Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

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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
Definitive Contract - 621111 Offices of Physicians
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/27/2024
Obligated Amount
$462k
75H71224C00033 - INTERFACILITY PATIENT TRANSFER COORDINATION FOR THE PHOENIX AREA OFFICE, INDIAN HEALTH SERVICE PHOENIX, ARIZONA.
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2024
Obligated Amount
$2M
75H71224C00024 - NON-PERSONAL PROFESSIONAL RADIOLOGY PHYSICIAN SERVICES AT PIMC
Definitive Contract - 621111 Offices of Physicians
Contractor
ALL VALLEY IMAGING, LLC (ALL VALLEY IMAGING, L.L.C)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2024
Obligated Amount
$510k
75H71224P00272 - MAMMOGRAPHY SOFTWARE SERVICES AT PIMC
Purchase Order - 513210 Software Publishers
Contractor
APPLIED SOFTWARE, INC. (APPLIED SOFTWARE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2024
Obligated Amount
$40k
75H71224C00031 - HEALTHCARE CONSULTANTS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
THE CHARTIS GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2024
Obligated Amount
$1.9M
75H71224C00032 - NON-PERSONAL PROFESSIONAL DIABETES EDUCATOR SERVICES AT ESU
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2024
Obligated Amount
$189.7k
75H71224P00266 - BEHAVIORAL HEALTH BUILDING (BUILDING 5/6) ROOF REPLACEMENT
Purchase Order - 238160 Roofing Contractors
Contractor
TONTO TRIBAL DEVELOPMENT COMPANY LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$90.3k
75H71224P00248 - PLURALSIGHT SOFTWARE LICENSES FOR THE PHOENIX AREA OFFICE, INDIAN HEALTH SERVICE
Purchase Order - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$21.7k
75H71224P00245 - PIMC COMPASS STAINER IMAGER AND SERVICE AGREEMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$43.9k
75H71224C00013 - ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$3.9M
75H71224P00270 - LEVEL 3 WEB SUPPORT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CADWELL LABORATORIES, INC. (CADWELL LABORATORIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$7k
75H71224P00269 - BASE PLUS OPTION YEARS PURCHASE ORDER FOR PM SERVICES - GE CARESTATION ANESTHESIA MACHINES AT WHITERIVER SERVICE UNIT (WRSU).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARCABEL SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$8.8k

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