BIA Office of Indian Services (OIS) Awarded Task Orders and BPA Calls | Federal Compass

BIA Office of Indian Services (OIS) Awarded Task Orders and BPA Calls

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140A0624F0024 / GS21F0083Y - FIRE SHELTERS, COMPLETE FOR THE BIA, MIDWEST REGIONAL OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/24/2024
Obligated Amount
$111.4k
140A1524F0023 / 140A1620D0011 - LEXMARK CX825DTFE
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)»BIA Office of Indian Services (OIS)
Effective date
09/24/2024
Obligated Amount
$4.7k
140A0624F0023 / 140A1623D0024 - GREAT LAKES AGENCY ROADS GARAGE RENOVATION PROJECT
Delivery Order - Bureau of Indian Affairs (BIA) Central MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/24/2024
Obligated Amount
$1.7M
140A0824F0067 / 47QTCA19D00DK - MOBILE & PORTABLE RADIOS FOR DNR
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)»BIA Office of Indian Services (OIS)
Effective date
09/23/2024
Obligated Amount
$82.5k
140A0824F0064 / 140A0820A0002 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF AUGUST 2024 @ $600 PLUS (1) EXTENDED ATTACK @ $430.50 FOR A TOTAL OF $1,030.50
BPA Call - 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
09/20/2024
Obligated Amount
$1k
140A0824F0065 / 140A0823A0005 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF SEPTEMBER 2024 @ $800 PER CALL FOR A TOTAL OF $800.00
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/20/2024
Obligated Amount
$800.00
140A0824F0066 / 140A0820A0002 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF SEPTEMBER 2024 @ $600 PER CALL FOR A TOTAL OF $600.00
BPA Call - 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
09/20/2024
Obligated Amount
$600.00
140A0824F0062 / 140A0823A0005 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF AUGUST 2024 @ $800 FOR A TOTAL OF $800.00
BPA Call - 922160 Fire Protection
Contractor
HOMINY, CITY OF (CITY OF HOMINY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/19/2024
Obligated Amount
$800.00
140A0824F0063 / 140A0823A0009 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF AUGUST 2024 @ $800 PER CALL PLUS (1) EXTENDED ATTACK @ $410 FOR A TOTAL OF $2,810.00
BPA Call - 922160 Fire Protection
Contractor
PERSHING RURAL FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/19/2024
Obligated Amount
$2.8k
140A0824F0061 / 140A1620D0017 - LAPTOPS FOR OSAGE AGENCY
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)»BIA Office of Indian Services (OIS)
Effective date
09/17/2024
Obligated Amount
$31.4k
140A1524F0022 / 140A1522A0001 - FIRE PROTECTION SERVICES FOR TONAWANDA SENECA NATION 01MAR24 - 31JUL24.
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
09/16/2024
Obligated Amount
$43.2k
140A0824F0060 / 140A1620D0011 - LAPTOPS FOR RDO
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)»BIA Office of Indian Services (OIS)
Effective date
09/13/2024
Obligated Amount
$9.2k
140A0524F0007 / 140A1620D0017 - ARO DECRMS IT REFRESH
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)»BIA Office of Indian Services (OIS)
Effective date
09/05/2024
Obligated Amount
$31.5k
140A0624F0022 / 140A0623A0002 - ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES
BPA Call - 922140 Correctional Institutions
Contractor
SAINT LOUIS COUNTY
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
09/02/2024
Obligated Amount
$480.00
140A1524F0021 / 140A1523A0001 - TRIBAL INTERIOR BUDGET COUNCIL REPRESENTATIVE TRAVEL FOR 29JUL24 - 03AUG24.
BPA Call - 921150 American Indian and Alaska Native Tribal Governments
Contractor
UNITED SOUTH AND EASTERN TRIBES, INC. (UNITED SOUTH & EASTERN TRIBES, INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/30/2024
Obligated Amount
$2.6k
140A1524F0020 / 140A1521A0001 / 47QTCA20D00B5 - ERO VERIZON OPTION YEAR 3 FUNDING
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
08/22/2024
Obligated Amount
$45k
140A0524F0006 / 140A1620D0013 - SIX STANDARD LAPTOP TWO POWER LAPTOP
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
08/22/2024
Obligated Amount
$17.2k
140A0824F0057 / 140A1620D0011 - LAPTOP FOR WEWOKA AGENCY
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)»BIA Office of Indian Services (OIS)
Effective date
08/19/2024
Obligated Amount
$1.5k
140A0824F0059 / 140A1620D0011 - LAPTOPS FOR TALIHINA AGENCY
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)»BIA Office of Indian Services (OIS)
Effective date
08/19/2024
Obligated Amount
$7.6k
140A0824F0058 / 140A1620D0013 - MONITOR FOR WEWOKA AGENCY
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
08/19/2024
Obligated Amount
$6.3k

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Contracting Resources

Awarded Task Orders within BIA Office of Indian Services (OIS)

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Awarded Task Orders by Industry

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