International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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1 - 20 of 1,856
191BWC23P0068 - SAN DIEGO JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/11/2024
Obligated Amount
$1.4k
191BWC24P0034 - SECURITY SYSTEM SAN DIEGO
Purchase Order - 561621 Security Systems Services
Contractor
JNV GROUP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/05/2024
Obligated Amount
$10k
191BWC24P0035 - SECURITY SYSTEM NOGALES
Purchase Order - 561621 Security Systems Services
Contractor
JNV GROUP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/05/2024
Obligated Amount
$27.7k
191BWC24P0033 - LANDSCAPE
Purchase Order - 561730 Landscaping Services
Contractor
DNA CAPITAL CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/09/2024
Obligated Amount
$10.8k
191BWC24P0030 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BORDERLAND RAINBOW CENTER
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/30/2024
Obligated Amount
$4.1k
191BWC24P0032 - LANDFILL
Purchase Order - 562212 Solid Waste Landfill
Contractor
COUNTY OF SANTA CRUZ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/30/2024
Obligated Amount
$5.4k
191BWC24P0003 - REQUIRED PERMITS FOR NOGALES FIELD OFFICE.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/19/2024
Obligated Amount
$12k
191BWC24C0005 - OCEAN OUTFALL SAMPLING AND MONITORING
Definitive Contract - 541380 Testing Laboratories
Contractor
CITY OF SAN DIEGO
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/12/2024
Obligated Amount
$304.9k
191BWC24P0005 - NATURAL GAS UTILITY SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$18.7k
191BWC24D0004 - A&E SERVICES
IDC - 541330 Engineering Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k
191BWC24D0001 - SHALL BE IN ACCORDANCE WITH FAR 16.505, FAR SUBPART 36.6
IDC - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k
191BWC24P0026 - NATURAL GAS UTILITY SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$6.2k
191BWC24D0003 - A&E SERVICES
IDC - 541330 Engineering Services
Contractor
Arcadis (ARCADIS U.S., INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k
191BWC24D0002 - A&E SERVICES
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k
191BWC24P0024 - EPE POWER FOR 8 METERS
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC (EL PASO ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/20/2023
Obligated Amount
$83.2k
191BWC24P0008 - ELECTRICAL SERVICE
Purchase Order - 221122 Electric Power Distribution
Contractor
Fortis Inc (UNS ELECTRIC, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/14/2023
Obligated Amount
$512.6k
191BWC24P0016 - WATER SERVICES
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
12/14/2023
Obligated Amount
$88.8k
191BWC24P0002 - SHREDDING
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/11/2023
Obligated Amount
$3k
191BWC24P0015 - UPS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/05/2023
Obligated Amount
$0.1k
191BWC24P0011 - GSA
Purchase Order - 532111 Passenger Car Rental
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/21/2023
Obligated Amount
$479.2k

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