Purchase Order 140A2321P0284
- Not listed
- This $94,870.00 firm fixed-price purchase order was awarded to J & N Marketing, Inc., doing business as Native Services, a minority-owned, woman-owned, and Native American-owned small business. The contract was set aside for an Indian Small Business Economic Enterprise and was issued by the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education to provide kitchen equipment for the Wingate Education Services (WES) program. This award is part of Native Services'...
- J & N Marketing, Inc., operating as Native Services, was awarded a $80,720 firm fixed price purchase order by the Bureau of Indian Education (BIE), a component of the Department of the Interior, on September 13, 2024. The contract is designated as a 100% Indian Small Business Economic Enterprise (ISBEE) set-aside and will be performed at the John F. Kennedy Day School in Whiteriver, Arizona, with completion required by September 30, 2025. The contract encompasses the purchase,...
- This $89,500 firm fixed-price federal contract was awarded by the Bureau of Indian Education (BIE) to J & N Marketing, Inc., doing business as Native Services, a minority-owned, woman-owned, and Native American-owned small business. The contract is for the provision of cafeteria tables for the BIE-Ft. Wingate Elementary School in Ft. Wingate, New Mexico. The contract was set aside for an Indian Small Business Economic Enterprise (ISBEE) and is scheduled for completion by June 30, 2022....
- This is a $181,422.50 firm fixed-price purchase order awarded to J & N Marketing, Inc. (doing business as Native Services), a minority-owned, woman-owned, and Native American-owned small business, by the Department of the Interior's Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE). The contract is for student school supplies for the BIE-Fort Wingate High School in Fort Wingate, New Mexico, and is set aside for Indian Small Business Economic Enterprises. Native Services,...
- This is a $18,053.35 firm fixed-price purchase order contract 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 contract is for residential health and hygiene accessories for the Fort Wingate Elementary School, and was set aside for an Indian Small Business Economic Enterprise. Native Services is an...
- 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....
- This is a firm fixed price purchase order awarded by the Department of the Interior's Bureau of Indian Education (BIE) to J & N Marketing, Inc., doing business as Native Services, for the delivery of kitchen equipment for the Turtle Mountain Middle School. The contract has a ceiling value of $6,950.00 and a completion date of August 19, 2024. The equipment to be provided includes a commercial mixer and a commercial oven range. This award is set aside for an Indian Small Business Economic...
- J&N Marketing, Inc., doing business as Native Services, has been awarded a firm fixed-price purchase order for $12,450 by the Bureau of Indian Education within the Department of the Interior. The award is to deliver one welder/generator to Riverside Indian School in Anadarko, Oklahoma by March 18, 2024, in fulfillment of a solicitation set aside 100% for Indian Small Business Economic Enterprises. The solicitation sought quotes for a welder/generator to support the school's needs by the...
- This federal contract was awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE) to J & N Marketing, Inc., doing business as Native Services. The $43,922.00 contract is a firm fixed-price purchase order for school supplies, including linens and laundry, and has been set aside for an Indian Small Business Economic Enterprise. Native Services is a minority-owned, woman-owned, and Native American-owned small business that provides a...
- This firm fixed-price purchase order was awarded by the Bureau of Indian Education (BIE), a civilian agency within the Department of the Interior, to J & N Marketing, Inc., doing business as Native Services. The contract, valued at $119,898.00, is to provide welding supplies for Many Farms High School in Arizona. The solicitation was set aside for Indian Small Business Economic Enterprises under NAICS code 332313. Native Services is a minority-owned, woman-owned, and Native American-owned...
This federal contract was awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to J&N Marketing, Inc., doing business as Native Services, a minority and woman-owned small business, to purchase and install a combi oven and osmosis system at Ft. Wingate High School. The contract is a firm fixed price purchase order with a potential value of $122,978.15 and a completion date of December 31, 2021. The contract was set aside for an Indian Small Business Economic Enterprise. Native Services has performed as both a prime contractor and subcontractor on previous federal contracts with the Bureau of Indian Education, Bureau of Indian Affairs, and Indian Health Service, providing a variety of products and services to serve Native American communities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COMBI OVEN, OSMOSIS SYSTEM, WHS | 140A2321Q0186 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Solicitation 1/1 | 3/18/21, 8:01 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $6.7k | 10/28/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 8/12/21 | |
| P00001 | Funding Only Action | $0 | 6/23/21 | |
| Not listed | Not listed | $116.3k | 4/13/21 |