International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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1 - 20 of 1,708
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 ENVIRONMENTAL QUALITY (ENVIRONMENTAL QUALITY, ARIZONA DEPT OF)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/28/2020
Obligated Amount
$16.5k
191BWC20P0028 - DUMPING REFUSE AT LANDFILL FOR NOGALES FIELD OFFICE.
Purchase Order - 562212 Solid Waste Landfill
Contractor
SANTA CRUZ, COUNTY OF
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/24/2020
Obligated Amount
$2.3k
191BWC20P0014 - Utilities for 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
01/16/2020
Obligated Amount
$12.6k
191BWC20P0027 - shred it
Purchase Order - 561210 Facilities Support Services
Contractor
STERICYCLE, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/09/2020
Obligated Amount
$1.5k
191BWC20P0026 - trash pick up
Purchase Order - 562111 Solid Waste Collection
Contractor
RED RIVER WASTE SOLUTIONS LP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/08/2020
Obligated Amount
$3k
191BWC20P0019 - PERSONAL SERVICES
Purchase Order - 812990 All Other Personal Services
Contractor
SMITH, GLENN A
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/31/2019
Obligated Amount
$0k
191BWC20P0018 - PERSONAL SERVICES
Purchase Order - 812990 All Other Personal Services
Contractor
REGENSBERG, CLIFFORD J.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/31/2019
Obligated Amount
$0k
191BWC20P0023 - ELECTRICAL POWER FOR LAREDO FIELD OFFICE.
Purchase Order - 221122 Electric Power Distribution
Contractor
LAREDO COLLEGE
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/27/2019
Obligated Amount
$3k
191BWC20P0024 - WATER/SEWER/SOLID WASTE SERVICES FOR LAS CRUCES.
Purchase Order - 221210 Natural Gas Distribution
Contractor
LAS CRUCES CITY OF (0147) (LAS CRUCES, CITY OF)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/27/2019
Obligated Amount
$3k
191BWC20P0015 - Water/Sewer/Solid Waste Management Services 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
12/26/2019
Obligated Amount
$4.3k
191BWC20P0022 - Natural Gas 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
12/26/2019
Obligated Amount
$7.2k
191BWC20P0020 - Water, garbage, brush pick up, fire fees and capital improvement fees for Mercedes Field Office.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
MERCEDES, CITY OF
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/23/2019
Obligated Amount
$5.3k
191BWC20P0016 - Electrical Power for American Dam Office.
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC (EL PASO ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/20/2019
Obligated Amount
$12.6k
191BWC20P0004 - postage for hq meter
Purchase Order - 561110 Office Administrative Services
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2019
Obligated Amount
$6.6k
191BWC20P0005 - MEMOQ ANNUAL RENEWAL
Purchase Order - 541930 Translation and Interpretation Services
Contractor
LINGUALINX LANGUAGE SOLUTIONS, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2019
Obligated Amount
$4.5k
191BWC20P0017 - 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
12/12/2019
Obligated Amount
$696.5k
191BWC20P0010 - Electrical Power Services for Nogales Field Office.
Purchase Order - 221122 Electric Power Distribution
Contractor
UNS ELECTRIC, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/04/2019
Obligated Amount
$214.6k
191BWC20P0008 - multilingual teleconferencing
Purchase Order - 541930 Translation and Interpretation Services
Contractor
ZIPDX LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/03/2019
Obligated Amount
$2.4k
191BWC20P0006 - testing of water bacteriology samples
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAN ANTONIO TESTING LABORATORI (SAN ANTONIO TESTING LABORATORY, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/26/2019
Obligated Amount
$0.6k
191BWC20P0007 - RiverWare license 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
11/26/2019
Obligated Amount
$8.3k

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