Oklahoma City Area Office Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

75H71124P00372 - LIFEPAK 1000 DEFIBRILLATORS

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: J & N MARKETING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date: 08/07/2024
Obligated Amount: $15.9k

75H71124P00375 - GE MAC VU 360

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: 08/07/2024
Obligated Amount: $68k

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

75H70124C00021 - THE PURPOSE OF THIS PROJECT IS TO CONSTRUCT A CONCRETE PAD AND INSTALL SPECIFIED UTILITIES IN PREPARATION FOR PLACEMENT OF A 150FT X 64FT (9,600 SQ.FT) MODULAR BUILDING.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Advanced Construction Services Inc (ADVANCED CONSTRUCTION SERVICES 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: 07/24/2024
Obligated Amount: $495.9k

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