Bureau of Indian Affairs - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Bureau of Indian Affairs

Total Committed Value of Federal Contracts

$27.5M

Total Contracts

312

Total Actions

544

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Vendor	Signed	Amount Committed
COVID-19 CLEANING SERVICES FOR BIA, ENA, AGENCY BUILDING. MOD TO CHANGE ACCOUNTING CODE.	Custodial Janitorial Services	CLEAN SWEEP SERVICES, LLC	April 20, 2020	$0
COVID-19 LINKZONE 4G LTE CAT 4 MOBILE WI-FI AND UNLIMITED DATA	Digital Computers	SMITH BAGLEY, INC.	April 20, 2020	$22,998
RAPID RESPONSE JANITORIAL SERVICES FOR OJS KAYENTA DC COVID-19	Custodial Janitorial Services	RED RIVER RESOURCES, LLC	April 17, 2020	$50,368
RESUME WORK FOR TELETHERAPY SPEECH&LANGUAGE	General Education/Training	ARIZONA PSYCHOLOGY SERVICES, P.L.L.C.	April 16, 2020	$0
COVID-19 CLEANING SERVICES FOR BIA, ENA, AGENCY BUILDING	Custodial Janitorial Services	CLEAN SWEEP SERVICES, LLC	April 16, 2020	$5,936
COUNSELING SERVICES	General Education/Training	ARIZONA PSYCHOLOGY SERVICES, P.L.L.C.	April 16, 2020	$0
DE-OBLIGATE DELL CHROME BOOKS AND CORRECT FUNDS FOR LATITUDE 7200	Information Technology Equipment System Configuration	DELL MARKETING L.P.	April 16, 2020	-$87,389
RESUME WORK FOR OCCUPATIONAL THERAPY	General Education/Training	NORTHLAND-RURAL THERAPY ASSOCIATES, LLC	April 16, 2020	$0
SPEECH-LANGUAGE SERVICES AT BIE, ANETH COMMUNITY SCHOOL.	General Education/Training	SPEECH THERAPY ASSOCIATES LLC	April 15, 2020	$0
COUNSELING SERVICE BASE YEAR SY1920	General Education/Training	QUANTUM LOGISTICS LLC	April 15, 2020	$0
OCCUPATIONAL THERAPY SERVICE SY1819 FOR ANETH COMMUNITY SCHOOL	General Education/Training	SOUTHWEST PEDIATRIC OCCUPATIONAL THERAPY LLC	April 15, 2020	$0
DELL CHROME BOOKS	Information Technology Equipment System Configuration	DELL MARKETING L.P.	April 14, 2020	$115,785
LAPTOPS FOR TELEWORK PURPOSES DURING COVID-19 PANDEMIC	Digital Computers	DELL FEDERAL SYSTEMS L.P.	April 13, 2020	$42,334
MATH CONSULTANT BASE YEAR SY1920 - MOD. 2: RESUME WORK ORDER	General Education/Training	ASSOCIATES FOR EDUCATIONAL SUCCESS, LLC	April 10, 2020	$0
COVID-19 WIRELESS SERVICES(CCA FY20)	Other IT and Telecommunications	AT&T MOBILITY LLC	April 03, 2020	$400
"COVID-19" PROF. PRO CLEANERS - CROWNPOINT	Custodial Janitorial Services	PROFESSIONAL PRO CLEANERS INC.	April 03, 2020	$15,000
SIPI MARQUEE MOD TO ISSUE STOP WORK ORDER DUE TO COVID 19 PANDEMIC	Construction/Mining/Excavating/Highway Maintenance Equipment Maintenance & Repair	EBSCO SIGN GROUP, LLC	April 02, 2020	$0
STUDENT TRAVEL COVID-19 2020	Marine Charter Services	TRANSCOR, INC.	April 02, 2020	$188,100
COVID-19 OJS_FOD DELIVERY SERVICES	Post Office Services	FEDERAL EXPRESS CORPORATION	March 31, 2020	$50,000
COVID-19 OJS_FOD DELIVERY SERVICES	Post Office Services	FEDERAL EXPRESS CORPORATION	March 31, 2020	$0
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS EASTERN REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 31, 2020	$0
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS NORTHWEST REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 31, 2020	$0
COVID19 K-8 LEVEL LEARNING KITS	General Education/Training	SUNDANCE EDUCATIONAL CONSULTING	March 31, 2020	$18,320
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS EASTERN OKLAHOMA REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 31, 2020	$0
COVID 19 EMERGENCY - CHILCHINBETO CLEANING	Cleaning Equipment and Supplies Quality Control	CLEAN SWEEP SERVICES, LLC	March 30, 2020	$17,967
"COVID-19" CELL PHONES	Other IT and Telecommunications	CELLCO PARTNERSHIP DBA VERIZON WIRELESS	March 27, 2020	$3,172
COVID-19 WIRELESS SERVICES(CCA FY20)	Other IT and Telecommunications	AT&T MOBILITY LLC	March 26, 2020	$400
BIE/NMNC/FM/DESIGN/CONSTR VAULT/ALTITUDE MOD 9 TO ISSUE A SUSPEND WORK ORDER DUE TO COVID 19	Repair or Alteration of Other Utilities	CHEROKEE CRC, LLC	March 24, 2020	$0
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS NORTHWEST REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$256,459
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS ALASKA REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$21,021
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS GREAT PLAINS REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$365,769
SECURITY GUARD SERVICES - CHEMAWA INDIAN SCHOOL MOD 3 IS TO ISSUE A STOP WORK ORDER DUE TO THE COVID 19 PANDEMIC	Guard Services	SERVEXO	March 24, 2020	$0
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS EASTERN OKLAHOMA REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$86,187
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS ROCKY MOUNTAIN REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$35,736
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS SOUTHWEST REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$16,817
RAPID RESPONSE LAPTOPS FOR CENTRAL OFFICE ALBQ COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$10,511
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS NAVAJO REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$4,204
FIREWALL SOLUTION MOD 3 IS TO ISSUE A STOP WORK ORDER, DUE TO COVID 10	Information Technology Software	FIRELAKE CONSTRUCTION, INC.	March 24, 2020	$0
RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS EASTERN REGIONAL OFFICE COVID19	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 24, 2020	$46,247
LAPTOP BPA FOR BIA	Information Technology Equipment System Configuration	DELL MARKETING L.P.	March 23, 2020	$0
FY 2020 SOUTHWEST REGION COMPUTERS	Digital Computers	LYME COMPUTER SYSTEMS, INC.	March 20, 2020	$134,280
RAPID RESPONSE JANITORIAL SERVICES FOR BIA COVID-19	Custodial Janitorial Services	CROSS ROADS JANITORIAL SERVICES, LLC	March 19, 2020	$0
RAPID RESPONSE JANITORIAL SERVICES FOR BIA COVID-19	Custodial Janitorial Services	RED RIVER RESOURCES, LLC	March 19, 2020	$0
FY 2020 SOUTHWEST REGION COMPUTERS	Digital Computers	LYME COMPUTER SYSTEMS, INC.	March 19, 2020	-$130,597

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.