Oklahoma City Area Office Awarded Contracts | Federal Compass

Oklahoma City Area Office Awarded Contracts

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75H71125P00006 - ULTRASOUND SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RED ROCK UNLIMITED LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/15/2024
Obligated Amount
$52.9k
75H71125P00009 - PREPAID POSTAGE FOR LIH
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/14/2024
Obligated Amount
$20k
75H71125P00005 - XMEDIUS XMEDIUS FAX/SENDSECURE PRIME PROTECT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/13/2024
Obligated Amount
$13.9k
75H71125C00003 - RETINAL CLINICS FOR PAWNEE INDIAN HEALTH CENTER
Definitive Contract - 621320 Offices of Optometrists
Contractor
RETINA CONSULTANTS OF OKLAHOMA PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/07/2024
Obligated Amount
$78k
75H71125P00004 - FOOD SERVICE WORKER
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
MARKET SERVICES INC (MARKET SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/07/2024
Obligated Amount
$131.4k
75H71125P00003 - XRAY TECH SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC (MARKET SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/04/2024
Obligated Amount
$85.3k
75H71125C00002TUL - URBAN INDIAN ORGANIZATION-MEDICAL, CLINICAL SERVICES FOR THE TULSA METROPOLITAN AREA, AMERICAN INDIAN & ALASKA NATIVE POPULATION.
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC (INDIAN HEALTH CARE RESOURCE CENTER OF TULSA, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/01/2024
Obligated Amount
$0.00
75H71125C00001OKC - URBAN INDIAN ORGANIZATION-MEDICAL, CLINICAL SERVICES FOR THE TULSA METROPOLITAN AREA, AMERICAN INDIAN & NATIVE POPULATION.
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC (CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/01/2024
Obligated Amount
$0.00
75H71125C00002 - URBAN INDIAN ORGANIZATION-MEDICAL, CLINICAL SERVICES FOR THE OKLAHOMA CITY, OK METROPOLITAN AREA, AMERICAN INDIAN & ALASKA NATIVE POPULATION.
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
HUNTER HEALTH CLINIC INC, THE (HUNTER HEALTH CLINIC INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/24/2024
Obligated Amount
$1.8M
75H71125A00001 - BPA TO PROVIDE WATER WELL DRILLING SERVICES FOR THE OKMULGEE OEH FIELD OFFICE.
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LOMAN DRILLING INC (LOMAN DRILLING INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/23/2024
Obligated Amount
$0.00
75H71125P00002 - VENDOR SHALL PROVIDE ANNUAL MEDICAL PHYSISTS SERVCIES TO PERFORM SURVEYS AND REPORTS FOR THE HOLOGIC MAMMOGRAPHY, COMPUTED TOMOGRAPHY (CT), AND DENTAL CONE BEAM CT FOR THE PAWNEE INDIAN HEALTH CENTER, RADIOLOGY DEPARTMENT IN ACCORDANCE WITH THE ATTAC
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RICHTER, CLIFFORD W (RICHTER CLIFFORD W)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/17/2024
Obligated Amount
$6.9k
75H70125P00001 - PICKERNELL SEPTIC SYSTEM (SHOALWATER BAY)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOUSE BROS. CONSTRUCTION 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
10/16/2024
Obligated Amount
$17k
75H71124P00434 - PURCHASE OF POWEREDGE R760 SERVER FOR NSSC IT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/20/2024
Obligated Amount
$58.7k
75H71124P00439 - MAINTENANCE - EMERGENT MEDICAL GAS PUMP REPLACEMENT SERVICES ON THE WASTE ANESTHESIA GAS DISPOSAL SYSTEM AT THE CLAREMORE INDIAN HOSPITAL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APEX MEDICAL GAS SYSTEMS, INC. (APEX MEDICAL GAS SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/20/2024
Obligated Amount
$52.6k
75H71124P00395 - PT - PHYSICAL THERAPY EQUIPMENT PER THE APPROVED SPECIFICATIONS (ATTACHED) 5/17/2024
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
KEISER CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$42.2k
75H71124P00440 - PHARMACIST SERVICES
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
NUMUNU STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$58.6k
75H71124P00427 - WIRELESS ACCESS POINTS FOR THE NSSC GALLUP RSSC IT INFRASTRUCTURE REPLACEMENT AND EXPANSION.
Purchase Order - 513210 Software Publishers
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$17k
75H71124P00432 - INVENTORY MANAGEMENT SYSTEM (MORRIS SYSTEMS) FOR NSSC.
Purchase Order - 513210 Software Publishers
Contractor
NATIVE AMERICAN INDUSTRIAL SOLUTIONS L.L.C. (NATIVE AMERICAN INDUSTRIAL SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$56k
75H71124P00426 - 8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR PRINTER/COPIERS FOR NSSC AND GRSSC
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$89.5k
75H71124P00436 - HID PACS LICENSING
Purchase Order - 561210 Facilities Support Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$22.3k

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