# Ortho Medical of Oklahoma Inc.

Canonical: https://abierto.us/vendors/ortho-medical-of-oklahoma-inc-j5s5qj6vuh57

- UEI: J5S5QJ6VUH57
- CAGE: 7CUE1
- Location: Tulsa, OK
- Awards in window: 9 (12 transactions), $434,032 obligated, January 17, 2024 to August 24, 2026

## Awarding agencies

- Indian Health Service: 9 awards, $434,032

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $225,633
- 339113 Surgical Appliance and Supplies Manufacturing: $189,806
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $18,592

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- GIMC - Humipak Pouches (75H71025Q00294). https://abierto.us/opportunities/75h71025q00294
- 100% ISBEE Set-Aside for 7 Zoll AED Pro Semi-Auto/Manual Federal Government Packages and 7 Zoll AED Non-rechargeable Battery Packs for the Fort Thompson IHS in Fort Thompson, South Dakota (75H70624Q00041), $18,592. https://abierto.us/opportunities/75h70624q00041
- PT Supplies (75H71024Q00155). https://abierto.us/opportunities/75h71024q00155
- Two (2) Zoll R Series Plus Defibrillators & SurePower Rechargeable Lithium Ion Batteries or equal - Ute Mountain Ute Health Center (75H70724Q00057), $52,545. https://abierto.us/opportunities/75h70724q00057

## Largest awards

- 75H71025P00978 (purchase order): $157,358, Navajo Area Indian Health SVC. Purchase Defibrillators and Its Accessories for Crownpoint Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00978_7527_-NONE-_-NONE-/
- 75H71025P01073 (purchase order): $154,000, Navajo Area Indian Health SVC. Blanket Purchase Agreement (Bpa) for Humipak Pouches - Gimc Dental Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P01073_7527_-NONE-_-NONE-/
- 75H70724P00090 (purchase order): $52,484, Albuquerque Area Indian Health SVC. 2 Defibrillators & 2 Batteries - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70724P00090_7527_-NONE-_-NONE-/
- 75H71024P01355 (purchase order): $19,776, Navajo Area Indian Health SVC. PT Supplies***physical Therapy Department. https://www.usaspending.gov/award/CONT_AWD_75H71024P01355_7527_-NONE-_-NONE-/
- 75H70624P00721 (purchase order): $18,592, Great Plains Area Indian Health SVC. Firm Fixed Priced Commercial Item Purchase Order for Seven Zoll Aed Pro Packages and Battery Packs for the Fort Thompson IHS Clinic. Pop Date of Award with Delivery No Later Than 90 Days Aro.. https://www.usaspending.gov/award/CONT_AWD_75H70624P00721_7527_-NONE-_-NONE-/
- 75H71024P00404 (purchase order): $18,428, Navajo Area Indian Health SVC. Various Orthopedic Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71024P00404_7527_-NONE-_-NONE-/
- 75H71022P01908 (purchase order): $15,920, Navajo Area Indian Health SVC. Blanket Purchase Agreement (Bpa) for Self-Seal Pouches for Medical/Surgical Instruments at Gimc - Dental Clinic. https://www.usaspending.gov/award/CONT_AWD_75H71022P01908_7527_-NONE-_-NONE-/
- 75H70723P00030 (purchase order): -$129, Albuquerque Area Indian Health SVC. Deobligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00030_7527_-NONE-_-NONE-/
- 75H71023P01032 (purchase order): -$2,398, Navajo Area Indian Health SVC. Mod 01. Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H71023P01032_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ortho-medical-of-oklahoma-inc-j5s5qj6vuh57.