Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Security Camera Project

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of the Interior is forecasting a project to purchase new Avigilon security cameras for installation across the Haskell campus. This procurement is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 423610. The project was posted on September 30, 2025, with Nathan V. Harjo and Nikolai Matoka serving as the primary points of contact. Further details regarding the acquisition can be accessed through the official acquisition gateway.

General Info

Department of the Interior procurement for Avigilon security cameras at Haskell campus.

Agency

Department of the InteriorView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

KS, USA

Set-Aside

ISBEE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment of the Interior
Contacts2 people available
OfficeN/A
Organization / Agency
Department of the Interior
View Agency Profile
Office AddressN/A
Contacts
Nathan V. Harjo
Nikolai Matoka

Full Description

Show more
010-000002250: Purchase new Avigilon security cameras for installation across Haskell campus.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
SLED
Purchase and Delivery of Electric Parts as Needed for Stock
Solicitation # FRFQ 198780
The City of Palo Alto is soliciting quotations under solicitation number FRFQ 198780 for the purchase and delivery of electric parts to be used for stock. This procurement supports the City's utility operations, which manage all daily maintenance, repairs, and new services for the municipality. The contract is structured as a pricing agreement that becomes effective upon the date of award and expires once the goods are delivered to and received by the City. All pricing must be F.O.B. Destination and freight prepaid, meaning the seller is responsible for all transportation and delivery charges via standard shipment methods such as UPS or local freight carriers. Vendors must adhere to strict environmental and safety standards, including compliance with the Occupational Safety and Health Act and the Toxic Substances Control Act. Special requirements mandate that sellers provide take-back, collection, and recycling services for any hazardous or universal wastes sold to the City, with all recycling and reuse activities occurring within the United States. Furthermore, contractors must comply with the City's Zero Waste and Pollution Prevention Programs, with potential liquidated damages for non-compliance. All paper packaging used must be Forest Stewardship Council certified. A critical condition for contract award is full compliance with the City's insurance requirements, which include mandatory coverage for Workers' Compensation, General Liability, Automobile Liability, and Professional Liability, with the City named as an additional insured.
Purchasing and Contract Administration

POSTED

5 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department of the Interior

Same awarding agency