Navajo Area Office Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

75H71025F80135 / 36W79720D0001 - DZHC PHARMACY MCKESSON BPA AGAINST VA 36W79720D0001 CONTRACT

Delivery Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/24/2025
Obligated Amount: $1.5M

75H71025F80152 / 36W79720D0001 - NEW DOTO TO ACT AS MOD4 FOR EXERCISING OPTION PERIOD THREE (3) TO 75H71024F80310.

Delivery Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/23/2025
Obligated Amount: $7.5M

75H71025F80148 / GS35F098GA - HEALTH SYSTEM ENCODER SOFTWARE PLATFORM***MEDICAL RECORDS DEPARTMENT

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»Navajo Area Office
Effective date: 04/22/2025
Obligated Amount: $17.1k

75H71025F80105 / GS03F137DA - XEROX MACHINES LEASE/FULL SUPPORT SERVICES FOR THE GENERAL SERVICES DEPARTMENT

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/21/2025
Obligated Amount: $28.6k

75H71025F80130 / V797D70110 - BLOOD BANK AUTOMATION SYSTEM

Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: WERFEN USA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/16/2025
Obligated Amount: $60.6k

75H71025F80146 / GS07F128DA - BLOOD GAS SUPPLIES FOR GEM PREMIER 5000

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: WERFEN USA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/16/2025
Obligated Amount: $45k

75H71025F80126 / 36C79118D0018 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - GN HEARING CARE CORPORATION

Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: GN HEARING CARE CORPORATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/15/2025
Obligated Amount: $35k

75H71025F80125 / 36C79118D0020 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - WS AUDIOLOGY USA, INC.

Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Sivantos, Inc (SIVANTOS, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/15/2025
Obligated Amount: $75k

75H71025F80127 / 36C79118D0021 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - SONOVA USA, INC

Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Sonova USA, Inc. (SONOVA USA INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/15/2025
Obligated Amount: $60k

75H71025F80124 / 36C79118D0019 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - OTICON, INC.

Delivery Order - Hearing Aid Repair & Accessories Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Oticon, Inc (OTICON, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/15/2025
Obligated Amount: $75k

75H71025F80142 / V797D40235 - PAY OUTSTANDING INVOICES LAB DEPARTMENT

Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/14/2025
Obligated Amount: $13k

75H71025F80145 / 47QSHA19D005H - MOD 4 - EXERCISE OPTION - PREVENTATIVE MAINTENANCE SERVICES FOR ELEVATORS

Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors

Contractor: ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/14/2025
Obligated Amount: $41k

75H71025F80132 / GS03F137DA - FULL SERVICE MAINTENANCE AGREEMENT FOR COPY/FAX MACHINES

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/14/2025
Obligated Amount: $23.4k

75H71025F80138 / V797D60637 - IHHC ORTHO CLINICAL DIAGNOSTIC - ANALYZER, REAGENTS, CONTROLS, CALIBRATORS, TECHNICAL SERVICES AND TRAINING FOR VITROS XY 3400 SYSTEM

Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/13/2025
Obligated Amount: $48.1k

75H71025F26006 / 75H71024D00001 - MOD 2 - EXERCISE OPTION YEAR 1 CSU OBGYN FELLOWSHIP

Delivery Order - 621111 Offices of Physicians

Contractor: ARC HEALTH PBC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 04/01/2025
Obligated Amount: $66.7k

75H71025F26009 / 75H71024D00005 - CHINLE TASK ORDER FIRST OPTION PERIOD FOR NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT 75H71024D00005

Delivery Order - 621111 Offices of Physicians

Contractor: VETMED GROUP LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 03/31/2025
Obligated Amount: $300k

75H71025F26010 / 75H71024D00005 - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GIMC

Delivery Order - 621111 Offices of Physicians

Contractor: VETMED GROUP LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 03/31/2025
Obligated Amount: $2M

75H71025F80106 / GS07F190CA - FACILITY MAINTENANCE SERVICE REPLACEMENT OF NAE WITH A NEW SMART NETWORK ENGINE SUPERVISORY CONTROLLER.

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 03/31/2025
Obligated Amount: $20.9k

75H71025F26054 / 75H71021D00005 - 25-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR LABORATORY CORPORATION OF AMERICA PERIOD OF PERFORMANCE 04 01 2025-03 31 2026

Delivery Order - 621511 Medical Laboratories

Contractor: LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 03/31/2025
Obligated Amount: $800k

75H71025F26053 / 75H71021D00005 - NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES FOR THE KAYENTA HEALTH CENTER.

Delivery Order - 621511 Medical Laboratories

Contractor: LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 03/29/2025
Obligated Amount: $797.5k

Navajo Area Office Awarded Task Orders and BPA Calls

75H71025F80135 / 36W79720D0001 - DZHC PHARMACY MCKESSON BPA AGAINST VA 36W79720D0001 CONTRACT

75H71025F80152 / 36W79720D0001 - NEW DOTO TO ACT AS MOD4 FOR EXERCISING OPTION PERIOD THREE (3) TO 75H71024F80310.

75H71025F80148 / GS35F098GA - HEALTH SYSTEM ENCODER SOFTWARE PLATFORM***MEDICAL RECORDS DEPARTMENT

75H71025F80105 / GS03F137DA - XEROX MACHINES LEASE/FULL SUPPORT SERVICES FOR THE GENERAL SERVICES DEPARTMENT

75H71025F80130 / V797D70110 - BLOOD BANK AUTOMATION SYSTEM

75H71025F80146 / GS07F128DA - BLOOD GAS SUPPLIES FOR GEM PREMIER 5000

75H71025F80126 / 36C79118D0018 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - GN HEARING CARE CORPORATION

75H71025F80125 / 36C79118D0020 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - WS AUDIOLOGY USA, INC.

75H71025F80127 / 36C79118D0021 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - SONOVA USA, INC

75H71025F80124 / 36C79118D0019 - CSU-FY-2025 - AUDIOLOGY SUPPLIES - OTICON, INC.

75H71025F80142 / V797D40235 - PAY OUTSTANDING INVOICES LAB DEPARTMENT

75H71025F80145 / 47QSHA19D005H - MOD 4 - EXERCISE OPTION - PREVENTATIVE MAINTENANCE SERVICES FOR ELEVATORS

75H71025F80132 / GS03F137DA - FULL SERVICE MAINTENANCE AGREEMENT FOR COPY/FAX MACHINES

75H71025F80138 / V797D60637 - IHHC ORTHO CLINICAL DIAGNOSTIC - ANALYZER, REAGENTS, CONTROLS, CALIBRATORS, TECHNICAL SERVICES AND TRAINING FOR VITROS XY 3400 SYSTEM

75H71025F26006 / 75H71024D00001 - MOD 2 - EXERCISE OPTION YEAR 1 CSU OBGYN FELLOWSHIP

75H71025F26009 / 75H71024D00005 - CHINLE TASK ORDER FIRST OPTION PERIOD FOR NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT 75H71024D00005

75H71025F26010 / 75H71024D00005 - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GIMC

75H71025F80106 / GS07F190CA - FACILITY MAINTENANCE SERVICE REPLACEMENT OF NAE WITH A NEW SMART NETWORK ENGINE SUPERVISORY CONTROLLER.

75H71025F26054 / 75H71021D00005 - 25-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR LABORATORY CORPORATION OF AMERICA PERIOD OF PERFORMANCE 04 01 2025-03 31 2026

75H71025F26053 / 75H71021D00005 - NAIHS-REFERRAL CLINICAL LAB TESTING SERVICES FOR THE KAYENTA HEALTH CENTER.

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Contracting Resources

Awarded Task Orders by Industry

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