Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 268,521
140G0120F0449 / NNG15SD62B - SPECTRALOGIC BLACKPEARL TAPE LIBRARY UPGRADES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/28/2020
Obligated Amount
$403.7k
140D8120FP093 / 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
Effective date
08/28/2020
Obligated Amount
$10.1k
140L3720F0167 / 140L3720A0002 / GS30F0025V - 2020 BLM CLASS 662 ORDER
BPA Call - Schedule 23 V - Automotive Superstore - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SNF INC (SNF, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
08/28/2020
Obligated Amount
$159.2k
140P3020F0106 / IND16PA00018 / GS35F0119Y - NCR-NAMA: FY20 ADOBE SOFTWARE LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$15.1k
140R1020F0036 / GS00P15BSD1179 - CLE ELUM DAM HIGH VOLTAGE REPLACE/BUILD
Delivery Order - 221122 Electric Power Distribution
Contractor
PUGET SOUND ENERGY (PUGET SOUND ENERGY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
08/28/2020
Obligated Amount
$209.2k
140P6320F0078 / INP17PC00271 - X:NOGRN, PORTABLE TOILETS NEEDS FOR SEPTEMBER 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
08/28/2020
Obligated Amount
$8.2k
140D0420F0549 / 140L0620A0010 / GS25F0002S - OS EXEC SEC: FOIA PROCESSING SUPPORT BPA
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 518111 Internet Service Providers and Web Search Portals
Contractor
AA TEMPS INC (AA TEMPS INCORPORATED)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/28/2020
Obligated Amount
$239.6k
140P8420F0048 / INL16PC00071 - FUELS MANAGEMENT SERVICES TASK ORDER, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON
Delivery Order - 115310 Support Activities for Forestry
Contractor
GRAYBACK FORESTRY (GRAYBACK FORESTRY INC)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$173.9k
140P4220F0092 / GS30F0039Y - PURCHASE FORESTRY MULCHER FOR JOHNSTOWN FLOOD NATIONAL MEMORIAL (JOFL)
Delivery Order - Schedule 23 V - Automotive Superstore - 333111 Farm Machinery and Equipment Manufacturing
Contractor
LOFTNESS SPECIALIZED FARM EQUIPMENT INCORPORATED (LOFTNESS SPECIALIZED FARM EQUIPMENT, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$20k
140L5220F0045 / INL17PA00112 - SWIRE COCA COLA 8/21/2020 CACHE
BPA Call - 312111 Soft Drink Manufacturing
Contractor
SWIRE COCA COLA USA (SWIRE PACIFIC HOLDINGS INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
08/28/2020
Obligated Amount
$1.4k
140R1020F0040 / 140R1019D0009 - YBIP FACILITATION AND TECH SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
HDR Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
08/28/2020
Obligated Amount
$526k
140P3020F0165 / INP17PC00373 - USPP PROMOTIONAL PROCESS AND TRAINING, OPTION YEAR 3
Delivery Order - 541612 Human Resources Consulting Services
Contractor
EMERGENCY SERVICES CONSULTING INTERNATIONAL, INC.
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$52.4k
140P5320F0036 / GS30F0007T - AGRICULTURAL TRACTOR
Delivery Order - Schedule 23 V - Automotive Superstore - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE & COMPANY (DEERE AND COMPANY (2580))
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$52.8k
140P6020F0105 / GS07F320AA - SACN - UPDATE PHYSICAL SECURITY HARDWARE PARKWIDE
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334290 Other Communications Equipment Manufacturing
Contractor
INDEPENDENT HARDWARE INC (INDEPENDENT HARDWARE, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$16.9k
140P4520F0047 / 47QSMA20D08NA - NPS CAJO/CHESAPEAKE NATIONAL HISTORIC TRAIL - PURCHASE CAB TRACTOR W/BUCKET AND FLEX WING ROTARY MOWER FY20
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GAITHERSBURG FARMERS SUPPLY IN (GAITHERSBURG FARMERS SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$103.8k
140P4220F0082 / GS07F5834R - SHEN - FIRE SUPPRESSION&ALARM TESTING
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
E-B-L ENGINEERS INC. (EBL ENGINEERS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$23.6k
140G0120F0445 / GS35F199DA - 20-LQ00-2356 ANALYSIS REPORT HIMMELSTOSSDSAS ALTERNATIVESANALYSIS REPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CORONA ENVIRONMENTAL CONSULTING, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
08/28/2020
Obligated Amount
$30k
140A1120F0030 / 140A1620D0011 - LAPTOPS&MONITORS
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
RAVENTEK SOLUTION PARTNERS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$9.4k
140P6320F0075 / IND17PC00441 - X:NOGRN, 13 KNG-P150 HAND HELD RADIOS WITH ACCESSORIES FOR SAINT CROIX NATIONAL SCENIC RIVERWAY
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»National Park Service
Effective date
08/28/2020
Obligated Amount
$23.7k
140D0420F0550 / GS03F0151X - MAINTENANCE FOR 10 CANON IMAGERUNNER ADVANCE C5560I MULTIFUNCTIONAL PRINTERS
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/28/2020
Obligated Amount
$14.9k

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Awarded Task Orders within Interior

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