PATIENT CALL EQUIPMENT - SOFTWARE - SERVICES

DELIVERY ORDER won by FIRE CREEK SERVICES COMPANY · work in WINNEBAGO, NE
$1,812,441
RecipientFIRE CREEK SERVICES COMPANY UEI GJG6MFLG9B88
Award ID75N90023F00006
Award amount$1,812,441
Award typeDELIVERY ORDER
Awarding agencyDepartment of Health and Human Services — National Institutes of Health
NAICS541511 — CUSTOM COMPUTER PROGRAMMING SERVICES
PSC7A20
Start dateSep 30, 2023
End dateSep 29, 2024
Place of performanceWINNEBAGO, NE
Record updatedSep 17, 2024

View the official award record

More awards won by FIRE CREEK SERVICES COMPANY

PROCUREMENT OF IT SUPPORT.
Department of Health and Human Services · $22,000,000 · Apr 1, 2022
FIRE CREEK SERVICES COMPANY:1356113 [23-008476]
Department of Health and Human Services · $3,674,992 · Jun 2, 2023
FIRE CREEK SERVICES [23-010208] PATIENT CALL PHONE LEASE YEAR TWO
Department of Health and Human Services · $875,000 · Sep 22, 2023
PROCUREMENT OF IT SUPPORT.
Department of Health and Human Services · $875,000 · Sep 22, 2022
FIRE CREEK SERVICES COMPANY:1356113 [22-002135]
Department of Health and Human Services · $640,948 · Apr 1, 2022

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