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

BIA Office of Indian Services (OIS) Awarded Contracts

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140A0524P0012 - KIANA OLD SCHOOL SITE PHASE 1 ESA
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
09/20/2024
Obligated Amount
$13.6k
140A0524P0013 - MANOKOTAK OLD SCHOOL SITE PHASE 1 ESA
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
09/20/2024
Obligated Amount
$13.4k
140A0524P0010 - 34TH ANNUAL PROVIDER CONFERENCE - 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SMG OF ALASKA, INC (SMG OF ALASKA INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/20/2024
Obligated Amount
$197.7k
140A0524P0011 - KASIGLUK OLD SCHOOL SITE PHASE 1 ESA
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
09/19/2024
Obligated Amount
$12.6k
140A0624P0006 - MIDWEST REGIONAL OFFICE, GREAT LAKES AGENCY'S UTILITY VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/17/2024
Obligated Amount
$29k
140A1524P0018 - REMODELING AT CHOCTAW AGENCY - WINDOWS, DOOR, GUTTERS, CULVERT, AND LADDER.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IKBI INCORPORATED (IKBI, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/17/2024
Obligated Amount
$131.8k
140A0524P0008 - KALTAG OLD SCHOOL SITE PHASE 1 ESA
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
09/12/2024
Obligated Amount
$11.7k
140A0524P0007 - CHALKYITSIK OLD SCHOOL SITE PHASE 1 ESA
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
09/11/2024
Obligated Amount
$11.4k
140A0524P0006 - AKIAK 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
09/11/2024
Obligated Amount
$44.9k
140A1524P0017 - DRD FURNITURE_245_A0A62_FURNITURE PURCHA
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
AMBER WILLIAMS CAPITAL LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/10/2024
Obligated Amount
$19.7k
140A0624P0005 - 60-INCH SKID-STEER DISC MULCHER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
BIGHORSE RESOURCE GROUP, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/02/2024
Obligated Amount
$25.5k
140A0824C0002 - EVIDENCE MANAGEMENT SYSTEM FOR OJS DDE
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/27/2024
Obligated Amount
$99.9k
140A0824P0021 - IPAD FOR WEWOKA AGENCY
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AMERIINFOVETS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/23/2024
Obligated Amount
$1.1k
140A1524P0016 - REPLACE FIRE ALARM PANEL AT BIA, ERO, CHOCTAW AGENCY AND ITS' WAREHOUSE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/07/2024
Obligated Amount
$28.9k
140A0524P0005 - TWO GPS AND TWO BATTERIES
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/05/2024
Obligated Amount
$15.4k
140A0824P0020 - SKID STEER W/ MOWER ATTACHMENT FOR CHICKASAW AGENCY
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
VALIOSA LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/05/2024
Obligated Amount
$97.7k
140A0624P0004 - 2024 PARTNERS IN ACTION CONFERENCE VENUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ONEIDA AIRPORT HOTEL CORPORATION (ONEIDA AIRPORT HOTEL CORP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/30/2024
Obligated Amount
$77.6k
140A0824A0006 - BLANKET PURCHASE AGREEMENT (BPA) FOR INDIAN LAND AND INDIAN WILDLAND 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 OF
BPA - 922160 Fire Protection
Contractor
HOMINY RANCHERS RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/30/2024
Obligated Amount
$0.00
140A1524P0015 - MACK DEFENSE DOZER TRANSPORT CARRIER AS SPECIFIED IN OFFER 4117.
Purchase Order - 333120 Construction Machinery 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
07/29/2024
Obligated Amount
$268.7k
140A0524P0004 - BARGE SHIPPING FEE FOR ARO SCAMMON BAY FUEL TANKS
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
ALASKA MARINE LINES, INC. (ALASKA MARINE LINES INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
07/10/2024
Obligated Amount
$42.3k

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Awarded Contracts within BIA Office of Indian Services (OIS)

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Awarded Contracts by Industry

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