Nashville Area Office Awarded Contracts - program management | Federal Compass

Nashville Area Office Awarded Contracts - program management

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75H71521P00049 - THIS REPLACEMENT WILL ALSO FURTHER SUPPORT BADGE ACCESS TO ALL AREAS IDENTIFIED TO ENSURE SAFETY OF STAFF AND RESIDENTS. IN ADDITION, IT WILL SUPPORT PANDEMIC NEEDS FOR CONTACTLESS ENTRY AND UPGRADE IT SYSTEM TO SUPPORT PROGRAM ADJUSTMENTS DUE TO THE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONNECTED TECHNOLOGY INTEGRATORS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/22/2021
Obligated Amount
$96.1k
75H71520A00013 - BASE AWARD, CATAWBA DIABETIC SHOE PROVIDER
BPA - 621391 Offices of Podiatrists
Contractor
PODIATRY ASSOCIATE PODIATRY SX ASSOCIATE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
02/24/2020
Obligated Amount
$50.2k
75H71520C00003 - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PROFESSIONAL SERVICES TO REVIEW UNITY HEALING CENTER FOR QUALITY IMPROVEMENT UPON BUSINESS PRACTICES AND DAILY OPERATIONS. SEE SCOPE OF WORK FOR MORE DETAILS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MILAM, LISA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
11/15/2019
Obligated Amount
$149.1k
75H71519A00013 - BPA AWARD FOR SHINNECOCK BEHAVIOR HEALTH INTENSIVE CASE MANAGEMENT SERVICE
BPA - 621330 Offices of Mental Health Practitioners
Contractor
BLOSSOM SUSTAINABLE DEVELOPMENT INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
06/17/2019
Obligated Amount
$143.4k
HHSI285201800027P - PURCHASE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
01/11/2018
Obligated Amount
$37.4k
HHSI285201800026P - PURCHASE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
01/11/2018
Obligated Amount
$22.3k
HHSI285201700021P -
Purchase Order - 561720 Janitorial Services
Contractor
COMBINED SUSTAINMENT & LOGISTICAL SOLUTIONS, LLP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/19/2017
Obligated Amount
$15.5k

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