Federal Contractor Profile
Energy By Native American Design Corp
$17M obligated·174 awards·5 agencies·70 NAICS
Federal Contracts
Showing contracts 151–200 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0123 | 333120 | CATERPILLER D6D PARTS | $13K |
| Aug 21, 2018 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0718P0045 | 532490 | INDIAN SMALL ECONOMIC ENTERPRISE SET ASIDE RFQ - BIE SIPI GENERATOR RENTAL | $28K |
| Aug 20, 2018 | Department of the InteriorPACIFIC REGION | 140A1318P0027 | 339999 | FITNESS SUPERSTORE EQUIPMENT | $15K |
| Aug 9, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0067 | 332912 | IGF::OT::IGF EMERGENCY AWARD - HYDRO DISTRIBUTION VALVE REPLACEMENT | $20K |
| Jul 24, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1618P0147 | 511130 | BOOKS FOR SAN FELIPE ELEMENTARY SCHOOL; BOOKS FOR GRADES 3-8 ELA&LITERACY: TRADE BOOKS FOR READING AND EDUCATIONAL INSTRUCTION;IN SUPPORT OF BIA/BIE SWRO | $17K |
| Jul 10, 2018 | Department of JusticeFCI OXFORD | 15B41018PT5U30001 | 238210 | IGF::CF::IGF EMERGENCY BREAKER REPAIR / REPLACE HIGH VOLTAGE CABLE | $62K |
| Jun 13, 2018 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4018P0082 | 335313 | 3000 AMPERE MEDIUM VOLTAGE VACUUM BREAKER WITH THE SALIENT EATON 75VCP-W500, STYLE 3776A19G06, CHARACTERISTICS OF THE EXISTING OR EQUAL. | $22K |
| Jun 5, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0087 | 561730 | IGS::OT::IGF CRA VEGETATION MANAGEMENT. | $91K |
| May 31, 2018 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8518P0032 | 333611 | X:NOGRN, PURCHASE A PROPANE STANDBY GENERATOR INCLUDING A TRANSFER SWITCH FOR THE CAMP MATHER WATER TREATMENT PLANT AT YOSEMITE NATIONAL PARK | $15K |
| Apr 24, 2018 | Department of the InteriorWESTERN REGION | 140A1118P0067 | 332912 | IGF::OT::IGF EMERGENCY AWARD - HYDRO DISTRIBUTION VALVE REPLACEMENT | $150K |
| Apr 12, 2018 | Department of JusticeFCI OXFORD | 15B41018PTP130003 | 221122 | IGF::OT::IGF ELECTRICAL INSPECTION SERVICE 2018 | $20K |
| Apr 12, 2018 | Department of JusticeFCI OXFORD | 15B41018PTP130106 | 221122 | IGF::CF::IGF ELECTRICAL INSPECTION SERVICE 2018 | $4K |
| Apr 11, 2018 | Department of the InteriorEASTERN REGION | 140A1518P0011 | 561730 | CHEROKEE_TREE REMOVAL_FORESTRY_FIRE COMP | $13K |
| Apr 11, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8218P0010 | 335312 | GENERATOR FOR KIPAHULU PHOTOVOLTAIC PROJECT, HALEAKALA NATIONAL PARK, HAWAII | $14K |
| Mar 15, 2018 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR17PC00136 | 333999 | HAMMOND TRASH RAKE REPLACEMENT | $4K |
| Mar 9, 2018 | Department of the InteriorPWR HONO MABO(82000) | 140P8218P0008 | 335312 | GENERATOR FOR KIPAHULU PHOTOVOLTAIC PROJECT, HALEAKALA NATIONAL PARK, HAWAII | $14K |
| Feb 2, 2018 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0418P0030 | 339113 | IGF::OT::IGF ENERGY BY NATIVE AMERICAN DESIGN SAFETY SUPPLIES FOR CROW AGENCY WTP | $9K |
| Jan 19, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818T2E40001 | 238210 | EMERGENCY REPAIR TO UPGRADE ELECTRICAL IN OLD POWERHOUSE. AS QUOTED BY ENERGY BY NATIVE AMERICAN DESIGN JANUARY 3, 2018. RECONFIGURE CONDUIT, WIRE TERMINATION AND TESTING, BUS DUCT TRANSITION, MV VACUUM BREAKER AND DEMO. | $5K |
| Jan 8, 2018 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0218P0049 | 238210 | IGF::OT::IGF INSTALLATION OF ELECTRICAL SUBPANELS FOR F11 | $24K |
| Jan 5, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818T2E40001 | 238210 | EMERGENCY REPAIR TO UPGRADE ELECTRICAL IN OLD POWERHOUSE. AS QUOTED BY ENERGY BY NATIVE AMERICAN DESIGN JANUARY 3, 2018. RECONFIGURE CONDUIT, WIRE TERMINATION AND TESTING, BUS DUCT TRANSITION, MV VACUUM BREAKER AND DEMO. | $35K |
| Dec 28, 2017 | Department of the InteriorMP-REGIONAL OFFICE | 140R2018P0010 | 334220 | IGF:OT::IGF PURCHASE 5 RADIO MODEMS AND 4 ANTENNAS FOR DOWN STREAM RIVER GAGE STATION. | $7K |
| Dec 11, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17P0117 | 238210 | IGF::OT:IGF EMERGENCY GENERATOR AT BROOKVILLE LAKE | $3K |
| Nov 2, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17P0117 | 238210 | IGF::OT:IGF EMERGENCY GENERATOR AT BROOKVILLE LAKE | $2K |
| Oct 19, 2017 | Department of JusticeUSP TERRE HAUTE | 15B41818PTP140003A | 238210 | OT::IGF::OT ANNUAL ELECTRICAL INSPECTION LOCATED AT FEDERAL CORRECTIONAL COMPLEX TERRE HAUTE, IN. 47802. AS QUOTED PER STATEMENT OF WORK ACCORDING TO RFQP0418TP140003. WORK IS TO BE PERFORMED NOVEMBER 6, 7TH AND 8TH 2017. | $35K |
| Sep 27, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317P00050070 | 238210 | IGF::CT::IGF TO UPGRADE ALL BATTERY CONTROLS AND BATTERIES FOR THE CONTROL SWITCH GEAR FOR UTILITY BUILDING'S SUB STATIONS. | $103K |
| Sep 25, 2017 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEWA0004577 | 335932 | TRANSMISSION LINE HARDWARE DELIVERED TO LOVELAND, CO. | $30K |
| Sep 18, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX01765 | 332311 | PORTABLE GARAGE- FIRE | $8K |
| Sep 18, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX01768 | 221114 | SOLAR PUMPS | $36K |
| Sep 18, 2017 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR17PC00136 | 333999 | HAMMOND TRASH RAKE REPLACEMENT | $472K |
| Sep 12, 2017 | Department of DefenseW390 MCALESTER ARMY AMMO PLANT | W44W9M17P0457 | 335311 | TRANSFORMER | $14K |
| Sep 11, 2017 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | INR17PX00747 | 334220 | TELEMETRY RADIOS | $8K |
| Sep 10, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX01705 | 335210 | CUSTODIAL NO TOUCH EQUIPMENT | $12K |
| Sep 8, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEWA0004525 | 335932 | LINE HARDWARE, BR-SF SD100 RE-ROUTE, DOT AND WAPA | $17K |
| Sep 5, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17P0117 | 238210 | IGF::OT:IGF EMERGENCY GENERATOR AT BROOKVILLE LAKE | $26K |
| Aug 9, 2017 | Department of the InteriorSOUTHERN PLAINS REGION | INA17PX01390 | 335224 | AMENDMENT 1: 1. TO ATTACHED WASHER MACHINE SPECIFICATIONS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. ALL QUESTIONS SHALL BE SUBMITTED VIA EMAIL TO SARA WATKINS AT SARA.WATKINS@BIA.GOV. NO PHONES CALLS PLEASE. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE SOLICITATION NUMBER FOR THIS PROCUREMENT IS A17PS01008 AND IS ISSUED AS A REQUEST FOR QUOTE (RFQ). THE SOLICITATION DOCUMENTS AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR FAC 2005-95 DATED JANUARY 19, 2017. THIS SOLICITATION IS AN INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE. UNDER THE BUY INDIAN ACT, 25 U.S.C. 47, OFFERS ARE SOLICITED ONLY FROM INDIAN ECONOMIC ENTERPRISES (SUBPART 1480.8) THAT ARE ALSO SMALL BUSINESS CONCERNS. ANY ACQUISITION RESULTING FROM THIS SOLICITATION WILL BE FROM SUCH A CONCERN. OFFERS RECEIVED FROM ENTERPRISES THAT ARE NOT BOTH INDIAN ECONOMIC ENTERPRISES AND SMALL BUSINESS CONCERNS WILL NOT BE CONSIDERED AND WILL BE REJECTED. AS PART OF YOUR QUOTE, YOU MUST COMPLETE AND RETURN DIAR CLAUSE 1452.280-4 (SEE BELOW IN CLAUSES/PROVISIONS). THE ASSOCIATED NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE (NAICS) IS HOUSEHOLD LAUNDRY EQUIPMENT MANUFACTURING AND THE SIZE STANDARD IS 1250 EMPLOYEES. RIVERSIDE INDIAN SCHOOL, 101 RIVERSIDE DRIVE, ANADARKO, OK 73005 MEET OR EXCEED CLIN 010: CLOTHES WASHER 4.2 CU FT, QUANTITY:32 PRICE: 32 @ $___________________ EACH = $_____________________ CLIN 020: CLOTHES DRYER GAS 7 CU FT, QUANTITY: 10 PRICE: 10@ $___________________ EACH = $_____________________ CLIN 030: CLOTHES DRYER ELECTRIC 7 CU FT QUANTITY: 20 PRICE: 20@ $___________________ EACH = $_____________________ THE BUREAU OF INDIAN AFFAIRS (BIA), SOUTHERN PLAIN REGIONAL OFFICE INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT IN RESPONSE TO THIS REQUEST FOR QUOTE (RFQ). ALL QUESTIONS SHALL BE SUBMITTED VIA EMAIL TO SARA WATKINS AT SARA.WATKINS@BIA.GOV. NO PHONES CALLS PLEASE. PLEASE REFERENCE SOLICITATION NUMBER A17PS01008 IN SUBJECT LINE OF THE EMAIL. QUOTES ARE DUE ON MONDAY, AUG. 7TH 2017 AT 12:00 PM (CDT). QUOTES MAY BE SENT VIA EMAIL TO SARA.WATKINS@BIA.GOV. QUOTES SHALL BE GOOD FOR 45 CALENDAR DAYS AFTER CLOSE OF RFQ. EVALUATION WILL BE BASED ON LOWEST PRICE TECHNICALLY ACCEPTABLE FOR THE OFFER THAT MEETS THE LISTED SPECIFICATIONS. INVOICES SHALL BE SUBMITTED THROUGH INVOICING PROCESSING PLATFORM, FOR MORE INFORMATION, PLEASE VISIT WWW.IPP.GOV DELIVERY: THE CONTRACTOR SHALL DELIVER WITHIN 30 DAYS AFTER AWARD IS RECEIVED. PLEASE DELIVER TO RIVERSIDE INDIAN SCHOOL, 101 RIVERSIDE INDIAN DRIVE, ANADARKO, OK 73005 POC: BILLY PEWO, (405) 247-4164. THE CONTRACTOR'S PRICING SHALL INCLUDE DELIVERY, UNLOADING AND SHALL BE DURING NORMAL OFFICE HOURS, MONDAY - FRIDAY, 8:00 AM - 5:00 PM. PROVISION FAR 52.212-1 -- INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. FAR 52.212-2 - EVALUATION - COMMERCIAL ITEMS (A) THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE SOLICITATION WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED. AWARD WILL BE MADE USING A LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) APPROACH; THE GOVERNMENT WILL AWARD TO THE LOWEST PRICED OFFEROR THAT IS DETERMINED TECHNICALLY ACCEPTABLE. THE FOLLOWING FACTORS SHALL BE USED TO EVALUATE OFFERS: FACTOR 1: TECHNICAL CAPABILITY FACTOR 2: PRICE TECHNICAL CAPABILITY IS EQUAL TO PRICE. (B) FACTOR 1: TECHNICAL CAPABILITY 1. TECHNICAL CAPABILITY OF THE ITEM OFFERED TO MEET THE GOVERNMENT REQUIREMENT SHALL BE EVALUATED BASED ON AN EVALUATION OF TECHNICAL CAPABILITY FACTOR; THE FACTOR | $25K |
| Jul 24, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX00621 | 532490 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47 BIE SIPI GENERATOR RENTAL URGENT AND COMPELLING | $8K |
| Jul 19, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00883 | 333515 | IGF::OT::IGF BIE/NMNN/FM/WATER COOLERS/HEATER | $2K |
| Jun 6, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PX00427 | 238210 | IGF::OT::IGF F11 ELECTRICAL WORK | $43K |
| May 25, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX00621 | 532490 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47 BIE SIPI GENERATOR RENTAL URGENT AND COMPELLING | $7K |
| May 22, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00846 | 333991 | BIE/NMNC/FM/PURCHASE UTILITY LOCATER | $449 |
| May 15, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00883 | 333515 | IGF::OT::IGF BIE/NMNN/FM/WATER COOLERS/HEATER | $8K |
| May 11, 2017 | Department of JusticeFCI LA TUNA | DJBP0510SAY10001 | 335931 | REFURBISH SWITCH GEAR FCI POWERHOUSE 5B4Y | $24K |
| May 8, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00846 | 333991 | BIE/NMNC/FM/PURCHASE UTILITY LOCATER | $5K |
| Apr 25, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00789 | 333415 | IGF::OT::IGF BIE/NMNN/FM/WALKIN COOLER | $6K |
| Apr 13, 2017 | Department of the InteriorWESTERN REGION | INA17PX00696 | 334519 | RIVER FLOW MEASURING EQUIP. | $18K |
| Mar 24, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX00621 | 532490 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47 BIE SIPI GENERATOR RENTAL URGENT AND COMPELLING | $9K |
| Mar 23, 2017 | Department of the InteriorNAVAJO REGION | INA17PX00623 | 332913 | BIE/NMNN/FM/PLUMBING MATERIALS | $5K |
| Mar 23, 2017 | Department of the InteriorWESTERN REGION | INA17PX00646 | 238990 | IGF::OT::IGF PRIVACY FENCE REPAIR | $12K |
| Mar 20, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX00540 | 111421 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47 BIA JICARILLA AGENCY GREENHOUSE COVERING OR TARPS | $7K |
| Feb 22, 2017 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | INA17PX00497 | 323117 | IGF::OT::IGF INDIAN ECONOMIC ENTERPRISE, BUY INDIAN ACT, 25 USC 47 BIE SIPI TEXTBOOKS | $7K |
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