TO THE FBSU.
Purchase Order - 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals
Contractor
Health Carousel, LLC (NEXT MEDICAL STAFFING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/29/2019
Obligated Amount
$0.00
75H70919P00057 - BR - DEMOLITION OF BROWNING QUARTERS TR964
Purchase Order - 238910 Site Preparation Contractors
Contractor
EAGLE DEMOLITION & ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/31/2019
Obligated Amount
$22.6k
75H70918P00249 - FY-2019 NCSU BULK PROPANE NC HEALTH CENTER, GOVERNMENT QUARTERS AND AMBULANCE GARAGE; TOTAL: $97,200.75; DOS: 10/01/2017-09/30/2018; MOD0001: $10,000.75
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
09/26/2018
Obligated Amount
$135.3k
75H70918P00247 - FY-2019 BFSU/HEART BUTTE CLINIC BULK PROPANE; TOTAL: $18,000.00; DOS: 10/01/2018-09/30/2019
Purchase Order - 324110 Petroleum Refineries
Contractor
BEN TAYLOR INC (TAYLOR BEN, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/25/2018
Obligated Amount
$10.9k
HHSI244201800127P - BF/MAIN/AMERICAN WELDING/MEDICAL GAS SUPPLIES
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
AMERICAN WELDING & GAS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/15/2018
Obligated Amount
$15.6k
HHSI244201800130P - BF/PHAR/PYXIS/PHARMACY DISPENSING MACHINE RENTAL AND SUPPORT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/02/2018
Obligated Amount
$35.7k

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