Indian Health Service Awarded Contracts - Veteran Owned | Federal Compass

Indian Health Service Awarded Contracts - Veteran Owned

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75H71024P00883 - CSU-FY2023 CH-OPD PRIORITY A-NEPHROLOGY SPECIALTY CLINIC SERVICES (SWKI-EXERCISING 1ST YEAR OPTION)
Purchase Order - 561320 Temporary Help Services
Contractor
SOUTHWEST KIDNEY INSTITUTE PLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2024
Obligated Amount
$36k
75H70124C00011 - ARCHITECT-ENGINEER SERVICES FOR WHITERIVER HOSPITAL DESIGN AT WHITERIVER, AZ
Definitive Contract - 541330 Engineering Services
Contractor
SmithGroup, Inc. (SMITHGROUP, 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
02/02/2024
Obligated Amount
$44.7M
75H71024P00353 - KHC LABORATORY DEPARTMENT GENEXPERT ANALYZER SERVICE AGREEMENT - OPTION YEAR 1
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/10/2024
Obligated Amount
$19.8k
75H71024P00055 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-16 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/31/2023
Obligated Amount
$187.9k
75H71024P00052 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-14 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$198.4k
75H71024P00048 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-13 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$196.3k
75H71024P00046 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-12 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/26/2023
Obligated Amount
$196.3k
75H70123C00023 - BOILER REPLACEMENT & STEAM SYSTEM CONVERSION, WHITERIVER
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
QA Engineering LLC (QA ENGINEERING 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
08/14/2023
Obligated Amount
$1M
75H71023P01625 - RADIOLOGIST SERVICES
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
08/09/2023
Obligated Amount
$133.8k
75H70123C00020 - SANTA FE INDIAN HOSPITAL (SFIH) PHARMACY RENOVATION (PROJECT #AQ19SF001)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
QA Engineering LLC (QA ENGINEERING 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
07/26/2023
Obligated Amount
$2.2M
75H70123C00021 - DZ HEALTH CENTER HVAC UPGRADES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, 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
07/26/2023
Obligated Amount
$2.8M
75H70123C00019 - WHITERIVER HOSPITAL BACKUP GENERATOR INSTALLATION
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PILKINGTON CONTRACTING CO., INC. (PILKINGTON CONTRACTING CO 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
07/12/2023
Obligated Amount
$898.4k
75H71023P01277 - CERTIFIED NURSE MIDWIFE
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
06/07/2023
Obligated Amount
$391.9k
75H70723C00001 - CONTRACT FOR JANITORIAL/CUSTODIAL SERVICES AT THE SFIHC.
Definitive Contract - 561720 Janitorial Services
Contractor
WE THE PEOPLE CONSULTING, LLC (WE THE PEOPLE CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/31/2023
Obligated Amount
$1M
75H71023P01101 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/09/2023
Obligated Amount
$422.7k
75H71023P01050 - ANESTHESIOLOGIST SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2023
Obligated Amount
$661.5k
75H71023P00960 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$243.1k
75H71023P00963 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$393.8k
75H71023P00964 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$607.1k
75H70723P00126 - NURSING SERVICES AT MSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2023
Obligated Amount
$715.4k

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