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

Billings Area Office Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Billings Area Office task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70925F80007 / V797D30175 - BFSU LABORATORY COAGULATION ANALYZER, REAGENTS, SUPPLIES, TECHNICAL SUPPORT AND SERVICES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/05/2024
Obligated Amount
$31.1k
75H70925F80005 / 47QSHA23D0018 - BFSU FIRE ALARM AND SPRINKLER SERVICE $21,459.77
Delivery Order - 561210 Facilities Support Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/22/2024
Obligated Amount
$21.5k
75H70925F80003 / 36F79720D0146 - DENTAL LOCUM SERVICES FOR THE FBSU
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
DAX SAFETY & STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/22/2024
Obligated Amount
$209k
75H70924F07018 / 75H70923D00004 - BFSU - EXTEND TASK ORDER DATES AND FUNDS FOR REGISTERED NURSING SERVICES POP: 10/01/2024 - 11/30/2024 IDIQ CONTRACT
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$532.4k
75H70924F80024 / 36F79719D0024 - CSU CHEMISTRY ANALYZER LEASE AND SUPPLY BASE OBLIGATION: $110,000.00 TOTAL OBLIGATION: $110,000.00
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$110k
75H70924F07007 / 75H70923D00005 - BFSU - EXTEND TASK ORDER DATES AND FUNDS FOR REGISTERED NURSING SERVICES POP: 10/01/2024 = 11/30/2024 IDIQ CONTRACT - MEDCARE STAFFING.
Delivery Order - 561320 Temporary Help Services
Contractor
MEDCARE STAFFING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$484.1k
75H70924F80030 / GS35F098GA - 3M CODING SOFTWARE FOR THE NCSU
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
3M (3M HEALTH INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$19.9k
75H70924F07013 / 75H70923D00002 - BFSU - EXTEND TASK ORDER DATES AND FUNDS FOR REGISTERED NURSING SERVICES POP: 10/01/2024 - 11/30/2024 IDIQ CONTRACT
Delivery Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$1.4M
75H70924F80028 / 47QSMA21D08R3 - FPSU POSTAGE MACHINE LEASE BASE YEAR $8,898.48 AGGREGATE OBLIGATED AMOUNT $44,492.40
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$8.9k
75H70924F07013 / 75H70923D00003 - BFSU - EXTEND TASK ORDER DATES AND FUNDS FOR REGISTERED NURSING SERVICES POP: 10/01/2024 - 11/30/2024 IDIQ CONTRACT
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2024
Obligated Amount
$764.4k
75H70924F80029 / GS07F5531R - BFSU HEMATOLOGY ANALYZER $40,050.00
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2024
Obligated Amount
$40.1k
75H70124F30002 / 75H70124D00014 - BROWNING HVAC ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
THE STEELHEAD ENGINEERING CO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/16/2024
Obligated Amount
$1.6M
75H70924F07009 / 75H70923D00004 - WRSU, RN SERVICES, WESLEY MEDICAL
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/11/2024
Obligated Amount
$61.2k
75H70924F80018 / V797D70110 - CSU LABORATORY IMMUCOR REAGENT SUPPLY BASE OBLIGATED AMOUNT: $15,000.00
Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUCOR INCORPORATED (IMMUCOR, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/05/2024
Obligated Amount
$15k
75H70124F30005 / 75H70124D00012 - LAME DEER HELIPORT CONCRETE REMEDIATION PROJECT NO. BI20NC200C06
Delivery Order - 541330 Engineering Services
Contractor
SEH - TEPA ES JV LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
08/29/2024
Obligated Amount
$167.7k
75H70924F07033 / 75H71122A00161 - LITTLE SHELL SERVICE UNIT PHARMACEUTICAL SUPPLY BPA CALL OBLIGATED AMOUNT: $100,000.00
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/23/2024
Obligated Amount
$100k
75H70924F07035 / 75H71122A00161 - FBSU PHARMACEUTICAL SUPPLY BPA CALL OBLIGATED AMOUNT $50,000.00
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/23/2024
Obligated Amount
$50k
75H70924F07031 / 75H71122A00161 - NCSU PHARMACEUTICAL OPEN MARKET SUPPLY OBLIGATED AMOUNT: $250,000.00
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/23/2024
Obligated Amount
$250k
75H70924F07040 / 75H71122A00161 - BPA CALL: CSU OPEN MARKET PHARMACEUTICAL SUPPLIES - $100,000.00 DOS: 8/23/24 - 8/22/25
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/23/2024
Obligated Amount
$100k
75H70924F07037 / 75H71122A00161 - BPA CALL: BFSU OPEN MARKET PHARMACEUTICAL SUPPLIES - $250,000.00. DOS: 8/23/24 - 8/22/25
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/23/2024
Obligated Amount
$200k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today