Purchase Order INA15PX01662
- Not listed
- This is a $76,479.00 firm fixed-price purchase order contract awarded by the U.S. Department of the Interior Bureau of Indian Affairs to the Sacaton Elementary School District, a U.S. local government entity and school district located in Sacaton, Arizona. The contract supports the Johnson-O'Malley (JOM) program, which aims to meet the unique cultural and academic needs of Native American students. The Sacaton Elementary School District has previously received other JOM program contracts as well...
- This federal contract award was issued by the Department of the Interior Bureau of Indian Affairs to Sacaton Elementary School District, a U.S. local government entity and school district located in Sacaton, Arizona. The $86,108.28 firm-fixed price purchase order contract was awarded on August 24, 2016 for the delivery of JOM (Johnson-O'Malley) educational services through June 30, 2017. The JOM program aims to meet the unique cultural and academic needs of Native American students. Sacaton...
- This is a firm fixed price purchase order contract awarded by the Western Region office of the Department of Education to the Arizona Department of Education (doing business as EDA) for JOM (Johnson-O'Malley) services. The contract has a ceiling value of $397,865.72 and a completion date of June 30, 2017. The Arizona Department of Education is a U.S. state government agency responsible for overseeing Arizona's K-12 public education system. The department frequently partners with local...
- This is a $425,000.00 firm fixed price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Central Office to the Arizona Department of Education (ADE) for tutoring and educational services related to the Johnson O'Malley Program. The place of performance is Phoenix, Arizona. The contract does not have a set-aside designation. As the state education agency, ADE has received multiple federal contract awards and grants from the Departments of Education, Agriculture,...
- The U.S. Department of the Interior's Bureau of Indian Education awarded a $166,017.50 firm fixed price purchase order contract to Special Education Services, a non-profit organization, for the provision of special education services at the Santa Rosa Day School in Sells, Arizona. The contract, which was awarded on March 6, 2024 without any set-aside designation, has an ultimate completion date of February 28, 2029. This award demonstrates Special Education Services' capability to deliver...
- This is a firm fixed price purchase order contract awarded by the Western Region division of a civilian federal agency to the Arizona Department of Education, doing business as EDA. The contract, valued at $345,246.00, was awarded on a sole source basis under FAR 6.302-1 with no set-aside designation. The contract supports the Arizona Department of Education's role as the state coordinator for the National Assessment of Educational Progress (NAEP) on behalf of the Department of Education's...
- This firm fixed price purchase order contract was awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to the San Juan School District, a local government K-12 public school district located in Blanding, Utah. The $10,822.00 contract is for the establishment of a Heritage Language Resource Center to preserve indigenous languages. No set-aside designation was used. The contract is focused on providing culturally relevant educational materials and...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Education's Region 6 - Pacific Northwest Region to the Jemez Mountain School District, a U.S. local government school district in New Mexico. The contract has a ceiling value of $17,996.01 and an ultimate completion date of June 18, 2024. This award is not set aside for any specific business type. The school district provides elementary and secondary educational services to students in its district through...
- This firm-fixed-price purchase order contract for $226,708.80 was awarded by the Bureau of Indian Education, a civilian agency within the U.S. Department of the Interior, to Alphonso N Guy, a minority-owned, self-certified small disadvantaged business and Native American-owned entity. The contract is for the provision of psycho-educational assessment and evaluation services at the Taiis Nazbas Community School in Phoenix, Arizona, in accordance with the Individuals with Disabilities Education...
- This is a $106,540.33 fixed-price purchase order awarded by the Department of the Interior's Bureau of Indian Affairs and Bureau of Indian Education to the Tohono Oodham Utility Authority, a tribally owned firm, minority-owned business, and non-profit organization. The contract is for the provision of sewer, electric, and water services to the Santa Rosa Day School in Sells, Arizona, with a completion date of February 7, 2021. The contract has no set-aside designation. Tohono Oodham Utility...
This is a firm fixed-price purchase order contract awarded by the Department of the Interior's Bureau of Indian Affairs to Sacaton Elementary School District, a U.S. local government entity and school district located in Sacaton, Arizona. The contract, valued at $133,726.00, was awarded under the authority of FAR 6.302-1 for a sole source requirement, and has an ultimate completion date of September 30, 2016. The contract provides educational services through the Johnson-O'Malley (JOM) program, which aims to meet the unique cultural and academic needs of Native American students. Sacaton Elementary School District has been a significant recipient of federal grant funding from the Department of Education, including the Impact Aid program and Indian Education Formula Grants, to support its delivery of educational services to Native American students. This contract does not have a set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $87.1k | 9/21/16 | |
| Not listed | Not listed | $46.7k | 9/15/15 |