International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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1 - 20 of 1,727
191BWC20P0095 - INSTALL AND TEST SUDDEN PRESSURE RELAYS AND TEST ASSOCIATED ALARM SYSTEM FOR FALCON POWER PLANT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEXAS ELECTRICAL & TESTING SERVICES, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2020
Obligated Amount
$59.5k
191BWC20P0093 - AD360 RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2020
Obligated Amount
$11.9k
191BWC20P0090 - RENTAL OF CHLORINE CYLINDERS FOR AMISTAD DAM FIELD OFFICE AND FALCON DAM FIELD OFFICE.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DPC INDUSTRIES INC (DPC INDUSTRIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2020
Obligated Amount
$4k
191BWC20P0092 - LRGV SECURITY SYSTEM MAINT
Purchase Order - 561621 Security Systems Services
Contractor
APPLIED SECURITY TECHNOLOGIES INCORPORATED (APPLIED SECURITY TECHNOLOGIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/30/2020
Obligated Amount
$50k
191BWC20P0091 - SEALER PLUS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IDEXX DISTRIBUTION CORPORATION (IDEXX LABORATORIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/29/2020
Obligated Amount
$9.8k
191BWC20P0087 - GENERATOR MAINTENANCE FOR NOGALES FIELD OFFICE.
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/28/2020
Obligated Amount
$17.8k
191BWC20P0088 - GENERATOR COOLING WATER ACTUATOR
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
MANUFACTURING REPAIR & OVERSTOCK, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/06/2020
Obligated Amount
$15.2k
191BWC20P0086 - FLOW METERS FOR NOGALES FIELD OFFICE.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IAC/INSTRUMENTATION AND CONTROLS LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/02/2020
Obligated Amount
$13.7k
191BWC20P0082 - LABORATORY TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
LEGEND TECHNICAL SERVICES INC (LEGEND TECHNICAL SERVICES OF ARIZONA, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/31/2020
Obligated Amount
$109.4k
191BWC20P0084 - URGV SECURITY SYSTEM MAINT
Purchase Order - 561621 Security Systems Services
Contractor
PYROCOM SYSTEMS INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/30/2020
Obligated Amount
$30k
191BWC20P0085 - HQ SECURITY SYST MAINT
Purchase Order - 561621 Security Systems Services
Contractor
PYROCOM SYSTEMS INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/30/2020
Obligated Amount
$25k
191BWC20P0083 - 8X8 VOIP SERVICE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
8X8 INCORPORATED (8X8, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/27/2020
Obligated Amount
$82.9k
191BWC20P0081 - SONICWALL SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
SF&B LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/24/2020
Obligated Amount
$13k
191BWC20P0011 - LAB SAMPLES
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIROMATRIX ANALYTICAL INC (ENVIROMATRIX ANALYTICAL, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/18/2020
Obligated Amount
$5.3k
191BWC20P0033 - ONLINE SAFETY TRAINING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
REDVECTOR COM, INC (REDVECTOR.COM, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/19/2020
Obligated Amount
$11.5k
191BWC20P0036 - ALLMAX SW ANNUAL RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ALLMAX SOFTWARE, INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/19/2020
Obligated Amount
$5.9k
191BWC20P0034 - IGNITION MAINT
Purchase Order - 511210 Software Publishers
Contractor
FAIRWINDS CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/13/2020
Obligated Amount
$10.7k
191BWC20P0032 - THERMOMETER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Cole-Parmer (COLE-PARMER INSTRUMENT COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/12/2020
Obligated Amount
$6k
191BWC20P0030 - MOVING SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ATLAS VAN LINES INCORPORATED (3019) (ATLAS VAN LINES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/11/2020
Obligated Amount
$19.8k
191BWC20P0029 - PERMIT FEES FOR IBWC NOGALES FIELD OFFICE.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ARIZONA DEPARTMENT OF ENVIRONM (ENVIRONMENTAL QUALITY, ARIZONA DEPT OF)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/28/2020
Obligated Amount
$16.7k

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