Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 283,063
140L3722F0017 / GS07F9253S - FTS REPLENISHMENT PARTS
Delivery Order - MAS - Scientific Management and Solutions - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FOREST TECHNOLOGY SYSTEMS INCORPORATED (FTS FOREST TECHNOLOGY SYSTEMS LTD)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
01/10/2022
Obligated Amount
$310.5k
140R3022F0014 / 140R4018D0012 - B8 PIT TAGS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Merck & Company (BIOMARK INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
01/10/2022
Obligated Amount
$108k
140A1622F0026 / 140A1218D0019 - ENGINEERING SERVICES - BANNOK PUMPING PLANT
Delivery Order - DOI BIA Nationwide Architect/Engineering Services Dam Safety Security And Emergency Management Program (2018) - 541330 Engineering Services
Contractor
HDR Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/10/2022
Obligated Amount
$127.6k
140P8622F0003 / NNG15SC05B - G:EPREF, PURCHASE LAPTOPS, MONITORS WITH PERIPHERALS FOR SANTA MONICA MOUNTAINS NRA (SAMO), CA 91360.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
01/10/2022
Obligated Amount
$7.1k
140D8022F0264 / IND17PC00248 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/FWS, LAS VEGAS, NV
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS INCORPORATED (PAPILLON AIRWAYS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/10/2022
Obligated Amount
$35k
140P4222F0010 / 140P2118A0018 / GS35F192DA - SHEN - RBMS OPTIONAL ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Doyon Limited (ARCTIC INFORMATION TECHNOLOGY, INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
01/10/2022
Obligated Amount
$1.3k
140D8122F0022 / 140D8121A0003 - OFFICE OF AVIATION SERVICES (OAS) AK FLEET MXFLEET MX ANNUAL INSPECTION SERVICE N192CC
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
DELCOURT AVIATION (DELCOURT AVIATION INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/10/2022
Obligated Amount
$5.2k
140P2122F0022 / 140P2021D0003 - ECCD TECHNICAL SUPPORT SERVICES
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
VANASSE HANGEN BRUSTLIN INC (VANASSE HANGEN BRUSTLIN, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
01/10/2022
Obligated Amount
$199.7k
140P1422F0016 / GS07F6004P - X:NOGRN REPLACE BEAR PROOF TRASH CANS (9) EACH FOR GLACIER NATIONAL PARK
Delivery Order - MAS - Facilities - Supplies - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COMPUMERIC ENGINEERING INC (COMPUMERIC ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/10/2022
Obligated Amount
$11.8k
140L1722F0003 / 47QMCB22D0004 - BLM-CO COSO FEDERAL EXPRESS SERVICE
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/10/2022
Obligated Amount
$7.5k
140A1522F0006 / INA17PA00004 - EMERGENCY RESPONSE CALLS FOR SERVICE TO TONAWANDA FROM 8/1/2021 - 11/28/2021. FORTY-NINE CALLS IN TOTAL AT $800.00 EACH FOR A TOTAL OF $39,200.00.
BPA Call - 115310 Support Activities for Forestry
Contractor
ALABAMA, TOWN OF
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/10/2022
Obligated Amount
$39.2k
140D0422F0103 / 140A1620D0010 - SPECIAL PROJECT CONTRACT SUPPORT SERVICE
Delivery Order - Indian Affairs Administrative and Professional Support Services IDIQ (ISBEE) Set-Aside (2020) - 561110 Office Administrative Services
Contractor
CHENHALL SEDONA SOLUTIONS JOINT VENTURE LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/10/2022
Obligated Amount
$1.1M
140A1522F0008 / INA17PA00003 - TWO BPA CALLS FOR FIRE SERVICES IN THE MONTH OF DECEMBER 2021 AT $800.00 EACH FOR A TOTAL OF $1,600.00.
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/10/2022
Obligated Amount
$1.6k
140D8122FP013 / IND17PC00380 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT
Delivery Order - DOI Alaska/Hawaii - Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS INC (MANUIWA AIRWAYS, INCORPORATED)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/10/2022
Obligated Amount
$4.1k
140A1522F0007 / INA17PA00002 - TWO CALLS FOR FIRE/EMS IN THE MONTH OF DECEMBER 2021 AT $800.00 PER CALL FOR A TOTAL OF $1,600.00.
BPA Call - 115310 Support Activities for Forestry
Contractor
UPPER MOUNTAIN FIRE COMPANY (UPPER MOUNTAIN FIRE COMPANY OF LEWISTON, NEW YORK, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/10/2022
Obligated Amount
$1.6k
140P1522F0013 / 140F0918D0004 - CATERPILLAR 420 07A BACKHOE LOADER CFG2
Delivery Order - FWS Heavy Equipment IDIQ (2018) - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
01/10/2022
Obligated Amount
$108.3k
140F0922F0008 / NNG15SC27B - FL- DGTL EVDNCE-CELLEBRITE PREMIUM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/10/2022
Obligated Amount
$34.7k
140D8022F0257 / 140D8018D0001 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF NPS GRAND CANYON SOUTH RIM HELIBASE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS INCORPORATED (PAPILLON AIRWAYS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/10/2022
Obligated Amount
$358.3k
140F0222F0003 / GS10F026BA - TECHNICAL SERVICES GRS NJ SUPERFUND SITE
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
APPLIED INTELLECT (APPLIED INTELLECT, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southwest Region
Effective date
01/10/2022
Obligated Amount
$29k
140A1122F0003 / 140A1120A0005 - UNLEADED FUEL
BPA Call - 324110 Petroleum Refineries
Contractor
THREE RIVERS ENERGY COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/10/2022
Obligated Amount
$4.6k

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Awarded Task Orders by Industry

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