Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Indian Affairs (BIA) Awarded Task Orders and BPA Calls

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140A0124F0081 / 140A1622A0007 - GPRO METH REMEDIATION FOR THE CHEYENNE RIVER AGENCY QUARTERS UNITS IN EAGLE BUTTE, SOUTH DAKOTA.
BPA Call - 562910 Remediation Services
Contractor
TRANSAMERICAN SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$236.2k
140A0924F0021 / 47QTCA19D00MV - CELLULAR PHONES, BIA, NRO, WNA, BRANCH OF TRANSPORTATION
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)
Effective date
09/24/2024
Obligated Amount
$12k
140A1624F0127 / 140A1621D0039 - MACY DETENTION RENOVATIONS BLD 2
Delivery Order - BIA Northwest Region Construction Multiple Award Task Order Contract (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
AMES 1 , LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$1.8M
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
140A0124F0016 / 140A1622A0007 - GPRO METH REMEDIATION FOR THE ROSEBUD AGENCY QUARTERS UNITS.
BPA Call - 562910 Remediation Services
Contractor
TRANSAMERICAN SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$134.2k
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
140A0124F0100 / 140A1620D0017 - CANON LARGE FORMAT PRINTER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), FIRE MANAGEMENT PROGRAM, PINE RIDGE AGENCY IN PINE RIDGE, SOUTH DAKOTA
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)
Effective date
09/24/2024
Obligated Amount
$12.5k
140A1624F0126 / 140A1621D0035 - REPLACE AC EQUIP WINNEBAGO DC BLD 2
Delivery Order - BIA Northwest Region Construction Multiple Award Task Order Contract (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ROCK GAP ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$340.7k
140A1124F0044 / 140A1620D0017 - LAPTOPS, MONITORS, AND PERIPHERALS
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)
Effective date
09/24/2024
Obligated Amount
$7.4k
140A0124F0102 / 140A1623D0040 - GPR FACILITIES ASSITANCE
Delivery Order - Program Management and Industrial Engineering Consulting Services (PMIECS) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENHALL SEDONA SERVICES JOINT VENTURE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$381.1k
140A0124F0101 / 140A0124D0011 - PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), PINE RIDGE AGENCY IN PINE RIDGE, SD.
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/24/2024
Obligated Amount
$150k
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
140A1124F0045 / 140A1620D0011 - LAPTOPS AND PERIPHERALS
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)
Effective date
09/24/2024
Obligated Amount
$14.4k
140A0924F0020 / 140A1620D0017 - LAPTOPS AND ACCESSORIES, BIA, NAVAJO REGION, BRANCH OF FORESTRY
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)
Effective date
09/23/2024
Obligated Amount
$12k
140A0424F0030 / 47QTCA20D00B5 - CELLCO NEW PHONES AND SERVICE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2024
Obligated Amount
$8.9k
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
140A1624F0124 / 140A1620D0017 - LAPTOPS FOR OCFO ACQ
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)
Effective date
09/23/2024
Obligated Amount
$12.4k
140A1624F0119 / 140A1623D0005 - SENIOR HR SPECIALIST SUPPORT FOR OHCM
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENHALL SEDONA SERVICES JOINT VENTURE, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2024
Obligated Amount
$138.3k
140D0424F1304 / 140D0424D0087 - NIGC OFFICE OF GENERAL COUNSEL MATTER DOCUMENT TRACKING SYSTEM
Delivery Order - DOI Foundation Cloud Hosting Services (FCHS2) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
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
09/23/2024
Obligated Amount
$322.7k
140A0124F0099 / 140A0124D0013 - PROPANE DELIVERY ORDER #1 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
09/23/2024
Obligated Amount
$39k

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Awarded Task Orders by Industry

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