Purchase Order 75H70622P00752

This purchase order was awarded by the Department of Health and Human Services Indian Health Service to Casale Technology Group LLC for $51,060. The firm fixed-price commercial item contract is to provide information technology laptops and equipment to the Great Plains Area Indian Health Service Human Resources Department located in Aberdeen, South Dakota. The period of performance is from August 7, 2023 through September 21, 2023. Key requirements under the solicitation included providing new...

This is a firm fixed-price, commercial item purchase order awarded by the Indian Health Service (IHS), a component of the Department of Health and Human Services, to Koniag Professional Services, LLC, an Alaskan Native Corporation-owned small business certified as an 8(a) Program Participant. The $55,245.87 contract is to provide IT equipment, including Dell desktops, laptops, and monitors, for the Lower Brule Service Unit and Lower Brule Health Center in South Dakota. The contract has a...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Business Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for promotional items. The contract has a ceiling value of $1,935.00 and a completion date of August 23, 2005. The place of performance is Eagle Butte, South Dakota.</p>

This is a firm fixed-price delivery order awarded by the Department of the Interior Bureau of Indian Affairs (BIA) Great Plains Region to Raventek Solution Partners, LLC, an Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, Self Certified Small Disadvantaged Business, Veteran Owned Business, and Native American Owned company. The contract, valued at $24,477.05, is issued under the BIA Information Technology Equipment - Manufacturer Specific (ITEMS)...

The Department of the Interior Bureau of Indian Affairs Great Plains Region awarded Semoice Technology Inc. a $17,034.77 firm fixed price delivery order against the BIA Information Technology Equipment - Manufacturer Specific (ITEMS) indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract to provide IT hardware for the Bureau of Indian Affairs Great Plains Regional Office Division of Natural Resources in Aberdeen, South Dakota. The hardware will support the Bureau's programs in...

This is a firm-fixed-price purchase order awarded by the Office of the Secretary of Defense to All Makes Office Equipment Co, a for-profit Subchapter S Corporation, to provide brand-name AllSteel office furniture for the 774 Enterprise Sourcing Squadron offices at Offutt Air Force Base in Nebraska. The $180,596.99 contract covers the procurement, delivery, and installation of furniture for two specific rooms, with a requirement to match existing furniture style and finishes while adding four new...

This firm-fixed-price purchase order was awarded by the Bureau of Indian Education, a civilian agency within the Department of the Interior, to Hoffman Technologies Incorporated, doing business as Itemgrabber. The $79,061.53 contract is to provide a range of office supplies to the BIE Cheyenne Eagle-Butte School in Eagle Butte, South Dakota. The award is set aside for an Indian Small Business Economic Enterprise and aligns with the government's efforts to expand contracting opportunities for...

<p>This is a firm fixed price purchase order awarded by the Central Region of a civilian federal agency to Iowa Office Supply, Inc. (doing business as Office Elements) for $15,249.11. The contract is to provide hardware and labor required to revise 4 existing workstations. It has a total small business set aside designation and a completion date of June 16, 2023.</p>

This is a firm fixed-price purchase order contract awarded by an unspecified U.S. government agency to an unnamed prime contractor. The contract has a potential value of $1,950.00 and a completion date of February 20, 2005. The place of performance is Rapid City, SD 57703. The contract was not set aside for a specific type of business. Without additional information about the solicitation or the agency's broader programs, I can only summarize the key details provided in the contract award...

<p>This is a firm fixed-price purchase order contract awarded by the Western Area Power Administration, a civilian agency, to Top Floor Events LLC, a small disadvantaged business. The contract is for the provision of refreshments and equipment rental for the South Dakota Craft Training Week 2024 event, to be held in Huron, South Dakota. The contract has a ceiling value of $3,273.28 and a performance period ending on August 31, 2024. The contract does not have a set-aside designation.</p>