Great Plains Area Office Awarded Contracts - Program Management

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75H70623P00002 - GPA22AW300Z6-PHASE 1 ENVIRONMENTAL SITE ASSESSMENT (ESA) AND HAZARDOUS MATERIALS AND ASBESTOS SURVEY (HMAS) REPORTS AT MULTIPLE BUILDINGS AT THE FOLLOWING LOCATIONS: NEW TOWN, NORTH DAKOTA, TWIN BUTTES, NORTH DAKOTA, DUNSEITH, NORTH DAKOTA, FORT YATE

Purchase Order - 541620 Environmental Consulting Services

Contractor: BATTA ENVIRONMENTAL ASSOCIATES, INC. (BATTA ENVIRONMENTAL ASSOCIATES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 11/14/2022
Obligated Amount: $25.7k

75H70622D00022 - TEMPORARY STAFFING - OB-GYN FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA

IDC - 561320 Temporary Help Services

Contractor: CONSILIUM STAFFING, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 07/29/2022
Obligated Amount: $1M

75H70622P00670 - URGENT AND COMPELLING BUY FOR FEDERAL EMPLOYMENT CLASSIFICATION PERSONNEL DESCRIPTIONS FOR THE GPA HUMAN RESOURCE DEPARTMENT. PERIOD OF PERFORMANCE WILL BE ONE YEAR AFTER AWARD.

Purchase Order - 541612 Human Resources Consulting Services

Contractor: GRANVILLE HR CONSULTING, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 06/09/2022
Obligated Amount: $246.2k

75H70622P00672 - IT EQUIPMENT FOR TELEBEHAVIORAL HEALTH PROGRAM.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: PUYENPA TECHNOLOGIES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 06/09/2022
Obligated Amount: $87.2k

75H70622P00647 - FIRM FIXED PRICE PURCHASE ORDER FOR OPTI-PLEX 7490 ALL IN ONE COMPUTERS FOR THE IT DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316.

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: PUYENPA TECHNOLOGIES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 06/03/2022
Obligated Amount: $73.4k

75H70622P00181 - FURNITURE, INFECTION CONTROL, CRHC

Purchase Order - 337214 Office Furniture

Contractor: SUN TURTLE, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 12/13/2021
Obligated Amount: $127.6k

75H70621P01222 - FFP ORDER FOR PORTABLE VENTILATORS FOR THE EMS DEPT. AT THE EAGLE BUTTE IHS;

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: After Action Medical and Dental Supply, LLC (AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 09/28/2021
Obligated Amount: $98k

75H70620P00491 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, PURCHASE ORDER TO PROVIDE YOGA CLASS INSTRUCTION FOR THE RAPID CITY IHS SERVICE UNIT, RAPID CITY, SOUTH DAKOTA.

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: UNICO GOVERNMENT SOLUTIONS LLC (UNICO GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 03/20/2020
Obligated Amount: $1.2k

75H70620D00008 - MEDICAL TECHNOLOGIST/MEDICAL LABORATORY TECHNICIAN SERVICES FOR THE ROSEBUD SERVICE UNIT. BASE + 3 ONE-YEAR OPTIONS.

GWAC - 621111 Offices of Physicians

Contractor: AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 01/30/2020
Obligated Amount: $6.6M

75H70620D00007 - ID/IQ CONTRACT TO PROVIDE DENTIST SERVICES FOR THE FORT THOMPSON HEALTH CARE CENTER, FORT THOMPSON, SOUTH DAKOTA.

IDC - 621210 Offices of Dentists

Contractor: DAX SAFETY & STAFFING SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 01/30/2020
Obligated Amount: $238.1k

75H70619P01083 - FIRM FIXED-PRICE, NON-PERSONAL SERVICES FOR THE RAPID CITY SERVICE UNIT/OYATE HEALTH CENTER IHS RESOURCE AND PATIENT MANAGEMENT SYSTEMS (RPMS) PROGRAMING SERVICES, RAPID CITY, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE WILL BE SEPTEMBER 17, 2019 THROUGH

Purchase Order - 541511 Custom Computer Programming Services

Contractor: CIMARRON MEDICAL INFORMATICS
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 09/17/2019
Obligated Amount: $50k

75H70619P00968 - GREAT PLAINS AREA BEHAVIORAL HEALTH CONFERENCE, BASE PLUS OPTION YEAR

Purchase Order - 813319 Other Social Advocacy Organizations

Contractor: GREAT PLAINS BEHAVIORAL HEALTH DIRECTORS ASSOCIATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 08/06/2019
Obligated Amount: $130k

75H70619D00041 - ONSITE OB GYN SERVICES TO BE PROVIDED FOR DIRECT PATIENT CARE AT THE WAGNER IHS SERVICE UNIT ONE DAY PER WEEK X 50 WEEKS PER YEAR; QUOTED PRICE FOR BASE PLUS TWO OPTION YEARS IS $235,000.00; POP IS 7/1/2019 TO 6/30/2022;

IDC - 621111 Offices of Physicians

Contractor: YANKTON MEDICAL CLINIC, P.C.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 06/27/2019
Obligated Amount: $242.5k

75H70619P00600 - PODIATRY SERVICES, 5/1/19-4/30/24, CRHC, EAGLE BUTTE, SD

Purchase Order - 621391 Offices of Podiatrists

Contractor: ST MARY'S HEALTHCARE CENTER OF (AVERA ST MARYS)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 04/22/2019
Obligated Amount: $384.9k

75H70619A00009 - BPA FOR LAB SUPPLIES, BASE +4, CRHC, EAGLE BUTTE, SD.

BPA - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: VAN ZANDT DISTRIBUTING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 03/26/2019
Obligated Amount: $288.9k

75H70619P00085 - FIRM FIXED PRICE PURCHASE ORDER FOR VISTA IMAGING SUPPORT FOR ALL OF THE SERVICE UNITS AND CLINICS THROUGHOUT THE GREAT PLAINS AREA. THE PERIOD OF PERFORMANCE WILL BE 04/22/2019 THRU 04/21/2020. ALLIANCE STORAGE TECHNOLOGY INC. SHALL PERFORM ACCORDING TO THE ATTACHED QUOTE.

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: ALLIANCE STORAGE TECHNOLOGIES INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 02/20/2019
Obligated Amount: $10.9k

75H70619D00010 - FIRM FIXED IDIQ CONTRACT FOR ORAL SURGEON SERVICES AT THE FT. THOMPSON IHS; 6 VISITS EVERY 2 MONTHS @ $9,600.00 X 6 TO EQUAL $57,600.00 PER YEAR FOR BASE + 4 OPTION YEARS;