The Department of the Interior Bureau of Indian Affairs awarded a single-award, indefinite delivery contract valued at up to $20,000,000 to AMG Company, Inc. to provide potable water under the Indian Economic Enterprise set aside. The originating pre-solicitation from April 2021 sought proposals for potable bottled water for BIA operations. AMG has served as prime contractor on multiple firm fixed price delivery orders issued against this contract vehicle between 2022-2023 valued from $45,653 to $460,380 to supply water delivery services, emergency operations, and support of chapter houses in San Clemente and Gallup, California and New Mexico. Places of performance include specified locations within the Navajo Reservation. This IDV and associated delivery orders aim to ensure uninterrupted access to potable water for BIA facilities supporting Native American communities through May 2024. The Department of the Interior Bureau of Indian Affairs has utilized AMG Company, Inc. as the prime contractor on this IDV contract vehicle valued up to $20,000,000 to reliably supply potable water and water delivery services for Bureau operations within Native American lands. Multiple delivery orders issued against this contract between 2022-2023 valued from $45,653 to $460,380 have enabled AMG to provide emergency water operations and support chapter houses in specified locations across the Navajo Reservation through May 2024.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Exercise an Option | $0 | 8/12/22 | |
| Not listed | Not listed | $0 | 8/11/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 140A1621D0009-140A0923F0014 | AMG Company, Inc. | $167.4k | 5/18/23 | 5/5/24 | 5/18/23 | |
Delivery Order 140A1621D0009-140A0923F0013 | AMG Company, Inc. | $276.6k | 5/18/23 | 5/5/24 | 5/18/23 | |
Delivery Order 140A1621D0009-140A0923F0016 | AMG Company, Inc. | $275.6k | 5/18/23 | 5/5/24 | 5/18/23 | |
Delivery Order 140A1621D0009-140A0923F0020 | AMG Company, Inc. | $45.7k | 5/31/23 | 5/18/24 | 5/31/23 | |
Delivery Order 140A1621D0009-140A0923F0015 | AMG Company, Inc. | $324.7k | 5/18/23 | 5/5/24 | 5/18/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Potable Water for BIA | 140A1621R0049 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 4/6 | 8/12/21, 2:47 PM | |
Potable Water for BIA | 140A1621R0049 | Department of the Interior Bureau of Indian Affairs Central Office | Award Notice 6/6 | 8/17/21, 3:01 PM | |
Potable Bottled Water for BIA | 140A1621R0049 | Department of the Interior Bureau of Indian Affairs Central Office | Pre-Solicitation 1/6 | 4/15/21, 5:56 PM | |
Potable Water IDIQ for BIA | 140A1621R0049 | Department of the Interior Bureau of Indian Affairs Central Office | Solicitation 3/6 | 6/17/21, 4:53 PM | |
Potable Water for BIA | 140A1621R0049 | Department of the Interior Bureau of Indian Affairs Central Office | Special Notice 2/6 | 5/5/21, 10:31 AM |