California Area Office Awarded Contracts | Federal Compass

California Area Office Awarded Contracts

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75H70124C00053 - SACRED OAKS STORMWATER CONSTRUCTION AND LANDSCAPES IMPROVEMENTS
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/27/2024
Obligated Amount
$4.8M
75H70324P00052 - CONTRACTOR TO DELIVER NEW DELL SERVERS (2) TO SACRED OAKS HEALING CENTER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
09/19/2024
Obligated Amount
$43.2k
75H70324P00036 - CONTRACTOR SHALL FURNISH QUANTITY 4; EPSON WORKFORCE ES-580W WIRELESS DUPLEX DOCUMENT SCANNERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
STAPLES, INC. (STAPLES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
09/17/2024
Obligated Amount
$1.4k
75H70324P00047 - CHARGE ANALYZER IS NEEDED TO VERIFY MODIFICATIONS TO THE SURFACE WATER TREATMENT PLANT ARE WORKING CORRECTLY
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
RYAN PROCESS INC (RYAN PROCESS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
09/16/2024
Obligated Amount
$13.7k
75H70324P00046 - FEDERAL OBLIGATION REQUISITION MANAGEMENT SYSTEM (FORMS) THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VANGUARD MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
09/05/2024
Obligated Amount
$25.4k
75H70324P00045 - 2025 TRIBAL LEADERS CONFERENCE SANTA YNEZ MARRIOTT- HOTEL ROOMS, CONFERENCE ROOMS & AUDIO-VISUAL EQUIPMENT GOVERNMENT PURCHASE CARD WILL BE USED TO HOLD RESERVATION BUT WILL NOT BE CHARGED. SEE ATTACHMENTS FOR DETAILS: ATTACHMENT A - QUOTE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KANG FAMILY PARTNERS, LLC (KANG FAMILY PARTNERS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/30/2024
Obligated Amount
$38.2k
75H70324P00040 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, FACILITIES AND HORSES NECESSARY TO PROVIDE A SAFE ENVIRONMENT FOR EQUINE ASSISTED PSYCHOTHERAPY IN ACCORDANCE WITH THIS PERFORMANCE WORK STATEMENT, DATED 8 AUG. 2024.
Purchase Order - 624190 Other Individual and Family Services
Contractor
FREEDOM EQUINE CONNECTION
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/23/2024
Obligated Amount
$187.2k
75H70324P00044 - PROCURE MOLD REMEDIATION SERVICES, DESERT SAGE YOUTH WELLNESS CENTER, HEMET, CALIFORNIA
Purchase Order - 562910 Remediation Services
Contractor
Cecil & Cecil Enterprises Inc (CECIL & CECIL ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/12/2024
Obligated Amount
$15.7k
75H70324P00043 - THIS IS A RIVERSIDE COUNTY CA FUND FOR THE REVIEW/PLANNING OF THE DESERT SAGE BEST ROAD PROJECT WITH CWE AE DESIGN FIRM DOING THE BEST ROAD DESIGN. THIS TAKES PLACE OF THE 2023 PO 75H70323P00054 DUE TO A SAM.GOV UEI ISSUE FROM THE AWARD. AS A GOVERNM
Purchase Order - 541330 Engineering Services
Contractor
COUNTY OF RIVERSIDE
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/12/2024
Obligated Amount
$162k
75H70324P00041 - CULTURAL GUIDE/AIDE TO ORGANIZE AND LEAD SACRED OAKS HEALING CENTER'S YOUTH PATIENTS IN CULTURAL AND RECREATIONAL ACTIVITIES.
Purchase Order - 813110 Religious Organizations
Contractor
NATIVE DADS NETWORK
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/09/2024
Obligated Amount
$208k
75H70324P00042 - FIRM FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER FOR THE CALIFORNIA AREA OFFICE SERVER SUPPORT AND THEIR OPERATING SYSTEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/06/2024
Obligated Amount
$38.5k
75H70324P00038 - CONTRACTOR SHALL PROVIDE UPDATED REPORTS IN SUPPORT OF THE STORM WATER CHAMBER CONSTRUCTION EFFORTS, SACRED OAKS HEALING CENTER, DAVIS, CA
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SWCA, Incorporated (SWCA, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/12/2024
Obligated Amount
$12.2k
75H70324P00029 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE THE INDIAN HEALTH SERVICE WITH DELL WARRANTY EXTENSION FOR EXISTING IHS PRODUCTION SERVERS THAT CONTAIN IMPORTANT PATIENT DATA. WARRANTY ESPECIALLY IMPORTANT TO MIN
Purchase Order - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/05/2024
Obligated Amount
$8.3k
75H70324P00037 - THIS PO IS FOR CONTRACTOR TO PREPARE A FEASIBILITY STUDY TO GUIDE THE FUTURE DESIGN AND CONSTRUCTION ACTIVITIES BASED ON EPA FUNDING REQUIREMENTS. CONTRACTOR WILL PROVIDE EQUIPMENT, MATERIALS AND LABOR TO COMPLETE THE FOLLOWING SERVICES IN CLOSE COOR
Purchase Order - 541330 Engineering Services
Contractor
TOWERING HOUSE ENVIRONMENTAL ENGINEERING PC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/28/2024
Obligated Amount
$234k
75H70324P00035 - THIS PO IS FOR A FLOW TEST IS TO DETERMINE AT WHICH FLOW RATE THE TULLEY CREEK SOURCE INTAKE GALLERY PROVIDES WATER WHILE STABILIZING AT A DEPTH OF APPROXIMATELY FOUR (4) FEET ABOVE THE BOTTOM OF THE GALLERY STRUCTURE. THE INTAKE IS A VERTICAL CULV
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/25/2024
Obligated Amount
$17.7k
75H70324P00032 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE CLINIC STAFF WITH SUPPORT AND GUIDANCE IN ORDER TO UTILIZE THE RPMS/EHR, AND TO MEET OTHER OUTSIDE REQUIREMENTS OF CMS & IHS, AND MANAGED CARE ENTITIES, IN ACCO
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LIONA ENTERPRISES, INC. (LIONA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/25/2024
Obligated Amount
$244.8k
75H70324P00027 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO PERFORM MAINTENANCE AND SUPPORT OF CALIFORNIA AREA INDIAN HEALTH SERVICE (CAIHS) UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 14 M
Purchase Order - 541513 Computer Facilities Management Services
Contractor
MILLENNIUM UPS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/11/2024
Obligated Amount
$113.8k
75H70324D00003 - WELL DRILLING AND OTHER RELATED APPURTENANCES ON OR NEAR NATIVE AMERICAN HOMES, SCATTERED SIGHTS, MENDOCINO, LAKE, AND SONOMA COUNTIES, CALIFORNIA
IDC - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SUPERIOR PUMP & DRILLING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/11/2024
Obligated Amount
$0.00
75H70324P00021 - THIS PO IS TO PURCHASE THE ATTACHMENT A QUOTED AMOUNTS OF LAPTOPS AND DOCKING STATIONS FOR END OF CYCLE REPLACEMENTS LAPTOPS. THE CAO HAS SEVERAL LINE ITEMS OF FUNDING BUT THE QUOTED AMOUNTS FOR OEHE, BASIC, IT AND LIGHT LAPTOPS WITH DOCKING STATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/10/2024
Obligated Amount
$66.1k
75H70324P00025 - ON-SITE MAINTENANCE AND SUPPORT FOR SUPPORTING WINDOWS-BASED MAGNETIC AND JUKEBOX SERVERS, INSTALLING VISTA IMAGING PATCHES, CORRECTING INFORMATION IN VISTA RELATING TO THE RELATIONSHIPS BETWEEN PATIENTS AND IMAGES, INSTALLING WORKSTATIONS AND WORKST
Purchase Order - 541519 Other Computer Related Services
Contractor
KODAK ALARIS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
06/03/2024
Obligated Amount
$23.4k

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