International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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1 - 20 of 1,802
191BWC21P0027 - PARTIALLY FUNDED FOR SAN DIEGO WASTEWATER PLANT FOR THE READING OF FLOW METERS BASE PLUS 4 YEARS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
A D S CORPORATION (ADS LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/19/2021
Obligated Amount
$4.7k
191BWC21P0026 - GPO FEDERAL REGISTER PUBLICATION
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/12/2021
Obligated Amount
$2k
191BWC21P0028 - GROUNDS SERVICES AMISTAD DAM HOUSING
Purchase Order - 561730 Landscaping Services
Contractor
NVS CORP SERVICE INC (NVS CORPORATE SERVICES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/08/2021
Obligated Amount
$7.5k
191BWC21P0010 - LAS CRUCES FIELD OFFICE WATER/GAS/SOLID WASTE. PARTIAL FUNDING.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAS CRUCES CITY OF (0147) (LAS CRUCES, CITY OF)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/04/2021
Obligated Amount
$0.6k
191BWC21P0015 - UTILITY (WATER) SERVICES FOR NOGALES FIELD OFFICE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RIO RICO UTILITIES INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2020
Obligated Amount
$17.6k
191BWC21C0001 - REVEGETATION RIO GRANDE
Definitive Contract - 238910 Site Preparation Contractors
Contractor
SWIFT OPERATING PARTNERS LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2020
Obligated Amount
$1.3M
191BWC21P0025 - 8X8
Purchase Order - 561421 Telephone Answering Services
Contractor
8X8 INCORPORATED (8X8, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2020
Obligated Amount
$46.6k
191BWC21P0007 - Water/Sewer/Solid Waste Management Service for American Dam Field Office.
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
EL PASO WATER UTILITIES (EL PASO WATER UTILITIES PUBLIC SERVICE BOARD)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$5.3k
191BWC21P0009 - Electrical Power for American Dam and Las Cruces - COOP.
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC (EL PASO ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/18/2020
Obligated Amount
$8.9k
191BWC21P0008 - Gas Utility Services for American Dam Field Office
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/18/2020
Obligated Amount
$1.4k
191BWC21P0023 - memoQ renewal
Purchase Order - 511210 Software Publishers
Contractor
LINGUALINX LANGUAGE SOLUTIONS, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/17/2020
Obligated Amount
$4.5k
191BWC21P0022 - riverware renewal
Purchase Order - 511210 Software Publishers
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/13/2020
Obligated Amount
$8.3k
191BWC21P0013 - Wastewater Flow Meter maintenance services for Nogales Field Office.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
A D S CORPORATION (ADS LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/12/2020
Obligated Amount
$18.3k
191BWC21P0016 - Provide Electricity
Purchase Order - 221122 Electric Power Distribution
Contractor
UNS ELECTRIC, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/12/2020
Obligated Amount
$190.9k
191BWC21P0018 - Exciter Performance Review&Servicing
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
REIVAX NORTH AMERICA INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/06/2020
Obligated Amount
$4.2k
191BWC21P0019 - ELECTRICITY
Purchase Order - 221122 Electric Power Distribution
Contractor
LAREDO COLLEGE
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/04/2020
Obligated Amount
$3k
191BWC21P00017 - GSA FLEET
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
11/03/2020
Obligated Amount
$178.6k
191BWC21P0021 - postage hq meter
Purchase Order - 561110 Office Administrative Services
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/01/2020
Obligated Amount
$1.3k
191BWC21P0003 - DELIVERY OF BOTTLE WATER
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
LAREDO SPRING WATER INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/29/2020
Obligated Amount
$3.4k
191BWC21P0002 - WATER SERVICES
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CITY OF PRESIDIO TEXAS (PRESIDIO, CITY OF)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/29/2020
Obligated Amount
$4.3k

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