Oklahoma City Area Office Awarded Contracts - program management | Federal Compass

Oklahoma City Area Office Awarded Contracts - program management

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75H71124P00424 - HAZARDOUS WASTE- CLINTON
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CAPITAL WASTE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/11/2024
Obligated Amount
$19.6k
75H71124P00411 - SHREDDING SERVICES FOR CSU
Purchase Order - 561990 All Other Support Services
Contractor
MID-CON DATA SERVICES, L.L.C. (MID-CON DATA SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/30/2024
Obligated Amount
$6.6k
75H71124P00403 - INTRAORAL SCANNERS- PAWNEE
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/21/2024
Obligated Amount
$27.5k
75H71124P00388 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BLACKCHEETAH LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/19/2024
Obligated Amount
$16.4k
75H71124P00386 - BOILER TESTING- CLINTON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMC TECHNOLOGIES, INC. (SMC TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$4.8k
75H71124P00370 - CONF ROOM - CLINTON
Purchase Order - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$65.6k
75H70124C00024 - THIS PROJECT WILL REMOVE AND REPLACE A TOTAL OF 242 INSULATED GLAZING MATERIAL FOR EXTERIOR WINDOWS, DOORS AND STOREFRONT FRAMING ALL OF WHICH ARE IN ALUMINUM FIXED FRAMES CONSISTING OF SINGLE TO MULTIPLE PANELS WITHIN A SINGLE FRAME. SEE SOW.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CRUTCHO CREEK FARMS 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
08/06/2024
Obligated Amount
$414.3k
75H71124P00365 - MASSAGE THERAPY SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
EM SPORTS SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/01/2024
Obligated Amount
$81.1k
75H71124P00340 - CHIROPRACTOR SERVICES- PAWNEE
Purchase Order - 621310 Offices of Chiropractors
Contractor
WILL FAMILY CHIROPRACTIC, PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/31/2024
Obligated Amount
$33.8k
75H71124P00277 - MOBILE MRI UNIT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
ADVANCED IMAGING MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/01/2024
Obligated Amount
$756k
75H71124P00283 - CISCO WIRELESS ACCESS POINTS FOR GRSSC.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/28/2024
Obligated Amount
$26.7k
75H71124P00308 - CANON PM FOR ULTRASOUND UNIT IN EL RENO
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/26/2024
Obligated Amount
$8.9k
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
75H71124P00272 - PHARMACIST SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ARM SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/07/2024
Obligated Amount
$145.6k
75H71124P00184 - OPTIME SERVICE COMPLETE HFA3 AND CIRRUS PREVENTATIVE MAINTENANCE AND SUPPORT FOR ZEISS OPTOMETRY EQUIPMENT AT THE CLINTON AND EL RENO INDIAN HEALTH CENTERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/28/2024
Obligated Amount
$15.5k
75H71124P00165 - GE PM AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/07/2024
Obligated Amount
$125.6k
75H71124P00032 - PUMPS, ELECTRICAL, SEWER LINE CONNECTION
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/01/2023
Obligated Amount
$20k
75H71123P00566 - EXAM CHAIRS FOR THE CLINTON INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/11/2023
Obligated Amount
$88.5k
75H71123P00553 - RAPIDRX INTELLICAB SERVICE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/31/2023
Obligated Amount
$94.7k
75H71123C00015 - EYEGLASS PROGRAM - CLINTON
Definitive Contract - 339115 Ophthalmic Goods Manufacturing
Contractor
HOYA OPTICAL LABS OF AMERICA INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/26/2023
Obligated Amount
$350k

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