Phoenix Area Office Awarded Contracts

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

75H71225P00022 - PROCUREMENT OF A RAPID RESPONSE UNIT (RRU) FOR THE WRSU OB DEPARTMENT

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 12/12/2024
Obligated Amount: $28.9k

75H71225P00023 - SELF-PROPELLED WALK BEHIND MULE FLOOR SCRAPERS

Purchase Order - 238330 Flooring Contractors

Contractor: NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 12/12/2024
Obligated Amount: $10.1k

75H70125C00008 - THIS PROJECT IS FOR THE CONTRACTOR TO UPGRADE VENTILATION IN THE EMERGENCY DEPARTMENT (ED) AND FAST TRACK WAITING AREAS AND UPGRADE THE FLOORING, WALLS, AND VENTILATION IN THE CENTRAL SUPPLY ROOM (CSR) AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC).

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: LOW MOUNTAIN 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: 12/11/2024
Obligated Amount: $3.9M

75H71225P00021 - ANNUAL COOLING TOWER CLEANING SERVICE

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: AQUA SERV ENGINEERS INCORPORATED (AQUA-SERV ENGINEERS, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 12/04/2024
Obligated Amount: $4k

75H71224P00046 - NAVAJO COMMUNICATIONS TO PROVIDE TELECOMMUNICATION SERVICES TO THE ELKO SERVICE UNIT

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 12/04/2024
Obligated Amount: $3.2k

75H71225P00019 - NOVASURE MYOSURE

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: RED HERITAGE MEDICAL LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 12/03/2024
Obligated Amount: $18.4k

75H71225P00015 - PROFICIENCY TESTING SERVICES TO THE COLORADO RIVER SERVICE UNIT.

Purchase Order - 541380 Testing Laboratories

Contractor: AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/25/2024
Obligated Amount: $21.4k

75H71225D00001 - IHS PAO: MEDICAL GRADE REFRIGERATOR & FREEZER PM AND REPAIR SVS - BASE YEAR [1 OF 5] DOS: 11/1/2024 - 10/31/2025; CEILING AMOUNT = $270,000.00

IDC - 811310 Commercial and Industrial Machinery and Equipment

Contractor: HELMER SCIENTIFIC LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/25/2024
Obligated Amount: $0.00

75H71225P00018 - E-CONTROL SYSTEMS FUSIONLIVE SOFTWARE SUPPORT AND MAINTENANCE SERVICES

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: E-CONTROL SYSTEMS INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/25/2024
Obligated Amount: $52.5k

75H71225C00001 - PATHOLOGY PHYSICIANS AT PHOENIX INDIAN MEDICAL CENTER, PHOENIX ARIZONA

Definitive Contract - 621111 Offices of Physicians

Contractor: PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/21/2024
Obligated Amount: $1.2M

75H71225P00014 - PURCHASE OF CLARUS HORIZONTAL FLOAT GLASS BOARDS.

Purchase Order - 339940 Office Supplies (except Paper) Manufacturing

Contractor: NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/21/2024
Obligated Amount: $17.4k

75H71225P00006 - NURSE TRIAGE TELEPHONE SERVICE AT WHITERIVER INDIAN HOSPITAL, ARIZONA

Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services

Contractor: FONEMED, L.L.C. (FONEMED LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/18/2024
Obligated Amount: $37.8k

75H71225P00013 - PIMC - UNICOR - OFFICE FURNITURE SYSTEMS PROJECT LL SUPPORT SERVICES

Purchase Order - 337121 Upholstered Household Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/18/2024
Obligated Amount: $13.3k

75H71225P00011 - M-SYSTEMS INVENTORY MANAGEMENT SYSTEM LICENSES - CRSU

Purchase Order - 513210 Software Publishers

Contractor: MORRIS SYSTEMS, INC. (MORRIS SYSTEMS INCORPORATED)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/12/2024
Obligated Amount: $24k

75H71225P00009 - EMERGENCY ED AND IPU PHYSICIANS SERVICES AT CRSU FOR PIHC

Purchase Order - 621111 Offices of Physicians

Contractor: PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/06/2024
Obligated Amount: $748.1k

75H71222P00101 - MOD-P00003, ADD 2ND PREVIC0LOR, UPDATE SERIAL NOS, PIMC, BIOMERIEUX, SERVICE AGREEMENT, IHS1502742

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 11/06/2024
Obligated Amount: $1k

75H71225D00002 - IDIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU

IDC - 621210 Offices of Dentists

Contractor: AKICITA CYBER LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 10/31/2024
Obligated Amount: $2.6M

75H71225P00003 - PHYSICALLY MOVE SCRIPTPRO EQUIPMENT TO A TEMPORARY SPACE AT THE PHOENIX INDIAN MEDICAL CENTER

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 10/28/2024
Obligated Amount: $30.9k

75H71225P00001 - GARBAGE WASTE REMOVAL SERVICES; BASE YEAR WITH 4 OPTION YEARS

Purchase Order - 562111 Solid Waste Collection

Contractor: MBJSMART LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 10/24/2024
Obligated Amount: $34k

75H71224C00027 - NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC