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Department of Health and Human Services Awarded a Contract to FIRE CREEK SERVICES COMPANY for $1,812,440.73
Signed on
8/24/2023, 12:00 AM
FIRE CREEK SERVICES COMPANY Government Contract #75N90023F00006
FIRE CREEK SERVICES COMPANY was awarded a contract with the United States Government for $1,812,440.73. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH - CC, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is Fire Creek Services Company, a U.S.-owned business located in Winnebago, Nebraska. The contract, funded by the Department of Health and Human Services' National Institutes of Health, is for patient call equipment, software, and services, valued at $1,812,440.73. One notable transaction is with IT1 Source LLC for $26,636.44, and another is a transaction with KNZ Solutions Inc for $172,802.90.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to FIRE CREEK SERVICES COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to FIRE CREEK SERVICES COMPANY. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,636.44 to IT1 SOURCE LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to VALOGIC BIO, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PROPHARMA GROUP LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,226.65 to IT1 SOURCE LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,000.00 to PROPHARMA GROUP LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,000.00 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $172,802.90 to KNZ SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,812,440.73 to FIRE CREEK SERVICES COMPANY. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-11,861.80 to ILLUMINA, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $11,861.80 to ILLUMINA, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $13,653.36 to PHOENIX TEXTILE CORPORATION. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $78,875.10 to CDW GOVERNMENT LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $51,170.88 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,150.00 to SOFT COMPUTER CONSULTANTS INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $163,180.80 to PENOBSCOT SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $139,360.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $234,686.16 to CHICKASAW FUTREND HEALTH ALLIANCE, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to VALOGIC BIO, LLC. The payment included a Subsidy Cost of $0.00.