Delivery Order INA15PC00026-INA15PD00579
- This contract was awarded by the Department of the Interior Bureau of Indian Affairs (BIA) Navajo Region to Cherokee CRC LLC, a tribally owned federal contracting company and subsidiary of Cherokee Nation Businesses. The award, valued at $409,524.40, is a Firm Fixed Price Delivery Order under the BIA Design Build Construction Projects for the Navajo Region master IDIQ contract. The contract provides for direct digital controls (DDC) installation at the Baca School, located in Tulsa, Oklahoma. No...
- This is a firm-fixed-price delivery order awarded to Joseph David Associates LLC, a Veteran/Native American owned business enterprise, by the Bureau of Indian Affairs (BIA) for a HVAC replacement project at the Chilchinbeto Community School in Kayenta, Arizona. The contract has a total ceiling value of $206,290.74 and a completion date of December 1, 2024. The work is being performed under the BIA's National Multiple Award Architect-Engineering Contract 2020-2021, which allows the agency to...
- This is a firm fixed-price delivery order awarded by the Central Office of the Department of the Interior to Sealaska Constructors LLC, a subsidiary of Sealaska Corporation's Natural Resources Division, for the HVAC replacement at the Chilchinbeto Community School in Kayenta, Arizona. The contract has a total ceiling value of $1,961,941.00 and a completion date of December 1, 2024. Sealaska Constructors is an Alaska Native Corporation-owned firm that specializes in construction, renovation,...
- This is a $60,737.32 firm fixed-price purchase order awarded by the Bureau of Indian Education (BIE), a component of the U.S. Department of the Interior, to Badoni Construction Co. for emergency heating repairs at a dormitory in Tuba City, Arizona. The contract has no set-aside designation. Badoni Construction Co. is a minority-owned, veteran-owned, American Indian-owned, and Native American-owned small business concern that specializes in construction, repair, and maintenance services for BIE...
- <p>This is a firm-fixed-price delivery order contract awarded by the Department of the Navy Reserve to Cherokee Nation Construction Services, L.L.C., a tribally-owned, SBA-certified HUBZone firm, for the replacement of the HVAC system in multiple buildings. The contract has a potential value of $1,491,592.45 and a completion date of October 5, 2018. This contract was not set aside for any specific business classification.</p>
- This federal contract award, valued at $80,761.44, was issued by the U.S. Department of the Interior's Bureau of Indian Affairs (BIA) to Indigenous Design Studio + Architecture, LLC, a minority-owned, economically disadvantaged woman-owned small business. The contract aims to produce schematic designs for complete and functional HVAC upgrades and ancillary equipment for three Navajo schools: Navajo Preparatory School, Lake Valley Navajo School, and Rock Point Community School. This award is a...
- This is a $12,305,526.21 firm fixed price delivery order contract awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to Cherokee CRC LLC, a tribally-owned small disadvantaged business, for the design and construction to structurally upgrade the Manyfarms High School in Many Farms, Arizona. The contract is a delivery order under the Bureau of Indian Affairs' $1.5 billion multiple award construction contract vehicle. Major subcontractors include LOR Construction,...
- This is a firm fixed-price purchase order awarded by the Bureau of Indian Education, an agency within the U.S. Department of the Interior, to Pueblo Mechanical And Controls, LLC, a for-profit limited liability company, for emergency HVAC diagnostics and related services at the Dennehotso Boarding School in Dennehotso, Arizona. The contract has a ceiling value of $4,154.17 and a completion date of June 30, 2025. The award was made on August 8, 2024, and there was no set-aside designation used....
- The Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education awarded a $25,545.00 firm fixed price purchase order to CS Group, Inc., a for-profit HVAC services provider, to conduct emergency repairs to the heating, ventilation, and air conditioning (HVAC) systems at the Tuba City Boarding School. The contract has a completion date of June 30, 2023 and does not utilize any set-aside designation. Based on CS Group's prior federal contract work, the company specializes...
- <p>This is a delivery order under contract N6945015D1617, awarded by the U.S. Pacific Fleet Forces Command to Cherokee Nation Construction Services, L.L.C., a tribally-owned, HUBZone small business. The contract is for $245,545.45 to replace the HVAC system in Building 1303. It is a firm fixed-price contract and was awarded on a sole-source basis under the 8(a) program for small disadvantaged businesses.</p>
- INA15PC00026Indefinite Delivery Contract
- INA15PC00026-INA15PD00579Delivery Order
This is a firm fixed-price delivery order contract awarded by the Navajo Region of the Bureau of Indian Affairs (BIA) to Cherokee General Corp, an Alaskan Native Corporation-owned firm, for the design and construction of HVAC systems at the Aneth School in Aneth, Utah. The contract has a ceiling value of $1,924,300.00 and a period of performance through April 3, 2017. This contract was not set aside for a specific business category. The prime contractor, Cherokee General Corp, has subcontracted portions of the work to Bridgers & Paxton Consulting Engineers Inc. for mechanical and electrical engineering, D.E.S., Inc. for electrical work, and Comfort Air Mechanical, Inc. for mechanical work. This contract is part of the BIA's Design Build Construction Projects for the Navajo Region, which provides design and construction services for facilities in the Navajo Nation region.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
311504301S | Bridgers & Paxton Consulting Engineers Inc. | Delivery Order INA15PC00026-INA15PD00579 | $153.0k | 10/21/15 | |
311504302S | D.e.s., Inc. | Delivery Order INA15PC00026-INA15PD00579 | $575.5k | 9/8/15 | |
311504303S | Comfort Air Mechanical, Inc. | Delivery Order INA15PC00026-INA15PD00579 | $417.4k | 8/27/15 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Change Order | $0 | 1/23/17 | |
| 1 | Change Order | $132.0k | 4/20/16 | |
| Not listed | Not listed | $1.8m | 7/28/15 |