Purchase Order HHSI246201500347P
Award Date 6/10/15
Potential Completion Date 6/30/16
Potential Value $2.9K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lawton, OK 73501, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Indian Health Service awarded a firm fixed-price purchase order to Tribal TECH Innovations, LLC for the lease of 21 copiers at the Pawnee Indian Health Center in Pawnee, Oklahoma. The contract, valued at $209,636.80, encompasses equipment lease, maintenance services, and overage charges through December 27, 2030. This award was made under the Buy Indian set-aside program, which prioritizes contracting opportunities for Indian-owned economic enterprises and supports tribal economic...
- This is a firm fixed-price purchase order contract awarded by the Indian Health Service, a civilian agency within the U.S. government, to Tribal TECH Innovations, LLC for the lease of copiers, maintenance, and overages. The contract has a ceiling value of $31,881.20 and a period of performance ending on September 30, 2025. The contract was set aside for an Indian Economic Enterprise, indicating it was awarded to a business owned by Native Americans. No subcontractors were mentioned in the...
- <p>The Indian Health Service awarded a purchase order to Elohi Technology Solutions LLC, a Native American-owned small business, for a six-unit Xerox copier lease and preventive maintenance agreement valued at $196,203.60, with award date September 12, 2025. The order carries an Indian Small Business Economic Enterprise set-aside. Performance occurs in Window Rock, Arizona. The ordering period runs through September 30, 2030, with firm fixed pricing.</p>
- This is a $95,521.70 firm-fixed-price purchase order contract awarded by the Indian Health Service (IHS), a civilian agency, to Nativevet Materiel, LLC, a Native American-owned small disadvantaged business. The contract is for the supply of HP printers to the Northern Navajo Medical Center in Shiprock, New Mexico. It was awarded under the Buy Indian set-aside program, which provides contracting preference to Indian Economic Enterprises. Nativevet Materiel, LLC is a subsidiary of Keres Consulting...
- Indian Health Service awarded a purchase order to Flatwater Professional Services Company, an 8(a)-certified tribally-owned small business, for $45,517.20 under a Total Small Business set-aside on May 19, 2025. The order covers leasing of five Xerox C8130TG multifunctional copier-printer-scanner machines for the Taos Picuris Service Unit in Taos, New Mexico, with comprehensive maintenance, on-site service response within two business days, unlimited phone support, and user training included....
- This firm fixed price delivery order for $14,373.26 was awarded by the Department of Health and Human Services Indian Health Service to Konica Minolta Business Solutions U.S.A., Inc. for a lease agreement under the Office Imaging and Document Solution GSA Schedule at the Lawton Indian Hospital in Lawton, Oklahoma. No set-aside designation was applied to this order. As the prime contractor, Konica Minolta will provide copiers, printers, and related services through July 31, 2016 at the...
- <p>The Indian Health Service awarded a purchase order to Cartridge Technologies, LLC for $23,878.80 to purchase two new copiers for the Administration Building and Human Resources Building, with performance in Tucson, Arizona from February 1, 2025 through January 31, 2026. The order is set aside for Total Small Business. The award, issued December 29, 2020, exercises Option Year IV under firm fixed-price terms with an ultimate completion date of January 31, 2026.</p>
- The Indian Health Service awarded a delivery order to Konica Minolta Business Solutions U.S.A., Inc. for a lease agreement covering office imaging and document solution equipment at the Lawton Indian Hospital in Lawton, Oklahoma. This firm fixed-price contract, awarded on June 19, 2018, carries a ceiling value of $15,759.19 and was completed by August 31, 2019. The award was made under The Office Imaging and Document Solution Federal Supply Schedule (FSS-36) and was not designated as a set-aside...
- The Department of Health and Human Services Indian Health Service awarded a $25,000 purchase order to Elohi Technology Solutions LLC for a one-year subscription to PrinterLogic software. Elohi Technology Solutions LLC will provide PrinterLogic's Print Management and Imaging Control software to support the Indian Health Service's information technology needs. The contract has a "Buy Indian" set aside designation and will be performed in Phoenix, Arizona. PrinterLogic's...
- The Indian Health Service awarded Redlands Office Solutions, L.L.C. a purchase order modification valued at $209,346.08 to exercise option period 2, year 3 of an existing copier lease agreement for the Wewoka, Oklahoma facility. This firm fixed-price contract includes funding for usage overages and carries a completion date of May 15, 2027. The award was issued on May 9, 2023, under the Buy Indian set-aside program, which prioritizes contracting with Indian-owned economic enterprises and...
This firm fixed price purchase order for $2,873.83 was awarded to High TECH Office Systems of Lawton, Oklahoma by the Department of Health and Human Services Indian Health Service. The contract is for maintenance of Lexmark printers at the Lawton Indian Hospital through June 30, 2016. No set-aside designation was used for this requirement to provide printer maintenance services at the specified location. High TECH Office Systems will serve as the prime contractor in delivering the services to support healthcare operations at the IHS facility.
Generated 1/26/24, 9:04 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($814) | 1/25/24 | |
| Not listed | Not listed | $3.7k | 6/10/15 |