BLM Operations Awarded Task Orders and BPA Calls

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1 - 20 of 21,971

140L2624F0020 / 140L0622A0009 / GS03F0151X - 3 TFD XEROX C8170 COPIERS

BPA Call - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/10/2024
Obligated Amount: $24k

140L0124F0033 / INL15PC00025 - SPUR LIVESTOCK TASK ORDER

Delivery Order - 115210 Support Activities for Animal Production

Contractor: SPUR LIVESTOCK, L.L.C.
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/10/2024
Obligated Amount: $308.3k

140L4324F0048 / 140L4324D0011 - MARK AND TALLY MINIMUM GUARANTEE 2

Delivery Order - 115310 Support Activities for Forestry

Contractor: FOGARTY FORESTRY, LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/09/2024
Obligated Amount: $2.5k

140L4324F0046 / 140L4324D0010 - MARK AND TALLY MINIMUM GUARANTEE 1

Delivery Order - 115310 Support Activities for Forestry

Contractor: UMPQUA VALLEY FORESTRY INC (UMPQUA VALLEY FORESTRY, INC.)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/09/2024
Obligated Amount: $2.5k

140D0424FL027 / 140D8022D0096 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE BLM, BOSH PRESCRIBED BURN, BOISE, IDAHO

Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: HILLCREST AIRCRAFT CO INC (HILLCREST AIRCRAFT COMPANY)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 05/09/2024
Obligated Amount: $99.9k

140L5724F0021 / 47QSWA23D009W - SIMPSON SPRINGS CAMPGROUND DOUBLE VAULT TOILET

Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: C X T INCORPORATED (CXT INC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/08/2024
Obligated Amount: $57.8k

140L4324F0031 / 47QSWA23D009W - ACQ-SPO BIG PINES OUTHOUSE

Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: C X T INCORPORATED (CXT INC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/08/2024
Obligated Amount: $71.7k

140L1724F0018 / 140L4220A0005 - BLM-CO 2024 MILL CREEK TRASH REMOVAL

BPA Call - 562111 Solid Waste Collection

Contractor: BENTLEY, UTAH INC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/08/2024
Obligated Amount: $5k

140L3624F0018 / 47QTCA23D007Q - UEI: DQ6RYNAB8MJ7 THIS IS A DELIVERY ORDER FOR CODAN RADIO REPEATERS FOR THE BLM MONTANA STATE OFFICE RADIO PROGRAM. THIS DELIVERY ORDER ACCEPTS THE ZETRON QUOTES 20058953 AND 20058937 DATED 3/21/24 ALL TERMS AND CONDITIONS OF WINVALE'

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/07/2024
Obligated Amount: $72.8k

140L0124F0043 / 140L0122A0003 / GS15F0056M - HUMAN RESOURCES CONSULTING SERVICES EXECUTIVE CORE QUALIFICATIONS

BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services

Contractor: Lindholm & Associates (LINDHOLM AND ASSOCIATES INCORPORATED)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/06/2024
Obligated Amount: $4.3k

140L1724F0019 / 140L0623D0008 - BLM GJFO NINE MILE HILL TUB AND LSFO COUNTY ROAD 4 DRUM DUMPSITE HAZARDOUS WASTE REMOVAL AND DISPOSAL

Delivery Order - 562910 Remediation Services

Contractor: Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/06/2024
Obligated Amount: $23.8k

140L3624F0020 / 47QTCA18D00GX - MALTA FIELD OFFICE PLOTTER PRINTER

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/06/2024
Obligated Amount: $19k

140L0124F0034 / INL15PC00023 - VESTRING RANCH

Delivery Order - 115210 Support Activities for Animal Production

Contractor: VESTRING RANCH
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/04/2024
Obligated Amount: $1.2M

140D0424FL024 / 140D8022D0106 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE BLM, WILD HORSE SURVEY, FARMINGTON, NEW MEXICO

Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: MOUNTAIN AIR HELICOPTERS INC (MOUNTAIN AIR HELICOPTERS, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 05/03/2024
Obligated Amount: $34k

140L1224F0008 / 140L0623A0015 / 47QRAA18D00CR - SCE CALIFORNIA CITY TRANSMISSION PROJECT

BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: COPPERHEAD ENVIRONMENTAL CONSULTING, INC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 05/03/2024
Obligated Amount: $559.5k

140D0424FL021 / 140D0423A0029 - AIRCRAFT RENTAL AGREEMENT FOR BLM COW COMPLIANCE FLIGHTS

BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: SUSANVILLE AVIATION
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 05/02/2024
Obligated Amount: $49.1k

140L2624F0019 / 140L0622A0009 / GS03F0151X - XEROX MACHINE FOR GB TRAINING CENTER