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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1 - 20 of 15,173
140A1624F0060 / 140A1623D0035 - BIA OJS AXON FLEET 3 BUNDLE
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/27/2024
Obligated Amount
$28k
140A1624F0062 / 140A1623D0007 - REALTY SPECIALIST FOR OFPSM/BRPL
Delivery Order - BIA Business Support Services (BSS) IDIQ (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
HEARTLAND ENERGY PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/26/2024
Obligated Amount
$112.8k
140A1224F0006 / 140A1621D0040 - INCHELIUM FERRY BLDG 401 ROOF REPLACEMENT
Delivery Order - BIA Northwest Region Construction Multiple Award Task Order Contract (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/26/2024
Obligated Amount
$94.6k
140A0824F0034 / 140A0823A0005 - 4 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2024 @ $800 PER CALL FOR A TOTAL OF $3,200.00
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
03/26/2024
Obligated Amount
$3.2k
140A0824F0033 / 140A0820A0002 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2024 @ $600 PER CALL FOR A TOTAL OF $1,800.00
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
03/26/2024
Obligated Amount
$1.8k
140A1624F0063 / 140D7020D0002 - EARLY WARNING SYSTEM - 2024 OPERATION, DATA, AND SUPPORT
Delivery Order - 561621 Security Systems Services
Contractor
ONERAIN INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/26/2024
Obligated Amount
$785.8k
140A0824F0035 / 140A0823A0009 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2024 @ $800 = $2,400.00 AND 3 EXTENDED ATTACKS @ $1,100.00 FOR A TOTAL OF $3,500.00
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
03/26/2024
Obligated Amount
$3.5k
140A0824F0036 / 140A0823A0021 - 1 CALL PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2024 @ $800 PER CALL FOR A TOTAL OF $800.00
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
03/26/2024
Obligated Amount
$0.8k
140A0824F0037 / 140A0824A0002 - 3 CALLS PER FIRE SUPPRESSION FOR THE MONTH OF MARCH 2024 @ $800 PER CALL FOR A TOTAL OF $2,400.00
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
03/26/2024
Obligated Amount
$2.4k
140A0624F0009 / 140A0623A0002 - REIMBURSEMENT FOR ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES FOR JANUARY 2024
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
03/26/2024
Obligated Amount
$0.8k
140D0424F0472 / 140D8021D0015 - TASK ORDER FOR THE 2024 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0015 FOR AN EXCLUSIVE USE (EU) FIRE BOSS FOR THE BIA BASED IN BEMIDJI, MN.
Delivery Order - 115310 Support Activities for Forestry
Contractor
AERO SPRAY INC (AERO SPRAY, 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
03/21/2024
Obligated Amount
$440k
140A0124F0050 / 140A0124D0003 - PROPANE DELIVERY ORDER #5 FOR THE BUREAU OF INDIAN AFFAIRS (BIA), STANDING ROCK AGENCY IN FORT YATES, ND.
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2024
Obligated Amount
$7k
140A1624F0049 / 140A1624D0004 - DFMC-MINIMUM GUARANTEE FOR A/E IDIQ AWRD
Delivery Order - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/21/2024
Obligated Amount
$10k
140D0424F0468 / 140D8021D0017 - TASK ORDER FOR THE 2024 WILDLAND FIRE SEASON UNDER CONTRACT 140D8021D0017 FOR AN EXCLUSIVE USE (EU) SINGLE ENGINE AIR TANKER (SEAT) FOR THE BIA BASED IN BEMIDJI, MN.
Delivery Order - 115310 Support Activities for Forestry
Contractor
FLETCHER FLYING SERVICE 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
03/20/2024
Obligated Amount
$306.3k
140A0624F0008 / 140A0623A0002 - REIMBURSEMENT FOR ST. LOUIS COUNTY ADULT DETENTION CENTER SERVICES FOR DECEMBER 2023
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
03/20/2024
Obligated Amount
$0.8k
140D0424F0466 / 140D8020D0008 - TASK ORDER FOR THE 2024 WILDLAND FIRE SEASON UNDER CONTRACT 140D8020D0008 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BIA BASED IN BEMIDJI, MN AND BILLINGS, MT.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SYCAN CORP
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
03/20/2024
Obligated Amount
$758.4k
140A0424F0020 / 140A1620D0017 - LAPTOPS FOR NORTHERN CHEYENNE 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)
Effective date
03/19/2024
Obligated Amount
$58.1k
140A0424F0019 / 47QTCA20D00B5 - VERIZON WIRELESS - AGENCY CELL PHONES
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
03/19/2024
Obligated Amount
$11.2k
140A0124F0049 / 140A0124D0001 - PROPANE TASK ORDER #5
Delivery Order - 324110 Petroleum Refineries
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/19/2024
Obligated Amount
$9.5k
140A0124F0048 / 140A0123D0004 - ENVIRONMENTAL SERVICES IDIQ TASK ORDER #4 OPTION YEAR 1
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
03/18/2024
Obligated Amount
$17.5k

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Awarded Task Orders by Industry

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