Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls

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1 - 20 of 15,214
140A1624F0045 / 140A1620D0005 - TONALEA CONSTRUCTION PHASE SERVICES (CPS)
Delivery Order - Indian Affiars - National Architect & Engineering IDIQ (2020) - 541330 Engineering Services
Contractor
BLUE ARROW ARCHITECTURE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/26/2024
Obligated Amount
$3.5M
140D0424FA004 / 140D8022D0085 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, HELICOPTER CREW MEMBER CLASS FLIGHTS IN PENDLETON,OR
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELKHORN AVIATION INC (ELKHORN AVIATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/26/2024
Obligated Amount
$27k
140A1524F0015 / 140A1620D0013 - LAPTOP AND PERIPHERALS.
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/25/2024
Obligated Amount
$9.3k
140D0424F0564 / 140D8020D0009 - TYPE III EXCLUSIVE USE - RONAN, MT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REEDER FLYING SERVICE, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2024
Obligated Amount
$699.6k
140A1624F0068 / 140A1624D0018 - LUKACHUKAI COMMUNITY SCHOOL DEMOLITION SITE ASSESSMENT SATOC SEED PROJECT
Delivery Order - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/24/2024
Obligated Amount
$580.2k
140D0424F0565 / 140D8020D0007 - EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BIA BASED IN TOWAOC, CO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Helicopter Express, Inc (HELICOPTER EXPRESS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/23/2024
Obligated Amount
$669k
140A1624F0026 / 140A1621D0044 - PINE RIDGE ADMINISTRATION BUILDING 159 RESTROOMS ADA UPGRADES
Delivery Order - BIA Great Plain Region MATOC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PMR SERVICES III, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/19/2024
Obligated Amount
$281.2k
140A1524F0014 / 140A1522A0001 - BPA CALL FOR SERVICES RENDERED TO TONAWANDA SENECA NATION UNDER INVOICES 114 AND 115 FEB - MAR OF 2024 RESPECTIVELY.
BPA Call - 922160 Fire Protection
Contractor
ALABAMA, TOWN OF
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/19/2024
Obligated Amount
$16k
140A1624F0070 / 140A1620D0011 - RUGGED LAPTOPS FOR OJS FLEET
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
RavenTek (RAVENTEK SOLUTION PARTNERS LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/19/2024
Obligated Amount
$13.5k
140A1124F0016 / 140A1620D0017 - ITEMS DELIVERY ORDER FOR OJS/D3/CIU
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/19/2024
Obligated Amount
$7.2k
140A0124F0059 / 140A0124D0003 - PROPANE DELIVERY ORDER #6 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/18/2024
Obligated Amount
$4.2k
140D0424FA003 / 140D8022D0073 - ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, LAW ENFORCEMENT TRANSPORT HAVASUPAI VILLAGE, AZ
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Airwest Helicopters, LLC (AIRWEST HELICOPTERS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/17/2024
Obligated Amount
$211.6k
140A0124F0058 / 47QTCA19D00MV - CELL PHONE SERVICES FOR BIA, ROSEBUD AGENCY
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/17/2024
Obligated Amount
$12.2k
140A0124F0055 / 47QTCA19D00DK - RADIOS AND ACCESSORIES FOR BIA, GPRO FIRE
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/16/2024
Obligated Amount
$518.5k
140D0424FA002 / 140D0423D0083 - BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: OKMULGEE, OK; SHOW LOW, AZ; OMAK, WA
Delivery Order - On-Call Air Attack Flight Services in Support of BIA (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRIDGER AEROSPACE GROUP, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/15/2024
Obligated Amount
$190k
140A1524F0013 / 140A1522A0002 - FIRE PROTECTION BPA CALL FOR SERVICES 01SEP23 - 10DEC23. NINE CALLS AT $800.00 PER CALL FOR A TOTAL OF $7,200.00. ALL TERMS AND CONDITIONS OF BPA 140A1522A0002 APPLY.
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO (PEKIN FIRE COMPANY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/15/2024
Obligated Amount
$7.2k
140A1524F0012 / 140A1522A0001 - FIRE PROTECTION BPA CALL FOR SERVICES NOV23 - JAN24. TWENTY-SEVEN CALLS AT $800.00 PER CALL FOR A TOTAL OF $21,600.00. ALL TERMS AND CONDITIONS OF BPA 140A1522A0001 APPLY.
BPA Call - 922160 Fire Protection
Contractor
ALABAMA, TOWN OF
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/15/2024
Obligated Amount
$21.6k
140A0124F0057 / 140A0123D0002 - PEST CONTROL TASK ORDER APRIL 2024
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEUG, BRIAN (BEUG BRIAN)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/15/2024
Obligated Amount
$0.4k
140D0424F0545 / 140D8021D0014 - BIA EXCLUSIVE USE TYPE III HELICOPTER AVIATION SERVICES FOR WHITERIVER, AZ
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELI-1 CORPORATION
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/12/2024
Obligated Amount
$453.8k
140D0424F0543 / 140D8021D0013 - EXCLUSIVE USE TYPE III HELICOPTER AVIATION SERVICES FOR WINDOW ROCK, AZ
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR RESOURCES HELICOPTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/12/2024
Obligated Amount
$580k

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Awarded Task Orders by Industry

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