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VALOR NETWORK New City NY 10956 USA

UEI: SLED_B7C67CA03C5076D7

VALOR NETWORK New City NY 10956 USA is a federal contractor, registered under UEI SLED_B7C67CA03C5076D7. It has been awarded $292,786 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Great Plains Area Indian Health Svc.

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SLED_B7C67CA03C5076D7

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- Unknown NAICS$292.8K100%
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NAICS: 621320
New
Federal
100% ISBEE Set-Aside, Non-Personal Healthcare Service, Commercial Item Purchase Order for Optometrist Staffing Services at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota
Solicitation # 75H70626Q00214
The Great Plains Area Indian Health Service is soliciting a firm fixed-price, non-personal healthcare service purchase order for Optometrist Staffing Services at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota. This acquisition is a 100 percent set-aside for Indian Small Business Economic Enterprises under NAICS code 621320. The contractor is required to provide up to two qualified optometrists to ensure seamless coverage, with a period of performance lasting one year from the date of award. All quoted unit pricing must be all-inclusive of regular hours, overtime, travel, lodging, and fringe benefits. Award selection will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating proposals on past performance, problem and approach, and management capabilities. To be eligible, offerors must provide professional references, proof of malpractice insurance, medical degrees, current Basic Life Support certification, and immunization records. All personnel must undergo a security pre-clearance process, including an FBI National Criminal History Check and screening against the HHS Office of Inspector General List of Excluded Individuals/Entities. Invoices must be submitted weekly through the Invoice Processing Platform in accordance with federal regulations.
Great Plains Area Indian Health Svc

POSTED

3 days ago

DEADLINE

in 26 days
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NAICS: 541519
New
Federal
Firm-Fixed Price, Non- Personal, Commercial Service, Purchase Order for a maintenance and support subscription that will provide software updates, technical support, and continued compatibility with existing telecommunications environment.
Solicitation # 75H70626R00032
Solicitation 75H70626R00032 is a Firm-Fixed Price, Non-Personal, Commercial Service purchase order issued by the Great Plains Area Indian Health Service (GPAIHS) Office of Information Technology. The contract seeks a one-year maintenance and support subscription for the InformaCast enterprise mass notification system to ensure critical emergency notifications, operational messaging, and safety communications across GPAIHS healthcare facilities. The scope of work includes providing software updates, patches, bug fixes, version upgrades, and technical support to maintain the operational capability of all licensed endpoints. The solution must be IPv6 compliant in accordance with NIST USGv6 Program standards. This opportunity is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone Small Businesses under NAICS code 541519. The period of performance is one year from the date of award, specifically noted as November 2, 2026, to November 1, 2027, with services performed remotely. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, requiring offerors to be rated acceptable in technical capability and past performance. Payment requests must be submitted electronically via the Department of Treasury Invoice Processing Platform (IPP).
Great Plains Area Indian Health Svc

POSTED

7 days ago

DEADLINE

in 23 days
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NAICS: 812320
Federal
Combines Synopsis/Solicitation: Provide cleaning services for dust mops, rugs for main facility, annex, and Wellness Center at the Fort Thompson Indian Health Center Fort Thompson SD
Solicitation # IHS1519317
The Indian Health Service is conducting market research to identify qualified Indian Small Businesses Economic Enterprise or Indian Economic Enterprises for a firm-fixed-price contract to provide cleaning services at the Fort Thompson Health Center in South Dakota. The scope of work involves the bi-weekly provision, replacement, and maintenance of floor rugs, dust mop heads, and air fresheners for the main facility, annex, and wellness center. All services must adhere to federal healthcare sanitation, safety, and infection control standards, with a required service satisfaction approval rating of 90 percent or higher. The anticipated contract structure consists of a one-year base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods. All pricing must be all-inclusive of travel, taxes, and fringe benefits. Invoicing is required through the Invoice Processing Platform in accordance with HHSAR 352.232-71. Interested parties must submit a detailed capability statement, including their SAM registration and UEI, to the designated points of contact by October 10, 2026, at 4:30 p.m. Central Standard Time. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation to award a contract.
Great Plains Area Indian Health Svc

POSTED

10 days ago

DEADLINE

in 7 days
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NAICS: 541380
Federal
Sources sought for Blood and Blood Products for QNBMHF in Belcourt ND 58316.
Solicitation # 1524548
The Indian Health Service is conducting market research through a Sources Sought notice to identify capable small businesses to provide blood and blood products to the Quentin N. Burdick Memorial Healthcare Facility in Belcourt, North Dakota. The requirement is for a single-award, firm-fixed-price Indefinite-Delivery/Indefinite-Quantity contract consisting of one base year and four option years. The scope includes the collection, testing, processing, storage, and transportation of packed red blood cells, fresh frozen plasma, and specialty components. Red blood cells will be delivered automatically every two to three weeks with a stock rotation system, while plasma and platelets will be provided on an as-needed basis. The vendor must be capable of accepting routine and emergency orders 24 hours a day, seven days a week. The contractor is responsible for all delivery expenses and must maintain validated temperature-controlled conditions during transit to ensure product integrity. Strict adherence to regulatory standards is required, including FDA 21 CFR Parts 600-680, AABB standards for blood banks and transfusion services, OSHA bloodborne pathogens standards, and 49 CFR Parts 171-180 for hazardous materials transportation. Invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform. Interested parties under NAICS code 541380 must submit a capability statement by October 8, 2026, detailing their organizational experience, management capability, and current small business status.
Great Plains Area Indian Health Svc

POSTED

11 days ago

DEADLINE

in 4 days
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