Purchase Order 140A0718P0015
Award Date 3/14/18
Potential Completion Date 5/13/18
Potential Value $50K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Indian Small Business Economic Enterprise
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Albuquerque, NM 87104, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed 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 (BIA) awarded a firm-fixed-price purchase order to Semoice Technology Inc., an Indian Small Business Economic Enterprise, for the delivery of a multifunctional printer. The $7,127.29 contract is being issued under the BIA's Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million multiple-award vehicle set aside for Indian Small Business Economic Enterprises....
- <p>This is a $115,438.00 firm fixed price purchase order awarded by the Indian Health Service, a civilian agency, to Native Solutions Unlimited LLC, an Indian Economic Enterprise and minority-owned small business located in Rio Rancho, New Mexico. The contract is for the purchase of IT equipment and has a performance period ending on May 5, 2025. The contract was set aside for Indian-owned businesses under the Buy Indian program.</p>
- The Bureau of Indian Education (BIE), a civilian agency under the Department of the Interior, has awarded a $7,775 Firm Fixed Price purchase order to J & N Marketing, Inc., doing business as Native Services, for a Xerox C8145HG copier and related services at the T'iis Naz Bas Community School. This contract is set aside for an Indian Small Business Economic Enterprise (ISBEE). The solicitation specified the requirement for a copy machine, onsite training/network assistance, and a full...
- The Department of the Interior's Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE) awarded a $6,720.00 firm fixed-price purchase order contract to J & N Marketing, Inc., doing business as Native Services, a minority-owned, woman-owned, and Native American-owned small business. This contract is set aside for the Indian Small Business Economic Enterprise program and involves the provision of "TASCOSA OFFICE MACHINES" for performance in Taos, NM. Native Services is...
- This federal contract was awarded by the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education to J & N Marketing, Inc., doing business as Native Services, a minority-owned, woman-owned, and Native American-owned small business. The $11,042.50 firm fixed-price purchase order is for a LAN workstation to be delivered to Wingate Elementary School, located in Mokena, Illinois. The contract has an Indian Small Business Economic Enterprise set-aside designation....
- The Department of the Interior Bureau of Indian Affairs Central Office awarded a $126,387.00 firm-fixed-price purchase order to Opus Interactive, Inc., an Indian Small Business Economic Enterprise, for an IDS Hardware Refresh. This contract is the result of a solicitation that was set aside for Indian Small Business Economic Enterprises, with a posted date of February 28, 2020 and a due date of March 6, 2020. The contract has a completion date of May 29, 2020. Opus Interactive, Inc. is a...
- The Department of Health and Human Services' Indian Health Service (IHS) awarded a firm-fixed-price purchase order to Bighorn Ridgerunners, LLC, a Native American-owned small business, for 10 OptiPlex All-In-One Plus 7420 Workstations with 5-year extended service. The $24,772.50 contract was set aside for Indian Small Business Economic Enterprises. This requirement originated from a pre-solicitation market research notice under NAICS code 334111 - Electronic Computer Manufacturing, which...
- The U.S. Department of the Interior's Bureau of Indian Affairs (BIA) awarded a $6,287.28 firm-fixed-price delivery order to Semoice Technology Inc., an Indian Economic Enterprise and Indian Small Business Economic Enterprise. This order was placed against the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million IDIQ vehicle set aside for Indian Small Business Economic Enterprises. The delivery order is for the...
- This federal contract award to Semoice Technology Inc., a minority-owned Indian Economic Enterprise, provides laptops for the Bureau of Indian Affairs (BIA) Office of Justice Services District V in Billings, Montana. The $71,770.13 firm-fixed-price delivery order was issued against the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) contract, a $60 million vehicle set aside for Indian Small Business Economic Enterprises. The...
- The Department of the Interior Bureau of Indian Affairs Central Office awarded a $11,750 purchase order to J&N Marketing, Inc., doing business as Native Services, for POWER STRIPS OIMT. The firm fixed price contract has a period of performance from July 14, 2023 through October 1, 2023 and will be performed in Woodford, Virginia. Designated as an Indian Small Business Economic Enterprise set aside, the award supports the Bureau of Indian Affairs' mission to provide power strips for its...
INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47 BIA OJS COMPUTERS
Posted 3/14/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Indian Economic Enterprise Set aside RFQ - BIA OJS | 140A0718Q0012 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 1/2 | 12/26/17, 7:58 PM | |
Buy Indian Act, 25 USC 47 BIA OJS COMPUTERS | 140A0718Q0012 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 2/2 | 3/14/18, 6:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | $0 | 8/10/20 | |
| Not listed | Not listed | $49.6k | 3/14/18 |