Great Plains Area Office Awarded Task Orders and BPA Calls | Federal Compass

Great Plains Area Office Awarded Task Orders and BPA Calls

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75H70625F03024 / 75H70622A00008 - BPA CALL TO PROVIDE NO. @ RED DYED HEATING FUEL FOR THE PINE RIDGE IHS HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE OCTOBER 15, 2024 THROUGH DECEMBER 15, 2024. BPA CALL SLIP WITHIN THE THE PERIOD OF PERFORMANCE OF OPTION YEAR NO. 2, WHICH IS AUGUST 1
BPA Call - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/15/2024
Obligated Amount
$30.1k
75H70124F30003 / 75H70124D00014 - AE SERVICES FOR ROSEBUD EMERGENCY DEPARTMENT EXPANSION DESIGN ROSEBUD, SD
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
09/27/2024
Obligated Amount
$2.1M
75H70624F03007 / 75H70623D00017 - TASK ORDER, LABORATORY SERVICES, CRHC, POP: 10/01/2024 - 12/31/2024
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/27/2024
Obligated Amount
$497k
75H70124F30002 / 75H70124D00009 - PINE RIDGE DESIGN OF LAB EXPANSION AND RENOVATION (PROJECT NO. GP23PR401H10)
Delivery Order - 541330 Engineering Services
Contractor
HEALTH FACILITIES GROUP 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
09/26/2024
Obligated Amount
$506.5k
75H70624F03029 / 75H70622A00005 - BPA CALL AGAINST 75H70622A00005 FOR CSP SERVICES FOR ALL LOCATIONS IN THE GREAT PLAINS AREA. THE PERIOD OF PERFORMANCE IS AWARD THROUGH NOVEMBER 30, 2024. ONSITE TECHNICIAN FOR HSPD12 LOCATIONS- 50 HOURS INCLUDES SUNDAY AND HOLIDAYS (CLIN 004) POP:
BPA Call - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP JV, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2024
Obligated Amount
$17.6k
75H70624F03059 / 75H70621A00010 / V797D70260 - DXU 840 WORKCELL US UNDER CPRR PROGRAM INCLUDING EQUIPMENT, SERVICE AND CONSUMABLES. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE OCTOBER 1, 2024 THROUGH DECEMBER 31, 2024.
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2024
Obligated Amount
$13.9k
75H70624F80087 / 36F79718D0369 - FSS FFP CI DELIVERY ORDER FOR INFANT WARMERS FOR ROSEBUD HOSPITAL. POP DATE OF AWARD TO 90 DAYS ARO.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Drgerwerk AG & Co. (DRAEGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$51.2k
75H70624F80083 / V797D70087 - CALLTSK0095875 DENTAL UNITS FOR SISSETON IHS.
Delivery Order - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$462.2k
75H70624F80088 / V797D70087 - FFP CI DELIVERY ORDER FOR DENTAL EXAM ROOM EQUIPMENT FOR STANDING ROCK HOSPITAL AT FT. YATES, ND. POP DATE OF AWARD TO 9/30/2025.
Delivery Order - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing
Contractor
A-DEC, Inc. (A-DEC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$164.2k
75H70624F80086 / GS02F034GA - OPTUM MEDICAL ENCODER FOR THE HIM DEPT.
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
UnitedHealth (OPTUM360, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/21/2024
Obligated Amount
$34k
75H70624F03013 / 75H70620D00017 - TASK ORDER FOR TEMPORARY STAFFING FOR APRN AT BELCOURT ND
Delivery Order - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/20/2024
Obligated Amount
$440k
75H70624F80080 / HHSN316201500036W - FIRM FIXED PRICE TASK ORDER AGAINST HHSN316201500036W FOR NUTANIX RENEWAL SUBSCRIPTION, SOFTWARE AND SUPPORT FOR HARDWARE SUPPORT AT STANDING ROCK SERVICE UNIT IN FORT YATES, ND
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/19/2024
Obligated Amount
$39.6k
75H70624F80089 / HHSN316201500036W - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE A NUTANIX SUBSCRIPTION AND SUPPORT FOR THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER (WWKMHCC), SISSETON, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 09/19/2024 -
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/19/2024
Obligated Amount
$41k
75H70624F80079 / HHSN316201500036W - FIRM FIXED PRICE TASK ORDER AGAINST HHSN316201500036W FOR NUTANIX RENEWAL SUBSCRIPTION, SOFTWARE AND SUPPORT FOR HARDWARE SUPPORT AT THE LOWER BRULE HEALTHCARE IN LOWER BRULE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/19/2024
Obligated Amount
$15.9k
75H70624F80081 / HHSN316201500036W - FIRM FIXED PRICE TASK ORDER AGAINST HHSN316201500036W FOR CISCO SUPPORT FOR NETWORKING EQUIPMENT FOR THE GREAT PLAINS AREA OFFICE AND THE SIOUX FALLS DATA CENTER.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/19/2024
Obligated Amount
$35.6k
75H70124F30002 / 75H70124D00013 - GP23LB500C02 LOWER BRULE DENTAL BLDG. DESIGN
Delivery Order - 541330 Engineering Services
Contractor
STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/17/2024
Obligated Amount
$404k
75H70624F03020 / 75H70619D00038 - TASK ORDER FOR THE RESEAL FOUNDATION & SITE WORK LOCATED IN WANBLEE, SD P.O.P 9/17/2024 TO 6/16/2025 RFQ-24-012
Delivery Order - Construction Projects for IHS Great Plains Area Hospitals - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONTRACTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/16/2024
Obligated Amount
$69k
75H70624F80082 / GS07F226BA - FIRM, FIXED PRICED DELIVERY ORDER FOR ONE BIOLOGICAL SAFETY CABINET FOR THE IHS CLINIC AT FT. THOMPSON. POP 90 DAYS ARO.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
NUAIRE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2024
Obligated Amount
$11k
75H70624F03016 / 75H70623D00022 - T/O: CRNA SERVICES FOR PRSU, PINE RIDGE, SD POP: 9/29/24-10/19/24
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SOPOR, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2024
Obligated Amount
$94k
75H70624F80076 / HHSN316201500036W - SOFTWARE LICENSE RENEWAL FOR NUTANIX, CRHC
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2024
Obligated Amount
$44.5k

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Awarded Task Orders by Industry

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