NRCS Arizona State Office Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 164

12FPC323P0129 - REPAIR EXTERIOR SECURITY FENCE AND INSTALL RESTRICTED KEY ACCESS SYSTEM.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: JM CONSTRUCTION SERVICES INC.
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 09/27/2023
Obligated Amount: $82.9k

12FPC323P0097 - TWO MOTOR COACHES TO SHUTTLE NRCS ARIZONA EMPLOYEES FROM HOTEL TO 2 SITES, THE FARM AT BENT RIVER IN CLARKDALE, AZ AND MONTEZUMA'S CASTLE NATIONAL MONUMENT IN CAMP VERDE, AZ, AND BACK TO HOTEL.

Purchase Order - 485510 Charter Bus Industry

Contractor: VIA ADVENTURES INC.
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 08/17/2023
Obligated Amount: $2.8k

12FPC323P0067 - FY2023 ARIZONA ALL EMPLOYEE OPERATIONAL WORKSHOP

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 07/05/2023
Obligated Amount: $32.8k

12FPC323P0002 - TREE TRIMMING SERVICE FOR THE TUCSON PMC

Purchase Order - 561730 Landscaping Services

Contractor: NICHOLAS FIREWOOD LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 06/13/2023
Obligated Amount: $9.5k

12FPC323P0025 - CONTRACTOR WILL FURNISH JANITORIAL/CLEANING SERVICES TO INCLUDE ALL LABOR, NECESSARY PERSONNEL, SUPERVISION, MATERIALS, EQUIPMENT, AND SUPPLIES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS CONTAINED HEREIN. THIS T

Purchase Order - 561720 Janitorial Services

Contractor: X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 04/04/2023
Obligated Amount: $14.4k

12FPC323P0014 - REPAIR WATER LEAK - USDA-NRCS PLANT MATERIALS CENTER, 3241 N. ROMERO ROAD, TUCSON, ZA 85705

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 02/01/2023
Obligated Amount: $9.1k

12FPC322P0127 - HONDA PIONEER 1000 UTV OR EQUIVALENT

Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing

Contractor: LOGISTICS365, INC.
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 09/07/2022
Obligated Amount: $18.7k

12FPC322P0041 - THE PURPOSE OF THIS ORDER IS TO PROCURE TRIMBLE R1 GNSS RECEIVERS.

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: ALLTERRA CENTRAL INC (ALLTERRA CENTRAL, INC.)
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 03/30/2022
Obligated Amount: $25.4k

12FPC321P0214 - TUCSON PLANT MATERIAL CENTER NEEDS REPAIRS TO ROOF AND DAMAGED CEILING.

Purchase Order - 238160 Roofing Contractors

Contractor: WW ASSOCIATES MANAGEMENT & CONSULTING, LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 09/29/2021
Obligated Amount: $19.2k

12FPC321D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CULTURAL RESOURCE SURVEYS AND REPORT WRITING SERVICES FOR NRCS-ARIZONA ACCORDING TO ATTACHED RATE SCHEDULE, PERFORMANCE WORK STATEMENT AND CONTRACT TERMS AND CONDITIONS.

IDC - 541620 Environmental Consulting Services

Contractor: Cook Inlet Region, Inc (NORTH WIND RESOURCE CONSULTING, LLC)
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 09/23/2021
Obligated Amount: $233.3k

12FPC321D0003 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CULTURAL RESOURCE SURVEYS AND REPORT WRITING SERVICES FOR NRCS-ARIZONA ACCORDING TO ATTACHED RATE SCHEDULE, PERFORMANCE WORK STATEMENT AND CONTRACT TERMS AND CONDITIONS.

IDC - 541620 Environmental Consulting Services

Contractor: PALEOWEST, L.L.C.
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 09/23/2021
Obligated Amount: $374k

12FPC321P0188 - PACKING AND MOVING SERVICES FROM CHANDLER FIELD OFFICE, 805 E. WARNER RD, SUITE 104, CHANDLER AZ 85225 TO CASA GRANDE OFFICE 520 N. CAMINO MERCADO, SUITE 12, CASA GRANDE AZ. 85122

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: DANIEL'S MOVING AND STORAGE, INC.
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 09/15/2021
Obligated Amount: $7.2k

12FPC321P0094 - WATER LINE REPAIR AT TUCSON PLANT MATERIAL CENTER

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ARTISAN IRONWORKS, LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 04/30/2021
Obligated Amount: $13.7k

12FPC420P0151 - TREE REMOVAL AT TUCSON PMC 1 MESQUITE TREE, 6 EUCALYPTUS TREES. CLEAN UP AND TRASH REMOVAL

Purchase Order - 561730 Landscaping Services

Contractor: NICHOLAS FIREWOOD LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 09/14/2020
Obligated Amount: $12k

12FPC420P0065 - PROBES FOR PMC TO COLLECT SOIL DATA

Purchase Order - 115116 Farm Management Services

Contractor: COFFEE PHARM COMPANY LLC, THE
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 07/09/2020
Obligated Amount: $0k

12FPC420C0004 - JANITORIAL CONTRACT - - TUCSON AZ PLANT MATERIAL CENTER AND FIELD OFFICE

Definitive Contract - 561720 Janitorial Services

Contractor: WCD ENTERPRISES, LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 04/14/2020
Obligated Amount: $21.1k

47PK0820C0007 - NRCS COMBINED PROJECTS SHELVING ELECTRICAL, SOIL LAB, SIGNAGE AT 230 N. 1ST AVE., PHOENIX, AZ

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date: 03/17/2020
Obligated Amount: $109k

12FPC420P0026 - GRADING/SCRAPER BOX REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ARIZONA MACHINERY, LLC
Contracting Agency/Office: Agriculture»Farm Production and Conservation Center
Effective date: 02/04/2020
Obligated Amount: $5.5k

12FPC419P0180 - ARIZONA ALL EMPLOYEES OPERATIONAL WORKSHOP