Navajo Area Office Awarded Contracts - systems engineering | Federal Compass

Navajo Area Office Awarded Contracts - systems engineering

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75H71024P01439 - PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICE FOR GETINGE WASHERS-DISINFECTORS AND REVERSE OSMOSIS SYSTEM - GIMC BIOMEDICAL ENGINEERING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/12/2024
Obligated Amount
$18.7k
75H71024P01020 - ARROW PICC AND NAVIGATION SYSTEM - BIOMEDICAL ENGINEERING
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/03/2024
Obligated Amount
$35.5k
75H70124C00013 - THIS PROJECT SHALL EXPAND THE EXISTING ED (EMERGENCY DEPARTMENT). THE EXISTING ED SHALL BE RENOVATED, APPROXIMATELY 7,048 BGSF (BUILDING GROSS SQUARE FOOTAGE). AN EXPANSION OF THE ED SHALL INCLUDE AN ADDITION OF APPROX. 2,623SF. THE TOTAL ED IS TARGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LAM CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
03/14/2024
Obligated Amount
$15.6M
75H71023P01569 - GETINGE WASHER-DISINFECTORS AND REVERSE OSMOSIS SYSTEM PREVENTATIVE MAINTENANCE SERVICE - BIOMEDICAL ENGINEERING DEPARTMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC (GETINGE USA SALES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/31/2023
Obligated Amount
$17.6k
75H71021P00405 - NPHS - REGISTERED NURSING SERVICES FOR THE CASE MANAGEMENT DEPT. AT THE GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
ROBISON MEDICAL RESOURCE GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/23/2020
Obligated Amount
$206.3k
HHSI161201800010C - SUQUAMISH INDIANOLA WATER PRESSURE IMPROVEMENT PROJECT NO. PO-13-L75
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PORT MADISON ENTERPRISES CONSTRUCTION CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
03/21/2018
Obligated Amount
$67.9k
HHSI245201800323P - 18-GIMC-BIOMEDICAL ENGINEERING PROPERTY VENDOR HOLOGIC INC SELENIA STEREOLOC MAMMOGRAPHY SYSTEM S N 29405094744W DECAL 54-76016 SERVICE TYPE-PLATINUM CONTRACT INCLUDES ALL ACCESSORIES ANNUAL PRICE 55 675 00
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/10/2018
Obligated Amount
$64.5k
HHSI245201700036A - PROFESSIONAL IT RELATED SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
MINDSANGLE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/31/2017
Obligated Amount
$440.5k
HHSI245201700288P - FY17-GIMC-BIOMED ENGINEERING
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/06/2017
Obligated Amount
$35.5k
HHSI245201700186P - FOR OTHER FUNCTION - GIMC-BIOMEDICAL ENGINEERING- PM SERVICES TO SELENIA STEREOLOC READY MAMMOGRAPHY SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/12/2016
Obligated Amount
$64.5k
HHSI245201601406P - 16NAVKHC 2016 025 062 0005 QA SERVICES REQUIRED TO MAINTAIN AND ENHANCE PATIENT CARE SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CARE EDUCATION GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/14/2016
Obligated Amount
$45.6k
HHSI245201601251P - KAYENTA HC RFC 17 22 CATEGORY 8 CLIN 2 12 13 16 17 18 19
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MEDFINITY LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/10/2016
Obligated Amount
$98.5k
HHSI245201601253P - KAYENTA HC RFC 17 22 CATEGORY 8 CLIN 14 15
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ARMSTRONG MEDICAL INDUSTRIES INC (ARMSTRONG MEDICAL INDUSTRIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/10/2016
Obligated Amount
$21.8k

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