Purchase Order 75H71124P00221

This is a firm fixed-price purchase order for annual copier service and maintenance on government-owned equipment, awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services. The contract has a ceiling value of $12,300.00 and is set aside for an Indian Small Business Economic Enterprise. The prime contractor is JTM Enterprises LLC, a Native American-owned small business that specializes in providing technology infrastructure, educational...

<p>This is a firm fixed-price purchase order contract awarded by the Indian Health Service, a civilian agency within the U.S. Department of Health and Human Services, to Mercantile Advisors LLC, a veteran-owned small business. The contract is for a base year lease plus two option years for five multi-function copiers to be used at the Billings Area Office of the Indian Health Service. The total ceiling value of the contract is $78,391.12. This award is a small business set-aside.</p>

The U.S. Department of Health and Human Services, Indian Health Service (IHS) awarded a $196,203.60 firm-fixed-price purchase order to Elohi Technology Solutions LLC, a minority-owned, woman-owned, and Native American-owned small business, for the lease of six Xerox copiers and associated maintenance services. The contract, which is set aside for an Indian Small Business Economic Enterprise, has an ultimate completion date of September 30, 2030. This award aligns with IHS's mission to provide...

<p>This is a firm-fixed price purchase order awarded by the Indian Health Service, a civilian federal agency, to United Copier &amp; Business Systems Inc. for the acquisition of a Canon printer. The new printer will replace an outdated printer that has required continuous repairs. The $17,153.86 contract includes a 5-year customer care service agreement. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Indian Health Service, a civilian federal agency, to Imagenet Consulting, LLC, a small business. The contract ceiling value is $33,254.34 and has an ultimate completion date of December 31, 2026. The contract is for the usage fee of Canon copiers at the Ute Mountain Ute Health Center. Imagenet Consulting, LLC holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract and has previously provided copiers,...

The Department of Health and Human Services Indian Health Service awarded Nativevet Materiel, LLC a $12,200 firm fixed price purchase order for printers. The contract has an Indian Economic Enterprise set aside designation. Nativevet Materiel will provide the printers to support the Indian Health Service's healthcare programs serving American Indian and Alaska Native communities located in Gallup, New Mexico. The award period is from September 22, 2023 through November 3, 2023. No major...

The Department of Health and Human Services Indian Health Service awarded a $240,550 purchase order to Nativevet Materiel, LLC for equipment purchases of printers for the agency's information technology department. The single award firm fixed price contract has a period of performance from September 13, 2023 through December 31, 2023 and will be performed in Crownpoint, New Mexico. The contract was set aside for Native American-owned small businesses under the Buy Indian program. Nativevet...

The Indian Health Service (IHS) has awarded a $45,517.20 firm-fixed-price purchase order to Flatwater Professional Services Company, a tribally-owned small disadvantaged business, for the lease of five Xerox C8130TG multifunctional copier, printer, and scanner machines for the Taos Picuris Service Unit. This contract has a base term of one year with four one-year option periods and is set aside for Small Business Indian Firms under the Buy Indian Act. The equipment must meet specific technical...

This federal contract award, valued at $257,233.66, was issued by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, to R.K. Black, Inc., a for-profit organization that provides office technology solutions and services. The contract is for the lease and preventive maintenance of 21 multi-functional copiers (print, fax, and scan) at the Pawnee Indian Health Center in Pawnee, Oklahoma. The contract is a firm-fixed-price purchase order with a...

<p>This is a $115,438.00 firm fixed price purchase order awarded by the Indian Health Service, a civilian agency, to Native Solutions Unlimited LLC, an Indian Economic Enterprise and minority-owned small business located in Rio Rancho, New Mexico. The contract is for the purchase of IT equipment and has a performance period ending on May 5, 2025. The contract was set aside for Indian-owned businesses under the Buy Indian program.</p>