Great Plains Area Office Awarded Contracts | Federal Compass

Great Plains Area Office Awarded Contracts

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75H70625P00020 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO PROVIDE SOFTWARE MAINTENANCE FOR D3-MMP EQUIPMENT (BARCODE LABEL PRINTING & PHARMACY MEDICAL LABEL PRINTING) FOR THE PINE RIDGE INDIAN HEALTH SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 8,
Purchase Order - 541519 Other Computer Related Services
Contractor
DATARAY, INC (DATARAY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/08/2024
Obligated Amount
$21.9k
75H70625P00017 - PURCHASE ORDER FOR RADIOLOGICAL TECHNOLOGISTS SERVICES.
Purchase Order - 561320 Temporary Help Services
Contractor
ANDERS GROUP, LLC (ANDERS GROUP LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/06/2024
Obligated Amount
$95k
75H70125C00005 - EAGLE BUTTE AIR HANDLERS DUCTING & LOUVERS REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
10/31/2024
Obligated Amount
$295k
75H70625P00008 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE BOILER PREVENTATIVE MAINTENANCE INSPECTIONS FOR THE PINE RIDGE SERVICE UNIT (PRSU) IHS HOSPITAL, PINE RIDGE, SD. PERIOD OF PERFORMANCE: 11/01/2024 - 10/31/2025 PLU
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/22/2024
Obligated Amount
$0.00
75H70125C00004 - PROJECT GP24CR601Q03 CHEYENNE RIVER QUARTERS FRENCH DOOR REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE CONSTRUCTION CONSULTANTS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
10/16/2024
Obligated Amount
$587.3k
75H70125C00002 - PINE RIDGE RADIOLOGY UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
10/15/2024
Obligated Amount
$430k
75H70624P00868 - POP: 10/01/2024 - 09/30/2025 - PO FOR SURGICAL SUPPLIES FOR IMPLANT SURGERIES - BUYER: ASHLEIGH YAZZIE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/27/2024
Obligated Amount
$50k
75H70624P00465 - MARCO-LEASE-MAINTENANCE-SERVICE AGREEMENT FOR COPIERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MARCO, INC. (MARCO TECHNOLOGIES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/27/2024
Obligated Amount
$15.6k
75H70124C00054 - ROSEBUD EXTERIOR CONSTRUCTION PROJECT BID PACK 1 ROSEBUD, SD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
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
$14.1M
75H70124C00044 - SURETY (THE HARTFORD) TAKEOVER OF CONTRACT NUMBER 75H70120D00020, TASK ORDER NUMBER 75H70122F30008 ROSEBUD FIRE PANEL REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HARTFORD LIFE AND ACCIDENT INSURANCE CO
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
$473.1k
75H70624P00850 - ER - SUPPLY CARTS FOR EMERGENCY ROOM - BUYER: ASHLEIGH YAZZIE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ARMSTRONG MEDICAL INDUSTRIES INC (ARMSTRONG MEDICAL INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2024
Obligated Amount
$62.7k
75H70124C00051 - PROJECT GP22RB400H10 ROSEBUD HEATING PLANT REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/26/2024
Obligated Amount
$3.8M
75H70624P00716 - PURCHASE ORDER TO PROVIDE STRUCTURAL ENGINEERING SERVICES FOR THE ROSEBUD IHS HOSPITAL.
Purchase Order - 541350 Building Inspection Services
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/25/2024
Obligated Amount
$24.8k
75H70624P00852 - FIRM, FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR EIDON CONFOCAL RETINAL SCANNER AND LENS FOR THE STANDING ROCK IHS HOSPITAL IN FT. YATES, NORTH DAKOTA. POP 90 DAYS ARO
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
BENIR LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/24/2024
Obligated Amount
$47.4k
75H70624P00846 - LAPTOPS - PRSU BEHAVIOR HEALTH AND PHN - BUYER ASHLEIGH YAZZIE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ERH WAVE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/23/2024
Obligated Amount
$65k
75H70624P00705 - 6 MONTH LAUNDRY SERVICES FOR PRSU 07/11/2024 - 01/11/2025
Purchase Order - 812332 Industrial Launderers
Contractor
SUDS & DUDS, INC. (SUDS & DUDS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/23/2024
Obligated Amount
$107.7k
75H70624P00824 - CALLTSK0082675 ENDO DRYER FOR THE BELCOURT IHS.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$42.8k
75H70624P00845 - FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR GE ULTRASOUND FOR THE PINE RIDGE HOSPITAL. PERIOD OF PERFORMANCE DATE OF AWARD WITH DELIVERY NO LATER THAN 90 DAYS ARO
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»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$161.2k
75H70624P00839 - FFP, CI PO FOR DENTAL XRAY SENSORS FOR MCLAUGHLIN. POP 90 DAYS ARO.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
TRAFALGAR BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$28.6k
75H70624P00837 - CALLTSK0101250 INTELLISPACE UPGRADE FOR PINE RIDGE IHS.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$59.8k

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