0
0

Department of Health and Human Services Awarded a Contract to PRESENTATION MEDICAL CENTER for $45,683.19

Signed on

9/21/2025, 12:00 AM

PRESENTATION MEDICAL CENTER Government Contract #75H70625F03017

PRESENTATION MEDICAL CENTER was awarded a contract with the United States Government for $45,683.19. 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 ShareStaff LLC, which provides certified nurse midwife services. The contract, funded by the Department of Health and Human Services through the Indian Health Service, is worth $83,264.78 and is for services at the IHS Pine Ridge Service Unit. Notable transactions include a payment of $163,280 to ShareStaff LLC and a $330,708 transaction with Bay Area Anesthesia LLC for the same contract.

Contract Details

Contract ID75H70625F03017
Contract TypeC
Total Obligation$45,683.19
Exercised Options$45,683.19
Base Amount + Options$45,683.19
Date Signed2025-09-21
Contract DescriptionTASK ORDER FOR LAUNDRY 10/1/2025 TO 12/31/2025
Start Date2025-09-21
End Date2025-12-31

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

RecipientPRESENTATION MEDICAL CENTER
Recipient Location213 2ND AVE NE ROLLA NORTH DAKOTA, UNITED STATES
Business CategoriesAmerican Indian Owned Business, Category Business, Corporate Entity Not Tax Exempt, Government, Native American Tribal Government, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business, Corporate Entity Tax Exempt, Hospital, Nonprofit Organization, Not Designated a Small Business

Comments

Award Transactions

Transaction #P00001$-80,015.22April 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-80,015.22 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-65,436.00March 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-65,436.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$330,708.00February 12, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $330,708.00 to BAY AREA ANESTHESIA LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$163,280.00January 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $163,280.00 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$28,000.00October 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $28,000.00 to GREEN LANTERN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$229,068.00October 19, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $229,068.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-77,027.25August 7, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-77,027.25 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 #0$855,067.17June 25, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $855,067.17 to MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-15,090.22April 29, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-15,090.22 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$-80,015.22April 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-80,015.22 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-65,436.00March 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-65,436.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$330,708.00February 12, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $330,708.00 to BAY AREA ANESTHESIA LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$163,280.00January 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $163,280.00 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$28,000.00October 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $28,000.00 to GREEN LANTERN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$229,068.00October 19, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $229,068.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-25,797.28March 13, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-25,797.28 to PRESENTATION MEDICAL CENTER. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$71,480.47September 21, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $71,480.47 to PRESENTATION MEDICAL CENTER. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-77,027.25August 7, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-77,027.25 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 #0$855,067.17June 25, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $855,067.17 to MASSACHUSETTS GENERAL PHYSICIANS ORGANIZATION, INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$-15,090.22April 29, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-15,090.22 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$-80,015.22April 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-80,015.22 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-65,436.00March 10, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-65,436.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$330,708.00February 12, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $330,708.00 to BAY AREA ANESTHESIA LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$163,280.00January 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $163,280.00 to SHARESTAFF LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$28,000.00October 31, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $28,000.00 to GREEN LANTERN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$229,068.00October 19, 2024

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $229,068.00 to SOPOR, LLC. The payment included a Subsidy Cost of $0.00.