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

Billings Area Office Awarded Task Orders and BPA Calls

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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
$134.2k
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
75H70924F07029 / 75H71122A00161 - BFSU PHARMACEUTICAL SUPPLY CALL 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
75H70924F07038 / 75H71122A00161 - BPA CALL: FPSU 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
$250k
75H70924F07039 / 75H71122A00161 - BPA CALL: CSU 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
$250k

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Awarded Task Orders by Industry

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