This $16,778.66 firm fixed price delivery order was awarded by the Department of Health and Human Services Indian Health Service to Solaire Medical Storage, LLC, doing business as Innerspace H.c., on March 24, 2020. The order was placed against the vendor's Medical Equipment and Supplies schedule contract (FSS-65-II-A) to provide 20 COVID-19 emergency property under order number 20-COVID-19. The place of performance is Gallup, New Mexico. No set-aside designation was used for this award to...
The Federal Emergency Management Agency (FEMA) Region 9 awarded a $149,335 firm-fixed-price purchase order to Asset Group Inc., a minority-owned small business, to procure 500 portable toilets, 2,500 portable toilet bags, 500 refillable flex lighters, 500 oven-mitts, 500 two-burner portable grills, and 4,000 disposable propane tanks. This was an unrestricted, full and open competition for commercial items to support FEMA's COVID-19 disaster response efforts in Window Rock, Arizona. Asset Group...
This is a firm fixed-price purchase order awarded by the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education to Sandia Office Supply Inc., a small business located in Albuquerque, New Mexico. The $179,458.00 contract is for the provision of COVID-19 personal protective equipment (PPE) to support BIE operations. The contract was awarded on May 7, 2020 and is scheduled for completion on July 15, 2020. Sandia Office Supply Inc. has received prior prime contracts and...
This is a $16,378.20 firm fixed-price purchase order awarded by the Indian Health Service (IHS), a civilian agency within the U.S. Department of Health and Human Services, to Gallup Welders Supply, Inc., doing business as Four Corners Welding. The contract was for the emergency purchase of medical gases and supplies to support an alternate care site at Shiprock Northwest High School in response to the COVID-19 pandemic. The award was not designated as a set-aside contract. Gallup Welders Supply,...
This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 2 to Sacred Power Corp., a minority-owned small disadvantaged business. The $142,556.85 contract is for the installation of a solar photovoltaic (PV) system at the Mora National Fish Hatchery (NFH) in Mora, New Mexico. The contract has a competitive 8(a) set-aside designation and was awarded on May 27, 2010, with a final completion date of September 22, 2010....
<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to Energy Conservation Products Inc. (doing business as Eco-$Mart), a self-certified small disadvantaged business, veteran-owned, and service-disabled veteran-owned business. The contract, valued at $29,902.09, is for the delivery of solar water heaters. The period of performance extends until April 29, 2025. This contract does not have a set-aside designation.</p>
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 firm fixed price purchase order was awarded by the Department of Health and Human Services Indian Health Service to The Harjo Company LLC for the delivery of UV air purifiers to Pinon Health Center in Pinon, Arizona. The $29,070 contract is set aside for Buy Indian small businesses per the Buy Indian Act and will provide UV air purification equipment in accordance with the specifications attached to the solicitation notice. The Harjo Company LLC will deliver the purifiers on or before...
This is a $743,250.00 firm fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command to Health Care Technologies Pvt. LTD., a for-profit woman-owned business, on September 21, 2021. The contract is for the delivery of COVID-19 related 13 ton liquid oxygen tanks, with a completion date of December 31, 2022. The place of performance is Nepal. The contract is not associated with a set-aside program. Based on the major program code "P20C", this...
The Department of Health and Human Services Indian Health Service awarded a $562,508.95 purchase order to Darby Dental Supply, LLC for isolation gowns needed at the National Supply Service Center warehouse. Issued as a firm fixed price contract for a one week period of performance from June 5 to June 12, 2020, the award supports the agency's COVID-19 response efforts by procuring personal protective equipment from the prime contractor located in Jericho, New York. No subcontractors or set...