Phoenix Area Office Awarded Contracts - Systems Engineering

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

Definitive Contract - 236116 New Multifamily Housing 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: 02/12/2024
Obligated Amount: $8.6M

Definitive Contract - 541330 Engineering Services

Contractor: SmithGroup, Inc. (SMITHGROUP, 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: 02/02/2024
Obligated Amount: $44.7M

Definitive Contract - 334517 Irradiation Apparatus Manufacturing

Contractor: RED HERITAGE MEDICAL LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/25/2023
Obligated Amount: $1.1M

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: UINTAH BASIN TELECOMMUNICATION (UBTA-UBET COMMUNICATIONS INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 08/16/2021
Obligated Amount: $149.8k

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: ARIZONA SOUND & COMMUNICATIONS LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 08/13/2021
Obligated Amount: $162.8k

Definitive Contract - 541519 Other Computer Related Services

Contractor: RESPEC COMPANY, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 07/27/2020
Obligated Amount: $1.3M

Purchase Order - 515210 Cable and Other Subscription Programming

Contractor: COX COMMUNICATIONS ARIZONA, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 01/30/2020
Obligated Amount: $59.3k

Purchase Order - 541519 Other Computer Related Services

Contractor: TMA SYSTEMS, L.L.C.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 12/04/2018
Obligated Amount: $11.2k

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