Purchase Order 140A2322P0839
Award Date 9/16/22
Potential Completion Date 6/30/23
Potential Value $9.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brooks, OR 97305, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Indian Health Service (IHS), a civilian agency within the Department of Health and Human Services, awarded a $12,596.42 firm fixed price purchase order to Clifford & Martin, Inc. on May 29, 2020, for the delivery of drinking water and water supply solutions to WOSU Dental in Brooks, Oregon. The contract addresses critical water quality issues affecting the facility, specifically elevated copper levels and cyanotoxins that compromised the water supply's suitability for direct patient care...
- This is a $14,452.00 firm fixed-price purchase order contract awarded by the Bureau of Indian Education (BIE), a civilian agency within the U.S. Department of the Interior, to Alaska Native Procurement Solutions LLC, an Alaskan Native Corporation-owned firm with multiple small business certifications. The contract is to provide 52 customized 20oz Journey Bottles in Flag Red for the Tuba City Boarding School, located in Arizona. This contract award is set aside for Indian Small Business...
- This firm fixed-price purchase order for $21,000.00 was awarded by the Department of the Interior's Bureau of Indian Affairs 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 the delivery of custom water bottles to the Riverside Indian School located in Anadarko, Oklahoma. The requirement was originally posted under an Indian Small Business Economic Enterprise...
- This firm fixed-price purchase order was awarded by the Bureau of Indian Education, a civilian agency within the Department of the Interior, to Dt-Trak Consulting, Inc., a Native American-owned small business. The contract is for the delivery of 52 customized 20-ounce metal water bottles with specific technical requirements, including a ceramic lining, double-wall vacuum insulation, and a stainless steel construction, to the Tuba City Boarding School in Arizona. The total contract value is...
- This is a $84,559.76 firm fixed price purchase order awarded by the U.S. Department of Homeland Security Customs and Border Protection (CBP) to Silver Wolf Enterprises Corp, a Native American-owned small business, for the provision of 5-gallon bottled water and water dispensers. The contract has a Total Small Business set-aside designation and a period of performance from September 1, 2022 to February 28, 2027, with four 1-year option periods. The award is for the delivery of bottled water and...
- This is a $96,380 firm fixed-price purchase order awarded by the Bureau of Indian Education, a civilian agency under the Department of the Interior, to G&D Mechanical, a Native American-owned small disadvantaged business, for the provision of COVID-19 touchless fixtures and water fountains for Turtle Mountain Elementary School. The contract has no set-aside designation and was awarded under the original solicitation for "Touchless fixtures and water fountains for Turtle Mountain...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a component of the Department of Defense, to Silver Wolf Enterprises Corp, a Native American-owned small business based in Great Falls, Montana. The $226,248.60 contract is for the provision of bottled water and water coolers, and is set aside for total small business participation. Silver Wolf Enterprises is a tribally-owned firm certified as an Indian Economic Enterprise, Indian Small Business Economic Enterprise,...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) task order awarded by the Indian Health Service (IHS), a civilian agency, to Winston Water Cooler LTD, a woman-owned small disadvantaged business, on July 16, 2021. The $12,207.81 award is for the delivery of plumbing supplies to support medical facilities serving American Indian and Alaska Native communities. This single-award BPA, valued at $300,000 and expiring on August 24, 2025, allows Winston Water Cooler to provide water coolers,...
- This is a firm fixed-price purchase order awarded by the International Boundary and Water Commission U.S.-Mexico, a civilian agency, to Silver Wolf Enterprises Corp, a Native American-owned small business, for $16,292.00 to provide bottled drinking water to Nogales, Arizona. The contract has a period of performance through June 29, 2027 and is set aside for total small business. Silver Wolf Enterprises Corp is a tribally-owned firm certified as an Indian Economic Enterprise and Indian Small...
- This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to Composite Analysis Group, Inc., doing business as Lipsey Mountain Spring Water, a veteran-owned small business manufacturer. The purpose is to procure 10-year shelf-life drinking water for storage at a facility in Fort Worth, TX. The delivery order, valued at $309,018.98, is part of a larger Indefinite Delivery Contract (IDC) that FEMA awarded to Composite Analysis Group in 2022 to provide...
This is a $9,625 firm fixed price purchase order awarded by the Department of the Interior's Bureau of Indian Education (BIE) to Clifford & Martin, Inc., a for-profit, veteran-owned manufacturer, for the provision of water bottles and dispensers. The award was made on September 16, 2022 and has a period of performance through June 30, 2023. The original solicitation was a competitive procurement with no set-aside designation. Clifford & Martin, Inc. has received multiple awards from federal agencies, including a $12,600 purchase order from the Department of Health and Human Services Indian Health Service for water supply, and a $400,000 blanket purchase agreement from the BIE for emergency water delivery services.
Generated 8/14/24, 9:01 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Dispensers & Water Dispenser Jugs | 140A2322Q0654 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Solicitation 1/1 | 9/8/22, 2:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($448) | 8/13/24 | |
| P00002 | Funding Only Action | ($1k) | 3/25/24 | |
| P00001 | Legal Contract Cancellation | $1.5k | 6/30/23 | |
| Not listed | Not listed | $10.1k | 9/15/22 |