Indian Health Service Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Indian Health Service Awarded Task Orders and BPA Calls - systems engineering

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75H71024F80155 / GS21F0093V - PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE ZIEHM VISION RFD 3D C-ARM SYSTEM AND THE AFFINITI 30 AND EPIQ 5G PHILIPS HEALTHCARE ULTRASOUND SYSTEMS - GIMC BIOMEDICAL ENGINEERING
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2024
Obligated Amount
$59.4k
75H71321F80076 / HHSN316201500030W - THE LAPTOPS ARE FOR ENGINEERING STAFF WHO NEED TO BE ABLE TO OPEN AND MANIPULATE DRAWINGS WHILE TRAVELING IN THE FIELD OR LOCATIONS OFF THE NETWORK. THE LAPTOPS MUST HAVE THE ABILITY TO MANAGE WATER AND SEWER SYSTEM DRAWINGS, MAPS, AND LARGE VOLUMES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2021
Obligated Amount
$20.1k
75H70121F30001 / 75H70120D00028 - ENGINEERING DESIGN OF WASTEWATER TREATMENT SYSTEM - PUEBLO OF TAOS
Delivery Order - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
SPF WATER ENGINEERING, 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
01/05/2021
Obligated Amount
$67.2k
75H70119F30008 / HHSI102201600002I - WARM SPRINGS WATER SYSTEM ENGINEERING INVESTIGATION
Delivery Order - 541330 Engineering Services
Contractor
CENTURY WEST ENGINEERING CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
03/05/2019
Obligated Amount
$60k
HHSI24103002T / HHSI241201800007I - ::MANUAL TASK ORDER AWARDED ON 1/11/2018 DUE TO SYSTEM ERRORS; FIRM FIXED PRICE TASK ORDER #HHSI241203002T ISSUED AGAINST IDIQ CONTRACT #HHSI241201800007I FOR IN-HOUSE CLINICAL ENGINEERING SERVICES AT THE EAGLE BUTTE HOSPITAL IN EAGLE BUTTE, SD; PERIOD OF PERFORMANCE FOR THESE SERVICES SHALL BE FROM 1/11/2018 TO 03/31/2018; ALL SERVICES TO BE PROVIDED AS PER THE TERMS AND CONDITIONS OF THE CONTRACT; PLEASE REFER TO LINE ITEM #3 OF THE CONTRACT FOR THE BASE YEAR; CONTACT PERSON/COR: ANTHONY STAYNER WHO MAY BE REACHED AT (605)-226-7552 AND/OR AT ANTHONY.STAYNER@IHS.GOV;
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/11/2018
Obligated Amount
$23.2k
HHSI244201700127G / GS35F0702V - SOFTWARE INSTALLATION OF WEBTMA FOR BFSU AND FBSU. $46,377.92.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
TMA SYSTEMS, L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/21/2017
Obligated Amount
$19.9k
HHSI24103007T / HHSI241201500032I - CL FIRM FIXED-PRICE, TASK ORDER HHSI24103007T DO# 6 ISSUED AGAINST CONTRACT HHSI241201500032I FOR THE INSTALLATION AND OR REPLACEMENT OF INDIVIDUAL SEPTIC SYSTEMS AND COMMUNITY WATER CONNECTION FOR THE HOMES LOCATED IN FORT THOMPSON COMMUNITY ON THE CROW CREEK RESERVATION. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE CONTRACT AND THE ATTACHED SKETCHES. PERIOD OF PERFORMANCE SHALL BE NOVEMBER 15, 2016 THROUGH DECEMBER 31, 2016. POINT OF CONTACT: NOAH BUIKEMA, PROJECT ENGINEER, 605-224-1644
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DIAMOND K INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/15/2016
Obligated Amount
$80.6k
HHSI241201600430G / GS02F0004P - FIRM FIXED PRICE DELIVERY ORDER FOR SUREBIND SYSTEM THREE PRO BINDING MACHINE (PART 9707103) FOR THE GREAT PLAINS AREA INDIAN HEALTH SERVICE OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING IN ABERDEEN, SD. PERIOD OF PERFORMANCE WILL BE FROM AUGUST 25, 2016 TO SEPTEMBER 25, 2016. THE CONTRACTOR IS TO PROVIDE EQUIPMENT ACCORDING TO THE ATTACHED SPECIFICATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
08/24/2016
Obligated Amount
$3.9k
HHSI241201600405G / GS06F0046N - FIRM FIXED PRICE NON-PERSONAL DELIVERY ORDER FOR THREE (3) SEWER CAMERA SYSTEMS FOR THE GREAT PLAINS OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING IN ABERDEEN, SD. PERIOD OF PERFORMANCE WILL BE AUGUST 3, 2016 TO SEPTEMBER 3, 2016. THE CONTRACTOR SHALL DELIVER ACCORDING TO THE ATTACHED STATEMENT OF SPECIFICATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
08/02/2016
Obligated Amount
$28.1k
HHSI245201600390G / V797P6029B - FOR OTHER FUNCTIONS - GIMC-BIOMEDICAL ENGINEERING ACUSON SEQUOIA 4V1C SYSTEM
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
12/30/2015
Obligated Amount
$10.2k
HHSI24103026T / HHSI241201400010I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103026T ISSUED AGAINST IDIQ CONTRACT #HHSI241201400010I FOR THE TOTAL UPGRADE AND RENOVATION OF EXISTING RESTROOMS TO INCLUDE REVIEW OF EXISTING HVAC SYSTEM TO PROVIDE BETTER VENTILATION AND AIR FLOW TO THE BATHROOMS AND ADJOINING OFFICES;ALL WORK TO BE PERFORMED ACCORDING TO THE ATTACHED SCOPE OF WORK, DRAWINGS, PLANS AND SPECIFICATIONS AND TO BE IN ACCORDANCE WITH ALL CURRENT INDUSTRY STANDARDS;PLEASE SEE ATTACHED QUOTE FROM PRO-MARK SERVICES DATED 4/24/2015; PERIOD OF PERFORMANCE WILL BE FROM 06/18/2015 TO 12/22/2015;CONTACT PERSON/COR: CAMILLA WIDVEY, FACILITY ENGINEER AT (605)-355-2305 AND/OR AT CAMI.WIDVEY@IHS.GOV;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/17/2015
Obligated Amount
$101.5k
HHSI24103014T / HHSI241201400005I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103014T ISSUED AGAINST IDIQ CONTRACT #HHSI241201400005I FOR THE INSTALLATION OF A REFRIGERANT ALARM AND VENTILATION SYSTEM FOR THE NEW CHILLER EQUIPMENT ROOM AT THE PINE RIDGE SERVICE UNIT IN PINE RIDGE, SOUTH DAKOTA; ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, DRAWINGS, SPECIFICATIONS AND ANSI/ASHAE STANDARD 15-2007 - SAFETY STANDARDS FOR REFRIGERATION SYSTEMS;PERIOD OF PERFORMANCE WILL BE FROM 02/17/2015 TO JUNE 19, 2015;CONTACT PERSON: STEVE DYKSTRA, FACILITES ENGINEER AND/OR PROJECT COR AT (605)-355-2283;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONTRACTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/13/2015
Obligated Amount
$52.4k
HHSI245201500542G / V797P6029B - FOR OTHER FUNCTIONS - GIMC-BIOMEDICAL ENGINEERING ACUSON SEQUOIA 4V1C SYSTEM
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/20/2015
Obligated Amount
$14.9k
HHSI24103011T / HHSI241201400005I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103011T ISSUED AGAINST CONTACT #HHSI241201400005I TO PROVIDE A MEDICAL VACUUM PUMP - MODEL #V-VC-202-60HZ-7.5HP MANUFACTURED BY ELMO RIETSCHLE TO THE PINE RIDGE IHS HOSPITAL IN PINE RIDGE, SOUTH DAKOTA; THIS EQUIPMENT IS COMPATIBLE WITH THE EXISTING MEDICAL VACUUM PUMP SYSTEM AND ELECTRICAL WIRING AT THE FACILITY;PERIOD OF PERFORMANCE WILL BE FROM 11/20/2014 TO 01/23/2015;ALL WORK TO BE PERFORMED ACCORDING TO THE ATTACHED SCOPE OF WORK;CONTACT PERSON: STEVE DYKSTRA - FACILITY ENGINEER AND PROJECT COR - GPAO/RAPID CITY, SD AT 605-355-2283; AND/ORKURT PETERSEN, PE, CEM, ACTING DIRECTOR, DIVISION OF FACILITIES MANAGEMENT, GPAO-IHS, ABERDEEN, SD AT 605-226-7604;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONTRACTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/19/2014
Obligated Amount
$8.2k
HHSI247201400325G / GS07F088BA - THIS REQUIREMENT IS ISSUED TO PROCURE REVERSE OSMOSIS SYSTEM SUPPLIES REQUESTED BY THE ENGINEERING DEPARTMENT AT THE PHOENIX INDIAN MEDICAL CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SERVAPURE COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Administrative and Emergency Services
Effective date
08/30/2014
Obligated Amount
$3.9k
HHSI24103024T / HHSI241201400006I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103024T ISSUED AGAINST IDIQ CONTRACT# HHSI241201400006I FOR MISCELLANEOUS REPAIRS TO THE GYPSUM WALL BOARD, TO MODIFY THE EXISTING DUCTWORK, BALANCE THE HVAC SYSTEM AND TO REPLACE THE EXISTING AIR HANDLING UNIT HEATING COIL IN THE MINNE TOHE HEALTH CARE FACILITY IN NEW TOWN, NORTH DAKOTA;ALL WORK TO BE PERFORMED ACCORDING TO THE ATTACHED STATEMENT OF WORK, SPECIFICATIONS AND DRAWINGS;PERIOD OF PERFORMANCE WILL BE FROM 08/22/2014 TO 11/21/2014;CONTACT PERSON: BRAD WEEKLEY, FIELD ENGINEER, MINOT OEHE OFFICE, MINOT, ND AT (701)-839-3807; AND/ORCONTRACT COR: KURT PETERSEN, PE, CEM, FACILITY ENGINEER, OEHE GREAT PLAINS AREA, ABERDEEN, SD AT (605)-226-7604;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONTRACTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/21/2014
Obligated Amount
$54.2k
HHSI24103017T / HHSI241201000012I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103017T ISSUED AGAINST CONTRACT #HHSI241201000012I FOR THE TOPOGRAPHIC SURVEY OF EXISTING SEWER SYSTEM AND THE DESIGN OF A NEW CONNECTING SEWER MAIN DESIGN AND TWO NEW MANHOLE COVERS FOR A NEW BEHAVORIAL HEALTH PROGRAM BUILDING AT THE SIOUX SANS IHS HOSPITAL COMPLEX IN RAPID CITY, SD;ALL WORK IS TO BE PERFORMED ACCORDING TO THE ATTACHED SCOPE OF WORK, SPECIFICATIONS AND DRAWINGS. PERIOD OF PERFORMANCE WILL BE FROM 08/21/2014 TO 10/07/2014;CONTACT PERSON: DAYTON D. NEWBROUGH, FACILITY/PROJECT ENGINEER AT (605)-355-2250; AND/ORCONTRACT COR: KURT PETERSEN, PE, CEM, FACILITY ENGINEER AT (605)-226-7604;
Delivery Order - 541330 Engineering Services
Contractor
PROFESSIONAL LAND ART ASSOCIATES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/20/2014
Obligated Amount
$0.00
HHSI24103019T / HHSI241201400006I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103019T ISSUED AGAINST IDIQ CONTRACT #HHSI241201400006I TO CONVERT ALL EXISTING PNEUMATIC DEVICES OVER TO DIRECT DIGITAL CONTROL AND CONNECT EVERYTHING TO THE EXISTING METASYS BUILDING AUTOMATION SYSTEM AT THE FORT YATES PHS HOSPITAL IN FORT YATES, NORTH DAKOTA; ALL WORK TO BE PERFORMED ACCORDING TO THE ATTACHED SCOPE OF WORK AND REFER TO JOHNSON CONTROLS AS-BUILD DRAWINGS UNDER JCI CONTRACT 10900072;PERIOD OF PERFORMANCE WILL BE FROM 08/18/2014 TO 11/18/2014; CONTACT PERSON: KURT PETERSEN, PE, CEM, FACILITY ENGINEER AND CONTRACT COR, GREAT PLAINSN AREA OEHE, ABERDEEN AT (605)-226-7604;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOUG O'BRYAN CONTRACTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/15/2014
Obligated Amount
$88k
HHSI24103014T / HHSI241201400010I - ::FIRM-FIXED PRICE TASK ORDER #HHSI24103014T ISSUED AGAINST IDIQ CONTRACT #HHSI241201400010I TO CONVERT THE PNEUMATICALLY CONTROLLED VARIABLE AIR VOLUME (VAV) BOXES AND ASSOCIATED REHEAT COIL HOT WATER CONTROL VALVES TO DIGITALLY CONTROLLED VAV BOXES AND CONTROL VALVES AND INTEGRATE INTO THE EXISTING METASYS SYSTEM;ALL WORK TO BE PERFORMED ACCORDING TO THE ATTACHED SCOPE OF WORK, SPECIFICATIONS AND DRAWINGS;PERIOD OF PERFORMANCE WILL BE FROM 08/18/2014 TO 001/16/2015;CONTACT PERSON: TYRRELL LANG, FACILITES ENGINEER, PIERRE, OEHE, AT (605)-945-5074; AND/ORKURT PETERSEN, PE, CEM, FACILITES ENGINEER, CONTRACT CONTRACTING OFFICER REPRESENTATIVE (COR), GREAT PLAINS AREA OEHE, ABERDEEN;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/15/2014
Obligated Amount
$258.4k
HHSI24103004T / HHSI241201400009I - ::FIRM FIXED PRICE TASK ORDER #HHSI24103004T UNDER IDIQ CONTRACT #HHSI241201400009I TO PERFORM A SYSTEM VERIFICATION ON THE EXISTING MEDICAL GAS OUTLETS QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, NORTH DAKOTA. THE SYSTEM VERIFICATION SHALL BE COMPLETED ACCORDING TO NFPA 99 AND ATTACHED STATEMENT OF WORK.CONTACT PERSON: BRAD WEEKLEY, FACILITIES ENGINEER/COR AT (701)-839-3807 AND/OR (701)-852-0250.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/15/2014
Obligated Amount
$4.1k

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