Purchase Order 140A2322P0184
- Not listed
- This is a $17,047.21 firm fixed-price purchase order awarded by the Bureau of Indian Education, a civilian agency within the U.S. Department of the Interior, to Flatwater Professional Services Company, a tribally-owned small disadvantaged business. The contract is for the provision of classroom supplies for the San Felipe Elementary School, including items such as pencils, markers, crayons, and other educational materials. The contract was awarded under the Indian Small Business Economic...
- The Bureau of Indian Education awarded a $15,000 firm fixed-price purchase order to Pueblo Of Jemez for water and wastewater services at Jemez Day School located in Jemez Pueblo, New Mexico. The contract was awarded on February 29, 2024, with an ultimate completion date of February 28, 2029, and carries no set-aside designation. This contract represents a critical utility management service supporting educational infrastructure within the tribal community, ensuring reliable water and...
- The Bureau of Indian Education awarded a purchase order to AMG Company, Inc. for refuse disposal services at San Felipe Elementary School in Algodones, New Mexico, with a ceiling value of $82,200.00 and an award date of June 15, 2023. The order carries an Indian Small Business Economic Enterprise set-aside and is classified as firm fixed price. Performance continues through May 31, 2028. The solicitation was posted May 11, 2023 with a due date of May 16, 2023. The award incorporates EO 14398 via...
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a firm fixed price purchase order valued at $9,749.92 to First American Federal Contracting LLC. The contract is for the delivery and installation of water filters at the San Felipe Elementary School located in Leipsic, Delaware, with performance from December 15, 2023 through May 31, 2024. Specifically, the contractor will provide water filters for water fountains at the school, as described in the...
- This is a firm fixed-price purchase order contract awarded by the Bureau of Indian Education (BIE), a civilian agency within the Department of the Interior, to Tohi-Efficio Joint Venture LLC, a small business with multiple socioeconomic designations including Indian Economic Enterprise and Minority Owned Business. The $17,644.00 contract is for emergency waterline repair work to be performed in Albuquerque, New Mexico. The contract has a completion date of May 2, 2025. This award is part of...
- The Bureau of Indian Education awarded a $60,000 firm fixed-price purchase order to First Mesa Consolidated Villages for water and sewer services supporting Federal Mutual Education Services (FMES) facilities. The contract, which commenced on March 4, 2025, extends through March 4, 2030, with performance taking place in Polacca, Arizona. No set-aside designation was applied to this award, indicating the contractor competed for the contract based on demonstrated capability and qualifications....
- This federal contract award, identified as 140A2323P0810, is for water services to be provided to the Federal Magnet Elementary School (FMES) in Polacca, First Mesa, Arizona. The contract has no set-aside designation and has a ceiling value of $8,000.00. The prime contractor for this Firm Fixed Price purchase order is the First Mesa Consolidated Villages, a Tribal Government, American Indian Owned, and Federally Recognized Indian Tribe business. The contract is being awarded by the Bureau of...
- The Bureau of Indian Education awarded a $27.5K firm fixed-price purchase order to Advanced Logistic Partners Inc., a self-certified small disadvantaged business based in Jarrettsville, Maryland, for heating water system modifications at San Felipe Elementary School in San Felipe, New Mexico. The project scope includes the removal of existing piping and installation of new components, including a butterfly valve, to improve water circulation and address inadequate heating in the school's older...
- This federal contract award, valued at $15,894.48, was issued by the Bureau of Indian Education, a civilian agency within the Department of the Interior, to Flatwater Professional Services Company, a tribally-owned small disadvantaged business. The contract is for the provision of paper supplies to support operations at San Felipe Elementary School. It was awarded under a 100% set-aside for Indian Small Business Economic Enterprise (ISBEE) vendors. Flatwater Professional Services Company is a...
- This is a firm fixed-price purchase order awarded by the Bureau of Indian Education, a civilian agency, to Top Tier Plumbing And Rooter LLC, a minority-owned and small disadvantaged business, for sewer line repair work. The contract has a ceiling value of $32,321.86 and a completion date of September 25, 2024. The contract was awarded on September 19, 2024 and does not have a set-aside designation. The Bureau of Indian Education is responsible for providing education services to Native...
This is a firm fixed-price purchase order contract awarded by the Bureau of Indian Education, a civilian agency, to the Pueblo De San Felipe, a federally recognized Native American tribe, for the Water and Sewage San Felipe Elementary School project. The contract has a ceiling value of $60,853.62 and a completion date of September 30, 2025. No set-aside was used for this award. The Pueblo De San Felipe has demonstrated its capacity to manage complex federal funding programs, having received various grants from agencies such as the Department of Health and Human Services, Environmental Protection Agency, and Department of Agriculture to support community development initiatives across sectors including healthcare, transportation, and education.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Close Out | ($23k) | 9/24/25 | |
| P00004 | Funding Only Action | ($12k) | 9/23/25 | |
| P00003 | Other Administrative Action | $0 | 8/27/24 | |
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $19.1k | 7/24/23 | |
| P00001 | Funding Only Action | $12.8k | 4/21/22 |