Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140P4520F0026 / INP15PC00037 - PEIRCE HOUSE HVAC REPLACEMENT AT DEWA
Delivery Order - IDIQ for Multi-Disciplinary Architect-Engineering (A-E) Design Services for Projects within the National Park Service Northeast and National Capital Regions (2015) - 541310 Architectural Services
Contractor
GRIEVES WORRALL WRIGHT AND OHATNICK INCORPORATED (GWWO, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$72.1k
140P8520F0056 / 140P8519D0006 - TITLE II - STONEMAN BRIDGE AREA RIVERBANK RESTORATION FOR YOSEMITE NATIONAL PARK, PMIS#247823
Delivery Order - NPS PWR - A/E Design Services for Civil Engineering (2019) - 541330 Engineering Services
Contractor
R O ANDERSON ENGINEERING INC
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$90k
140D8120FL018 / IND17PC00368 - 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
QUICKSILVER AIR (QUICKSILVER AIR INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/12/2020
Obligated Amount
$30k
140A2320F0158 / 140A2320A0012 - COVID 19 CLEANING ANETH COMM SCHOOL
BPA Call - 561720 Janitorial Services
Contractor
IINA ' BA', INC. (IINA' BA', INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/12/2020
Obligated Amount
$6.7k
140P4520F0024 / INP15PC00037 - 140P4520F0024: ARCHITECTURAL&ENGINEERING TITLE III SERVICES FOR INTRUSION DETECTION SYSTEM - THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, NJ
Delivery Order - IDIQ for Multi-Disciplinary Architect-Engineering (A-E) Design Services for Projects within the National Park Service Northeast and National Capital Regions (2015) - 541310 Architectural Services
Contractor
GRIEVES WORRALL WRIGHT AND OHATNICK INCORPORATED (GWWO, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$34.5k
140G0120F0260 / ING16PC00037 - AQUARIUS TO 24
Delivery Order - 511210 Software Publishers
Contractor
AQUATIC INFORMATICS INC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/12/2020
Obligated Amount
$256.5k
140L3720F0042 / IND17PC00441 - CLONING CABLES
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RELM COMMUNICATIONS (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
06/12/2020
Obligated Amount
$82.5k
140P6320F0045 / INP17PC00271 - X:NOGRN PORTABLE TOILET NEEDS FOR JULY 4TH 2020, MOUNT RUSHMORE NATIONAL MEMORIAL - COVID-19 RESPONSE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
GO PRO SEPTIC LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$3.4k
140D8020FL031 / IND17PC00258 - BLM ABANDONED WELL RECLAMATION WORK COMPLETED ON WELL PADS
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SKY AVIATION CORPORATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/12/2020
Obligated Amount
$116.9k
140D8120FF009 / IND17PC00368 - 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
QUICKSILVER AIR (QUICKSILVER AIR INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/12/2020
Obligated Amount
$11.6k
140A0120F0053 / 47QTCA19D00MV - CELL PHONE SERVICE FOR BIA, OJS, TURTLE MOUNTAIN CORRECTIONS
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/12/2020
Obligated Amount
$0.6k
140F0720F0028 / 140F0119D0005 - US FWS R7 AK, OSM-TELECONFERENCE 16 JUL
Delivery Order - 561410 Document Preparation Services
Contractor
COMPUTER MATRIX COURT REPORTER (COMPUTER MATRIX COURT REPORTERS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
06/12/2020
Obligated Amount
$4k
140P1320F0117 / 140P1318D0002 - BIG BEND NATIONAL PARK - REPLACEMENT OF AN EXISTING COMMERCIAL HOT WATER HEATER AT THE CHISOS MOUNTAIN LODGE.THIS WORK CONSISTS OF THE REPLACEMENT OF AN EXISTING COMMERCIAL HOT WATER HEATER AT THE CHISOS MOUNTAIN LODGE. THE CONTRACTOR SHALL BE R
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL RITE CONSTRUCTION INCORPORATED (ALL-RITE CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
06/12/2020
Obligated Amount
$29.8k
140L0620F0137 / 140L0619D0008 - BOISE DISTRICT ARC-FLASH STUDY DO#13 - TITLE I
Delivery Order - 541330 Engineering Services
Contractor
NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
06/12/2020
Obligated Amount
$56.8k
140L6220F0017 / 47QTCA20D006L - BLM WY 2020 RADIO PURCHASE #3
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
06/12/2020
Obligated Amount
$14.2k
140D8020FP040 / IND17PC00235 - NPS EVERGLADES RX BURNS
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/12/2020
Obligated Amount
$75k
140A2320F0159 / 140A1620D0011 - DESKTOPS AND MONITORS FOR WES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
RAVENTEK SOLUTION PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
06/12/2020
Obligated Amount
$4.6k
140D0420F0284 / 140D0420A0002 - FACT FINDING INVESTIGATION SERVICES
BPA Call - 561611 Investigation Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/12/2020
Obligated Amount
$6.7k
140L0620F0136 / INL17PC00095 - LABARGE WATERSHED TITLE I&II
Delivery Order - 541310 Architectural Services
Contractor
JACKOLA ENGINEERING & ARCHITECTURE, P.C.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
06/12/2020
Obligated Amount
$169.4k
140G0220F0177 / 140G0218D0001 - SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACTTNM DATA DELIVERY/EARTH MRI TECHNICAL SUPPORT
Delivery Order - USGS Science and Technical Support Services (2018) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
XCELLENT TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/12/2020
Obligated Amount
$135.7k

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