Vendor, Centennial, CO
Catholic Health Initiatives Colorado
UEI JR3JGR4LYNL1, CAGE 55H84
3 awards and $527,212 obligated between April 2, 2024 and September 9, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $462,354 |
| Indian Health Service | $64,858 |
Industries
NAICS on the awards, by dollars.
| Packaging and Labeling ServicesNAICS 561910 | $462,354 |
| Offices of Physicians (except Mental Health Specialists)NAICS 621111 | $64,858 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Not Competed | 1 |
| Purchase Order | 2 |
| Definitive Contract | 1 |
Hear when Catholic Health Initiatives Colorado wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Catholic Health Initiatives Colorado's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling packaging and labeling services to Department of Veterans Affairs, by dollars.
| Aphena Pharma Solutions-Tennessee, LLCCookeville, TN | $44,236,174 |
| Superior Care Pharmacy, LLCWoonsocket, RI | $404,000 |
| Tmj, Inc.West Jordan, UT | $82,021 |
| CPD to Spd, LLCGrand Rapids, MI | $62,201 |
| Centura Health CorporationCentennial, CO | $41,892 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Decontamination, Repackaging and Sterilization Services for Dental and Medical Reusable Medical Equipment (RME)
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 561910Colorado Springs, CO36C25924Q0273Awarded to Catholic Health Initiatives Colorado for $770,590
Posted Jul 1, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25924C0103Definitive Contract, June 28, 2024, Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Decontamination, Repackaging and Strilization Services for PFC Floyd Limdstom CbocNAICS 561910, PSC Q999 | $462,354 |
| 75H70724P00001Purchase Order, April 2, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Exercise OY-1 - UmuhcNAICS 621111, PSC Q999 | $75,128 |
| 75H70723P00001Purchase Order, February 21, 2025, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | To De-Obligate Excess FundsNAICS 621111, PSC Q999 | -$10,270 |
- Places of performance
- Colorado
- Product and service codes
- Q999 Other Medical Services
- Transactions
- 16 across 3 awards