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Department of Health and Human Services Awarded a Contract to PRIME PHYSICIANS PLLC for $66,155.40

Signed on

1/27/2023, 12:00 AM

PRIME PHYSICIANS PLLC Government Contract #75H70623F03004

PRIME PHYSICIANS PLLC was awarded a contract with the United States Government for $66,155.40. The contract was awarded by the agency office GREAT PLAINS AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is Prime Physicians PLLC, located in Sioux City, Iowa. The contract is for inpatient nursing services for January 2023 and was funded by the Department of Health and Human Services' Indian Health Service. The contract is worth $66,155.4. The contract was competitively competed under simplified acquisition procedures.

Contract Details

Contract ID75H70623F03004
Contract TypeC
Total Obligation$66,155.40
Exercised Options$66,155.40
Base Amount + Options$66,155.40
Date Signed2023-01-27
Contract DescriptionTASK ORDER FOR INPATIENT NURSING SERVICES FOR JANUARY 2023.
Start Date2023-01-27
End Date2023-01-31

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeGREAT PLAINS AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeGREAT PLAINS AREA INDIAN HEALTH SVC

Recipient Details

RecipientPRIME PHYSICIANS PLLC
Recipient Location2720 STONE PARK BLVD STE 335 SIOUX CITY IOWA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$-2,964.60February 27, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-2,964.60 to PRIME PHYSICIANS PLLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$-28,327.71January 8, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-28,327.71 to VITALANT. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-8,472.69April 26, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-8,472.69 to GREEN LANTERN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-225,185.00October 23, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-225,185.00 to MILLBROOK SUPPORT SERVICES INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$10,400.00September 21, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $10,400.00 to VITALANT. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$11,275.00June 9, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $11,275.00 to VITALANT. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$-39,853.25April 27, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-39,853.25 to BAY AREA ANESTHESIA LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-4,689.00April 15, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-4,689.00 to TRINITY HEALTH. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$0.00April 3, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to DAX SAFETY & STAFFING SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$65,000.00March 22, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $65,000.00 to BAY AREA ANESTHESIA LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-368,336.50December 8, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-368,336.50 to GREENSTAFF MEDICAL STAFFING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-58,171.77November 19, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-58,171.77 to AB STAFFING SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$21,023.46October 25, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $21,023.46 to TRIAGE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-7,060.20September 20, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-7,060.20 to NORTHERN PLAINS LABORATORY LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$696,000.00September 20, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $696,000.00 to MILLBROOK SUPPORT SERVICES INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$388,377.00August 31, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $388,377.00 to BAY AREA ANESTHESIA LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$184,160.00August 31, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $184,160.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-27,713.25August 27, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-27,713.25 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$768,000.00July 15, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $768,000.00 to DAX SAFETY & STAFFING SOLUTIONS, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$165,000.00June 28, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $165,000.00 to TRINITY HEALTH. The payment included a Subsidy Cost of $0.00.

Transaction #0$25,200.00May 31, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $25,200.00 to NORTHERN PLAINS LABORATORY LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$50,028.00May 24, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $50,028.00 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$97,383.69May 12, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $97,383.69 to VITALANT. The payment included a Subsidy Cost of $0.00.

Transaction #0$435,114.48April 28, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $435,114.48 to AB STAFFING SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00April 19, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to REGENCY CONSULTING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$9,789.00February 1, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $9,789.00 to MUDDY CREEK OIL & GAS, INCORPORATED. The payment included a Subsidy Cost of $0.00.

Transaction #0$481,400.00February 1, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $481,400.00 to GREENSTAFF MEDICAL STAFFING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$69,120.00January 27, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $69,120.00 to PRIME PHYSICIANS PLLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$189,080.00January 25, 2023

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $189,080.00 to REGENCY CONSULTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$14,000.00December 30, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $14,000.00 to GREEN LANTERN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,141.50December 6, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $33,141.50 to MUDDY CREEK OIL & GAS, INCORPORATED. The payment included a Subsidy Cost of $0.00.

Transaction #0$28,923.00November 29, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $28,923.00 to DOUG OBRYAN CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$120,890.00November 18, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $120,890.00 to TRIAGE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$12,500.00October 24, 2022

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $12,500.00 to HAYAPI CLEANING SERVICES. The payment included a Subsidy Cost of $0.00.