Purchase Order 140A2324P0503

Award Date 7/23/24
Potential Completion Date 10/4/24
Potential Value $50K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Teec Nos Pos, AZ 86514, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
37
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm-fixed-price purchase order contract awarded by the Bureau of Indian Education, a civilian agency within the Department of the Interior, to Mooweep LLC, a Native American-owned small business located in Wellsville, Utah. The contract is for the purchase of a new 8' x 40' x 9-1/2' high cube shipping container in ivory color, equipped with a lock box and double doors, to be used by the NMNS Facility Management Office for storing administrative files, office supplies, personal...
This is a firm fixed-price purchase order contract awarded by the Bureau of Indian Education, a civilian agency, to Containers On Demand LLC, a self-certified small disadvantaged business. The $30,200.00 contract is for the rental of storage containers to support the agency's operations in Red Valley, Arizona. The contract has a period of performance through January 21, 2030 and was set aside for small businesses. Containers On Demand LLC has previously been awarded 5 prime federal contracts...
This firm fixed price purchase order for $18,628 was awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to Hocoka Holdings LLC, a tribally owned Indian small business economic enterprise. It will deliver two brand new mobile storage containers measuring 8'x9'6"x40' with four screened and louvered vents and a lock protector box on the cargo doors to Beclabito Day School by March 31, 2024. This award fulfills the stated requirements of the original...
This is a $96,056.25 firm fixed-price purchase order awarded by the Bureau of Indian Education (BIE), a civilian agency within the U.S. Department of the Interior, to Energy By Native American Design Corp (ENAD), a self-certified small disadvantaged business and veteran-owned firm. The contract is set aside for an Indian Small Business Economic Enterprise and was awarded on September 8, 2021 with a completion date of February 28, 2022. The contract is for the delivery of storage containers,...
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $9,828.10 firm fixed-price purchase order to Nativevet Materiel, LLC for the delivery of one 40-foot storage container to the Sanostee Day School in Sanostee, New Mexico. The contract is set aside for Indian small business economic enterprises. Nativevet Materiel will provide the storage container as requested in Solicitation 40-FOOT STORAGE CONTAINER FOR SANOSTEE DAY SCHOOL to support operations at...
This is a firm fixed-price purchase order awarded by the National Park Service, Midwest Region, to Puyallup Tribal Enterprises, Inc., a tribally owned, small disadvantaged business, for the purchase of two 40' x 8' x 8'6" shipping containers for Bandelier National Monument. The contract has a total value of $37,273.82 and a completion date of February 7, 2025. The purchase order was set aside for 100% small business participation and was competed under NAICS code 332439 with a size standard...
The U.S. Department of the Interior Bureau of Indian Education awarded a firm-fixed-price purchase order to Ario Logistics LLC, a minority-owned small disadvantaged business, to lease 2 - 8'x40' steel storage containers for the Red Rock Day School in Red Valley, Arizona. The contract has a period of performance from August 31, 2024 to December 31, 2024 and a ceiling value of $5,237.25. This requirement was originally competed as a total small business set-aside contract under NAICS code 531130.
This is a $14,850.00 firm fixed-price purchase order contract awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to Mooweep LLC, a Native American-owned, minority-owned, veteran-owned small business registered as a limited liability company. The contract is for the delivery of facility storage containers and is set aside for Indian Small Business Economic Enterprises. Mooweep LLC is an Indian Economic Enterprise that has received over 100 federal...
This is a $19,248.00 firm-fixed-price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to Mooweep LLC, a Native American-owned, minority-owned, veteran-owned small business registered as a limited liability company. The contract is for the purchase of a CONEX container, which is a type of storage container, and is set aside for an Indian Small Business Economic Enterprise. Mooweep LLC is an experienced federal contractor, having...
This is a firm-fixed price purchase order contract awarded by the National Park Service, Midwest Region, to Cmerek Supply Inc., a small business, for the purchase of two 40-foot long by 8-foot wide by 8-foot 6-inch high shipping containers for the Amistad National Recreation Area. The contract has a ceiling value of $25,350.00 and a period of performance through August 21, 2024. The contract was awarded on July 23, 2024 under a total small business set-aside, with the original solicitation...

This is a $50,077.58 firm fixed-price purchase order awarded by the Bureau of Indian Education, a civilian agency, to Nomad Shipping Company LLC, a small business joint venture limited liability company. The contract is for the delivery of seven 8' x 40' storage containers, which will be used to store student equipment at a Bureau of Indian Education school in Teec Nos Pos, Arizona. The contract has a period of performance from January 23, 2024 to March 23, 2024 and is set aside for Indian small business economic enterprises. The original solicitation was posted on December 27, 2023, with quotes due by January 17, 2024.

Generated 7/24/24, 9:24 AM