Bureau of Indian Education (BIE) Awarded Contracts - Program Management | Federal Compass

Bureau of Indian Education (BIE) Awarded Contracts - Program Management

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140A2321P0774 - KITCHEN SERVING LINE PLEXIGLASS
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/30/2021
Obligated Amount
$5.4k
140A2321D0015 - CHEMAWA STUDENT TRAVEL
IDC - 561510 Travel Agencies
Contractor
LANE TRAVEL, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/24/2021
Obligated Amount
$1.4M
140A2321P0569 - NO TOUCH FAUCETS & WATER CLOSETS
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
JAY & R LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
08/02/2021
Obligated Amount
$249.7k
140A2321P0590 - PORTABLE RESTROOMS-TRAILER
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/22/2021
Obligated Amount
$176.2k
140A2321P0497 - STUDENT ONLINE TUTORS
Purchase Order - 611430 Professional and Management Development Training
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/19/2021
Obligated Amount
$0.2k
140A2321P0509 - UNIVERSAL AIR HVAC JEEHDEEZ'A ELEM SCH
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UNIVERSAL AIR LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/06/2021
Obligated Amount
$31k
140A2321P0501 - TOUCHLESS HARDWARE
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/24/2021
Obligated Amount
$211.6k
140A2321P0449 - DIAGNOSTIC PSYCHO-EDUC. SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
GARY PLANK (CPNA-PSS, PC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/15/2021
Obligated Amount
$44.1k
140A2321P0448 - OCCUPATIONAL THERAPY SERVICES BASE (+) 4 OPTION YEARS
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
LISSA E PAAK
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/08/2021
Obligated Amount
$53.1k
140A2321P0434 - PLEXIGLASS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2021
Obligated Amount
$8.8k
140A2321P0398 - NATIVE INNOVATIONS - IT SUPPORT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
NATIVE INNOVATION INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/13/2021
Obligated Amount
$44.5k
140A2321P0376 - TOUCHLESS FAUCETS/TOILETS
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/10/2021
Obligated Amount
$92k
140A2321P0375 - LIBRARY CARPET
Purchase Order - 314110 Carpet and Rug Mills
Contractor
D&B CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
05/06/2021
Obligated Amount
$36.6k
140A2321P0359 - COVID-19 SINAGE ADD SIZES FOR EACH INDIVIDUAL SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/27/2021
Obligated Amount
$19.7k
140A2321P0340 - MERITECH SYS - HANDWASHING STATIONS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/22/2021
Obligated Amount
$32k
140A2321P0317 - COVID-19 PPE SUPPLIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/16/2021
Obligated Amount
$197.6k
140A2321P0314 - CHALLENGE COURSE UPGRADES
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
SYNERGO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/14/2021
Obligated Amount
$29.3k
140A2321P0258 - C & I SHOW HARDWARE AND SECURITY SYSTEMS
Purchase Order - 561621 Security Systems Services
Contractor
C & I SHOW HARDWARE AND SECURITY SYSTEMS, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/30/2021
Obligated Amount
$98.2k
140A2321P0221 - REPLACE LIGHTS IN GYM, CAFE, HS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EXPERT LIGHTING CONSULTANTS LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/18/2021
Obligated Amount
$58.9k
140A2321P0214 - JEMEZ LED SIGN
Purchase Order - 541490 Other Specialized Design Services
Contractor
GOLDEN RULE SIGNS, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/17/2021
Obligated Amount
$26.1k

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