Purchase Order 75H71022P00138
- Not listed
- This firm fixed-price purchase order was awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services (HHS), to Nor-Kem Distributors Inc., a Native American-owned minority small business. The contract has a ceiling value of $1,181,458.50 and provides for the delivery of various dietary, janitorial, and office supplies to the Gallup Regional Supply Service Center (GRSSC) in Gallup, New Mexico. The supplies will be distributed to over 30 IHS...
- This firm fixed price purchase order was awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services (HHS), to Nor-Kem Distributors Inc., a Native American-owned, minority small business. The $3,028,962.05 contract will provide bulk-funded office, janitorial, medical, and dietary supplies to over 30 IHS healthcare facilities across New Mexico, Arizona, and Colorado serving American Indian and Alaska Native communities. The award was not set...
- This federal contract award, valued at $1,505,465.45, was made by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, to Nor-Kem Distributors Inc., a Native American-owned, minority small business. The contract is for the provision of dietary, housekeeping, and office supplies to the Gallup Regional Supply Service Center (GRSSC) in Gallup, New Mexico, which distributes the supplies to over 31 IHS healthcare facilities across New Mexico,...
- This firm fixed price purchase order was awarded by the Indian Health Service (IHS), a civilian agency under the Department of Health and Human Services, to Nor-Kem Distributors Inc., a Native American-owned, minority small business. The $19,525.00 contract is for the provision of janitorial supplies to support the Gallup Regional Supply Service Center in Gallup, New Mexico. This award appears to be part of a larger Blanket Purchase Agreement (BPA) for FY22 to provide housekeeping supplies to...
- This is a firm fixed price purchase order awarded by the Department of Health and Human Services (HHS) Indian Health Service (IHS) to Nor-Kem Distributors Inc., a Native American-owned small disadvantaged business. The $495,172.20 contract will provide a bulk-funded source of various office, janitorial, and dietary supplies to over 30 IHS healthcare facilities across New Mexico, Arizona, and Colorado to support the agency's mission of providing federal healthcare services to Native American...
- This is a small business set-aside contract awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services (HHS), to Nor-Kem Distributors Inc., a Native American-owned minority small business. The firm fixed-price purchase order, valued at $23,000.00, is for a blanket purchase agreement (BPA) to provide cleaning and office supplies to support over 30 IHS healthcare facilities across New Mexico, Arizona, and Colorado. Nor-Kem is a major supplier...
- This is a firm fixed price purchase order contract awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services (HHS), to Nor-Kem Distributors Inc., a Native American-owned minority small business. The $49,394.85 contract is for the delivery of medical supplies to support IHS healthcare facilities across New Mexico, Arizona, and Colorado serving American Indian and Alaska Native communities. The award has a "Buy Indian" set-aside...
- This contract was awarded by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services (HHS), to Nor-Kem Distributors Inc., a Native American-owned small disadvantaged business. The $80,167.20 firm fixed price purchase order is for the delivery of various medical supplies to over 29 IHS healthcare facilities across New Mexico, Arizona, and Colorado. The contract has a Buy Indian set-aside, which is intended to support American Indian and Alaska...
- This federal contract was awarded by the Department of Health and Human Services Indian Health Service to Nor-Kem Distributors Inc., a Native American owned, minority owned small business. The $532,602.65 firm fixed price contract provides dietary, janitorial, and office supplies to the Indian Health Service facilities located in New Mexico, Arizona, and Colorado. The contract has a HUBZone set aside designation. Nor-Kem Distributors has previously been awarded similar supply contracts ranging...
- This is a firm fixed-price purchase order awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services (HHS), to Nor-Kem Distributors Inc., a Native American-owned small business, for FY2022 office supplies to support the Chinle Health Care Facility (CCHCF) in Chinle, Arizona. The $11,028.80 contract has a completion date of December 31, 2022 and does not have a set-aside designation. Nor-Kem appears to be a significant supplier of a variety of...
This is a firm fixed price purchase order awarded by the Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services, to Nor-Kem Distributors Inc., a Native American-owned minority small business. The $1,221,009.70 contract is for the bulk procurement of housekeeping, dietary, and office supplies to support over 30 IHS healthcare facilities across New Mexico, Arizona, and Colorado that provide federal healthcare services to Native American tribes. The contract was awarded without a set-aside, but Nor-Kem is registered as a minority-owned small disadvantaged business. This contract appears to be part of a larger IHS effort to procure critical supplies for its hospital system, as indicated by the previous HUBZone set-aside solicitation for similar items distributed through the Gallup Regional Supply Service Center.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OFFICE, JANITORIAL AND DIETARY SUPPLIES | GRSSC-F19-RFQ-0002 | Department of Health and Human Services Indian Health Service | Solicitation 1/1 | 8/13/19, 6:35 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Close Out | ($9k) | 8/22/24 | |
| P00004 | Change Order | $80.0k | 9/12/22 | |
| P00003 | Change Order | $200.0k | 7/25/22 | |
| P00002 | Change Order | $200.0k | 5/13/22 | |
| P00001 | Change Order | $500.0k | 2/9/22 |