Award notice, indian small business economic enterprise, first published as combined synopsis and solicitation
Paper Supplies for San Felipe Elementary School
140A2325Q0181
Bureau of Indian Affairs, Indian Education Acquisition Office. Office Supplies (except Paper) Manufacturing.
Awarded
Flatwater Professional Services Company
$15,894.48 on the award notice, July 11, 2025, contract 140A2325P0294
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This one was awarded in 2025
2 like it are open now in office supplies (except paper) manufacturing
- Purchase of Printer cartridges (Lexmark CX725)
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Description
As published on SAM.gov.
Paper Supplies for San Felipe Elementary School
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- E3SEUJSPXNG3
- CAGE
- 8MV87
- Vendor location
- Winnebago, NE
- Contract
- 140A2325P0294, purchase order
- Obligated
- $15,894.48
- Actions
- 1 between July 11, 2025 and July 11, 2025
- Competition
- Competed Under SAP, 13 offers received
- Set-aside reported
- Indian Small Business Economic Enterprise
- Described as
- Paper Supplies for San Felipe Elementary School
- Match
- award number 140A2325P0294 equals the contract number; same awarding office 140A23 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 17, 2025
Combined synopsis and solicitation
Due June 24, 2025 at 5:00 PM EDT. SAM.gov, notice 5ea328ea8bdf46379de13f7d646f0214
July 11, 2025
Award notice, originally combined synopsis and solicitation
Awarded to FLATWATER PROFESSIONAL SERVICES COMPANY 818 ST AUGUSTINES DR Winnebago for $15,894. SAM.gov, notice 626351cce2a14bc99cd8bec1ac9551ff
Points of contact
- Drinkwater, Michaelmichael.drinkwater@bie.edu0000000000