Purchase Order 140A2326P0295
- Not listed
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $17,911.50 firm fixed-price purchase order to Cayuse Technologies, LLC for toner for Lexmark color printers at Riverside Indian School. The contract has a period of performance from October 30, 2023 through November 30, 2023. Cayuse Technologies, LLC will deliver toner to meet the solicitation requirements for Lexmark color printers at the school. This contract has a set aside designation for Indian...
- This federal contract award to Bighorn Ridgerunners, LLC, a Native American-owned small business, is for the delivery of HP toner cartridges to the Tuba City Boarding School under the Bureau of Indian Education, a civilian agency within the Department of the Interior. The contract is a firm-fixed-price purchase order with a ceiling value of $19,504.40 and a period of performance from August 23, 2024, to September 23, 2024. The original solicitation was set aside for Indian Small Business...
- <p>The Department of the Interior awarded a purchase order to Lakota Enterprises Inc., a Native American-owned Indian Small Business Economic Enterprise, for $5,477.00 in printer ink on July 14, 2026, with completion by August 14, 2026. The order is set aside for Indian Small Business Economic Enterprise. Work is performed at Crow Agency, Montana. The contract carries firm fixed pricing.</p>
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $13,989 firm fixed price purchase order to Cpsgov, LLC, a tribally owned, self-certified small disadvantaged American Indian owned business located in Pendleton, Oregon. The award is set aside for the Indian Small Business Economic Enterprise and is for the delivery of laptop accessories to support BIE programs through June 2024. No major subcontractors were identified. The purchase order is expected...
- The Bureau of Indian Education, a division of the U.S. Department of the Interior, awarded a $7,280.00 firm fixed price purchase order contract to RLH Inc., doing business as RBP Supply, a certified HUBZone small business and Indian Economic Enterprise. The contract is for the delivery of office supplies, specifically 35 units each of HP 414X XL black, cyan, yellow, and magenta toner cartridges, to the Bread Springs Day School in Gallup, New Mexico. The period of performance is 30 days after...
- This federal contract award to J & N Marketing, Inc. (doing business as Native Services), a minority-owned, woman-owned, and Native American-owned small business, is for the procurement of toner cartridges for the Department of the Interior's Bureau of Indian Affairs (BIA) and Bureau of Indian Education (BIE). The $34,720.00 firm fixed price purchase order is set aside for an Indian Small Business Economic Enterprise. Native Services frequently partners with manufacturers and suppliers to...
- The Bureau of Indian Education awarded a firm fixed price purchase order to Pimara Business Resources, LLC (UEI: UHGLF7ZYM174) on September 3, 2025, for the procurement of a Volter V-One Printer. The contract carries a ceiling value of $6,369.26 and is designated as an Indian Small Business Economic Enterprise set-aside, reflecting the federal government's commitment to supporting Native American-owned businesses. The work will be performed in Albuquerque, New Mexico, with an ultimate completion...
- The Department of the Interior Bureau of Indian Affairs awarded a $16,802.84 firm fixed-price purchase order to Lakota Enterprises Inc., a Native American-owned small disadvantaged business based in Rapid City, South Dakota, for office supplies to support the Turtle Mountain Agency. The contract, awarded on December 16, 2025, with an ultimate completion date of January 30, 2026, is set aside 100 percent for Indian Small Business Economic Enterprises under the Buy Indian Act. The solicitation,...
- The Indian Health Service awarded a purchase order to Bighorn Ridgerunners, LLC, an Indian Economic Enterprise, for printer consumables at the Kayenta Health Center with a ceiling value of $180,000.00 and an award date of September 5, 2025. This is a firm fixed-price order under an Indian Small Business Economic Enterprise set-aside, with ultimate completion by September 4, 2028. Performance occurs in Dunwoody, Georgia. The order exercises option year 1 of a blanket purchase agreement for...
- The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $62,064 purchase order contract to J&N Marketing, Inc., doing business as Native Services, for the delivery of Xerox copiers. The contract, which runs from August 17, 2023 through November 30, 2023, calls for the provision of Xerox C8170, C8135, and C8145 copiers on a firm fixed price basis. To be performed in Tuba City, Arizona, the contract was awarded under Solicitation ALTALINK COPIERS to acquire...
The Bureau of Indian Education awarded a purchase order to Sovereign Contracts Group LLC on August 13, 2026, for toner cartridges valued at $9,325.18 under an Indian Small Business Economic Enterprise set-aside. Performance is located in Anadarko, Oklahoma. The order comprises 115 units of Lexmark and HP LaserJet toner cartridges for delivery to BIE-Riverside Indian School within 30 days of award. Pricing is firm fixed price, all-inclusive of applicable federal, state, and local taxes per FAR 52.212-4(k). The underlying solicitation 140A2326Q0230 was posted August 3, 2026, with quotes due August 12, 2026, and award made to the lowest-priced technically acceptable offeror demonstrating authorized reseller status and capability to meet the 30-day delivery requirement with in-stock inventory.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
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Mod # | Description | ReasonForModification | Federal Obligation | Date |
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| Not listed | Not listed | $9.3k | 8/12/26 |