Purchase Order 75H71218P00117
- Not listed
- The U.S. Department of Health and Human Services' Indian Health Service awarded a $12,600 firm fixed-price purchase order to Wecom LLC, a self-certified small disadvantaged business, for an internet expansion project at the Peach Springs Health Center in Parker, Arizona. The contract has an ultimate completion date of March 17, 2026. Wecom LLC, doing business as Western Elec Communications, is a limited liability company that specializes in telecommunications and broadband services, with a focus...
- This is a firm fixed-price purchase order awarded by the Department of Health and Human Services Indian Health Service to Wecom, Inc., doing business as Western Elec Communications, for $12,600 to provide internet expansion services to the Peach Springs Health Center in Peach Springs, Arizona. The original solicitation was set aside for small businesses and sought improved internet connectivity to support the Peach Springs facility's access to electronic health records and data transmission....
- The Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, awarded a $63,984 firm-fixed-price purchase order to Blue Stone Solutions LLC, a Native American-owned small business. The contract is to provide dedicated 100 Mbps high-speed internet services to the Parker Indian Health Center in Arizona and its outlying clinics, supporting electronic health records and data transfers. This requirement was set aside exclusively for Indian Small...
- <p>This is a firm fixed-price purchase order awarded by the Indian Health Service (IHS), a civilian agency, to Golden West Technologies Inc. for the upgrade of data connection infrastructure to support telehealth services at the Pine Ridge Service Unit in South Dakota. The contract has a ceiling value of $132,722.57 and a completion date of February 13, 2019. This contract award was not set aside for any specific business classification.</p>
- The Department of Health and Human Services Indian Health Service awarded a $776,574 delivery order to Blue TECH Inc. for a CISCO refresh to support the Parker Indian Health Center located in Parker, Arizona. The delivery order was issued against the Chief Information Officer Commodities and Solutions government-wide acquisition contract vehicle to provide information technology products and services. As part of its mission, the Indian Health Service aims to raise the physical, mental, social,...
- The Indian Health Service awarded a $402,339.64 firm fixed price purchase order to Hopi Telecommunications Inc. for telecommunications services supporting the Hopi Health Care Center and IHS housing facilities located in Polacca, Arizona. The contract, awarded May 1, 2020, with an ultimate completion date of November 18, 2025, covers a base period plus four option years and encompasses the delivery of critical communication infrastructure including Ethernet broadband, internet, telephone, fax,...
- This federal contract award is for the PAKER INDIAN HEALTH SERVICES INFORMATION TECHNOLOGY (IT) UPGRADES, valued at $104,642.50, and awarded to World Wide Technology LLC. The contract is a Delivery Order under the Chief Information Officer Commodities and Solutions (CIO-CS) Government-Wide Acquisition Contract (GWAC), which is administered by the Indian Health Service, a civilian agency. The contract does not have a set-aside designation. World Wide Technology LLC, a global technology...
- This federal contract award, valued at $45,402.50, was issued by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services (HHS), to Hopi Telecommunications Inc., a tribally owned firm. The contract is for Ethernet services, specifically to provide Ethernet broadband, internet, telephone, fax, and T1 circuit connectivity services to an HHS healthcare facility located in Polacca, Arizona. The contract is a firm-fixed-price purchase order with a...
- <p>This is a federal contract award from the Indian Health Service, a civilian agency, to Mohave Electric Coop Inc. for the PEACH SPRINGS ELECTRICAL SERVICE project. The contract is a firm fixed price purchase order with a ceiling value of $216,927.25 and a completion date of September 30, 2025. The contract is not set aside for any specific business type. The contract provides for electrical services to be performed in Peach Springs, Arizona.</p>
- The Department of Health and Human Services Indian Health Service awarded a $19,456.87 firm fixed price purchase order to World Wide Technology LLC Telcobuy, a subsidiary of World Wide Technology HC Division doing business as World Wide Technology, for emergency Cisco phone host support. The place of performance will be in Window Rock, Arizona. The period of performance is from June 27, 2023 through June 1, 2028. This purchase order was awarded under the IHS's program to provide critical...
This is a $118,272 firm fixed-price purchase order awarded by the Department of Health and Human Services' Indian Health Service (IHS) to Wecom LLC, doing business as Western Elec Communications. The contract is for information technology services to expand internet capability at the Peach Springs Health Center in Arizona. This award was made under a total small business set-aside solicitation to support the IT and data transmission needs of the IHS Parker Indian Health Center, which provides services to the Peach Springs facility. Wecom LLC is a self-certified small disadvantaged business that specializes in telecommunications and broadband infrastructure projects, particularly in rural and underserved areas. This contract award aligns with Wecom's expertise and the agency's efforts to enhance connectivity and access to electronic health records and data transmission.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IHS Intranet and Global Internet | 18-247-SOL-00047 | Department of Health and Human Services Indian Health Service | Solicitation 1/1 | 8/29/18, 7:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Funding Only Action | $624 | 12/11/23 | |
| P00007 | Funding Only Action | $10.8k | 10/24/23 | |
| P00006 | Funding Only Action | ($624) | 3/24/23 | |
| P00005 | Exercise an Option | $21.5k | 12/2/22 | |
| P00004 | Exercise an Option | $21.5k | 11/2/21 |