Purchase Order HHSI247201000266P

This $297,749.64 firm fixed price delivery order was awarded to Pitney Bowes Inc. by the Department of Health and Human Services Indian Health Service. The contract is for mail metering services to support operations at the Phoenix Indian Health Service and other service units. The contract is not set aside and is awarded under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. Through this contract, Pitney Bowes will provide mail metering equipment,...

The Department of Health and Human Services Indian Health Service awarded a $60,000 firm fixed price purchase order to the United States Postal Service Eagan Accounting Services Division for postage services in Pine Ridge, South Dakota. As the national postal service and prime contractor, the Postal Service will provide postage and mail delivery support for the Indian Health Service hospital and clinics located in Pine Ridge through April 2024. No subcontractors or set-aside designations were...

The Department of Health and Human Services Indian Health Service awarded a $20,000 purchase order to The Pitney Bowes Bank, Inc., a division of Pitney Bowes Inc., for prepaid postage for the Lawton, Oklahoma area office's materiel management program. As part of its mission to provide healthcare services to American Indians and Alaska Natives, the Indian Health Service supports local area offices' logistics functions through contracts like this for necessary mailing supplies. No subcontractors...

The Department of Health and Human Services Indian Health Service awarded a $4,099.78 firm fixed price call against a blanket purchase agreement to Federal Express Corporation for mail services in Claremore, Oklahoma. As the prime contractor, Federal Express Corporation will provide mail delivery under the contract using its Air Operations division, with performance taking place in Claremore. No set-aside designation was applied to this award to support the Indian Health Service, a agency that...

The Department of Health and Human Services Indian Health Service awarded a $40,000 firm fixed price purchase order to The Pitney Bowes Bank, Inc., a division of Pitney Bowes Inc., to replenish postage funds for the Fort Yuma Indian Reservation Health Center in Teec Nos Pos, Arizona. As the prime contractor, Pitney Bowes Bank will provide postage payment services to support the Indian Health Service's healthcare programs serving the Fort Yuma Indian Reservation. No subcontractors or additional...

The Department of Health and Human Services Indian Health Service awarded a $624,931 delivery order against its Phoenix Indian Medical Center Nurse Practitioner and PA Services 2016-2021 master indefinite-delivery/indefinite-quantity contract to AB Staffing Solutions LLC. The firm fixed price order is for professional nursing and related services at the Phoenix Indian Medical Center located in Phoenix, Arizona, with a period of performance from May 14, 2020 through May 23, 2021. No...

The Department of Health and Human Services Indian Health Service awarded a $249,000 delivery order to Medline Industries, LP doing business as Caring International for open market medical/surgical supplies to the Phoenix Indian Medical Center in accordance with Contract No. 36F79721D0124. The contract has a completion date of May 6, 2023 and was awarded on April 20, 2023 under the firm fixed price Medical Equipment and Supplies GSA Schedule 65-II-A, with no set aside designation. Performance...

This is a $351,875.00 definitive contract awarded by the Indian Health Service, a civilian agency within the Department of Health and Human Services, to High Country Logistics, LLC, a small business under NAICS code 492110. The contract is for laboratory courier services to transport specimens and medical supplies between the Phoenix Indian Medical Center and over 30 other medical facilities on a daily basis. The contract has a performance period through April 30, 2029 and meets strict...

The Department of Health and Human Services Indian Health Service awarded United States Postal Service Eagan Accounting Services Division a $20,000 firm fixed price purchase order to provide postage metering services in Red Lake, Minnesota. As the prime contractor, US Postal Service Eagan Accounting Services Division will deliver postage meter number 0411463372 under the contract using bank account number 40678625 and routing number 021000089. No subcontractors or set aside designations were...

<p>The Department of Health and Human Services Indian Health Service (HHS IHS) awarded a $4.4 million definitive contract to Native Health, doing business as Native American Community Health Center, to provide COVID-19 support services in Phoenix, Arizona. The firm fixed price contract has a start date of September 22, 2022 and end date of September 28, 2024. Native American Community Health Center will perform the services at its location in Phoenix. No subcontractors were identified.</p>