Albuquerque Area Office Awarded Task Orders and BPA Calls

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

75H70726F80011 / 36F79724D0165 - RECREATIONAL THERAPIST - NSRTC

Delivery Order - 561320 Temporary Help Services

Contractor: ADELPHI STAFFING, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/07/2026
Obligated Amount: $145.6k

75H70726F05002 / 75H70724A00001 - BPA CALL NO. 75H70726F05002 ISSUED FOR OSHA TRAINING EQUIPMENT FOR TRAINING IN DILLINGHAM, AK.

BPA Call - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/03/2026
Obligated Amount: $28.1k

75H70726F05005 / 75H70722A00013 - BPA CALL NO. 75H70726F05005 TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $105,000.00.

BPA Call - 611430 Professional and Management Development Training

Contractor: NORTHERN ARIZONA UNIVERSITY
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/03/2026
Obligated Amount: $106.5k

75H70726F05010 / 75H70721A00007 / GS10F0255X - BPA CALL NO. 75H70726F05010 TO ADD FUNDING FOR A WATER TREATMENT WORKSHOP.

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/02/2026
Obligated Amount: $25.9k

75H70726F05002 / 75H70724A00003 - BPA CALL NO. 75H70726F05002 TO ADD FUNDING AND A TRAINING FOR APRIL 1-3, 2026.

BPA Call - 611430 Professional and Management Development Training

Contractor: NOTCH 8 LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/02/2026
Obligated Amount: $21.9k

75H70726F80009 / 47QSMS25D00A9 - TO CORRECT AND UPDATE EXPIRED TASK ORDER NO. AND EXERCISE FINAL OY #4.

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/02/2026
Obligated Amount: $21.9k

75H70726F80008 / SPE2D117D0015 - PM SERVICE ON DIGITAL MOBILE X-RAY SYSTEM FOR ZCCHC.

Delivery Order - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/30/2026
Obligated Amount: $23.3k

75H70726F05005 / 75H70723A00010 - EXERCISE OY #2.

BPA Call - 339114 Dental Equipment and Supplies Manufacturing

Contractor: Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/25/2026
Obligated Amount: $150k

75H70726F05004 / 75H70723A00009 - EXERCISE OY #3.

BPA Call - 339114 Dental Equipment and Supplies Manufacturing

Contractor: Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/25/2026
Obligated Amount: $20k

75H70726F05004 / 75H70723A00007 / 36F79718D0334 - EXERCISE OY #3.

BPA Call - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing

Contractor: DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/25/2026
Obligated Amount: $20k

75H70726F05016 / 75H70722D00002 - TASK ORDER NO. 75H70726F05016 FOR WATER TREATMENT LEVEL 1 AND WATER OPERATOR TRAINING.

Delivery Order - 611430 Professional and Management Development Training

Contractor: INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/05/2026
Obligated Amount: $55.4k

75H70726F05035 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 75H70726F05035 TO ADD FINDING FOR WASTEWATER COLLECTIONS TRAINING.

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS (RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/05/2026
Obligated Amount: $40k

75H70726F05007 / 75H70722D00001 - TASK ORDER NO. 75H70726F05007 TO ADD FUNDING FOR WEB-BASED SUPPORT, WEB-DELIVERED TRAINING, CLASSROOM TRAINING.

Delivery Order - 611430 Professional and Management Development Training

Contractor: U.S. CAD HOLDINGS LLC (ARKANCE USA LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/26/2026
Obligated Amount: $154.7k

75H70726F05034 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 75H70726F05034 TO ADD FUNDING FOR MARCH TRAININGS

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS (RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/23/2026
Obligated Amount: $75.3k

75H70726F05001 / 75H70725A00006 - STAFF DEVELOPMENT TRAINING- OEHE.

BPA Call - 611430 Professional and Management Development Training

Contractor: QUALITY CULTURE LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/19/2026
Obligated Amount: $30k

75H70726F05005 / 75H70724D00005 - TASK ORDER NO. 75H70726F05005 TO ADD FUNDING TO AWARD FOR OPTION YEAR NO. TWO (2).

Delivery Order - 541370 Surveying and Mapping

Contractor: PRECISION SURVEYS, INC. (PRECISION SURVEYS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/19/2026
Obligated Amount: $37.8k

75H70726F05005 / 75H70724D00004 - TASK ORDER NO. 75H70726F06005 TO ADD FUNDING FOR OPTION YEAR TWO (2).

Delivery Order - 541370 Surveying and Mapping

Contractor: IINA BA, INC. (IINA BA INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/19/2026
Obligated Amount: $28k

75H70726F05004 / 75H70723A00006 / 36F79719D0115 - EXERCISE OPTION YEAR #3.

BPA Call - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing

Contractor: ULTRADENT PRODUCTS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/18/2026
Obligated Amount: $20k

75H70726F80006 / GS03F135DA - COPIER LEASE - ASU

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/17/2026
Obligated Amount: $24k

75H70726F05004 / 75H70723A00004 - EXERCISE OY-3 - ASU

BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/12/2026
Obligated Amount: $60k

Albuquerque Area Office Awarded Task Orders and BPA Calls

75H70726F80011 / 36F79724D0165 - RECREATIONAL THERAPIST - NSRTC

75H70726F05002 / 75H70724A00001 - BPA CALL NO. 75H70726F05002 ISSUED FOR OSHA TRAINING EQUIPMENT FOR TRAINING IN DILLINGHAM, AK.

75H70726F05005 / 75H70722A00013 - BPA CALL NO. 75H70726F05005 TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $105,000.00.

75H70726F05010 / 75H70721A00007 / GS10F0255X - BPA CALL NO. 75H70726F05010 TO ADD FUNDING FOR A WATER TREATMENT WORKSHOP.

75H70726F05002 / 75H70724A00003 - BPA CALL NO. 75H70726F05002 TO ADD FUNDING AND A TRAINING FOR APRIL 1-3, 2026.

75H70726F80009 / 47QSMS25D00A9 - TO CORRECT AND UPDATE EXPIRED TASK ORDER NO. AND EXERCISE FINAL OY #4.

75H70726F80008 / SPE2D117D0015 - PM SERVICE ON DIGITAL MOBILE X-RAY SYSTEM FOR ZCCHC.

75H70726F05005 / 75H70723A00010 - EXERCISE OY #2.

75H70726F05004 / 75H70723A00009 - EXERCISE OY #3.

75H70726F05004 / 75H70723A00007 / 36F79718D0334 - EXERCISE OY #3.

75H70726F05016 / 75H70722D00002 - TASK ORDER NO. 75H70726F05016 FOR WATER TREATMENT LEVEL 1 AND WATER OPERATOR TRAINING.

75H70726F05035 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 75H70726F05035 TO ADD FINDING FOR WASTEWATER COLLECTIONS TRAINING.

75H70726F05007 / 75H70722D00001 - TASK ORDER NO. 75H70726F05007 TO ADD FUNDING FOR WEB-BASED SUPPORT, WEB-DELIVERED TRAINING, CLASSROOM TRAINING.

75H70726F05034 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 75H70726F05034 TO ADD FUNDING FOR MARCH TRAININGS

75H70726F05001 / 75H70725A00006 - STAFF DEVELOPMENT TRAINING- OEHE.

75H70726F05005 / 75H70724D00005 - TASK ORDER NO. 75H70726F05005 TO ADD FUNDING TO AWARD FOR OPTION YEAR NO. TWO (2).

75H70726F05005 / 75H70724D00004 - TASK ORDER NO. 75H70726F06005 TO ADD FUNDING FOR OPTION YEAR TWO (2).

75H70726F05004 / 75H70723A00006 / 36F79719D0115 - EXERCISE OPTION YEAR #3.

75H70726F80006 / GS03F135DA - COPIER LEASE - ASU

75H70726F05004 / 75H70723A00004 - EXERCISE OY-3 - ASU

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Albuquerque Area Office Awarded Task Orders and BPA Calls

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