| MODIFICATION NUMBER FORTY-EIGHT (48) TO ADD FUNDS UNDER OPTION YEAR FOUR (4) AND TO EXTEND THE PERIOD OF PERFORMANCE THROUGH MARCH 31, 2021 FROM SEPTEMBER 30, 2020. |
Other Medical |
NEBRASKA URBAN INDIAN HEALTH COALITION INC |
September 09, 2020 |
$856,068 |
| EQP: AIR PURIFIERS FOR PORTLAND AREA INDIAN HEALTH SERVICE CLINICS |
Air Purification Equipment |
US AIR PURIFIERS, LLC |
September 09, 2020 |
$18,255 |
| SIMULATORS (PEDIATRIC, ADULT AND NEONATAL) TO BE USED TO PROVIDE REAL TIME SIMULATED TRAINING OF THE COVID19 PATIENT WITHOUT THE HARMFUL EFFECTS OF "PRACTICING ON A REAL PERSON". |
Materials Handling Equipment Inspection |
GAUMARD SCIENTIFIC COMPANY, INC. |
September 09, 2020 |
$143,498 |
| PPE SUPPLIES, PAO |
Medical and Surgical Instruments, Equipment and Supplies |
A&M SCIENTIFIC SUPPLY, LLC |
September 09, 2020 |
$0 |
| COVID-19 NAICS VACCINES FREEZER |
Laboratory Equipment and Supplies |
LABREPCO, LLC |
September 09, 2020 |
$38,247 |
| NON-PSC RN SVCS ON AS NEEDED BASIS IN RESPIRATORY CARE UNIT TO CARE FOR COVID-19 PATIENTS |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
September 09, 2020 |
$47,616 |
| MD9270 - FLU LPN FOR FY2020 - PRIORITY A |
Nursing |
RAPID TEMPS, INC. |
September 09, 2020 |
$116,999 |
| PPE SUPPLIES, PAO |
Medical and Surgical Instruments, Equipment and Supplies |
JENESIA1 INC |
September 09, 2020 |
$0 |
| EYE DESIGNS - JICARILLA SERVICE UNIT |
Office Furniture |
EYE DESIGN LLC |
September 08, 2020 |
$22,463 |
| EXTRAORAL DENTAL SUCTION - JICARILLA |
Dental Instruments, Equipment and Supplies |
PH DENTAL INC. |
September 08, 2020 |
$10,237 |
| VIKING MOBILE LIFT AND GOLVO MOBILE LIFT - ACL |
Medical and Surgical Instruments, Equipment and Supplies |
HILL-ROM, INC. |
September 08, 2020 |
$18,967 |
| TASK ORDER FOR DOMESTIC DELIVERY SERVICES FOR NSSC WAREHOUSE CUSTOMERS |
Air Freight Services |
FEDERAL EXPRESS CORPORATION |
September 08, 2020 |
$175,000 |
| ADD FUNDING FOR OUT PATIENT RN SERVICES AT PARKER DUE TO COVID-19&EXERCISE OY2 |
Nursing |
AB STAFFING SOLUTIONS, LLC |
September 08, 2020 |
$936,163 |
| MOBILE AIR PURIFICATION UNIT - JSU DENTAL |
Hospital Furniture, Equipment, Utensils and Supplies |
LOVELL GOVERNMENT SERVICES, LLC |
September 08, 2020 |
$11,727 |
| COVID-19 EMERGENCY REQUEST FOR A REFRIGERATOR FOR THE ASU PHARMACY MODULAR |
Laboratory Equipment and Supplies |
FISHER SCIENTIFIC COMPANY L.L.C. |
September 08, 2020 |
$16,434 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - CONVERTIBLE HEADSETS FOR THE ICS TEAM AT THE NNMC. |
Headsets, Handsets, Microphones and Speakers |
CDW GOVERNMENT LLC |
September 03, 2020 |
$18,881 |
| PRECISION FLOW PLUS SYSTEM AT ZSU |
Medical and Surgical Instruments, Equipment and Supplies |
NATIONAL ENVIRONMENTAL INC |
September 03, 2020 |
$44,006 |
| TASK ORDER FOR HOME RESPIRATORY SERVICES |
Medical, Dental and Veterinary Equipment and Supplies Rental |
MISSOURI BREAKS INDUSTRIES RESEARCH, INC. |
September 03, 2020 |
$13,045 |
| COVID-19. RESPIRATORY FIT TESTER FOR N95 MASKS. BFSU. |
Safety and Rescue Equipment |
TSI INCORPORATED |
September 03, 2020 |
$17,506 |
| COVID TESTING FOR OCAO IHS |
Laboratory Testing |
TRIBAL DIAGNOSTICS LLC |
September 03, 2020 |
$100,000 |
| SERVICES 20-GIMC WHU VENDOR ACES NEW PO MARGARET SKAGGS RN PCN 204718 |
Nursing |
AMERICAN CLINICAL EMPLOYMENT STAFFING, LLC |
September 03, 2020 |
$0 |
| COVID TESTING FOR OCAO IHS |
Laboratory Testing |
TRIBAL DIAGNOSTICS LLC |
September 03, 2020 |
$0 |
| PPE'S SUPPLIES IN SUPPORT OF TRIBAL NEEDS, EAR LOOP SURGICAL MASK, VARIETY SIZE OF NITRILE EXAM GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
DT-TRAK CONSULTING, INC. |
September 03, 2020 |
$363,825 |
| COVID-19 TESTING KITS - CLAREMORE INDIAN HOSPITAL |
Laboratory Equipment and Supplies |
CEPHEID |
September 03, 2020 |
$77,000 |
| TO PURCHASE 9 ISOLITE 3 ISOLATION SYSTEMS FOR THE COLVILLE INDIAN HEALTH. |
Dental Instruments, Equipment and Supplies |
INNERLITE, INC. |
September 03, 2020 |
$18,155 |
| EQP: GABLE BUILDING FOR DAVID C. WYNECOOP MEMORIAL CLINIC, WELLPINIT, WASHINGTON |
Prefabricated and Portable Buildings |
ALASKA STRUCTURES, INC. |
September 02, 2020 |
$21,859 |
| MOD. #7 TO ADD FUNDS FOR ACLSU - 07/08/2020 THROUGH 07/07/2021. |
Laboratory Equipment and Supplies |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
September 02, 2020 |
$28,627 |
| IV SOLUTIONS |
Medical and Surgical Instruments, Equipment and Supplies |
BAXTER HEALTHCARE CORPORATION |
September 02, 2020 |
$15,325 |
| RAD TECH SERVICES CSU RADIOLOGY - EXTENDED PERIOD |
Radiology |
FOCUS STAFF SERVICES LP |
September 02, 2020 |
$35,305 |
| DO: 20F28001, PIMC, IDIQ, COVID-19, BIOFIRE PANELS AND KITS |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
BIOFIRE DIAGNOSTICS, LLC |
September 02, 2020 |
$279,700 |
| IT EQUIPMENT FOR COVID-19 INTERNAL RESPONSE MODERNIZATION - AIHC. |
Information Technology Components |
REGENCY CONSULTING, INC. |
September 02, 2020 |
$205,779 |
| SERVERS NEEDED FOR LIH DUE TO COVID-19 |
Information Technology Input/Output and Storage Devices |
E-LOGIC INC. |
September 02, 2020 |
$85,549 |
| ADD FUNDS |
Radiology |
AB STAFFING SOLUTIONS, LLC |
September 02, 2020 |
$10,120 |
| PIMC, IDIQ, COVID-19, BIOFIRE PANELS AND KITS |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
BIOFIRE DIAGNOSTICS, LLC |
September 02, 2020 |
$0 |
| IHHC WORKSTATIONS W/ BARRIERS |
Office Furniture |
TUCSON BUSINESS INTERIORS, INC. |
September 01, 2020 |
$12,996 |
| FY'20-GIMC-SERVICES-ANESTHESIA 204799 |
Anesthesiology |
MEDICUS HEALTHCARE SOLUTIONS, LLC |
September 01, 2020 |
$172,120 |
| THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE AND INCREASE FUNDS. |
Other Medical |
WAPITI MEDICAL CORPORATION |
August 31, 2020 |
$42,750 |
| CONTRACTOR SHALL PROVIDE A MEDICAL LABORATORY TECHNOLOGIST FOR THE LAWTON INDIAN HOSPITAL |
Laboratory Testing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
August 31, 2020 |
$46,773 |
| MODIFICATION NO. ONE (1) TO INCREASE FUNDING FOR HOURLY RATE CHANGE AND TO INCLUDE HAZARD PAY. |
Health Services R&D (Commercialized) |
TRIBAL EM, PLLC |
August 31, 2020 |
$45,485 |
| MODIFICATION P00014 - ADD FUNDING IN THE AMOUNT OF $3,085,606.00 (REQUISITION IHS1409978) FNCHS TITLE V. |
Nursing Home Care Contracts |
FIRST NATIONS COMMUNITY HEALTH SOURCE INC |
August 31, 2020 |
$3,085,606 |
| MODIFICATION P00015 - ADD FUNDING IN THE AMOUNT OF $1,641,573.00 (REQUISITION IHS1409974) DIH&FS INC., TITLE V. |
General Health Care |
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. |
August 31, 2020 |
$1,641,573 |
| PPE FOR COVID 19 ISOLATION GOWNS LEVEL 2 LARGE |
Medical and Surgical Instruments, Equipment and Supplies |
NATIONAL ENVIRONMENTAL INC |
August 31, 2020 |
$21,312 |
| STERIL-AIRE UVC LIGHTING FOR 3 AHU'S AT THE JICARILLA |
Plumbing, Heating and Waste Disposal Equipment Maintenance & Repair |
LIFE SAFETY SERVICES, LLC |
August 31, 2020 |
$32,491 |
| FIRM, FIXED-PRICE DELIVERY ORDER FOR O2 AIRVO2 FLOW GENERATOR FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD 57770 |
Medical and Surgical Instruments, Equipment and Supplies |
FIRST NATION GROUP, LLC |
August 31, 2020 |
$20,808 |
| PORTLAND AREA WIDE CEPHIED DELIVERY ORDER FOR MOLECULAR ANALYZERS, TESTING KITS, AND SERVICE MAINTENANCE |
Laboratory Equipment and Supplies |
CEPHEID |
August 28, 2020 |
$536,708 |
| TASK ORDER FOR CEPHEID ORDER, FBSU |
Laboratory Equipment and Supplies |
CEPHEID |
August 28, 2020 |
$107,125 |
| COVID-19 EMERGENCY PURCHASE: DELIVERY AND SERVICE OF 7 PORTABLE TOILETS AND 13 HAND WASH STATIONS FOR THE ICS TEAM AT THE NNMC. |
Household and Commercial Utility Containers |
SERRANO'S, INC. |
August 28, 2020 |
$19,800 |
| TASK ORDER FOR CEPHEID ORDER, BFSU |
Laboratory Equipment and Supplies |
CEPHEID |
August 28, 2020 |
$750,784 |
| MODIFICATION TO CORRECT TO RATE. |
Nursing |
AB STAFFING SOLUTIONS, LLC |
August 28, 2020 |
$0 |
| TASK ORDER FOR RAD TECH/US TECH SERVICES |
Radiology |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
August 28, 2020 |
$99,860 |
| EMERGENCY ROOM NURSING SERVICES***EMERGENCY ROOM DEPARTMENT |
Nursing |
RAPID TEMPS, INC. |
August 27, 2020 |
$55,250 |
| ULTRSOUND TECH SERVICES, CSU - 2 WEEK EMERGENCY EXTENSION |
Radiology |
ANDERS GROUP, LLC |
August 27, 2020 |
$11,000 |
| THIS IS MODIFICATION 34: PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA); $557,003.00 |
Other Medical |
NORTH AMERICAN INDIAN ALLIANCE |
August 27, 2020 |
$557,003 |
| FACILITY SUPPORT SERVICES FOR THE COVID-19 PANDEMIC. |
Other Management Services |
MITCHELL CONSULTING SERVICES GROUP INC |
August 27, 2020 |
$51,192 |
| LAPTOP COMPUTERS |
Analog Computers |
SOFTWARE INFORMATION RESOURCE CORP. |
August 27, 2020 |
$18,046 |
| FIFTEEN (15) DELL 24 MONITOR P2419H AND THIRTY (30) OPTIPLEX 7480 AIO FOR ASU. |
Information Technology Components |
REGENCY CONSULTING, INC. |
August 27, 2020 |
$67,080 |
| DENTAL EQUIPMENT AIRFLOW PROPHYLAXIS MASTER |
Medical and Surgical Instruments, Equipment and Supplies |
HENRY SCHEIN, INC. |
August 26, 2020 |
$16,024 |
| COVID-19 MOBILE ISOLATION SUPPLIES |
Tents and Tarpaulins |
WRIGGLESWORTH ENTERPRISES, INC. |
August 26, 2020 |
$84,218 |
| *CHANGE ORDER: NURSE SERVICES AT CSU LOCATIONS.
INCORPORATE HAZARD PAY RATES IN RESPONSE TO COVID-19 DEMAND. |
Nursing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
August 26, 2020 |
$0 |
| CONTRACTOR SHALL PROVIDE A MEDICAL LABORATORY TECHNOLOGIST FOR THE LAWTON INDIAN HOSPITAL |
Laboratory Testing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
August 26, 2020 |
$46,773 |
| NURSING SERVICES AT MSU |
Nursing |
AMEDISTAF, LLC |
August 26, 2020 |
$104,000 |
| COVID TESTING FOR OCAO IHS |
Laboratory Testing |
TRIBAL DIAGNOSTICS LLC |
August 26, 2020 |
$25,000 |
| NOCTURNIST SERVICES |
Other Medical |
CHG COMPANIES, INC. |
August 26, 2020 |
$78,496 |
| ANESTHESIOLOGIST SERVICES |
Other Medical |
CHG COMPANIES, INC. |
August 26, 2020 |
$205,508 |
| MODIFICATION #P00001 TO EXTEND THE DELIVERY DATE. |
Dental Instruments, Equipment and Supplies |
HENRY SCHEIN, INC. |
August 26, 2020 |
$0 |
| THE VENDOR ADVISED THE GLOVES WERE DEPLETED. |
Medical and Surgical Instruments, Equipment and Supplies |
LAWSON PRODUCTS INC. |
August 26, 2020 |
-$12,838 |
| SURGEON SERVICES |
Other Medical |
VISTA STAFFING SOLUTIONS, INC. |
August 26, 2020 |
$131,730 |
| FIRM, FIXED-PRICE DELIVERY ORDER FOR WHEELCHAIR SCALES FOR PINE RIDGE ED PROJECT, PINE RIDGE, SD |
Scales and Balances |
EXCEL GLOVES & SAFETY SUPPLIES, INC. |
August 25, 2020 |
$15,791 |
| OFFICE SCANNERS AT MSU |
Miscellaneous Office Machines |
KPAUL PROPERTIES, LLC |
August 25, 2020 |
$12,880 |
| MODIFICATION P00005 TO REMOVE LORA FEURY, RN AT THE SANTA FE SERVICE UNIT. |
Nursing |
AMEDISTAF, LLC |
August 25, 2020 |
$0 |
| CONTRACTOR SHALL PROVIDE MEDICAL LABORATORY TECHNOLOGIST SERVICES FOR THE LAWTON INDIAN HOSPITAL |
Laboratory Testing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
August 25, 2020 |
$17,420 |
| YAKAMA&WELLPINIT HVAC TAB SERVICES |
Refrigeration, Air Conditioning and Air Circulating Equipment Maintenance & Repair |
TESTCOMM LLC |
August 25, 2020 |
$35,790 |
| COVID 19 PURCHASE FOR ISOLATION GOWNS TO STOCK P&S WAREHOUSE |
Medical and Surgical Instruments, Equipment and Supplies |
PRECEPT MEDICAL PRODUCTS, INC. |
August 25, 2020 |
-$22,070 |
| MEDICAL GOWNS FOR PIMC |
Medical and Surgical Instruments, Equipment and Supplies |
CHOYCE PRODUCTS INC |
August 25, 2020 |
$23,320 |
| ADDED FURNITURE TO EXISTING FURNITURE TO MAKE COVID SAFE. |
Office Furniture |
HERMAN MILLER, INC. |
August 24, 2020 |
$61,346 |
| COVID-19 EMERGENCY PURCHASE - PPE SUPPLIES FOR VARIOUS DEPARTMENTS AT GALLUP INDIAN MEDICAL CENTER. |
Medical and Surgical Instruments, Equipment and Supplies |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
August 24, 2020 |
$23,514 |
| PURCHASE COVID-19 MEDICAL SUPPLIES (SWAB COLLECTION KITS W SALINE VIAL) FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
PATH-TEC, LLC |
August 24, 2020 |
$1,999,125 |
| TASK ORDER FOR RADIOLOGY INTERPRETATION SERVICES |
Radiology |
JAMES VALLEY IMAGING LTD |
August 24, 2020 |
$55,000 |
| NURSING SERVICES***INPATIENT DEPARTMENT |
Nursing |
ACCESS THERAPIES INC. |
August 24, 2020 |
$42,240 |
| GOODMAN'S FOR JICARILLA |
Office Furniture |
GOODMANS, INC. |
August 24, 2020 |
$19,951 |
| MODIFICATION TO ADD FUNDS |
General Health Care |
WAPITI MEDICAL CORPORATION |
August 24, 2020 |
$1,450 |
| COVID-19 PURCHASE OF RESTING ECG FOR ACL SERVICE UNIT |
Medical and Surgical Instruments, Equipment and Supplies |
WELCH ALLYN, INC. |
August 24, 2020 |
$27,666 |
| PROFESSIONAL MEDICAL TECHNOLOGIST OR MEDICAL TECHNICIAN SERVICES, COLORADO RIVER SERVICE UNIT - ADD COVID 19 FUNDING |
Technical Medical Support |
HEALTHCARE CONNECTIONS, INC. |
August 23, 2020 |
$211,120 |
| PHYSICIAN SERVICES |
Internal Medicine |
AB STAFFING SOLUTIONS, LLC |
August 21, 2020 |
$375,253 |
| OPERATION OF YOUTH TREATMENT CENTER FOR SUBSTANCE ABUSERS |
Operation of Other Hospital Buildings |
THE CHEROKEE NATION |
August 21, 2020 |
$37,619 |
| SERVICES 20-GIMC ICU VENDOR SYNERGY MICHAEL ASHLOCK RN PCN 204745 |
Nursing |
SYNERGY STAFFING INC |
August 21, 2020 |
$22,680 |
| URGENT&COMPELLING NEED FOR RAPID PROCUREMENT OF REFRIGERATED BOTTLE FILLING STATION&DRINKING FOUNTAIN TO SUPPORT CONTAINMENT&RECOVERY OF THE COVID-19 OUTBREAK. |
Refrigeration Equipment |
CAPRICE ELECTRONICS, INC. |
August 21, 2020 |
$28,414 |
| ADD COVID 19 FUNDS FOR PROFESSIONAL MEDICAL TECHNOLOGIST OR MEDICAL TECHNICIAN SERVICES, COLORADO RIVER SERVICE UNIT. |
Technical Medical Support |
AB STAFFING SOLUTIONS, LLC |
August 21, 2020 |
$183,083 |
| CCHCF FY2020 CH ER DEPT PRIORITY A PATIENT CARE SUPPLY (GLIDESCOPE VERATHON) |
Medical and Surgical Instruments, Equipment and Supplies |
VERATHON INC |
August 21, 2020 |
$38,565 |
| SERVICES 20-GIMC ICU COVID-19 SERVICES VENDOR PULSE- WILLIAM GRAYSON RN PCN 204738 POP 5 10 20-6 30 20 |
Nursing |
RAO RADIOLOGISTS, INC. |
August 21, 2020 |
$22,680 |
| RENTAL OF MOBILE OFFICE SPACE FOR THE WESTERN OREGON SERVICE UNIT, SALEM, OR. |
Miscellaneous Buildings Rental |
MOBILE MINI, INC. |
August 20, 2020 |
$36,460 |
| FY20 COVID TESTE WRSU;1000 SARS-COV2 NP PCR TESTS - $51.35 EA |
Laboratory Testing |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
August 20, 2020 |
$51,350 |
| SERVICES 20-GIMC - NURSING ICU - SERVICES VENDOR THE RIGHT SOLUTIONS - PCN MC3806 CLAYTON ROGERS RN PERIOD OF PERFORMANCE 01 01 20 TO 03 31 20 |
Nursing |
AMEDISTAF, LLC |
August 20, 2020 |
$22,632 |
| TASK ORDER FOR REFERENCE LABORATORY TESTING |
Laboratory Testing |
NORTHERN PLAINS LABORATORY, L.L.C. |
August 20, 2020 |
$52,000 |
| SERVICES 20-GIMC ICU SERVICES VENDOR PULSE- COOVID-19 LENISE GRAYSON RN PCN 204739 POP 5 10 20-6 30 20 |
Nursing |
RAO RADIOLOGISTS, INC. |
August 20, 2020 |
$22,680 |
| TASK ORDER FOR CRNA SERVICES |
Anesthesiology |
UNITED ANESTHESIA ASSOCIATES INC |
August 20, 2020 |
$47,500 |
| SERVICES 20-GIMC ICU-SERVICES VENDOR TRS- JOHANNA CHAMBERS RN PCN 204736 POP 5 10 20-6 30 20 |
Nursing |
AMEDISTAF, LLC |
August 20, 2020 |
$60,434 |
| TASK ORDER FOR LAUNDRY SERVICE |
Laundry/Drycleaning Services |
HAYAPI CLEANING SERVICES |
August 20, 2020 |
$12,500 |
| SERVICES 20-GIMC 3W-SERVICES VENDOR PULSE - NEW PO RANDALL LAWS RN PCN MC4523 POP 03 09 20-3 31 20 |
Nursing |
RAO RADIOLOGISTS, INC. |
August 20, 2020 |
$22,680 |
| SERVICES 20-GIMC ICU SERVICES VENDOR TRS- MOD 1 FOR LAUREEN METCALF PCN MC3816 POP 4 5 20-6 30 20 |
Nursing |
AMEDISTAF, LLC |
August 20, 2020 |
$24,108 |
