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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140A2325F0043 / 47PA0425D0008 - NTUA FDA HOUSING PROGRAM
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/28/2025
Obligated Amount
$20k
140A2325F0042 / 47QTCA24D0083 - EVERBRIDGE, OIT BIE-ED, IT
Delivery Order - 513210 Software Publishers
Contractor
Everbridge (EVERBRIDGE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/27/2025
Obligated Amount
$2.8k
140A2325F0039 / 47QTCA19D00MV - CELL PHONE SERVICE FOR RED ROCK DAY SCHOOL
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2025
Obligated Amount
$12.6k
140A2325F0041 / 47PA0425D0008 - UTILITY SERVICES FOR JES
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/26/2025
Obligated Amount
$100k
140A2325F0006 / 47PA0724D0008 - ELECTRIC SERVICES FOR TUBA CITY BOARDING SCHOOL
Delivery Order - 221122 Electric Power Distribution
Contractor
ARIZONA PUBLIC SERVICE COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/12/2025
Obligated Amount
$425k
140A2325F0038 / 47PA0425D0008 - ELECTRIC UTILITY SERVICES FOR CDS
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2025
Obligated Amount
$50k
140A2325F0029 / 47PA0725D0012 - ELECTRICAL SERVICE, JEMEZ AND T'SIYA
Delivery Order - 221122 Electric Power Distribution
Contractor
JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC. (JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/05/2025
Obligated Amount
$70k
140A2325F0037 / 140A1620D0017 - STAFF LAPTOP FOR S.I.P.I.
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
02/28/2025
Obligated Amount
$1.6k
140A2325F0017 / 140A1625A0001 - STUDENT LAPTOPS FOR BECLABITIO DAY SCHOOL
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/26/2025
Obligated Amount
$17.8k
140A2325F0035 / 47QSWA20D002A - NMNS/URGENT TROUBLESHOOT HVAC SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/25/2025
Obligated Amount
$7.1k
140A2325F0033 / 47QTCA19D00MV - CELLULAR SERVICE & DEVICE FOR BIE A.D.D.E.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/14/2025
Obligated Amount
$599.88
140A2325F0032 / 140A2324D0001 - STUDENT TRAVEL - AIRLINE
Delivery Order - 561510 Travel Agencies
Contractor
SELECT GROUP TRAVEL AND TOURS INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/13/2025
Obligated Amount
$108.7k
140A2325F0030 / 140A1620D0011 - MONITORS FOR WINGATE ELEMENTARY 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
02/13/2025
Obligated Amount
$7.8k
140A2325F0031 / 140A1620D0017 - STAFF LAPTOPS FOR DENNEHOTSO BOARDING 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
02/13/2025
Obligated Amount
$49.5k
140A2325F0028 / 140A1620D0011 - PRINTER FOR NAVAJO CENTRAL AGENCY
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
02/11/2025
Obligated Amount
$4.7k
140A2325F0024 / 47PA0425D0008 - NATURAL GAS SERVICES FOR TUBA CITY BOARDING SCHOOL
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/05/2025
Obligated Amount
$130k
140A2325F0026 / 47PA0425D0008 - ELECTRIC SERVICES FOR TONALEA DAY SCHOOL
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/03/2025
Obligated Amount
$25k
140A2325F0027 / 140A1620D0017 - STAFF LAPTOPS & PERIPHERALS FOR DENNEHOTSO BOARDING 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
01/29/2025
Obligated Amount
$12.5k
140A2325F0023 / 47PA0425D0008 - WASTEWATER UTILITY SERVICES FOR BIE AZ NAVAJO NORTH ELO
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/28/2025
Obligated Amount
$43.1k
140A2325F0025 / 140A2322D0003 - HEATING FUEL
Delivery Order - 324110 Petroleum Refineries
Contractor
RED RIVER RESOURCES, LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/16/2025
Obligated Amount
$240k

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Contracting Resources

Awarded Task Orders within Bureau of Indian Education (BIE)

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Awarded Task Orders by Industry

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