Bureau of Indian Education (BIE) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Indian Education (BIE) Awarded Task Orders and BPA Calls

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140A2324F0236 / 140A2324D0004 - ADJUNCT/TUTOR STAFFING SERVICE FOR HINU - SPRING 2025
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$501.3k
140A2324F0235 / 140A1621D0052 - MOD TO ADD FUNDS TO HVAC WORK ORDERES
Delivery Order - BIA Navajo Region Construction Multiple Award Task Order Contract (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SUH'DUTSING-PILKINGTON CONSTRUCTION JV, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$1.1M
140A2324F0233 / 140A1624D0010 - CHS BLD 525 & 526 RENO & UPGRADES DESIGN
Delivery Order - Indian Affairs Architect-Engineer Multiple Award Contract (AE-MAC) (2024) - 541330 Engineering Services
Contractor
SEH - TEPA ES JV LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/23/2024
Obligated Amount
$235.9k
140A2324F0194 / 47PA0419D0014 - NATURAL GAS CONTRACT BASE + 9 OY FOR HINU
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/20/2024
Obligated Amount
$200k
140A2324F0232 / 140A1620D0017 - STUDENT LAPTOPS FOR RRBS
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 Education (BIE)
Effective date
09/18/2024
Obligated Amount
$88.1k
140A2324F0234 / 140A1620D0017 - STUDENT LAPTOPS FOR WINGATE ELEMENTARY SCHOOL
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 Education (BIE)
Effective date
09/18/2024
Obligated Amount
$173k
140A2324F0231 / 140A1620D0017 - STAFF LAPTOPS FOR HINU
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 Education (BIE)
Effective date
09/18/2024
Obligated Amount
$123.8k
140A2324F0230 / 140A2323D0004 - ECS IDIQ TO 5 - EMS WRITTEN AND SHAREPOINT FOLLOW-ON SUPPORT
Delivery Order - 541620 Environmental Consulting Services
Contractor
WHITETAIL ENVIRONMENTAL, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/17/2024
Obligated Amount
$255.4k
140A2324F0228 / 140A1621D0003 - PROMETHEAN BOARD FOR TSE 'II 'AHI COMMUNITY SCHOOL
Delivery Order - Smartboards for BIA - BCW - 334111 Electronic Computer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/16/2024
Obligated Amount
$4.6k
140A2324F0229 / 140A1620D0017 - LAPTOPS & PERIPHERALS FOR ANETH COMMUNITY SCHOOL
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 Education (BIE)
Effective date
09/16/2024
Obligated Amount
$21.4k
140A2324F0227 / 140A1620D0011 - STAFF LAPTOPS FOR SIPI
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 Education (BIE)
Effective date
09/15/2024
Obligated Amount
$9.2k
140A2324F0226 / 140A1620D0011 - STAFF LAPTOP FOR TURTLE MOUNTAIN MIDDLE SCHOOL
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 Education (BIE)
Effective date
09/12/2024
Obligated Amount
$3.9k
140A2324F0223 / 140A1620D0013 - PRINTERS FOR JEEHDEEZ'A ACADEMY
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 Education (BIE)
Effective date
09/10/2024
Obligated Amount
$14.3k
140A2324F0225 / 140A1620D0013 - STUDENT LAPTOPS FOR ST. STEPHENS INDIAN SCHOOL
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 Education (BIE)
Effective date
09/10/2024
Obligated Amount
$40.3k
140A2324F0211 / 140A1621D0001 - PROMETHEAN BOARDS & PERIPHERALS FOR DUNSEITH DAY SCHOOL
Delivery Order - Smartboards for BIA - BCW - 334111 Electronic Computer Manufacturing
Contractor
NATIVE INNOVATION INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/10/2024
Obligated Amount
$63.8k
140A2324F0204 / 140A2321A0008 - KAJEET SMARTSPOTS PINE RIDGE SCHOOL
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
NATIVE INNOVATION INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/10/2024
Obligated Amount
$34.2k
140A2324F0224 / 140A1620D0011 - PRINTERS FOR TONALEA DAY SCHOOL
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 Education (BIE)
Effective date
09/10/2024
Obligated Amount
$18.5k
140A2324F0217 / 140A1620D0011 - PRINTERS & MONITORS FOR SANTA ROSA BOARDING SCHOOL
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 Education (BIE)
Effective date
09/09/2024
Obligated Amount
$24.3k
140A2324F0222 / 140A1620D0017 - STAFF LAPTOPS & PERIPHERALS FOR SIPI
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 Education (BIE)
Effective date
09/09/2024
Obligated Amount
$35.3k
140A2324F0220 / 140A2321D0002 - IPAD FOR KAYENTA COMMUNITY SCHOOL
Delivery Order - BIA Apple iPad Multiple IDIQ (2021) - 334111 Electronic Computer Manufacturing
Contractor
AMERIINFOVETS INC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/09/2024
Obligated Amount
$1.2k

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Awarded Task Orders by Industry

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