| PURCHASE 30 WYSE 5470 LAPTOPS AIO FOR ZUNI SERVICE UNIT |
IT Help Desk Productivity Tools |
DELL MARKETING L.P. |
November 03, 2020 |
$21,402 |
| REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR THE IHS PINE RIDGE HOSPITAL, PINE RIDGE, SOUTH DAKOTA; KYLE HEALTH CENTER, KYLE, SOUTH DAKOTA; AND WANBLEE HEALTH CENTER, WANBLEE, SOUTH DAKOTA. |
Laboratory Testing |
NORTHERN PLAINS LABORATORY, L.L.C. |
November 03, 2020 |
$286,182 |
| BLACKFEET SERVICE UNIT; BROWNING MT; MEDICAL TECHNOLOGY SERVICES; YEAR 5 OF 5: 10/01/2020-09/30/2021; YEAR 5 ESTIMATED AMOUNT: $284,960
MOD P00001 - INCORPORATE "HAZARD PAY RATE" FROM $61.00/HR>$65.00/HR FOR COVID-19 PANDEMIC |
Laboratory Testing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
November 02, 2020 |
$0 |
| 8 RNS AND 1 OB RN AT ZSU |
Nursing |
AB STAFFING SOLUTIONS, LLC |
November 02, 2020 |
$0 |
| LPN NON PERSONAL HEALTHCARE SERVICES AT TPSU |
Nursing |
GHOST RX INC |
November 02, 2020 |
$285,958 |
| MEDICAL TENT AT MSU |
Tents and Tarpaulins |
TENTCRAFT, INC. |
November 02, 2020 |
$11,866 |
| ADMINISTRATIVE MODIFICATION TO REMOVE ANY EPHI/EPH INFORMATION AND THE BUSINESS ASSOCIATES AGREEMENT FROM THE AWARD AS NO PATIENT INFORMATION IS STORED IN THE MACHINE; |
Medical and Surgical Instruments, Equipment and Supplies |
SYSMEX AMERICA, INC. |
October 30, 2020 |
$0 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES-GLOVES. |
Medical and Surgical Instruments, Equipment and Supplies |
DARBY DENTAL SUPPLY, LLC |
October 30, 2020 |
$191,250 |
| COVID-19: PURCHASE AND INSTALL OXYGEN BULK TANK AT THE CRSU. |
Miscellaneous Equipment Installation |
GENERAL DISTRIBUTING CO. |
October 30, 2020 |
$112,662 |
| TEMPERATURE KIOSKS FOR CSU COVID |
Medical and Surgical Instruments, Equipment and Supplies |
986 LABS, INC. |
October 30, 2020 |
$25,200 |
| PURCHASE OF COVID-19 SUPPLIES (LYSOL SPRAY) FOR NSSC WAREHOUSE CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
DENTAL DEALER SUPPLIER INC. |
October 30, 2020 |
$26,010 |
| MOD P00001 TO ADD FUNDS FOR FLOOR EPOXY COATING. |
Open Storage Facilities Rental |
MALOY MOBILE STORAGE, INC. |
October 30, 2020 |
$1,950 |
| ADDING FLU VACCINATIONS AS PART OF SERVICES PROVIDED BY WALGREENS |
Chemical and Pharmaceutical Products Manufacturing Machinery |
WALGREEN CO. |
October 29, 2020 |
$0 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES (GOWNS, LEVEL 3) FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
WARRIOR OUTDOOR LLC |
October 29, 2020 |
$161,850 |
| FY2020-GIMC-ER NURSING-LIQUIDAGENTS |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
October 29, 2020 |
$23,275 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES (CAVI-WIPES) FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
DENTAL DEALER SUPPLIER INC. |
October 29, 2020 |
$113,760 |
| J45CM10 22015 23335 25235 SATELLITE SHELTERS, INC. |
Prefabricated Structures and Scaffolding Rental |
SATELLITE SHELTERS, INC. |
October 29, 2020 |
$35,792 |
| 21-COVID19-GIMCICS SUPPLIES VENDOR VIVID IMAGING SOLUTIONS |
Medical and Surgical Instruments, Equipment and Supplies |
VIVID, INK. |
October 29, 2020 |
$27,330 |
| THREE REGISTERED NURSES TO PROVIDE SERVICES FOR THE IHS WANBLEE HEALTH CENTER OUTPATIENT. |
Nursing |
TRIBAL EM, PLLC |
October 29, 2020 |
$79,495 |
| CONTRACT IS NOT NEEDED, HHS HQ TOOK TEST THROUGH EXECUTIVE ORDER AFTER AWARD. CONTRACTOR WOULD BE ABLE TO PROVIDE ADD'L TESTING BUT NOT UNTIL LATE 2020. NEW CONTRACT TESTING WAS DONE FOR TESTS AVAILABLE IMMEDIATELY AS NEEDED BY DESERT SAGE. |
Laboratory Testing |
QUIDEL CORPORATION |
October 29, 2020 |
-$42,850 |
| MODIFICATION NO. FIVE (5) TO CHANGE THE PERIOD OF PERFORMANCE END DATE. |
Other Medical |
WAPITI MEDICAL CORPORATION |
October 29, 2020 |
$0 |
| CHILDREN'S FACE MASKS |
Medical and Surgical Instruments, Equipment and Supplies |
LASER PLUS IMAGING, LLC |
October 29, 2020 |
$14,920 |
| MODIFICATION TO ADD FUNDS AND EXTEND THE POP END DATE FROM 10/30/2020 TO 12/31/2020. |
Pharmacology |
DT-TRAK CONSULTING, INC. |
October 29, 2020 |
$16,000 |
| PURCHASE ORDER FOR CLEAN ROOM AIR PURIFIERS |
Air Purification Equipment |
AIRGLE CORPORATION |
October 28, 2020 |
$37,800 |
| REFERENCE LABORATORY TESTING (COVID-19 TESTING) FOR THE LOWER BRULE INDIAN HEALTH CENTER, LOWER BRULE, SD - MODIFICATION TO EXTEND PERIOD OF PERFORMANCE END DATE |
Laboratory Testing |
NORTHERN PLAINS LABORATORY, L.L.C. |
October 28, 2020 |
$30,000 |
| FY20-COVID-19 EMERGENCY |
Medical and Surgical Instruments, Equipment and Supplies |
ALVAREZ LLC |
October 28, 2020 |
$6,878 |
| TASK ORDER FOR CERTIFIED MEDICAL TECHNOLOGISTS/MEDICAL LABORATORY TECHNICIANS |
Other Medical |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
October 27, 2020 |
$30,550 |
| COVID-19 SUPPORT FOR ARCGIS ENTERPRISE - DEOB EXCESS FUNDS |
Integrated Hardware/Software/Services Solutions |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
October 27, 2020 |
-$2,783 |
| TASK ORDER FOR CRNA SERVICES |
Anesthesiology |
UNITED ANESTHESIA ASSOCIATES INC |
October 27, 2020 |
$47,500 |
| EQUIPMENT PURCHASE - CHEST COMPRESSION***EMERGENCY NURSING DEPARTMENT |
Medical and Surgical Instruments, Equipment and Supplies |
RED HERITAGE MEDICAL LLC |
October 27, 2020 |
$34,340 |
| COVID19-NURSING ER RN - RAPID TEMPS |
Nursing |
RAPID TEMPS, INC. |
October 27, 2020 |
$137,584 |
| FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE A MOBILE TRAILER FOR COVID TESTING FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 10/26/2020 THROUGH 10/25/2021. |
Prefabricated Structures and Scaffolding Installation |
SATELLITE SHELTERS, INC. |
October 26, 2020 |
$40,175 |
| SECRETARY II SERVICES FOR OCAO HCS OFFICE |
Other Administrative Services |
MITCHELL CONSULTING SERVICES GROUP INC |
October 26, 2020 |
$625 |
| MEDICAL TECHNOLOGIST***LABORATORY DEPARTMENT |
Laboratory Testing |
RAPID TEMPS, INC. |
October 23, 2020 |
$48,000 |
| PURCHASE OF COVID MEDICAL SUPPLIES (N95 RESPIRATORS) |
Medical and Surgical Instruments, Equipment and Supplies |
O&M HALYARD, INC. |
October 23, 2020 |
$7,320,018 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
NATIONAL ENVIRONMENTAL INC |
October 22, 2020 |
$10,943 |
| MODIFICATION NO. ONE (1) TO ADD FUNDS FOR COVID RELATED WORK FOR 9 LOCATIONS WITHIN THE GPA, ABERDEEN, SD. PERIOD OF PERFORMANCE: 10/22/2020 - 11/23/2020 |
Integrated Hardware/Software/Services Solutions |
CIMARRON MEDICAL INFORMATICS |
October 22, 2020 |
$9,000 |
| LAB ANALYZER |
Laboratory Equipment and Supplies |
CEPHEID |
October 22, 2020 |
$160,185 |
| 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 |
October 21, 2020 |
$19,621 |
| GLIDE SCOPES FOR THE IHS PINE RIDGE HOSPITAL. |
Medical and Surgical Instruments, Equipment and Supplies |
VERATHON INC |
October 20, 2020 |
$14,268 |
| COVID-19-NASAL CANNULA&ACCESSORIES FOR PRSU WAREHOUSE PINE RIDGE, SD |
Medical and Surgical Instruments, Equipment and Supplies |
FIRST NATION GROUP, LLC |
October 20, 2020 |
$21,466 |
| ANALYZERS |
Medical and Surgical Instruments, Equipment and Supplies |
ABBOTT RAPID DX NORTH AMERICA, LLC |
October 20, 2020 |
$10,547 |
| BFSU MEDICAL TECHNOLOGY SERVICES; YEAR 5 OF 5: 10/01/2020-09/30/2021; YEAR 5 ESTIMATED AMOUNT: $528,403.20
TEMPORARY COVID-19 HAZARD RATE CHANGE FROM $66.09/HR TO $68.50/HR EFFECTIVE OCTOBER 14, 2020 VERBAL AGREEMENT JERRY L. BLACK |
Laboratory Testing |
CHG COMPANIES, INC. |
October 19, 2020 |
$0 |
| MODIFICATION FOR ADDITIONAL HOURS/INCREASE IN RESPONSE TO COVID-19 FOR CLS/CLT SERVICES AT FPSU [OY1] $126,720.00 |
Laboratory Testing |
AB STAFFING SOLUTIONS, LLC |
October 19, 2020 |
$126,720 |
| MODIFICATION NO. THREE (3) TO INSTALL ADDITIONAL EXHAUST FANS AND EXTEND THE PERIOD OF PERFORMANCE. |
Facilities Operations Support Services |
TEMPERATURE TECHNOLOGY, INC. |
October 16, 2020 |
$62,232 |
| PPE FOR AAIHS OEHE |
Medical and Surgical Instruments, Equipment and Supplies |
WE THE PEOPLE CONSULTING, LLC |
October 16, 2020 |
$577 |
| ULTRAVIOLET AIR SCRUBBERS TO COMBAT COVID-19 |
Air Purification Equipment |
AIR CONTROLS-BILLINGS, INC. |
October 16, 2020 |
$12,000 |
| FPSU::OUTPATIENT NURSE SERVICES; BASE PLUS 4 OPTION YEARS. IDIQ CONTRACT THAT AUTHORIZES TASK-ORDERS FOR OUTPATIENT NURSE SERVICES AT THE FORT PECK SERVICE UNIT. |
Nursing |
WESLEY MEDICAL STAFFING, INC |
October 16, 2020 |
$0 |
| REPLACEMENT OF CONTRACT HHSI244201900024I. INCREASE TO MAXIMUM HOURS IN RESPONSE TO COVID-19. PPSU::CLINICAL LAB SCIENTIST&CLINICAL LAB TECHNICIAN - IDIQ CONTRACT. DOS: 2/1/20-1/31/21 |
Laboratory Testing |
AB STAFFING SOLUTIONS, LLC |
October 16, 2020 |
$0 |
| ELKO SU, COVID-19, GENERATORS, ACCESSORIES&INSTALLATION, DME SERVICES LLC |
Generators and Generator Sets, Electrical |
DME SERVICES LLC |
October 15, 2020 |
$16,934 |
| MODIFICATION #P00003 TO EXERCISE OPTION YEAR TWO (2). |
Gas Welding, Heat Cutting and Metalizing Equipment |
GALLUP WELDERS SUPPLY, INC. |
October 15, 2020 |
$17,886 |
| COVID-19 CARES IS REQUESTING FOR A MEDICAL GAS STATION, INSTALLATION IN THE BIOMED DEPARTMENT. |
Medical, Dental and Veterinary Equipment and Supplies Maintenance & Repair |
HEALTH CHOICE ENTERPRISES |
October 14, 2020 |
$0 |
| MOD 4 CHANGE LANGUAGE OF LINE ITEMS. PURCHASE AND DELIVERY OF REAGENTS FOR MOLECULAR TESTING - COVID 19 |
Laboratory Equipment and Supplies |
CEPHEID |
October 09, 2020 |
-$490,875 |
| COVID-19 FY21-GIMC-SERVICES-EMERGENCY MEDICINE VENDOR BLACKWELL HEALTHCARE PROVIDER MARTHA FEENAGHTY |
General Health Care |
7-D HEALTHCARE, LLC |
October 09, 2020 |
$134,400 |
| CCHCF FY2020 CH ER DEPT PRIORITY A PATIENT CARE SUPPLY (GLIDESCOPE VERATHON) |
Medical and Surgical Instruments, Equipment and Supplies |
VERATHON INC |
October 09, 2020 |
$0 |
| THESE CHANGES ARE APPLIED TO SECTION C.1 SOW #9 AND C.3 TIME&INVOICES FOR CHANGES. |
Other Professional Services |
EASTERN BAND OF CHEROKEE INDIANS |
October 08, 2020 |
$0 |
| MOD P00006 TO EXTEND CAROL JANE PINTO, RN FOR SFSU. |
Nursing |
AB STAFFING SOLUTIONS, LLC |
October 07, 2020 |
$0 |
| ONE TIME PURCHASE OF COVID-19 SUPPLIES (CAVI WIPES) FOR THE NSSC WAREHOUSE CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
DENTAL DEALER SUPPLIER INC. |
October 06, 2020 |
$37,920 |
| THESE SERVICES ARE TO BE PROVIDED TO THE UNITY HEALING CENTER (UHC) PATIENTS AND STAFF MEMBERS. |
Other Professional Services |
EASTERN BAND OF CHEROKEE INDIANS |
October 02, 2020 |
$0 |
| VENDOR TO PROVIDE DRIVE THRU TESTING(SPRUNG BUILDING) AND NEGATIVE PRESSURE MEDICAL TENTS TO THE HOPI HEALTHCARE CENTER LOCATED IN POLACCA, AZ.
FIRM-FIXED PRICE |
Prefabricated and Portable Buildings |
BITCO CORPORATION |
September 29, 2020 |
$631,630 |
| PPE SUPPLIES, HHCC |
Medical and Surgical Instruments, Equipment and Supplies |
JENESIA1 INC |
September 28, 2020 |
$25,000 |
| THE PHOENIX AREA INDIAN HEALTH SERVICE (IHS) IS ISSUING A CONTRACT FOR PURPOSES IDENTIFIED IN THE PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT, PUB. L. NO. 116-139, 134 STAT. 620 (2020) (PPPHCEA). THESE PURPOSES ARE FOR NECESSARY EXPEN |
Other Medical |
NATIVE AMERICAN CONNECTIONS, INC. |
September 28, 2020 |
$1,333,131 |
| PPE SUPPLIES, PIMC |
Medical and Surgical Instruments, Equipment and Supplies |
ESSENTIAL CARES SUPPLIES, INC. |
September 28, 2020 |
$30,000 |
| PPE SUPPLIES, HHCC |
Medical and Surgical Instruments, Equipment and Supplies |
A&M SCIENTIFIC SUPPLY, LLC |
September 28, 2020 |
$25,000 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR PRECISION FLOW PLUS AND VAPOTHERM TRANSFER UNIT AND ACCESSORIES FOR BELCOURT SERVICE UNIT, BELCOURT, ND |
Medical and Surgical Instruments, Equipment and Supplies |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
September 28, 2020 |
$24,536 |
| PURCHASE OF SIX (6) LUCAS 3 CHEST COMPRESSION SYSTEMS FOR THE EMS PROGRAM AT THE EAGLE BUTTE IHS HOSPITAL IN EAGLE BUTTE, SD FOR $92,899.80; |
Medical and Surgical Instruments, Equipment and Supplies |
PHYSIO-CONTROL, INC. |
September 28, 2020 |
$92,900 |
| PPE SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
PRESCIENT TECHNOLOGIES, LLC |
September 28, 2020 |
$22,000 |
| PPE SUPPLIES, WRSU |
Medical and Surgical Instruments, Equipment and Supplies |
JENESIA1 INC |
September 28, 2020 |
$30,000 |
| PURCHASE ORDER FOR AIR PURIFIER AND STERILIZER FOR THE DENTAL DEPARTMENT |
Fans, Air Circulators and Blower Equipment |
OREHEK, TYLER |
September 28, 2020 |
$20,300 |
| MEDICAL SUPPLIES TO RESTOCK THE WAREHOUSE AT THE PINE RIDGE I H S HOSPITAL |
Medical and Surgical Instruments, Equipment and Supplies |
LAKOTA ENTERPRISES, INC. |
September 28, 2020 |
$10,850 |
| COVID-19-PPPHCEA, NATIVE AMERICAN COMMUNITY HEALTH CENTER |
Other Medical |
NATIVE AMERICAN COMMUNITY HEALTH CENTER, INC. |
September 28, 2020 |
$3,094,108 |
| PPE SUPPLIES, HHCC |
Medical and Surgical Instruments, Equipment and Supplies |
TASK SOURCE INC. |
September 28, 2020 |
$25,000 |
| COVID19 SAFETY GOGGLES AND FACE SHIELDS |
Medical and Surgical Instruments, Equipment and Supplies |
VAN ZANDT DISTRIBUTING, INC. |
September 28, 2020 |
$30,789 |
| FIRM, FIXED-PRICE DELIVERY ORDER FOR XN450L HEMATOLOGY ANALYZER RENTAL AND COST PER REPORTABLE FOR FORT THOMPSON SERVICE UNIT, FORT THOMPSON, SD |
Medical and Surgical Instruments, Equipment and Supplies |
SYSMEX AMERICA, INC. |
September 28, 2020 |
$4,720 |
| PPE FOR OEHE - COVID-19 |
Commercial Hardware |
W.W. GRAINGER, INC. |
September 28, 2020 |
$27,055 |
| ADMINISTRATIVE MODIFICATION NO. ONE EXTENDS THE PERIOD OF PERFORMANCE FROM SEPTEMBER 30, 2020 TO DECEMBER 31, 2020. |
Medical and Surgical Instruments, Equipment and Supplies |
CAREFUSION 211 INC |
September 28, 2020 |
$0 |
| ADD HAZARD PAY TO OPTION YEAR FOUR (4) FOR MEDICAL LABORATORY TECHNICIAN SERVICES |
Other Medical |
TECHFORCE3, INC. |
September 28, 2020 |
$10,278 |
| FIRM, FIXED-PRICE DELIVERY ORDER FOR SCD 700 SERIES COMPRESSION SYSTEM FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD |
Medical and Surgical Instruments, Equipment and Supplies |
CARDINAL HEALTH 200, LLC |
September 28, 2020 |
$48,329 |
| COVID19 MEDICAL SUPPLIES TO RESTOCK THE WAREHOUSE |
Medical and Surgical Instruments, Equipment and Supplies |
VAN ZANDT DISTRIBUTING, INC. |
September 28, 2020 |
$44,959 |
| COVID-19-PPPHCEA, SALT LAKE |
Other Medical |
URBAN INDIAN CENTER OF SALT LAKE |
September 28, 2020 |
$1,345,914 |
| COVID19 NITRILE EXAMINATION GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
NATIONAL ENVIRONMENTAL INC |
September 27, 2020 |
$16,042 |
| DEMOLITION AND REPAIR OF COVID-19 PATIENT ROOM FLOORING |
Hospitals and Infirmaries Maintenance |
ROCKY MOUNTAIN HARD ROCK FLOORING, INC. |
September 26, 2020 |
$18,525 |
| NITRILE PF GLOVES FOR THE IHS PINE RIDGE HOSPITAL. |
Medical and Surgical Instruments, Equipment and Supplies |
CAPRICE ELECTRONICS, INC. |
September 26, 2020 |
$26,310 |
| MEDICAL LAB TECHNICIANS/LAB SCIENTISTS |
Laboratory Testing |
AB STAFFING SOLUTIONS, LLC |
September 25, 2020 |
$80,000 |
| PPE SUPPLIES, CRSU |
Medical and Surgical Instruments, Equipment and Supplies |
A&M SCIENTIFIC SUPPLY, LLC |
September 25, 2020 |
$39,100 |
| FOOD ORDER FOR ED OVERFLOW COVID 19 PATIENTS |
Special Dietary Foods and Food Specialty Preparations |
AMG COMPANY, INC. |
September 25, 2020 |
$0 |
| PPE SUPPLIES, HHCC |
Medical and Surgical Instruments, Equipment and Supplies |
ESSENTIAL CARES SUPPLIES, INC. |
September 25, 2020 |
$30,000 |
| INCORPORATE HAZARD PAY TO TASK ORDER 28008-OY4 MT SERVICE, PIMC |
Other Medical |
TECHFORCE3, INC. |
September 25, 2020 |
$11,633 |
| PPE SUPPLIES, HHCC |
Medical and Surgical Instruments, Equipment and Supplies |
TASK SOURCE INC. |
September 25, 2020 |
$25,000 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAM. MODIFICATION TO CLARIFY DELIVERABLES, RATES, TASK 3 LANGUAGE, ETC. BILATERAL. |
Specialized Medical Support |
FIRE CREEK SERVICES COMPANY |
September 25, 2020 |
$0 |
| COVID-19, BIOFIRE PANELS&VERIFICATION KITS, CRSU |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
BIOFIRE DIAGNOSTICS, LLC |
September 25, 2020 |
$62,419 |
| WAREHOUSE SUPPLIES |
Boxes, Cartons and Crates |
ULINE, INC. |
September 24, 2020 |
$22,522 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR UV DISINFECTION ASEPT 2X, SANUVOX UNIT FOR EAGLE BUTTE SERVICE UNIT, EAGLE BUTTE, SD |
Medical and Surgical Instruments, Equipment and Supplies |
CLIMATE CONTROL SYSTEMS AND SERVICE, LLC |
September 24, 2020 |
$77,160 |
| TO PROCURE INDOOR CLEAN ROOM FOR THE INCIDENT COMMAND TEAM AT THE TOHATCHI HEALTH CLINIC. |
Prefabricated and Portable Buildings |
CLEAN ZONE TECHNOLOGY LLC |
September 24, 2020 |
$29,861 |
| FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE HEPA-CARE FILTRATION SAFETY ITEMS FOR THE STANDING ROCK IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE: 9/24/2020 -10/23/2020 |
Air Purification Equipment |
ABATEMENT TECHNOLOGIES, INC. |
September 24, 2020 |
$16,223 |
| COMPUTERS |
Analog Computers |
GOVSMART, INC. |
September 24, 2020 |
$167,357 |
| MOD-P2 INCR QTY, PIMC, COVID-19, REAGENTS AND LAB SUPPLIES, CEPHEID |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
September 24, 2020 |
$0 |
| TO PROVIDE COVER FOR COVID19 TEST ADMINISTERS AND POTENTIAL PATIENTS FROM THE ELEMENTS. |
Tents and Tarpaulins |
TENTCRAFT, INC. |
September 24, 2020 |
$47,837 |
| MLT/LAB TECHS. |
Laboratory Testing |
HEALTHCARE CONNECTIONS, INC. |
September 24, 2020 |
$160,000 |
| IV ADM/EXT SETS |
Medical and Surgical Instruments, Equipment and Supplies |
CAREFUSION SOLUTIONS, LLC |
September 24, 2020 |
$245,035 |
