Oklahoma City Area Office Awarded Task Orders and BPA Calls | Federal Compass

Oklahoma City Area Office Awarded Task Orders and BPA Calls

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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
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
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
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
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
75H71125F27009 / 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
10/09/2024
Obligated Amount
$10k
75H71125F27006 / 75H71124D00002 - OCAO - TASK ORDER 27006/75H71124D00002 HEALTH SYSTEMS SPECIALIST (1) POP - 11/1/2024 - 04/01/2025
Delivery Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/08/2024
Obligated Amount
$63.9k
75H71124F80167 / 36W79720D0001 - PRIME VENDOR INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/20/2024
Obligated Amount
$2.2M
75H71124F27031 / 75H71123D00001 - FAMILY PRACTICE PHYSICIAN SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/20/2024
Obligated Amount
$550.9k
75H71124F80160 / GS07F115AA - DELIVERY ORDER FOR HEAVY EQUIPMENT FOR GRSSC WAREHOUSE.
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$255.3k
75H71124F27005 / 75H71124D00002 - (3) 1 YEAR PHLEBOTOMISTS SERVICES AT THE CLAREMORE INDIAN HOSPITAL.
Delivery Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/19/2024
Obligated Amount
$204.6k
75H71124F27016 / 75H71124D00003 - FLOATING GUARD II SERVICES AT THE CLINTON, EL RENO, AND WATONGA SERVICE UNITS
Delivery Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/18/2024
Obligated Amount
$64.1k
75H71124F80162 / 47QSEA20D0043 - YEAR-END SHIPPING SUPPLIES FOR THE OKC NSSC WAREHOUSE TO SHIP MEDICAL, DENTAL, AND PHARMACEUTICAL ITEMS TO FACILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/18/2024
Obligated Amount
$30.8k
75H71124F80165 / 36C10X22D0003 - MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL 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
09/18/2024
Obligated Amount
$3M
75H71124F27032 / 75H71122A00161 - BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2024
Obligated Amount
$250k
75H71124F27031 / 75H71122A00161 - BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2024
Obligated Amount
$250k

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Awarded Task Orders by Industry

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