Purchase Order 140A2324P0020
Award Date 11/8/23
Potential Completion Date 12/8/23
Potential Value $21K
Federal Agency
Awardee
Ultimate Awardee
PSC 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
Belcourt, ND 58316, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract award is for the delivery of printer toner cartridges to the Bureau of Indian Education (BIE) Turtle Mountain Elementary School in Belcourt, North Dakota. The $18,149.92 firm-fixed price purchase order was awarded to Dt-Trak Consulting, Inc., a Native American-owned small business certified as an SBA 8(a) Program participant. The contract is set aside for Indian Small Business Economic Enterprise and covers the supply of various black, yellow, cyan, and magenta toner...
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The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $21,377.70 firm fixed price purchase order to Cayuse Technologies, LLC for toner. Cayuse Technologies, LLC will deliver the toner under the contract to locations in Belcourt, North Dakota by December 8, 2023. The solicitation sought toner, and the award enables Cayuse Technologies to provide the requested supplies through December. As a small business set aside awarded to an Indian economic enterprise, the contract aims to support the Bureau of Indian Education's mission of serving American Indian tribes and Alaska Native people through education programs.
Generated 12/24/23, 12:54 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Toner | 140A2324Q0010 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Award Notice 2/2 | 11/15/23, 10:00 AM | |
Toner | 140A2324Q0010 | Department of the Interior Bureau of Indian Affairs Bureau of Indian Education | Solicitation 1/2 | 10/30/23, 11:06 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.4k | 11/8/23 |