BIA Office of Indian Services (OIS) Awarded Contracts | Federal Compass

BIA Office of Indian Services (OIS) Awarded Contracts

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1 - 20 of 1,193
140A1524P0008 - FIVE UTILITY TERRAIN VEHICLES TO SUPPORT BIA, ERO, WILDLAND FIRE DIVISION ACTIVITIES.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/22/2024
Obligated Amount
$117k
140A0824P0010 - TOUCHPRINT ENTERPRISE (TPE) LIVESCAN / CARDSCAN SOFTWARE FOR OJS
Purchase Order - 513210 Software Publishers
Contractor
IDEMIA IDENTITY & SECURITY USA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/18/2024
Obligated Amount
$305.2k
140A0824P0008 - TACTICAL EQUIPMENT FOR OJS DII CONCHO AGENCY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PACE CONTRACTING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/17/2024
Obligated Amount
$20k
140A1524P0007 - OFFICE FURNISHINGS 545 MARRIOTT DR., SUITE 720, NASHVILLE, TN 377214.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/17/2024
Obligated Amount
$40.8k
140A0824A0004 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES FOR EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILDLANDS, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGHT O
BPA - 922160 Fire Protection
Contractor
WYNONA, TOWN OF (TOWN OF WYNONA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/15/2024
Obligated Amount
$0k
140A0824P0009 - VEHICLE REPAIR FOR DNR
Purchase Order - 811111 General Automotive Repair
Contractor
PHILLIPS LEASING COMPANY INC (PHILLIPS LEASING CO.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/11/2024
Obligated Amount
$14.4k
140A0824P0007 - AEDS & ACCESSORIES FOR DNR
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/28/2024
Obligated Amount
$26.2k
140A0824P0006 - CHEMICAL SPRAYER FOR CHICKASAW AGENCY
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/18/2024
Obligated Amount
$8k
140A0524P0003 - NAPASKIAK REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/16/2024
Obligated Amount
$64.2k
140A1524P0006 - BIA, CHEROKEE AGENCY ROOFING AND FENCING
Purchase Order - 238160 Roofing Contractors
Contractor
AIM GREEN LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/09/2024
Obligated Amount
$137.6k
140A0824P0005 - SECURITY CAMERA SYSTEM FOR WEWOKA AGENCY
Purchase Order - 561621 Security Systems Services
Contractor
TEL-STAR COMMUNICATIONS, INC. (TEL-STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/06/2024
Obligated Amount
$7.6k
140A1524P0005 - BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT VI RELOCATION FURNISHINGS.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/05/2024
Obligated Amount
$178.5k
140A0624P0003 - ENGINE-0862 TRANSMISSION REPAIR, WASHER PUMP AND TIRE REPLACEMENT.
Purchase Order - 811111 General Automotive Repair
Contractor
BOB LOWTH FORD, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/01/2024
Obligated Amount
$9.5k
140A0824A0003 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILD LAND FIRE SUPPRESSION SERVICES FOR EASTERN OKLAHOMA REGIONAL OFFICE FOR THE PROTECTION OF NATURAL RESOURCES, FORESTS, WILD LAND, AND TRIBAL RESIDENTS THAT ARE SUBJECT TO THE OVERSIGHT O
BPA - 922160 Fire Protection
Contractor
HANNA RURAL FIRE ASSOCIATION
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/31/2024
Obligated Amount
$0k
140A1524P0004 - ONE DAM MAINTENANCE CRAFT WITH TRAILER, AND DELIVERY.
Purchase Order - 336612 Boat Building
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/25/2024
Obligated Amount
$25.4k
140A1524P0003 - BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT VI, NEW OFFICE SUITE REQUIREMENT OF MICROSOFT TEAMS PHONES AND LOGITECH TAP COMMUNICATIONS EQUIPMENT. 10 POWER SUPPLY CCX 500/600 TO BE INCLUDED WITH POLY CC 505 BUSINESS MEDIA PHONES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/22/2024
Obligated Amount
$11.3k
140A0524P0001 - EEK REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
TANANA COMMERCIAL COMPANY LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/18/2024
Obligated Amount
$67.1k
140A0524P0002 - KOTZEBUE REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
BGES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/17/2024
Obligated Amount
$110k
140A0824P0004 - AMMUNITION FOR OJS DISTRICT II
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/02/2024
Obligated Amount
$28.5k
140A0824P0003 - UTILITY TRAILER FOR OJS DDE
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/27/2023
Obligated Amount
$6.4k

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