| IV ADM/EXT SETS |
Medical and Surgical Instruments, Equipment and Supplies |
CAREFUSION SOLUTIONS, LLC |
September 24, 2020 |
$245,035 |
| MODIFICATION NO. ONE TO ADD SECOND RAMP FOR PHARMACY-AIHC |
Prefabricated Structures and Scaffolding Rental |
WILLIAMS SCOTSMAN INC |
September 23, 2020 |
$13,857 |
| REGISTERED NURSES- ER DEPT. |
Nursing |
AB STAFFING SOLUTIONS, LLC |
September 23, 2020 |
$0 |
| PPE SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
CHOYCE PRODUCTS INC |
September 23, 2020 |
$24,580 |
| CAREFUSION ACL - COVID FOR IV PUMPS NEEDED FOR PATIENT CARE |
Medical and Surgical Instruments, Equipment and Supplies |
CAREFUSION SOLUTIONS, LLC |
September 23, 2020 |
$100,000 |
| TWO (2) MALOY MOBILE STORAGE NEW STEEL CONTAINERS FOR SCHC&SFHC. |
Open Storage Facilities Rental |
MALOY MOBILE STORAGE, INC. |
September 23, 2020 |
$65,500 |
| MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
LAKOTA ENTERPRISES, INC. |
September 23, 2020 |
$51,411 |
| REGISTERED NURSES- ER DEPT |
Nursing |
RAPID TEMPS, INC. |
September 23, 2020 |
$0 |
| PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT TPSU |
Other Medical |
AB STAFFING SOLUTIONS, LLC |
September 23, 2020 |
$0 |
| FOUR MLTS FOR ACL SERVICE UNIT |
Other Medical |
RAPID TEMPS, INC. |
September 23, 2020 |
$178,110 |
| PAPER BAGS |
Bags and Sacks |
ULINE, INC. |
September 23, 2020 |
$18,232 |
| MOD P00005 TO ADD FUNDING FOR RN SERVICES. |
Nursing |
AB STAFFING SOLUTIONS, LLC |
September 23, 2020 |
$78,720 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
VAN ZANDT DISTRIBUTING, INC. |
September 22, 2020 |
$10,528 |
| CONTRACTOR WILL PROVIDE 150 SMART BADGES AND 50 MOBILE APPS WITH SECURE MESSAGING
AND VOICE LICENSES. |
Miscellaneous Communication Equipment |
GOVERNMENT MARKETING AND PROCUREMENT LLC |
September 22, 2020 |
$283,224 |
| PURCHASE ORDER FOR TEST KIT FOR ACLSU. |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
NATIVE SUPPLY RESOURCES, LLC |
September 22, 2020 |
$56,340 |
| REFURBISHED STORAGE CONTAINER FOR IRENE BENN MEDICAL CENTER |
Specialized Shipping and Storage Containers |
BIZON GROUP, INC. |
September 22, 2020 |
$10,965 |
| MODIFICATION NO. ONE (1) TO INCREASE FUNDS FOR HAZARD PAY. |
Nursing |
TRIBAL EM, PLLC |
September 22, 2020 |
$73,277 |
| MODIFICATION NO. THREE (3) TO EXTEND THE PERIOD OF PERFORMANCE. |
Health Services R&D (Commercialized) |
TRIBAL EM, PLLC |
September 22, 2020 |
$154,987 |
| MEDICAL/CLINICAL LABORATORY SCIENTIST (MLS/CLS), SERVICES FOR AIHC |
Technical Medical Support |
AB STAFFING SOLUTIONS, LLC |
September 22, 2020 |
$135,200 |
| NCSU CLINICAL LABORATORY SCIENTIST; YEAR 1 OF 5: 10/07/2019 - 09/30/2020; MODP00003: $61,600.00
ADDITIONAL LAB TECHNICIAN DUE TO MEET HIGHER COVID-19 DEMAND. |
Other Medical |
FOCUS STAFF SERVICES LP |
September 22, 2020 |
$61,600 |
| GLASS BARRIER INSTALLATION |
Glass Fabricated Materials |
DRAPER, MYRA |
September 22, 2020 |
$46,570 |
| COVID -19 TESTING ON-SITE PRESBYTERIAN HEALTHCARE SERVICES |
Laboratory Testing |
PRESBYTERIAN HEALTHCARE SERVICES |
September 22, 2020 |
$2,408,360 |
| MODIFICATION CORRECTION ER NURSES MODIFICATION 3 |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
September 21, 2020 |
$0 |
| COVID-19, BIOFIRE ANALYZER, KITS AND PANELS, UNO SERVICE UNIT |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
BIOFIRE DIAGNOSTICS, LLC |
September 21, 2020 |
$61,300 |
| WEBEX LICENSES FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES |
Information Technology Support Equipment |
COLOSSAL CONTRACTING, LLC |
September 21, 2020 |
$37,123 |
| ADD COVID FUNDS TO NURSING SERVICES FOR EMERGENCY AND MEDICAL/SURGERY DEPARTMENTS AT THE HOPI HEALTH CARE CENTER. |
Nursing |
LIQUIDAGENTS HEALTHCARE, LLC |
September 21, 2020 |
$249,998 |
| DISPOSABLE NITRILE GLOVES (LARGE) FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD. |
Medical and Surgical Instruments, Equipment and Supplies |
CAPRICE ELECTRONICS, INC. |
September 21, 2020 |
$10,173 |
| NOCTURNIST/HOSPITALIST SERVICES FOR THE IHS PINE RIDGE HOSPITAL. |
General Health Care |
AB STAFFING SOLUTIONS, LLC |
September 21, 2020 |
$143,379 |
| PACS IMAGING SYSTEM FOR THE OKLAHOMA AREA INDIAN HEALTH SERVICES |
Medical, Dental and Veterinary Equipment Installation |
SMAART MEDICAL SYSTEMS INC |
September 21, 2020 |
$957,195 |
| HAZARDOUS WASTE BAGS |
Medical and Surgical Instruments, Equipment and Supplies |
INTERNATIONAL PLASTICS, INC. |
September 21, 2020 |
$28,650 |
| HOUSEKEEPING SUPPLIES |
Cleaning and Polishing Compounds and Preparations |
LAUN-DRY SUPPLY COMPANY, INC. |
September 21, 2020 |
$243,896 |
| REGISTERED NURSE AT SFSU |
Nursing |
AB STAFFING SOLUTIONS, LLC |
September 21, 2020 |
$39,360 |
| COVID-19 KEYBOARDS FOR JSU |
Information Technology Supplies |
ITSAVVY LLC |
September 21, 2020 |
$4,073 |
| HAND SANITIZERS AND SOAP |
Cleaning and Polishing Compounds and Preparations |
ECOLAB INC. |
September 21, 2020 |
$10,556 |
| CALLOUT AGAINST BPA 75H71120A00075. CONTRACTOR SHALL SUPPLY VARIOUS COMMERICAL MAINTENANCE SUPPLIES FOR COVID-19 PROJECTS DUE TO PANDEMIC FOR THE LAWTON INDIAN HOSPITAL. |
Commercial Hardware |
WINSUPPLY LAWTON OK CO |
September 21, 2020 |
$5,000 |
| BATTERIES |
Office Supplies |
TSRC, INC. |
September 21, 2020 |
$23,884 |
| LASER PRINTERS AND DOCUMENT SCANNERS FOR IHS PINE RIDGE HOSPITAL. COVID-19 PURCHASE. |
Information Technology Input/Output and Storage Devices |
IT INTEGRATIONS INC |
September 21, 2020 |
$10,800 |
| PURCHASE ORDER FOR 3M 1860 N95 RESPIRATOR AND SURGICAL MASKS FOR THE NSSC CUSTOMERS IS HEREBY TERMINATED FOR CAUSE PER FAR 52.12-4(M)FOR NON DELIVERY OF RESPIRATORS. |
Medical and Surgical Instruments, Equipment and Supplies |
FORWARD SOLUTIONS LLC |
September 21, 2020 |
-$2,999,941 |
| MEDICAL CARE CLINIC UNITS FOR HASKELL INDIAN HEALTH CENTER |
Miscellaneous Prefabricated Structures |
LINKED EQUIPMENT LLC |
September 20, 2020 |
$126,469 |
| MODIFICATION NO. ONE (1) TO INCREASE FUNDS FOR HAZARD PAY. |
Nursing |
TRIBAL EM, PLLC |
September 18, 2020 |
$27,408 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - SMALL SIZE SHEDS FOR THE ICS TEAM AT THE DZHC. |
Prefabricated and Portable Buildings |
BARNYARD, THE LLC |
September 18, 2020 |
$0 |
| PURCHASE OF A MOBILE RADIOLOGY MACHINE FOR ZUNI SERVICE UNIT. |
Medical and Surgical Instruments, Equipment and Supplies |
ALKO ENTERPRISES, INC. |
September 18, 2020 |
$145,255 |
| MODIFICATION NO. TWO (2) TO INCREASE FUNDS FOR HAZARD PAY. |
Health Services R&D (Commercialized) |
TRIBAL EM, PLLC |
September 18, 2020 |
$14,161 |
| EMERGENCY ROOM NURSING SERVICES***NURSING DEPARTMENT |
Nursing |
AMEDISTAF, LLC |
September 17, 2020 |
$55,250 |
| FIRM, FIXED-PRICE DELIVERY ORDER FOR INCUBATOR TRANSPORT AND ACCESSORIES FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD |
Medical and Surgical Instruments, Equipment and Supplies |
DRAEGER, INC. |
September 17, 2020 |
$40,628 |
| MEDICAL TENT AT UMUSU |
Tents and Tarpaulins |
CIAC, LLC |
September 17, 2020 |
$154,549 |
| TWO PHLEBOTOMIST NON PERSONAL SERVICES AIHC |
Specialized Medical Support |
AB STAFFING SOLUTIONS, LLC |
September 17, 2020 |
$74,152 |
| EMERGENCY ROOM NURSING SERVICES***NURSING DEPARTMENT |
Nursing |
AMEDISTAF, LLC |
September 17, 2020 |
$55,250 |
| MODIFICATION ONE SHIPPING EYE DESIGNS - JICARILLA SERVICE UNIT |
Office Furniture |
EYE DESIGN LLC |
September 17, 2020 |
$2,102 |
| MODIFICATION NO. TWO ER NURSING SERVICES FOR ACL - HAMILTON STAFFING SOLUTIONS |
Nursing |
HAMILTON STAFFING SOLUTIONS, INC. |
September 17, 2020 |
$0 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - SMALL SIZE SHEDS FOR THE ICS TEAM AT THE DZHC. |
Prefabricated and Portable Buildings |
BARNYARD, THE LLC |
September 17, 2020 |
$18,947 |
| EMERGENCY ROOM NURSING SERVICES***NURSING DEPARTMENT |
Nursing |
AMEDISTAF, LLC |
September 17, 2020 |
$55,250 |
| MEDICAL SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
NATIONAL ENVIRONMENTAL INC |
September 17, 2020 |
$60,685 |
| 20-COVID19-GIMC-ICS PROPERTY AND SERVICES VENDOR ADVANCE COMMUNICATIONS |
Other IT and Telecommunications |
ADVANCED COMMUNICATIONS AND ELECTRONICS, INC. |
September 17, 2020 |
$75,134 |
| MEDICAL TECHNOLOGIST SERVICES***LABORATORY DEPARTMENT |
Laboratory Testing |
TECHNICAL (HEALTHCARE STAFFING) SOLUTIONS, INC. |
September 17, 2020 |
$52,000 |
| MEDICAL SUPPLIES FOR WAREHOUSE STOCK, PRH-PINE RIDGE, SD |
Medical and Surgical Instruments, Equipment and Supplies |
J2 MEDICAL SUPPLY INC. |
September 17, 2020 |
$14,280 |
| TASK ORDER FOR CRNA SERVICES |
Anesthesiology |
UNITED ANESTHESIA ASSOCIATES INC |
September 16, 2020 |
$47,500 |
| TASK ORDER FOR HOSPITALIST SERVICES |
General Health Care |
WAPITI MEDICAL CORPORATION |
September 16, 2020 |
$45,000 |
| MLT/LAB TECHS. |
Laboratory Testing |
HEALTHCARE CONNECTIONS, INC. |
September 16, 2020 |
$0 |
| TEMPORARY BUILDING FOR JICARILLA |
Prefabricated Structures and Scaffolding Rental |
WILLIAMS SCOTSMAN INC |
September 16, 2020 |
$15,274 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - WATER BOTTLE FILLING STATIONS FOR THE ICS TEAM AT THE NNMC. |
Water Purification Equipment |
MDM MAC ENTERPRISES INC |
September 16, 2020 |
$18,528 |
| CSU-FY2020 - COVID-PHC IC PRIORITY E BUYER EDENNY CAMSS30 |
Tents and Tarpaulins |
NATIVE INSTINCT LLC |
September 16, 2020 |
$83,841 |
| TASK ORDER FOR RADIOLOGY INTERPRETATION SERVICES |
Radiology |
JAMES VALLEY IMAGING LTD |
September 15, 2020 |
$55,000 |
| WHITERIVER TEMPORARY TENT COOLING AND HEATING PER QUOTE #: 53084357- HERC RENTALS WILL PROVIDE ONE (1) 25 TON ACU RATED AT 480/3/60 WITH HEATING AND COOLING CAPABILITIES
REFER TO GSA CONTRACT GS-21-0020T FOR ALL CLAUSES, TERMS AND CONDITIONS |
Air Conditioning Equipment |
HERTZ EQUIPMENT RENTAL CORPORATION |
September 15, 2020 |
$12,333 |
| TASK ORDER FOR RAD CT AND U/S TECH SERVICES |
Radiology |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
September 15, 2020 |
$99,860 |
| INCREASE SUPPLIES-LABORATORY CEPHEID SUPPLIES, PIMC |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
September 15, 2020 |
$60,908 |
| TASK ORDER FOR REFERENCE LABORATORY SERVICES |
Laboratory Testing |
NORTHERN PLAINS LABORATORY, L.L.C. |
September 15, 2020 |
$51,495 |
| TASK ORDER FOR LAUNDRY SERVICES |
Laundry/Drycleaning Services |
HAYAPI CLEANING SERVICES |
September 15, 2020 |
$12,500 |
| CNA/MED. ASSISTANTS |
Nursing |
RAPID TEMPS, INC. |
September 15, 2020 |
$325,009 |
| WORKSTATION BARRIERS |
Glass Fabricated Materials |
SUN GLASS, L.L.C. |
September 15, 2020 |
$13,052 |
| PURCHASE 7X24 BATTERY REPLACEMENT FOR THE ZUNI SERVICE UNIT. |
Instruments and Laboratory Equipment Maintenance & Repair |
MOUNTAIN STATES AGENCY, LLC |
September 14, 2020 |
$12,762 |
| 1ST TASK-ORDER OF YEAR 4; DOS: 04/01/2020-03/31/2021; |
Nursing |
WESLEY MEDICAL STAFFING, INC. |
September 14, 2020 |
$388,960 |
| HOUSEKEEPING SUPPLIES |
Brooms, Brushes, Mops and Sponges |
LAUN-DRY SUPPLY COMPANY, INC. |
September 14, 2020 |
$24,174 |
| COVID-19 TESTING KITS FOR CLINTON INDIAN HEALTH CENTER |
Laboratory Equipment and Supplies |
CEPHEID |
September 14, 2020 |
$7,700 |
| ISOLATION ROOM UPGRADES FOR THE IHS PINE RIDGE HOSPITAL. |
Maintenance Buildings Maintenance |
JOHNSON CONTROLS, INC. |
September 14, 2020 |
$50,261 |
| ELKO SERVICE UNIT, DENTAL EQUIPMENT&SUPPLIES, COVID-19 |
Dental Instruments, Equipment and Supplies |
KAVO DENTAL TECHNOLOGIES, LLC |
September 14, 2020 |
$19,910 |
| PPE SUPPLIES, PAO |
Medical and Surgical Instruments, Equipment and Supplies |
PRESCIENT TECHNOLOGIES, LLC |
September 11, 2020 |
$0 |
| COVID-19 OXYGEN THERAPY SUPPLIES FOR CSU |
Medical and Surgical Instruments, Equipment and Supplies |
NATIONAL ENVIRONMENTAL INC |
September 11, 2020 |
$19,957 |
| FREEZER FOR COVID-19 VACCINES KHC |
Hospital Furniture, Equipment, Utensils and Supplies |
HELMER INCORPORATED |
September 11, 2020 |
$10,483 |
| PPE SUPPLIES, PAO |
Medical and Surgical Instruments, Equipment and Supplies |
TASK SOURCE INC. |
September 11, 2020 |
$0 |
| CCHCF-FY2020-CH-RCU PRIORITY A RN SVCS BUYER |
Nursing |
TRIBAL EM, PLLC |
September 11, 2020 |
$77,322 |
| MOD 2 CHANGE LINE OF ACCOUNTING. PURCHASE AND DELIVERY OF REAGENTS FOR MOLECULAR TESTING - COVID 19 |
Laboratory Equipment and Supplies |
CEPHEID |
September 11, 2020 |
$86,625 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
WARRIOR OUTDOOR LLC |
September 11, 2020 |
$1,150,000 |
| THIS MODIFICATION IS FOR A TEMPORARY RATE INCREASE IN DIRECT RESPONSE TO THE COVID-19 PANDEMIC.
NCSU URGENT CARE AND OUTPATIENT CLINIC NURSES; YEAR 2 OF 5; DOS: 02/11/2020-01/31/2021; |
Nursing |
WESLEY MEDICAL STAFFING, INC |
September 11, 2020 |
$0 |
| MODIFICATION NO. FIVE (5) TO EXTEND THE PERIOD OF PERFORMANCE, INCREASING FUNDS AND INCLUDING HAZARD PAY. |
Other Medical |
RAPID TEMPS, INC. |
September 11, 2020 |
$124,470 |
| IHHC COVID-19 VACCINE FREEZER |
Hospital Furniture, Equipment, Utensils and Supplies |
HELMER INCORPORATED |
September 11, 2020 |
$10,483 |
| IHHC WORKSTATIONS W/ BARRIERS |
Office Furniture |
TUCSON BUSINESS INTERIORS, INC. |
September 11, 2020 |
$0 |
| PROVIDE NONRECURRING FUNDING FOR THE COVID-19 TESTING AND TESTING-RELATED ACTIVITIES TRANSFERRED FROM THE HHS PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND (PHSSEF) - PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA), PUB. L. N |
Other Medical |
SEATTLE INDIAN HEALTH BOARD |
September 10, 2020 |
$3,123,483 |
| PROVIDE NONRECURRING FUNDING FOR THE COVID-19 TESTING AND TESTING-RELATED ACTIVITIES TRANSFERRED FROM THE HHS PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND (PHSSEF) - PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA), PUB. L. N |
Other Medical |
N. A. T. I. V. E. PROJECT, THE |
September 10, 2020 |
$1,765,258 |
| MOLECULAR BIOLOGY ANALYZER |
Instruments and Laboratory Equipment Rental |
BIOFIRE DIAGNOSTICS, LLC |
September 10, 2020 |
$34,389 |
| PPE FOR COVID 19 ISOLATION GOWNS LEVEL 2 LARGE |
Medical and Surgical Instruments, Equipment and Supplies |
NATIONAL ENVIRONMENTAL INC |
September 10, 2020 |
$1,134 |
| PURCHASE OF ANALYZERS AND OTHER RELATED EQUIPMENT, SUPPLIES AND SERVICES FOR THE LABORATORIES FOR PATIENT CARE TESTING RELATED TO COVID-19. CONTROL#: 2020-ABQ-0001D. |
Laboratory Equipment and Supplies |
CEPHEID |
September 10, 2020 |
$585,547 |
| P00004 - COVID RELATED: (1) REVISE SECTION J (2) INCORPORATE COP 2004-19 AND (3) ADD FUNDING. (CHEMAWA INDIAN HEALTH CENTER MODERNIZATION - PHASE IV (MATOC IDIQ TASK ORDER)) |
Hospitals Construction |
BURTON CONSTRUCTION, INC. |
September 10, 2020 |
$96,934 |
| ELECTRICAL WORK FOR TEMP TRAILER FOR AIHC - PHARMACY |
Electric Wire and Power Distribution Equipment Installation |
WILSON ELECTRIC SERVICES CORP. |
September 10, 2020 |
$52,845 |
| PROVIDE NONRECURRING FUNDING FOR THE COVID-19 TESTING AND TESTING-RELATED ACTIVITIES TRANSFERRED FROM THE HHS PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND (PHSSEF) - PAYCHECK PROTECTION PROGRAM AND HEALTH CARE ENHANCEMENT ACT (PPPHCEA), PUB. L. N |
Other Medical |
NATIVE AMERICAN REHABILITATION ASSOCIATION INC |
September 10, 2020 |
$5,539,222 |
| IT COMPUTER SUPPORT EQUIPMENT FOR OCAO |
Information Technology Support Equipment |
COLOSSAL CONTRACTING, LLC |
September 09, 2020 |
$34,460 |
| PPE SUPPLIES, PAO |
Medical and Surgical Instruments, Equipment and Supplies |
ESSENTIAL CARES SUPPLIES, INC. |
September 09, 2020 |
$0 |
| EQP: AIR PURIFIERS FOR PORTLAND AREA INDIAN HEALTH SERVICE CLINICS |
Air Purification Equipment |
US AIR PURIFIERS, LLC |
September 09, 2020 |
$18,255 |
| 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 |
| PPE SUPPLIES, PAO |
Medical and Surgical Instruments, Equipment and Supplies |
A&M SCIENTIFIC SUPPLY, LLC |
September 09, 2020 |
$0 |
