Bemidji Area Office Awarded Task Orders and BPA Calls | Federal Compass

Bemidji Area Office Awarded Task Orders and BPA Calls

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75H70525F06004 / 75H70524D00006 - FY 2025 RECURRING ANNUAL ALCOHOL FUNDING - 1ST OPTION YEAR
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
AIN DAH ING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/15/2024
Obligated Amount
$365.6k
75H70525F06004 / 75H70524D00007 - FY 2025 ANNUAL ALCOHOL FUNDING - FIRST OPTION YEAR
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER INC (MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER,INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/15/2024
Obligated Amount
$306.7k
75H70525F06005 / 75H70524D00008 - THE PURPOSE OF THIS TASK ORDER IS TO DISTRIBUTE RECURRING FY25 FUNDING IN THE AMOUNT OF $1,105,814.00. (URBAN $1,105,647 AND ALCOHOL $167)
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICE (JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/10/2024
Obligated Amount
$1.1M
75H70525F06005 / 75H70524D00003 - THE PURPOSE OF THIS TASK ORDER IS TO DISTRIBUTE RECURRING FY25 FUNDING IN THE AMOUNT OF $2,181,780. (URBAN $2.151,236 AND ALCOHOL $30,544)
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
GERALD L. IGNACE INDIAN HEALTH CENTER, INC. (GERALD L IGNACE INDIAN HEALTH CENTER INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/10/2024
Obligated Amount
$2.2M
75H70525F06004 / 75H70524D00002 - ANNUAL LUMP SUM DISTRIBUTION FOR FY 2025.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
INDIAN HEALTH BOARD OF MINNEAPOLIS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/10/2024
Obligated Amount
$3M
75H70525F06003 / 75H70524D00004 - FY 2025 RECURRING FUNDING FOR DISTRIBUTION. (URBAN AND ALCOHOL FUNDING)
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMERICAN INDIAN HEALTH & FAMILY SERVICES OF SOUTHEASTERN MICHIGAN, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/10/2024
Obligated Amount
$1.8M
75N98124F00004 / HHSN316201500025W - THIS DELIVERY ORDER IS TO PURCHASE ARMIS LICENSES FOR ASSET AND VULNERABILITY MANAGEMENT FOR THE INDIAN HEALTH SERVICE (IHS) OFFICE OF INFORMATION TECHNOLOGY (OIT).
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/25/2024
Obligated Amount
$3.8M
75H70524F06004 / 75H70524D00005 - NON-RECURRING PARTNERSHIP CONFERENCE FUNDING, NR PY ALCOHOL FUNDS, NR BEMIDJI AREA TRAINING AND LEADERSHIP FUNDS AND THE FY 2024 RECURRING 4TH QUARTER FUNDING.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMERICAN INDIAN HEALTH SERVICE OF CHICAGO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/20/2024
Obligated Amount
$442.1k
75H70524F06003 / 75H70524D00009 - END-OF-YEAR NON-RECURRING PY ALCOHOL AND SUBSTANCE ABUSE FUNDING AND NON-RECURRING LEADERSHIP TRAINING FUNDING.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
AMERICAN INDIAN COUNCIL ON ALCOHOLISM, INC. (AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/18/2024
Obligated Amount
$6.9k
75H70524F06003 / 75H70524D00002 - END-OF-YEAR NON-RECURRING PY ALCOHOL AND SUBSTANCE ABUSE FUNDING AND NON-RECURRING LEADERSHIP TRAINING FUNDS.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
INDIAN HEALTH BOARD OF MINNEAPOLIS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/17/2024
Obligated Amount
$8.9k
75H70524F06004 / 75H70524D00003 - NON-RECURRING FY 23 - PY ALCOHOL, NR BEMIDJI AREA TRAINING AND LEADERSHIP DEVELOPMENT, AND NR UNUSED MOA FUNDS.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
GERALD L. IGNACE INDIAN HEALTH CENTER, INC. (GERALD L IGNACE INDIAN HEALTH CENTER INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/17/2024
Obligated Amount
$17k
75H70524F06002 / 75H70524D00006 - END-OF-YEAR NON-RECURRING PY ALCOHOL AND SUBSTANCE ABUSE FUNDING.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
AIN DAH ING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/17/2024
Obligated Amount
$31k
75H70524F06003 / 75H70524D00007 - NON-RECURRING PY ALCOHOL AND SUBSTANCE ABUSE FUNDING END OF THE YEAR.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER INC (MINNESOTA INDIAN PRIMARY RESIDENTIAL TREATMENT CENTER,INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/17/2024
Obligated Amount
$26k
75H70524F06002 / 75H70524D00004 - END-OF-YEAR NON-RECURRING PY ALCOHOL AND SUBSTANCE ABUSE FUNDING, NON-RECURRING LEADERSHIP TRAINING FUNDING, AND NON-RECURRING PY CARRYOVER.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMERICAN INDIAN HEALTH & FAMILY SERVICES OF SOUTHEASTERN MICHIGAN, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/16/2024
Obligated Amount
$32.2k
75H70524F06003 / 75H70522D00012 - MEDICAL SUPPORT ASSISTANT 10/12/2024-10/11/2025 OPTION YEAR TWO RATE OF $35.10 PER HOUR
Delivery Order - 561320 Temporary Help Services
Contractor
MAAT ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/12/2024
Obligated Amount
$73k
75H70524F06003 / 75H70524D00008 - NON-RECURRING FY24 PARTNERSHIP FUNDS NON-RECURRING TRAINING AND LEADERSHIP FUNDING.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICE (JUEL FAIRBANKS CHEMICAL DEPENDENCY SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/11/2024
Obligated Amount
$8.1k
75H70524F06002 / 75H70524D00009 - FY 2024 NON-RECURRING PARTNERSHIP FUNDING.
Delivery Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
AMERICAN INDIAN COUNCIL ON ALCOHOLISM, INC. (AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/06/2024
Obligated Amount
$2.7k
140D0424F1067 / 140D0424D0001 - TASK ORDER NO. 4: ENTERPRISE BASELINE PLANNING
Delivery Order - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2024
Obligated Amount
$58.1M
75H70524F06005 / 75H70520D00009 - BEHAVIORAL HEALTH POLICE TRANSPORT
Delivery Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/04/2024
Obligated Amount
$85k
75H70524F06003 / 75H70523D00006 - 11/17/2024-11/16/2025 OPTION YEAR FOUR TASK ORDER FOR CLSU $3.90 PER CODE X 26,000 CODES = $101,400.00
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PERSONAL GROUP INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/04/2024
Obligated Amount
$101.4k

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Awarded Task Orders by Industry

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