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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140A0925F0001 / 47QTCA19D00MV - IPHONE REPLACEMENT FOR BIA, NRO, SHIPROCK BOT
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
12/05/2024
Obligated Amount
$69.93
140A0625F0001 / 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
12/05/2024
Obligated Amount
$4k
140A1625F0009 / 140A1620D0017 - LAPTOPS FOR OJS MMU
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
11/26/2024
Obligated Amount
$47.3k
140A1125F0002 / 140A1124A0002 - FUEL - DIESEL AND UNLEADED GASOLINE
BPA Call - 324110 Petroleum Refineries
Contractor
All Native (THREE RIVERS ENERGY COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/25/2024
Obligated Amount
$35.7k
140A1625F0008 / 140A1623A0002 - D3 - ACTIVE SHOOTER GEAR #10
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/22/2024
Obligated Amount
$1.4k
140A0825F0012 / 140A0824A0003 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF FEBRUARY & MARCH 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00
BPA Call - 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
11/22/2024
Obligated Amount
$1.6k
140A0825F0011 / 140A0823A0013 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $800.00
BPA Call - 922160 Fire Protection
Contractor
KONAWA FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/22/2024
Obligated Amount
$800.00
140A0825F0008 / 140A0824A0004 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00
BPA Call - 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
11/22/2024
Obligated Amount
$1.6k
140A1625F0007 / 140A1623A0002 - D3 - ACTIVE SHOOTER GEAR #9
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/22/2024
Obligated Amount
$1.4k
140A0825F0010 / 140A0823A0005 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF SEPTEMBER 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
11/22/2024
Obligated Amount
$800.00
140A0825F0006 / 140A0820A0002 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF SEPTEMBER & OCTOBER 2024 @ $600 PER CALL FOR A TOTAL OF $3,000.00
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
11/21/2024
Obligated Amount
$3k
140A0825F0007 / 140A0823A0012 - 8 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH-OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $6,400.00
BPA Call - 922160 Fire Protection
Contractor
GRAYHORSE INDIAN VILLAGE FIRE DEPT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2024
Obligated Amount
$6.4k
140A1625F0006 / 140A1624A0003 - BIA OJS JUMPSUIT - D5 WIND RIVER AGENCY
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
COMMUNIGOV STRATEGIES CO.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/21/2024
Obligated Amount
$6.7k
140A0825F0005 / 140A0823A0004 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $2,400.00
BPA Call - 922160 Fire Protection
Contractor
SENECA-CAYUGA TRIBE OF OK (SENECA CAYUGA TRIBE OF OKLAHOMA)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/21/2024
Obligated Amount
$2.4k
140A0425F0001 / 140A0424A0004 - CHEMICALS FOR WATER TREATMENT PLANT WTP CROW AGENCY
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AQUA-PURE INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2024
Obligated Amount
$11.7k
140A1625F0005 / 140A1624A0003 - BIA OJS JUMPSUIT - D5 CROW AGENCY
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
COMMUNIGOV STRATEGIES CO.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/20/2024
Obligated Amount
$4.9k
140A0825F0002 / 140A0823A0005 - 5 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $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
11/19/2024
Obligated Amount
$4k
140A0825F0003 / 140A0823A0009 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00 PLUS 2 EXTENDED ATTACKS @ $588 FOR A TOTAL OF $1,176.00
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
11/19/2024
Obligated Amount
$2.8k
140A0825F0004 / 140A0824A0002 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTHS OF SEPTEMBER & OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $3,200.00
BPA Call - 922160 Fire Protection
Contractor
FAIRFAX VOLUNTEER FIRE DEPARTMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/19/2024
Obligated Amount
$3.2k
140A0825F0001 / 140A0823A0021 - 2 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF OCTOBER 2024 @ $800 PER CALL FOR A TOTAL OF $1,600.00
BPA Call - 922160 Fire Protection
Contractor
PAWHUSKA, CITY OF INC (PAWHUSKA FIRE DEPARTMENT)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
11/19/2024
Obligated Amount
$1.6k

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Awarded Task Orders by Industry

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