Oklahoma City Area Office Awarded Contracts - systems engineering | Federal Compass

Oklahoma City Area Office Awarded Contracts - systems engineering

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we have Oklahoma City Area Office systems engineering contracts covered.

75H71124P00387 - WATER SERVICE LINE.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WARCON, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/13/2024
Obligated Amount
$29.7k
75H71124P00359 - NEW ROOD SYSTEMS ON TWO PUMP HOUSES
Purchase Order - 238160 Roofing Contractors
Contractor
WARCON, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/30/2024
Obligated Amount
$17.7k
75H71124P00247 - BACK UP GENERATOR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NATIVE ENERGY SOURCE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/21/2024
Obligated Amount
$49.8k
75H71124C00019 - MOBILE MAMMOGRAPHY SERVICES - OCAO PRC
Definitive Contract - 621512 Diagnostic Imaging Centers
Contractor
OU MEDICINE, INC. (OU MEDICINE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/28/2024
Obligated Amount
$150k
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
75H70124C00008 - THIS PROJECT WILL PROVIDE FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND TESTING TO PROVIDE REPLACEMENT OF THE EXISTING ASBESTOS CEMENT WATER MAIN AND ASSOCIATED APPURTENANCES IN RED ROCK, OK.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
M K EXCAVATION LLC (MK EXCAVATION 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
01/24/2024
Obligated Amount
$781k
75H71123P00544 - PM AND SUPPORT SERVICES ON THE DIGITAL RADIOGRAPHIC SYSTEM FOR PAWNEE INDIAN HEALTH CENTER
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
UNITED TRINITY INVESTMENT GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/02/2023
Obligated Amount
$110k
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
75H71120P00613 - HOLOGIC HORIZON-W, WITH DEXA SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DGA MEDICAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/07/2020
Obligated Amount
$53.5k
75H71120P00510 - RADIOLOGY - ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE FOR CARESTREAM DRX-EVOLUTION X-RAY UNIT BASE + (3) POP 08/01/2020 - 07/31/2021
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/27/2020
Obligated Amount
$153.7k
75H71119P00908 - MAINTENANCE- SERVICE THE CONTROL ON AHU3A 3D AND THE CT RTU
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HKS ENERGY SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/06/2019
Obligated Amount
$64.9k
75H71119P00867 - BIOMED- PHILIPS OEM ONLY REPLACEMENT LI-ION BATTERY
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
R AND D BATTERIES INCORPORATED (R & D BATTERIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/29/2019
Obligated Amount
$32k
75H71119P00651 - CT INJECTOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/08/2019
Obligated Amount
$74.8k
75H71119P00637 - PREVENTATIVE MAINTENANCE FOR MAMMOGRAPHY UNIT LOCATED AT THE PAWNEE INDIAN HEALTH CENTER
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»Oklahoma City Area Office
Effective date
07/03/2019
Obligated Amount
$55.3k
75H71118P00281 - TITAN X-CONV FULL SERVICE MAINTENANCE FOR MRI
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
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
07/29/2018
Obligated Amount
$115.7k

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