International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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191BWC25P0024 - LAB ANALYSIS
Purchase Order - 541380 Testing Laboratories
Contractor
LEGEND TECHNICAL SERVICES OF ARIZONA, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/08/2025
Obligated Amount
$4.6k
191BWC25P0022 - AQUARIUS SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/19/2024
Obligated Amount
$94.3k
191BWC25P0019 - UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC LAS CRUCES FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL BOUNDARY AND WATER COMMISSION, U.S. S
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAS CRUCES, CITY OF (CITY OF LAS CRUCES)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2024
Obligated Amount
$5.6k
191BWC25P0013 - RECURRING WATER UTILITIES FOR NOGALES: POP 10/1/24 TO 9/30/25
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2024
Obligated Amount
$22.8k
191BWC25P0014 - NOGALES ELECTRIC UTILITIY
Purchase Order - 221122 Electric Power Distribution
Contractor
Fortis Inc (UNS ELECTRIC, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2024
Obligated Amount
$348k
191BWC25P0018 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC. (ONE GAS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2024
Obligated Amount
$5.5k
191BWC25P0017 - AZDEQ ANNUAL REGISTRATION FEE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2024
Obligated Amount
$24.4k
191BWC25P0015 - WORK STOPPAGE: TRUCK IS URGENTLY NEEDED AS IT SERVES AS A MEANS OF MOVING EQUIPMENT FROM WORK SITE TO WORK SITE AND IS THE PRIMARY RESOURCE OF TRANSPORTATION FOR URGFO EQUIPMENT. WITHOUT THE TRUCK, IT HINDERS THE AGENCY'S RESPONSE IN NEED OF FLOOD EM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJ BORDER INTERNATIONAL, L.P.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/11/2024
Obligated Amount
$6.6k
191BWC25P0005 - VOIP SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
8X8, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2024
Obligated Amount
$33.5k
191BWC25P0011 - UTILITY SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC COMPANY
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/06/2024
Obligated Amount
$14.4k
191BWC25P0010 - GSA
Purchase Order - 532112 Passenger Car Leasing
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/27/2024
Obligated Amount
$221.9k
191BWC25P0009 - GWAVA LICENSE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NOVELL INCORPORATED (MICRO FOCUS SOFTWARE INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/21/2024
Obligated Amount
$38.7k
191BWC25P0002 - WATER SAMPLING LAB TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
LEGEND TECHNICAL SERVICES OF ARIZONA, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/31/2024
Obligated Amount
$0.00
191BWC25P0006 - ---------- COMMENTS: PROVIDE WATER SAMPLE ANALYSIS FOR COLIFORM BACTERIOLOGICAL SAMPLES FOR THE FALCON DAM FIELD OFFICE WATER DISTRIBUTION SYSTEM. FY25 POP 10/01/2024 TO 9/30/2025 1900 2025 19__510690000 IBWC 3093 3723 309316 2589 IT REQUEST STATUS:
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ZELVA HOLDINGS, LLC (SOUTHERN PETROLEUM LABORATORIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/23/2024
Obligated Amount
$3k
191BWC25P0004 - TESTING OF WATER BACTERIOLOGY SAMPLES FROM AMISTAD DAM SYSTERM AND TO CHECK FOR PRESENCE OF TOTAL COLIFORM AND E- COLI .
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAN ANTONIO TESTING LABORATORY, INC. (SAN ANTONIO TESTING LABORATORY HOLDINGS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/21/2024
Obligated Amount
$1.2k
191BWC25P0001 - IGNITION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INDUCTIVE AUTOMATION, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/18/2024
Obligated Amount
$11.3k
191BWC24P0118 - FLEXBASE MATERIAL LRG
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2024
Obligated Amount
$799.3k
191BWC24P0123 - DEBRIS HAULING
Purchase Order - 561210 Facilities Support Services
Contractor
RUST & SONS TRUCKING, INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2024
Obligated Amount
$1.5M
191BWC24P0116 - ---------- COMMENTS: RECEIVER WILL REQUIRE ASSET TAG UPON RECEIPT. NECESSARY FOR DRONE TO COLLECT AND BE ABLE TO RECEIVE HIGH-PRECISION AND HIGH ACCURACY GPS COORDINATES, VIA SATELLITES, IN THE FIELD. DISCOVERY MANAGEMENT GROUP PO BOX 663 - 19760 B
Purchase Order - 336411 Aircraft Manufacturing
Contractor
DISCOVERY MANAGEMENT GROUP LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/27/2024
Obligated Amount
$11.1k
191BWC24P0110 - ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2024
Obligated Amount
$31.7k

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Awarded Contracts within International Boundary and Water Commission

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Awarded Contracts by Industry

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