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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140A0825F0033 / 140A0823A0005 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2025 @ $800 PER CALL FOR A TOTAL OF $4,000.00
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
03/26/2025
Obligated Amount
$4k
140A0825F0032 / 47QTCA19D00MV - WIRELESS SERVICE FOR CHICKASAW 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)»BIA Office of Indian Services (OIS)
Effective date
03/24/2025
Obligated Amount
$7.3k
140A0825F0031 / 47QTCA19D00MV - WIRELESS SERVICE FOR WEWOKA 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)»BIA Office of Indian Services (OIS)
Effective date
03/21/2025
Obligated Amount
$5.5k
140A0825F0030 / 47QTCA19D00MV - FLEET GPS SERVICE FOR CHICKASAW 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)»BIA Office of Indian Services (OIS)
Effective date
03/20/2025
Obligated Amount
$1k
140A0825F0029 / 47QTCA19D00MV - WIRELESS SERVICE FOR MIAMI 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)»BIA Office of Indian Services (OIS)
Effective date
03/20/2025
Obligated Amount
$6.9k
140A0625F0005 / 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
03/18/2025
Obligated Amount
$2.2k
140D0425F0345 / 140D0423D0082 - TASK ORDER FOR THE 2025 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEMIDJI, MN, DOUBLE EAGLE, NM, AND RONAN, MT.
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
03/13/2025
Obligated Amount
$2.5M
140A1525F0007 / 140A1620D0017 - LAPTOPS FOR FACILITIES
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
03/12/2025
Obligated Amount
$3.7k
140A0825F0028 / 140A0823A0005 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF FEBRUARY 2025 @ $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
03/05/2025
Obligated Amount
$800.00
140A0825F0027 / 140A1620D0011 - LAPTOP FOR OJS DISTRICT II
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
02/27/2025
Obligated Amount
$6.3k
140A0625F0003 / 140A1620D0017 - FORESTRY FY25 IT EQUIPMENT
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
02/27/2025
Obligated Amount
$18.1k
140A0825F0026 / 140A1620D0011 - MONITORS FOR OJS DDE
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
02/26/2025
Obligated Amount
$2.3k
140A0525F0001 / 140A1620D0017 - ARCHEOLOGY LAPTOP
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
02/25/2025
Obligated Amount
$2.5k
140A1525F0005 / 140A1522A0001 - FIRE PROTECTION SERVICES FOR TONAWANDA SENECA NATION FOR AUGUST 2024 - DECEMBER 2024.
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
02/14/2025
Obligated Amount
$47.2k
140A1525F0006 / 140A1522A0003 - FIRE PROTECTION SERVICES FOR TUSCARORA NATION FOR APRIL 2024 - JULY 2024
BPA Call - 922160 Fire Protection
Contractor
LEWISTON VOLUNTEER 2 INC (LEWISTON FIRE COMPANY NO. 2, INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
02/14/2025
Obligated Amount
$10.4k
140A0825F0024 / 140A0823A0005 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2025 @ $800 PER CALL FOR A TOTAL OF $1,600.00
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
02/13/2025
Obligated Amount
$1.6k
140A0825F0025 / 140A0824A0006 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF JANUARY 2025 @ $800 PER CALL FOR A TOTAL OF $1,600.00
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
02/13/2025
Obligated Amount
$1.6k
140A1525F0003 / GS00P14BSD1055 - ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY
Delivery Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY PROGRESS, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/28/2025
Obligated Amount
$55k
140A0825F0023 / 140A1620D0017 - LAPTOPS FOR TALIHINA 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
01/27/2025
Obligated Amount
$6.4k
140A0825F0019 / 140A0821A0002 - 14 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF FEBRUARY, MARCH, APRIL, JULY, AUGUST, SEPTEMBER, OCTOBER & NOVEMBER 2024 @ $600 PER CALL FOR A TOTAL OF $8,400.00
BPA Call - 922160 Fire Protection
Contractor
QUAPAW, TOWN OF
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
01/21/2025
Obligated Amount
$8.4k

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

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Awarded Task Orders by Industry

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