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 1,189
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
$99.8k
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
140A0624P0002 - NON-ITEMS PRINTERS FOR BIA MN AGENCY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/19/2023
Obligated Amount
$0.7k
140A0824P0002 - IPAD FOR MIAMI AGENCY SUPERINTENDENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CASALE TECHNOLOGY GROUP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/18/2023
Obligated Amount
$2k
140A1524P0002 - SINGLE OFFICE FURNITURE FOR ROOM 108 LOCATED AT; 421 POWELL ST., PHILADELPHIA, MS 39350-2814.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/14/2023
Obligated Amount
$5.3k
140A0624P0001 - IPAD MINI WIFI+CELLULAR 64GB FOR MICHIGAN AGENCY FORESTRY
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
12/13/2023
Obligated Amount
$0.5k

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Awarded Contracts within BIA Office of Indian Services (OIS)

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