Indian Health Service Awarded Contracts - Cloud | Federal Compass

Indian Health Service Awarded Contracts - Cloud

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75H71124P00296 - INTELLICAB WILL-CALL SYSTEM B+3
Purchase Order - 541512 Computer Systems Design Services
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/26/2024
Obligated Amount
$111.1k
75H70824C00003 - IT SYSTEM BACKUP SOLUTION
Definitive Contract - 541519 Other Computer Related Services
Contractor
MOHAWK NETWORKS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
06/21/2024
Obligated Amount
$232.9k
75H71124P00167 - ANNUAL CLOUD SUPPORT AND CALIBRATION FOR LIH NURSING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/06/2024
Obligated Amount
$16k
75H71024P00509 - 24-GIMC-CLINICAL-PHARMACY-SERVICES-PM-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2024
Obligated Amount
$99.6k
75H71024P00264 - 24-GIMC-CLINICAL-PHARMACY-EQUIPMENT-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/15/2023
Obligated Amount
$1M
75H71223A00023 - IT BACK-UP, PAO
BPA - 517121 Telecommunications Resellers
Contractor
MOHAWK NETWORKS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/27/2023
Obligated Amount
$2.9M
140D0423P0220 - ADOBE CREATIVE CLOUD
Purchase Order - 513210 Software Publishers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
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
08/28/2023
Obligated Amount
$5.8k
75H70723P00169 - CLOUD-BASED MSDS CHEMICAL INVENTORY MANAGEMENT ZCCHC
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLOUDSDS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/21/2023
Obligated Amount
$22k
75H70422C00004 - SPLUNK ENTERPRISE CLOUD LICENSES AND MIGRATION SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
RavenTek (RAVENTEK SOLUTION PARTNERS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
07/20/2022
Obligated Amount
$7.6M
75H71121P00813 - HOLTER MONITORING
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/02/2021
Obligated Amount
$172k
75H71121P00805 - GE VOLUSON E10 BT21
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/17/2021
Obligated Amount
$132k
75H71121P00703 - ANNUAL CLOUD SUPPORT AND CALIBRATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/26/2021
Obligated Amount
$10.8k
75H71120P00812 - ANNUAL CLOUD SUPPORT AND CALIBRATION FOR LIH NURSING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/24/2020
Obligated Amount
$10.8k
75H70420P00041 - HYBRID CLOUD INTEGRATION HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
08/10/2020
Obligated Amount
$349.8k
75H70720P00052 - SENSO-SCIENTIFIC CLOUD BASED TEMP MONITORING SYSTEM - JSU
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/13/2020
Obligated Amount
$11.9k
75H70419C00002 - ADVERSE EVENT REPORTING SYSTEM
Definitive Contract - 511210 Software Publishers
Contractor
DATIX (USA) INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/11/2018
Obligated Amount
$1.4M
75H70418P00080 - NIPRS IBM DB2 ON CLOUD ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/21/2018
Obligated Amount
$99.5k
75H71118P00748 - PURCHASE ORDER ISSUED AGAINST AREA-WIDE CONTRACT HHSI24620180007I TO PROVIDE CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR THE WHITE CLOUD INDIAN HEALTH STATION.
Purchase Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/06/2018
Obligated Amount
$32.4k
75H71118P00717 - EXERCISE EQUIPMENT FOR WHITE CLOUD HEALTH STATION
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC (TRUE FITNESS TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/29/2018
Obligated Amount
$26.3k
75H71118P00687 - MENTAL HEALTH SERVICES FOR WHITE CLOUD HEALTH STATION
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
BLUE VALLEY BEHAVIORAL HEALTH, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/24/2018
Obligated Amount
$19.1k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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