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Total Committed Value of Federal Contracts
$160K
Recent Contract Actions
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Description |
Category |
Agency |
Signed |
Amount Committed |
| COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS. |
Office Supplies |
Indian Health Service |
December 04, 2020 |
$0 |
| COVID19 IRM TONER PRINTER SUPPLIES; IRM EQUIPMENT/SUPPLIES REPLENISHMENT FOR EPSON PRINTER P7000 / TONER FOR NETWORKING & IRM DEPARTMENTS. |
Office Supplies |
Indian Health Service |
November 25, 2020 |
$17,735 |
| COVID-19 CHINLE CUCM SMARTNET; CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARRANTY AND REPLACEMENT OF CHINLE CISCO CALL MANAGERS. |
Servers (Hardware and Perpetual License Software) |
Indian Health Service |
November 16, 2020 |
-$22,750 |
| COVID-19 CHINLE CUCM SMARTNET CISCO SMARTNET LICENSES NEEDED TO PROVIDE ALL WARRANTY AND REPLACEMENT OF CHINLE CISCO CALL MANAGERS. |
Servers (Hardware and Perpetual License Software) |
Indian Health Service |
November 09, 2020 |
$111,631 |
| COVID-19 URGENT PURCHASE DUE TO DIRECT PATIENT CARE. REQUIRE IMMEDIATE REPLACEMENT OF IT HARDWARE EQUIPMENT AND BACKUP BATTERY. |
Information Technology Components |
Indian Health Service |
July 17, 2020 |
$14,513 |
| PURCHASE ORDER FOR COMPUTER PRINTERS, BACK UP BATTERIES, CORDS FOR DISTRIBUTIOIN CENTER. |
Medical and Surgical Instruments, Equipment and Supplies |
Indian Health Service |
June 23, 2020 |
$16,027 |
| PURCHASE ORDER FOR EQUIPMENT FOR NSSC EMPLOYEES TO TELEWORK DURING COVID-19 PANDEMIC. |
Analog Computers |
Indian Health Service |
May 08, 2020 |
$22,785 |
About this data
This data comes from the
Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the
procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a
90-day delay before it appears in the data.
