Indian Health Service March 2025

Reporting

Analyses

Impact

1. RECIPIENT

   FOUR POINTS TECHNOLOGY, L.L.C.

   AWARD AMOUNT

   $13,722,510

   Base Award

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

   DESCRIPTION

   INTERSYSTEMS SOFTWARE BUNDLE LICENSES AND PRODUCT SUPPORT SERVICES

   Funding Office

   DIVISION OF ACQUISITIONS POLICY HQ

   Object Classes

   31.0: Equipment

   Program Activities

   0001: CLINICAL SERVICES

   SIGNED

   Mar 25, 2025

   CONTRACT PERIOD

   3/25/25 → 3/29/26

   KNOWN TRANSACTIONS

   1. ▶ 3/25/25 Base Award $13,722,510

   Total Spending To-Date: $13,722,510

2. RECIPIENT

   DOYON MANAGEMENT SERVICES, LLC

   AWARD AMOUNT

   $4,019,209

   Base Award

   PERFORMED IN

   PHOENIX, ARIZONA

   NAICS CODE

   COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

   PSC CODE

   MAINTENANCE OF HOSPITALS AND INFIRMARIES | Z1DA

   DESCRIPTION

   1. PIMC MECHANICAL PROJECT 1 - HEATING, VENTILATION, & AIR CONDITION (PROJECT # PH23PH04H6) THE PROJECT CONSISTS OF ALTERATION (LEVEL 2) OF THE HVAC SYSTEM FOR THE PEDIATRIC CLINIC (BUILDING 12) AND THE DENTAL (BUILDING 239) AT THE PIMC. THIS WO

   Major Program

   PIMC HVAC, CENTRAL PLANT & ISOLATION ROOMS

   Funding Office

   PHOENIX AREA INDIAN HEALTH SVC

   Object Classes

   32.0: Land and structures

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Mar 27, 2025

   CONTRACT PERIOD

   3/27/25 → 1/9/26

   KNOWN TRANSACTIONS

   1. 1/8/26 Supplemental Agreement for Work Within Scope +$237,844

   Total Spending To-Date: $4,019,209

3. RECIPIENT

   CHICKASAW STRATEGIC POINTE, LLC

   AWARD AMOUNT

   $3,285,300

   Base Award

   PERFORMED IN

   ROCKVILLE, MARYLAND

   NAICS CODE

   COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

   DESCRIPTION

   CAPITAL PLANNING AND INVESTMENT CONTROL PROGRAM SUPPORT SERVICES

   Funding Office

   DIVISION OF ACQUISITIONS POLICY HQ

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0001: CLINICAL SERVICES

   SIGNED

   Mar 27, 2025

   CONTRACT PERIOD

   3/27/25 → 3/29/26

   KNOWN TRANSACTIONS

   1. ▶ 3/27/25 Base Award $3,285,300

   Total Spending To-Date: $3,285,300

4. RECIPIENT

   MEDLINE INDUSTRIES, LP

   AWARD AMOUNT

   $2,172,680

   Base Award

   PERFORMED IN

   OKLAHOMA CITY, OKLAHOMA

   NAICS CODE

   SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112

   PSC CODE

   MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

   DESCRIPTION

   MEDLINE FEDERAL YELLOW. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS

   Funding Office

   OK CITY AREA INDIAN HEALTH SVC

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0001: CLINICAL SERVICES

   SIGNED

   Mar 26, 2025

   CONTRACT PERIOD

   3/24/25 → 5/31/29

   KNOWN TRANSACTIONS

   1. 12/18/24 Base Award $10,575
   2. 2/7/25 Base Award $25,708
   3. 3/5/25 Base Award $157,740
   4. 3/11/25 Base Award $25,570
   5. 3/11/25 Base Award $26,180
   6. 3/25/25 Base Award $166,000
   7. 3/27/25 Base Award $11,350
   8. 4/1/25 Base Award $24,615
   9. 4/1/25 Other Administrative Action $0
   10. 4/2/25 Base Award $12,565
   11. 4/6/25 Base Award $12,600
   12. 4/9/25 Base Award $27,005
   13. 4/9/25 Base Award $9,800
   14. 4/15/25 Base Award $28,415
   15. 4/17/25 Change Order $0
   16. 5/7/25 Other Administrative Action $0
   17. 5/12/25 Change Order $0
   18. 5/15/25 Exercise an Option $0
   19. 6/10/25 Supplemental Agreement for Work Within Scope $0
   20. 6/11/25 Base Award $9,950
   21. 6/16/25 Base Award $13,140
   22. 6/30/25 Base Award $52,000
   23. 7/1/25 Close Out -$1,625
   24. 7/2/25 Close Out -$1,500
   25. 7/31/25 Exercise an Option $0
   26. 8/1/25 Base Award $27,870
   27. 8/6/25 Supplemental Agreement for Work Within Scope +$1,000
   28. 8/12/25 Base Award $119,692
   29. 8/13/25 Close Out -$4,232
   30. 8/14/25 Exercise an Option +$64,885
   31. 8/14/25 Base Award $160,180
   32. 8/19/25 Base Award $33,750
   33. 8/25/25 Base Award $20,800
   34. 8/25/25 Base Award $135,085
   35. 8/27/25 Base Award $26,690
   36. 8/28/25 Base Award $171,415
   37. 8/29/25 Base Award $250,000
   38. 9/3/25 Base Award $50,000
   39. 9/4/25 Base Award $27,213
   40. 9/4/25 Base Award $10,200
   41. 9/9/25 Supplemental Agreement for Work Within Scope $0
   42. 9/9/25 Base Award $106,915
   43. 9/9/25 Base Award $20,904
   44. 9/17/25 Base Award $116,958
   45. 9/18/25 Base Award $175,177
   46. 11/20/25 Supplemental Agreement for Work Within Scope $0
   47. 12/2/25 Close Out -$7,905
   48. 12/8/25 Change Order +$34,358
   49. 1/21/26 Supplemental Agreement for Work Within Scope $0
   50. 1/29/26 Funding Only Action +$315,655

   Total Spending To-Date: $2,000,000

5. RECIPIENT

   ACCESS THERAPIES, INC.

   AWARD AMOUNT

   $2,112,000

   Other Administrative Action

   PERFORMED IN

   CHINLE, ARIZONA

   NAICS CODE

   TEMPORARY HELP SERVICES | 561320

   PSC CODE

   MEDICAL- NURSING | Q401

   DESCRIPTION

   URGENT & COMPELLING - ACCESS THERAPIES - NONPSC RN ER - FY24

   Funding Office

   NAVAJO AREA INDIAN HEALTH SVC

   Object Classes

   25.6: Medical care

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Mar 27, 2025

   CONTRACT PERIOD

   4/17/24 → 4/16/25

   KNOWN TRANSACTIONS

   1. 4/17/24 Base Award $38,400
   2. 5/24/24 Exercise an Option +$422,400
   3. 7/11/24 Funding Only Action +$422,400
   4. 7/25/24 Funding Only Action +$422,400
   5. 8/7/24 Exercise an Option +$844,800
   6. 11/20/24 Funding Only Action +$422,400
   7. 12/16/24 Exercise an Option +$422,400
   8. 2/6/25 Funding Only Action +$422,400
   9. 2/24/25 Supplemental Agreement for Work Within Scope +$528,000

   Total Spending To-Date: $6,057,600

6. RECIPIENT

   VETMED GROUP LLC

   AWARD AMOUNT

   $2,023,125

   Base Award

   PERFORMED IN

   DELRAY BEACH, FLORIDA

   NAICS CODE

   OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

   PSC CODE

   MEDICAL- RADIOLOGY | Q522

   DESCRIPTION

   NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT FOR GIMC

   Funding Office

   NAVAJO AREA INDIAN HEALTH SVC

   Object Classes

   25.6: Medical care

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Mar 31, 2025

   CONTRACT PERIOD

   3/31/25 → 3/31/26

   KNOWN TRANSACTIONS

   1. 1/8/26 Supplemental Agreement for Work Within Scope +$1,375,000

   Total Spending To-Date: $2,023,125

7. RECIPIENT

   THE CHARTIS GROUP, LLC

   AWARD AMOUNT

   $1,855,854

   Exercise an Option

   PERFORMED IN

   POLACCA, ARIZONA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   HEALTHCARE CONSULTANTS

   Funding Office

   PHOENIX AREA INDIAN HEALTH SVC

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: CLINICAL SERVICES

   SIGNED

   Mar 21, 2025

   CONTRACT PERIOD

   9/26/24 → 9/30/25

   KNOWN TRANSACTIONS

   1. 9/26/24 Base Award $1,855,854

   Total Spending To-Date: $3,711,708

8. RECIPIENT

   HARTFORD ACCIDENT & INDEMNITY CO

   AWARD AMOUNT

   $1,803,685

   Base Award

   PERFORMED IN

   ROSEBUD, SOUTH DAKOTA

   NAICS CODE

   INDUSTRIAL BUILDING CONSTRUCTION | 236210

   PSC CODE

   CONSTRUCTION OF HOSPITALS AND INFIRMARIES | Y1DA

   DESCRIPTION

   IAW FAR 49.404, THIS ACQUISITION REPRESENTS A SURETY TAKEOVER AGREEMENT FOR TASK ORDER 75H70120D00020 75H70121F30004 ROSEBUD PHARMACY USP COMPLIANCE DESIGN BUILD, LOCATED IN ROSEBUD, SD.

   Funding Office

   GREAT PLAINS AREA INDIAN HEALTH SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0002: SANITATION FACILITIES CONSTRUCTION

   SIGNED

   Mar 11, 2025

   CONTRACT PERIOD

   3/11/25 → 3/11/26

   KNOWN TRANSACTIONS

   1. ▶ 3/11/25 Base Award $1,803,685

   Total Spending To-Date: $1,803,685

9. RECIPIENT

   DT-TRAK CONSULTING, INC.

   AWARD AMOUNT

   $1,782,000

   Base Award

   PERFORMED IN

   BROWNING, MONTANA

   NAICS CODE

   TEMPORARY HELP SERVICES | 561320

   PSC CODE

   MEDICAL- RADIOLOGY | Q522

   DESCRIPTION

   BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2024 - 11/03/2025 NTP PROVIDED BY DEEANDRA SALABYE, CO ON 11/04/2024.

   Funding Office

   BILLINGS AREA INDIAN HEALTH SVC

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

   SIGNED

   Mar 27, 2025

   CONTRACT PERIOD

   3/27/25 → 11/3/25

   KNOWN TRANSACTIONS

   1. ▶ 3/27/25 Base Award $1,782,000

   Total Spending To-Date: $1,782,000

10. RECIPIENT

    CITY OF GALLUP

    AWARD AMOUNT

    $1,346,737

    Base Award

    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PUBLIC UTILITY SERVICES - THE CITY OF GALLUP - GIMC FACILITY MANAGEMENT

    Funding Office

    NAVAJO AREA INDIAN HEALTH SVC

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0801: INDIAN HEALTH SERVICES (REIMBURSABLE)

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 12/31/25

    KNOWN TRANSACTIONS

    1. ▶ 3/21/25 Base Award $1,346,737

    Total Spending To-Date: $1,346,737