Purchase Order 140A0124P0027
Award Date 2/16/24
Potential Completion Date 4/15/24
Potential Value $3.2K
Federal Agency
Awardee
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Rapid City, SD 57701, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Interior Bureau of Indian Affairs Great Plains Region awarded a $181,718 fixed-price purchase order to Rushmore Communications, Inc. for radio replacements to support the Bureau of Indian Affairs Cheyenne River Agency. Rushmore Communications, operating as a division of its parent company Rushmore Electric Power Cooperative Inc., will deliver the requested products and complete performance within the designated period of December 29, 2023 through February 15, 2024. The...
- The U.S. Bureau of Indian Affairs (BIA) awarded a $24,927.50 firm fixed-price purchase order to Rushmore Communications Inc., a division of Rushmore Electric Power Cooperative Inc., for the installation of radio equipment for the BIA's Great Plains Region. This contract has no set-aside designation, indicating open competition. Rushmore Communications Inc. is a specialized provider of radio communication equipment and services to federal agencies, particularly the BIA, supporting critical...
- This federal contract award, valued at $80,141.50, was issued by the Midwest Region office of a civilian government agency to Procom Communications, LLC, a subsidiary of Communications Electronics Inc. The contract is a delivery order under the Field Communications Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which is used by federal agencies to procure tactical communications equipment and services. Under this award, Procom Communications will provide 45 Motorola portable...
- This federal contract was awarded by the Department of the Interior Bureau of Indian Affairs (BIA) Great Plains Region to Golden West Telecommunications Cooperative Inc., a non-profit telecommunications provider, for telephone services for the BIA Rosebud Agency in Mission, South Dakota. The firm fixed-price purchase order has a potential value of $15,050.40 and a period of performance ending on December 31, 2022. The original solicitation was for telephone and fax services for the BIA Rosebud...
- Midstate Communications Inc. was awarded a $4,592 purchase order by the Department of the Interior Bureau of Indian Affairs Great Plains Region to provide telephone service in Kimball, South Dakota. The firm fixed price contract runs from March 9, 2018 through March 9, 2019 and will support the BIA's efforts to deliver telecommunications access to communities located within the Great Plains region. No subcontractors or set aside designations were identified for this requirement to be performed...
- This firm fixed-price purchase order was awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) to Golden West Telecommunications Cooperative Inc., a non-profit telecommunications provider in South Dakota. The $15,169.56 contract is for telecommunication services to support the BIA's Rosebud Agency in Mission, South Dakota. The contract has a period of performance through October 31, 2026 and does not have a small business set-aside designation. Golden West Telecommunications...
- The Indian Health Service awarded a $5,400 firm fixed-price purchase order to Rim Communications LLC for a radio communications system serving White River Service Unit Base, with two one-year option periods. The contract was awarded on March 24, 2025, with a final completion date of June 15, 2028. This acquisition supports the IHS mission to provide comprehensive health care services to American Indian and Alaska Native populations by establishing reliable radio communications infrastructure...
- This firm fixed-price purchase order contract was awarded by the Department of the Interior Bureau of Indian Affairs (BIA) Great Plains Region to Golden West Telecommunications Cooperative Inc., a non-profit telecommunications provider. The contract provides telephone services to the BIA Rosebud Agency located in Mission, South Dakota, with a potential value of $15,120.00 and a completion date of December 31, 2024. The contract does not have a set-aside designation. Through this contract, Golden...
- <p>This is a $26,158.60 firm fixed price purchase order contract awarded by the Bureau of Indian Education, a civilian agency, to G & H Systems LLC, a minority-owned, small disadvantaged business. The contract is for the provision of radios for the Flandreau Indian School located in Flandreau, South Dakota. The contract is set aside for Indian Small Business Economic Enterprises and has an ultimate completion date of September 17, 2024.</p>
- This is a firm-fixed price purchase order awarded by the Bureau of Indian Education (BIE), which is part of the U.S. Department of the Interior, to Four States Communications Inc., a self-certified small disadvantaged and woman-owned business, to provide a radio communication system with installation services. The contract has a ceiling value of $6,760 and a period of performance ending on October 31, 2024. The original solicitation was a total small business set-aside under NAICS code 334220...
Rushmore Communications, Inc. was awarded a firm fixed price purchase order totaling $3,230 by the Department of the Interior's Bureau of Indian Affairs Great Plains Region. The contract is for radio programming services to support the Bureau's Rosebud Agency in Rapid City, South Dakota. As a division of Rushmore Electric Power Cooperative Inc., Rushmore Communications will provide the requested programming to upgrade and enhance radio communications infrastructure relied upon by the regional BIA offices and local tribal communities. No set-aside designation was used for this award made through the vendor's GSA Schedule.
Generated 2/18/24, 12:23 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.2k | 2/16/24 |