Purchase Order 140A0923P0036
- Not listed
- All American Technical Team, Inc. has been awarded a firm fixed price purchase order by the Department of the Interior's Bureau of Indian Affairs Navajo Region to provide water hauling, sampling, and testing services in support of the Cove Day School in Gallup, New Mexico. The potential value of the contract is $27,949 to be completed by February 9, 2024. No set-aside designation was applied to this award. As a self-certified small disadvantaged business, All American Technical Team will deliver...
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a firm fixed price purchase order valued at $4,933 to All American Technical Team, Inc. to rebuild the circulating pump for the heating system at Tohaali Community School in Newcomb, New Mexico. The solicitation sought these services to address needs at the school under the total small business set aside. All American Technical Team will perform the work in Farmington, New Mexico between September and...
- This is a Definitive Contract awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to All American Technical Team, Inc., a self-certified small disadvantaged business based in Farmington, New Mexico. The $417,172.88 Firm Fixed Price contract is to rebuild and overhaul vertical turbine pumps for the Dolores Project, a water infrastructure system managed by the Bureau of Reclamation. This Total Small Business set-aside contract has a period of...
- This is a firm fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to All American Technical Team, Inc., a self-certified small disadvantaged business located in Farmington, New Mexico. The contract is for the refurbishment of the main exciter units 1 and 3 at the Kortes Powerplant in Wyoming, with a total ceiling value of $213,722.69 and a completion date of December 31, 2018. The contract did not utilize any...
- This is a firm fixed price purchase order awarded by the Department of the Interior's Bureau of Reclamation to All American Technical Team, Inc., a self-certified small disadvantaged business, for the motor rewind and reconditioning of NIIP B2.9L Unit 4. The contract was set aside for small businesses and has a potential value of $124,762.78. The original pre-solicitation was posted in December 2018 and the award was made in March 2019. All American Technical Team has experience providing...
- This federal contract award by the Department of the Interior's Bureau of Indian Affairs (BIA) Navajo Region is for the purchase of fuel transfer tanks and related accessories. The contract was awarded to American Supply Company, Inc., a minority-owned small business certified as an Indian Economic Enterprise. The contract has a firm fixed price of $17,179.00 and a period of performance from the date of award through September 30, 2023. The original solicitation was a Request for Quote (RFQ)...
- This federal contract award is for the delivery of potable water to the Tohajilee Chapter House. The contract was awarded to AMG Company, Inc., a minority-owned, self-certified small disadvantaged business that holds an Indian Economic Enterprise and Indian Small Business Economic Enterprise designation. The contract has a ceiling value of $301,077.07 and is a firm fixed-price delivery order awarded by the Navajo Region of the Bureau of Indian Affairs, which is a civilian agency under the...
- This is a delivery order task order contract awarded by the Albuquerque Acquisition Office, a civilian agency, to Flatwater, Incorporated, a tribally-owned small disadvantaged business certified in the SBA 8(a) Business Development Program. The $5,083,504.27 contract is for technical support services and has a time and materials pricing type. There is no set-aside designation. Flatwater specializes in providing professional and technical services to federal agencies, particularly the...
- <p>The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a $276,645 firm fixed price delivery order contract to AMG Company, Inc. AMG Division doing business as American Marketing Group. The contract, NRO ARPA WATER DLVRY 28 NN CHAPTERS PIII, is to provide water delivery services to 28 Navajo Nation chapters and is being performed in San Clemente, California from May 18, 2023 through May 5, 2024.</p>
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a firm fixed price purchase order contract valued at $XX,XXX to First American Federal Contracting LLC. The contract is for the delivery of water filters for water fountains at San Felipe Elementary School in Algodones, New Mexico, with performance from September 2023 through May 2024. The solicitation specifically requested water filters for existing water fountains at the school. The award was set...
This firm fixed-price purchase order was awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to All American Technical Team, Inc., a self-certified small disadvantaged business based in Farmington, New Mexico. The $20,725.32 contract is for water hauling services to support Cove Day School in Gallup, New Mexico, with a period of performance through August 31, 2023. All American Technical Team, Inc. is an experienced federal contractor, having received prior awards from the Bureau of Indian Affairs, Bureau of Indian Education, Fish and Wildlife Service, and Bureau of Reclamation for water treatment, infrastructure maintenance, and other services across the Department of the Interior. This contract award did not utilize a small business set-aside.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COVE DAY SCHOOL WATER HAULING | 140A0923P0036 | Department of the Interior Bureau of Indian Affairs Navajo Region | Award Notice 1/1 | 9/25/23, 12:51 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $20.7k | 8/4/23 |