Albuquerque Area Office Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

75H70726F80013 / 36F79718D0395 - AAO/AAIHS- LABORATORY REAGENTS/SUPPLIES.

Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 05/20/2026
Obligated Amount: $610k

75H70726F05017 / 75H70722D00002 - REGION 9 FY26 OPERATOR TRAINING AND CERTIFICATION SUPPORT.

Delivery Order - 611430 Professional and Management Development Training

Contractor: INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 05/04/2026
Obligated Amount: $96.3k

75H70726F05036 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 05036 TO ADD ADDITIONAL FUNDS FOR DISINFECTION AND SDWA WORKSHOP.

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS (RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 05/04/2026
Obligated Amount: $39.8k

75H70726F05002 / 75H70725A00001 - BPA CALL TO ADD FUNDING FOR EQUIPMENT SHIPPING SERVICES.

BPA Call - 492110 Couriers and Express Delivery Services

Contractor: PERIMETER INTERNATIONAL
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 05/04/2026
Obligated Amount: $50k

75H70726F05004 / 75H70723A00008 / 36F79723D0082 - EXERCISE OY #3.

BPA Call - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing

Contractor: PETER BRASSELER HOLDINGS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/30/2026
Obligated Amount: $25k

75H70726F80010 / GS35F0176X - PHARMACY BILLING SERVICES - ZCCHC.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: UnitedHealth (CHANGE HEALTHCARE OPERATIONS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/29/2026
Obligated Amount: $5.1k

75H70726F80012 / V797D70034 - AIDC-DENLINE UNIFORMS.

Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: DENLINE UNIFORMS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/23/2026
Obligated Amount: $35.5k

75H70726F05011 / 75H70722A00016 / GS02F0003P - BPA CALL NO. 75H70726F05011 TO ADD FUNDS FOR TRAINING IN APRIL, 2026.

BPA Call - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools

Contractor: TEXAS ENGINEERING EXTENSION SERVICE (TEXAS A&M ENGINEERING EXTENSION SERVICE)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/10/2026
Obligated Amount: $27.7k

75H70726F80011 / 36F79724D0165 - RECREATIONAL THERAPIST - NSRTC

Delivery Order - 561320 Temporary Help Services

Contractor: ADELPHI STAFFING, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/07/2026
Obligated Amount: $145.6k

75H70726F05002 / 75H70724A00001 - BPA CALL NO. 75H70726F05002 ISSUED FOR OSHA TRAINING EQUIPMENT FOR TRAINING IN DILLINGHAM, AK.

BPA Call - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/03/2026
Obligated Amount: $28.1k

75H70726F05005 / 75H70722A00013 - BPA CALL NO. 75H70726F05005 TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $105,000.00.

BPA Call - 611430 Professional and Management Development Training

Contractor: NORTHERN ARIZONA UNIVERSITY
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/03/2026
Obligated Amount: $106.5k

75H70726F05010 / 75H70721A00007 / GS10F0255X - BPA CALL NO. 75H70726F05010 TO ADD FUNDING FOR A WATER TREATMENT WORKSHOP.

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/02/2026
Obligated Amount: $25.9k

75H70726F05002 / 75H70724A00003 - BPA CALL NO. 75H70726F05002 TO ADD FUNDING AND A TRAINING FOR APRIL 1-3, 2026.

BPA Call - 611430 Professional and Management Development Training

Contractor: NOTCH 8 LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/02/2026
Obligated Amount: $21.9k

75H70726F80009 / 47QSMS25D00A9 - TO CORRECT AND UPDATE EXPIRED TASK ORDER NO. AND EXERCISE FINAL OY #4.

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 04/02/2026
Obligated Amount: $21.9k

75H70726F80008 / SPE2D117D0015 - PM SERVICE ON DIGITAL MOBILE X-RAY SYSTEM FOR ZCCHC.

Delivery Order - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/30/2026
Obligated Amount: $23.3k

75H70726F05005 / 75H70723A00010 - EXERCISE OY #2.

BPA Call - 339114 Dental Equipment and Supplies Manufacturing

Contractor: Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/25/2026
Obligated Amount: $150k

75H70726F05004 / 75H70723A00009 - EXERCISE OY #3.

BPA Call - 339114 Dental Equipment and Supplies Manufacturing

Contractor: Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/25/2026
Obligated Amount: $20k

75H70726F05004 / 75H70723A00007 / 36F79718D0334 - EXERCISE OY #3.

BPA Call - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing

Contractor: DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/25/2026
Obligated Amount: $20k

75H70726F05016 / 75H70722D00002 - TASK ORDER NO. 75H70726F05016 FOR WATER TREATMENT LEVEL 1 AND WATER OPERATOR TRAINING.

Delivery Order - 611430 Professional and Management Development Training

Contractor: INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/05/2026
Obligated Amount: $55.4k

75H70726F05035 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 75H70726F05035 TO ADD FINDING FOR WASTEWATER COLLECTIONS TRAINING.

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS (RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 03/05/2026
Obligated Amount: $40k

Albuquerque Area Office Awarded Task Orders and BPA Calls

75H70726F80013 / 36F79718D0395 - AAO/AAIHS- LABORATORY REAGENTS/SUPPLIES.

75H70726F05017 / 75H70722D00002 - REGION 9 FY26 OPERATOR TRAINING AND CERTIFICATION SUPPORT.

75H70726F05036 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 05036 TO ADD ADDITIONAL FUNDS FOR DISINFECTION AND SDWA WORKSHOP.

75H70726F05002 / 75H70725A00001 - BPA CALL TO ADD FUNDING FOR EQUIPMENT SHIPPING SERVICES.

75H70726F05004 / 75H70723A00008 / 36F79723D0082 - EXERCISE OY #3.

75H70726F80010 / GS35F0176X - PHARMACY BILLING SERVICES - ZCCHC.

75H70726F80012 / V797D70034 - AIDC-DENLINE UNIFORMS.

75H70726F05011 / 75H70722A00016 / GS02F0003P - BPA CALL NO. 75H70726F05011 TO ADD FUNDS FOR TRAINING IN APRIL, 2026.

75H70726F80011 / 36F79724D0165 - RECREATIONAL THERAPIST - NSRTC

75H70726F05002 / 75H70724A00001 - BPA CALL NO. 75H70726F05002 ISSUED FOR OSHA TRAINING EQUIPMENT FOR TRAINING IN DILLINGHAM, AK.

75H70726F05005 / 75H70722A00013 - BPA CALL NO. 75H70726F05005 TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $105,000.00.

75H70726F05010 / 75H70721A00007 / GS10F0255X - BPA CALL NO. 75H70726F05010 TO ADD FUNDING FOR A WATER TREATMENT WORKSHOP.

75H70726F05002 / 75H70724A00003 - BPA CALL NO. 75H70726F05002 TO ADD FUNDING AND A TRAINING FOR APRIL 1-3, 2026.

75H70726F80009 / 47QSMS25D00A9 - TO CORRECT AND UPDATE EXPIRED TASK ORDER NO. AND EXERCISE FINAL OY #4.

75H70726F80008 / SPE2D117D0015 - PM SERVICE ON DIGITAL MOBILE X-RAY SYSTEM FOR ZCCHC.

75H70726F05005 / 75H70723A00010 - EXERCISE OY #2.

75H70726F05004 / 75H70723A00009 - EXERCISE OY #3.

75H70726F05004 / 75H70723A00007 / 36F79718D0334 - EXERCISE OY #3.

75H70726F05016 / 75H70722D00002 - TASK ORDER NO. 75H70726F05016 FOR WATER TREATMENT LEVEL 1 AND WATER OPERATOR TRAINING.

75H70726F05035 / 75H70721A00005 / GS10F0257R - BPA CALL NO. 75H70726F05035 TO ADD FINDING FOR WASTEWATER COLLECTIONS TRAINING.

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Albuquerque Area Office Awarded Task Orders and BPA Calls

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