Indian Health Service Awarded Contracts - Program Management | Federal Compass

Indian Health Service Awarded Contracts - Program Management

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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 - 541512 Computer Systems Design Services
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
75H71025P00094 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MSI SYSTEMS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/15/2024
Obligated Amount
$83.7k
75H71025P00059 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/06/2024
Obligated Amount
$100k
75H71025P00016 - NONPERSONAL - RADIOLOGIST
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/21/2024
Obligated Amount
$108.8k
75H70424P00046 - HHS-IHS-HQE-OCPS-DNS/DAP: ONLINE NURSE TRAINING SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$123.5k
75H70424C00008 - HHS-IHS-HQE-ORAP/DAP. MEDICARE COST REPORTING SERVICES. BASE PERIOD.
Definitive Contract - 541219 Other Accounting Services
Contractor
DOUGLAS, SHEETS, AND STREMCHA, CPAS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$1.8M
75H71224C00013 - ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$3.9M
140D0424C0039 - INDIAN HEALTH SERVICE (IHS) HEALTH INFORMATION TECHNOLOGY (IT) MODERNIZATION PROGRAM FOR THE DEVELOPMENT OF THE FOUR DIRECTIONS WAREHOUSE (4DW)
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2024
Obligated Amount
$8.7M
75H70124C00048 - BLACKFEET HOSPITAL MECHANICAL SYSTEM REPAIR AND REFURBISHMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ASPHALT PLUS, 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
09/20/2024
Obligated Amount
$4.5M
75H70424P00038 - EXECUTION OF TOBACCO INTERVENTION CERTIFICATION PROGRAMS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/20/2024
Obligated Amount
$318.4k
75H71224P00255 - COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/20/2024
Obligated Amount
$55.9k
75H70624P00851 - TO PROVIDE ESA SERVICES FOR THE PHASE 1 FOR THE ROSEBUD OLD IHS QUARTERS PROJECT IN ROSEBUD, SD.
Purchase Order - 541620 Environmental Consulting Services
Contractor
JOSEPH DAVID ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/19/2024
Obligated Amount
$65.5k
75H70624P00834 - FIRM FIXED-PRICE, COMMERCIAL ITEM, IT PURCHASE ORDER FOR DELL IT EQUIPMENT FOR THE IHS MCLAUGHLIN IHS HEALTHCARE CENTER, LOCATED IN MCLAUGHLIN, SD. THE PERIOD OF PERFORMANCE IS AWARD OF PURCHASE THROUGH NOVEMBER 15, 2024 OR DELIVERY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2024
Obligated Amount
$60.3k
75H71024P01534 - CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2024
Obligated Amount
$27.1k
75H70624P00793 - DELL OPTIPLEX ALL-IN-ONE (7410) (210-BFWY) QUANTITY OF TEN (10).
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/16/2024
Obligated Amount
$22.9k
75H71224P00249 - E3 DIAGNOSTICS-MSR WEST, PIMC, AUDIOLOGY BOOTH AND AUDIOLOGY EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/16/2024
Obligated Amount
$319.5k
75H71024P01527 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$75.6k
75H71024P01513 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5506
Purchase Order - 561320 Temporary Help Services
Contractor
WELLPATH MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$30.2k
75H71024P01504 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS - PCN MD5501
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$46.2k
75H70624C00023 - DDU STAFFING-FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER; FOR MEDICAL SUPPORT ASSISTANTS AND CERTIFIED NURSING ASSISTANTS IN WINNEBAGO, NE. PERIOD OF PERFORMANCE DATE OF AWARD OF CONTRACT TO 08/31/2025 FOR BASE
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2024
Obligated Amount
$456.5k

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Awarded Contracts within Indian Health Service

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