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

Indian Health Service Awarded Task Orders and BPA Calls

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75H70724F05004 / 75H70422D00004 - MOCK SURVEY SERVICES AT THE MESCALERO SERVICE UNIT
Delivery Order - 813920 Professional Organizations
Contractor
ACCREDITATION ASSOCIATION FOR AMBULATORY HEALTH CARE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/17/2024
Obligated Amount
$6.4k
75H71225F80002 / 36W79720D0001 - MCKESSON PRIME VENDOR
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/17/2024
Obligated Amount
$2.5M
75H71125F27010 / 75H71123A00024 - CALLOUT AGAINST BPA 75H71123A00024. CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK AND DRAINFIELD.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/16/2024
Obligated Amount
$12.7k
75H71125F27002 / 75H71123A00107 - CALL OUT TO ADD FUNDING FOR DENTAL SUPPLIES FOR WEWOKA IHS
BPA Call - 339114 Dental Equipment and Supplies Manufacturing
Contractor
FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/16/2024
Obligated Amount
$60k
75H71125F27009 / 75H71124A00036 - CALLOUT AGAINST BPA 75H71124A00036. CONTRACTOR SHALL PROVIDE WATER WELL DRILLING SERVICES WITH COMPLETE SETUP.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MGL ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/16/2024
Obligated Amount
$26.7k
75H71125F27020 / 75H71123A00027 - CALLOUT AGAINST BPA 75H71123A00027. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LAWTON SEPTIC TANK & STORM SHELTERS INC (LAWTON SEPTIC TANK & STORM SHELTER INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/16/2024
Obligated Amount
$11.1k
75H70125F30021 / 75H70120D00002 - PIMC GREASE INTERCEPTOR
Delivery Order - IHS Nationwide Construction Multiple Award Task Order Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
HESS CONTRACTING, 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
10/16/2024
Obligated Amount
$289k
75H71125F27009 / 75H71123A00023 - CALLOUT AGAINST BPA 75H71123A00023. CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK AND DRAINFIELD.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC (VETS SEPTIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/16/2024
Obligated Amount
$10.4k
75H70725F80005 / 36F79723D0202 - NURSING SERVICES AT THE ZUNI SERVICE UNIT
Delivery Order - 561320 Temporary Help Services
Contractor
TRS Healthcare (AMEDISTAF, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/15/2024
Obligated Amount
$1.6M
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
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
75H71125K00002 / 36F79721D0033 - TWO (2) STAINLESS STEEL ENDOSCOPE DRYING CABINETS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SURGICAL TOOLS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/15/2024
Obligated Amount
$83k
75H71125F80001 / 36C10X22D0003 - MEDLINE TRIBAL PINK. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/11/2024
Obligated Amount
$2M
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
75H71125F27005 / 75H71123A00099 - CALLOUT AGAINST BPA 75H71123A00099. CONTRACTOR SHALL FURNISH AND INSTALL A LAGOON.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/10/2024
Obligated Amount
$14.9k
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
75H71225F28002 / 75H71224A00001 / GS07F161BA - LAB SUPPLIES FOR OY1
BPA Call - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/10/2024
Obligated Amount
$28.7k
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
75H71125F27010 / 75H71123A00045 - CALLOUT AGAINST BPA 75H71123A00045. CONTRACTOR SHALL PROVIDE WATER WELL DRILLING SERVICES WITH COMPLETE SETUP.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LOST CREEK PROPERTIES, INC. (LOST CREEK PROPERTIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/10/2024
Obligated Amount
$25.9k

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Awarded Task Orders within Indian Health Service

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Awarded Task Orders by Industry

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