Great Plains Area Office Awarded Contracts | Federal Compass

Great Plains Area Office Awarded Contracts

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75H70625P00036 - OB/GYN SERVICES FOR BELCOURT 10/17/2024 TO 1/05/2025
Purchase Order - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/19/2024
Obligated Amount
$699k
75H70125C00007 - EAGLE BUTTE MOBILE CT-MRI PAD
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
12/19/2024
Obligated Amount
$249.9k
75H70625P00062 - IMEDCONSENT CONTENT ANNUAL SOFTWARE LICENSE RENEWAL POP: 12/20/2024 - 08/31/2025
Purchase Order - 561990 All Other Support Services
Contractor
TAYLOR COMMUNICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/17/2024
Obligated Amount
$10.7k
75H70625P00060 - ANNUAL PROFICIENCY TESTING AND SUPPLIES FOR PRSU, PINE RIDGE, SD POP: 1/1/25-12/31/25
Purchase Order - 541380 Testing Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/17/2024
Obligated Amount
$11.6k
75H70625P00067 - #2 FUEL FOR THE BELCOURT HOSPITAL AND CLINICS FOR THE BELCOURT HOSPITAL
Purchase Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED (AUSTIN R HARRIS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/17/2024
Obligated Amount
$25k
75H70625P00069 - HOSPITALIST SERVICES FOR CHEYENNE RIVER HEALTH CENTER. POP: 12/16/2024 - 5/14/2025
Purchase Order - 621111 Offices of Physicians
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2024
Obligated Amount
$642.5k
75H70625P00007 - FIRM-FIXED PRICE, NONPERSONAL, COMMERCIAL SERVICE TO PROVIDE SLEEP TESTING AT QNBMHCF IN BELCOURT, ND. POP: 12/11/2024 TO 06/10/2025
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
WINMAR DIAGNOSTICS NORTH CENTRAL, INC (WINMAR DIAGNOSTICS NORTH CENTRAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/11/2024
Obligated Amount
$25k
75H70625P00059 - LAB SUPPLIES FOR BELCOURT HOSPITAL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/10/2024
Obligated Amount
$12.8k
75H70625P00065 - SERVICE AND REPAIR ON PRECISION 500D RADIOGRAPHIC/FLUOROSCOPIC SYSTEM FOR PRSU, PINE RIDGE, SD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/10/2024
Obligated Amount
$11.1k
75H70625P00063 - URGENT & COMPELLING, FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE #2 FUEL FOR THE QNBMHCF, BELCOURT, ND. PERIOD OF PERFORMANCE 12/06/2024 - 12/13/2024.
Purchase Order - 324110 Petroleum Refineries
Contractor
HARRIS AUSTIN REED (AUSTIN R HARRIS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/07/2024
Obligated Amount
$25k
75H70625D00005 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, IDIQ, SINGLE AWARD TO PROVIDE, MAINTAIN FIPS-201 & HSPD 12 COMPLIANCE FOR ALL HOSPITAL & CLINICS WITHIN THE GREAT PLAINS AREA OIT DEPARTMENT, LOCATED IN ABERDEEN SD. THE PERIOD OF PERFO
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2024
Obligated Amount
$0.00
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

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