# Alaska Native Procurement Solutions LLC

Canonical: https://abierto.us/vendors/alaska-native-procurement-solutions-llc-qjrszdnage36

- UEI: QJRSZDNAGE36
- CAGE: 9SFY4
- Location: San Diego, CA
- Awards in window: 8 (9 transactions), $183,571 obligated, April 24, 2024 to July 11, 2025

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 8 awards, $183,571

## Industries

- 813920 Professional Organizations: $122,889
- 315990 Apparel Accessories and Other Apparel Manufacturing: $31,575
- 339940 Office Supplies (except Paper) Manufacturing: $17,153
- 325612 Polish and Other Sanitation Good Manufacturing: $11,954
- 332439 Other Metal Container Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- Customized Water Bottles for Tuba City Boarding Sc (140A2325Q0107), $17,271. https://abierto.us/opportunities/140a2325q0107
- Classroom Cleaning Supplies for San Felipe Elem Sc (140A2325Q0178), $11,954. https://abierto.us/opportunities/140a2325q0178
- NATIVE IMMERISION SUPPLIES (140A2324Q0457), $31,575. https://abierto.us/opportunities/140a2324q0457
- Backpacks and School Supplies for Kaibeto Boarding (140A2324Q0343), $17,153. https://abierto.us/opportunities/140a2324q0343
- School Supplies for Tuba City Boarding School (140A2324Q0388), $15,429. https://abierto.us/opportunities/140a2324q0388
- Storage Building for Red Rock Day School (140A2324Q0346), $5,900. https://abierto.us/opportunities/140a2324q0346
- STUDENT CLASSROOM AND SCHOOL SUPPLIES (140A2324Q0281), $82,200. https://abierto.us/opportunities/140a2324q0281
- Sauna & Ice Bath (140A2324Q0186). https://abierto.us/opportunities/140a2324q0186

## Largest awards

- 140A2324P0408 (purchase order): $82,200, Indian Education Acquisition Office. Student Classroom and School Supplies. https://www.usaspending.gov/award/CONT_AWD_140A2324P0408_1450_-NONE-_-NONE-/
- 140A2324P0668 (purchase order): $31,575, Indian Education Acquisition Office. Native Immerision Supplies. https://www.usaspending.gov/award/CONT_AWD_140A2324P0668_1450_-NONE-_-NONE-/
- 140A2324P0282 (purchase order): $19,360, Indian Education Acquisition Office. Sauna & ICE Bath. https://www.usaspending.gov/award/CONT_AWD_140A2324P0282_1450_-NONE-_-NONE-/
- 140A2324P0515 (purchase order): $17,153, Indian Education Acquisition Office. Backpacks and School Supplies for Kaibeto Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0515_1450_-NONE-_-NONE-/
- 140A2324P0521 (purchase order): $15,429, Indian Education Acquisition Office. School Supplies for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0521_1450_-NONE-_-NONE-/
- 140A2325P0293 (purchase order): $11,954, Indian Education Acquisition Office. Classroom Cleaning Supplies for San Felipe Elem SCH. https://www.usaspending.gov/award/CONT_AWD_140A2325P0293_1450_-NONE-_-NONE-/
- 140A2324P0468 (purchase order): $5,900, Indian Education Acquisition Office. Storage Building for Red Rock Day School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0468_1450_-NONE-_-NONE-/
- 140A2325P0172 (purchase order): $0, Indian Education Acquisition Office. Customized Water Bottles for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0172_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alaska-native-procurement-solutions-llc-qjrszdnage36.