Phoenix Area Office Awarded Contracts - Total Small Business

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

1 - 20 of 51

75H71223P00075 - PIMC, ALTO SHAM OVEN, REPLACES 23P00046, IHS1472114

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: J & N MARKETING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 04/12/2023
Obligated Amount: $39.6k

75H71223P00064 - WRSU WATER SOFTENER UPGRADE

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: POINTE COMPANIES, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 04/06/2023
Obligated Amount: $25.2k

75H71223P00043 - EROGONOMIC DESKS, ELKO, IHS1469398

Purchase Order - 337214 Office Furniture

Contractor: MOOWEEP LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 03/23/2023
Obligated Amount: $23k

75H71223P00046 - J&N MARKETING, PIMC, ALTO-SHAAM, DIETARY DEPT, IHS1469281

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: J & N MARKETING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 03/02/2023
Obligated Amount: $24.6k

75H71222P00222 - PIMC, ALKO ENTERPRISES, GE E952D ULTRASOUND, IHS1460684

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/29/2022
Obligated Amount: $122.5k

75H71222P00223 - PIMC, GE E95 ULTRASOUND SERVICE AGREEMENT, 22P00223, IHS1460684

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: General Electric (DATEX-OHMEDA, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/29/2022
Obligated Amount: $31.1k

75H71222A00011 - LAB SUPPLIES, PIMC

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

Contractor: NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/29/2022
Obligated Amount: $603.7k

75H71222P00180 - A-DEC, PARKER

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: BURKHART DENTAL SUPPLY CO., THE
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/29/2022
Obligated Amount: $723.7k

75H71222P00221 - VOIP, PAO

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/28/2022
Obligated Amount: $1.7M

75H71222P00201 - FYSU, MELLING MEDICAL, OCULUS PENTACAM, 22P00201, IHS1456807

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: MELLING, LLC (MELLING LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/19/2022
Obligated Amount: $75.4k

75H71222P00206 - FYSU, PROAIM, ZIESS CLARUS 500, 22P00206, IHS1456807

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 09/19/2022
Obligated Amount: $75.9k

75H71222P00134 - CISCO NETWORK REFRESH EQUIPMENT AND INSTALLATION - NEVADA SKIES AND DVYWC

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 08/16/2022
Obligated Amount: $157.6k

75H71222P00120 - VITAL SIGNS TRAINING SIMULATOR - PIMC

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: DYNASTHETICS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 08/10/2022
Obligated Amount: $24.6k

75H71222P00123 - PROVIDE CABLE TV SERVICES

Purchase Order - 515210 Cable and Other Subscription Programming

Contractor: FEDCON-1, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 07/22/2022
Obligated Amount: $59.1k

75H71222P00087 - ANOXOMAT, PIMC

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: ADVANCED INSTRUMENTS, INC. (ADVANCED INSTRUMENTS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 05/24/2022
Obligated Amount: $47.9k

75H71222P00080 - FORT YUMA SU, COIVID-19 INCENTIVES, CORPORATE IMAGE, IHS1438535, IHS1438649, IHS1452649

Purchase Order - 323113 Commercial Screen Printing

Contractor: CORPORATE IMAGE MARKETING INCORPORATED
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 05/16/2022
Obligated Amount: $105.8k

75H71222P00059 - CRSU, CENMED, BIOFIRE EXTENDED WARRANTY SERVICES, LAB DEPT, PO 22P00059, BASE AND FOUR OPTION YEARS

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

Contractor: CENMED ENTERPRISES INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 05/10/2022
Obligated Amount: $31.7k

75H71222P00068 - PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS.

Purchase Order - 446110 Pharmacies and Drug Stores

Contractor: EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 04/29/2022
Obligated Amount: $16k

75H71222P00061 - PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS.

Purchase Order - 562119 Other Waste Collection

Contractor: D'S VENTURES, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 04/05/2022
Obligated Amount: $11.8k

75H71222A00003 - HHCC, BURBANK DENTAL LABORATORY, DENTAL PROSTHETICS APPLIANCE SUPPLIES, BPA 22A00003, POP: 04/01/2022 TO 03/31/2027

BPA - 339116 Dental Laboratories

Contractor: BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 03/30/2022
Obligated Amount: $108k