Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 280,775
140P2121F0270 / GS07F0382X - NPS APP AUGMENTED REALITY DEVELOPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
MEDIA FUSION INC (MEDIA FUSION, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
09/14/2021
Obligated Amount
$290.5k
140D0421F0733 / 140D0421D0002 - PROVIDE FACILITATION, MEDIATION AND COLLABORATIVE CONFLICT MANAGEMENT SERVICES FOR THE NATIONAL PARK SERVICE, FREDERICK LAW OLMSTEAD , JOHN FITZGERALD KENNEDY , AND LONGFELLOW HOUSE-WASHINGTON'S HEADQUARTERS NATIONAL HISTORIC SITE
Delivery Order - 541612 Human Resources Consulting Services
Contractor
COLLABORENT LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/14/2021
Obligated Amount
$10k
140L5421F0008 / GS10F0116V - BLM-CO - ISLAND MESA CULTURAL RESOURCE INVENTORY - 1154 ACRES
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
PALEOWEST LIMITED LIABILITY COMPANY (PALEOWEST LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/14/2021
Obligated Amount
$86k
140A2321F0281 / 140A1619A0007 - FOOD AND DAIRY SERVICE FOR T'IIS NAZBAS
BPA Call - 722310 Food Service Contractors
Contractor
SYSCO Corporation (SYSCO USA I, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/14/2021
Obligated Amount
$107k
140P6221F0087 / NNG15SC05B - EPEAT, COMPUTER, ULSG & STGE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$6.3k
140R6021F0044 / 140R6021D0003 - MT-CF POWERPLANT GENERATOR 1 TASK ORDER
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Andritz (ANDRITZ HYDRO CORP.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
09/14/2021
Obligated Amount
$2.3M
140P4521F0060 / GS00F070CA - CULTURAL LANDSCAPE RPT FOR FIRE ISLAND
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
BAHR ENVIRONMENTAL COMPANY LIMITED (MARSTEL-DAY, LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/14/2021
Obligated Amount
$55.9k
140P4521F0061 / 140P1220D0002 - GATE-DESIGN-REPLACE 15 FIRE HYDRANTS
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
D J AND A PC (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/14/2021
Obligated Amount
$146.8k
140P2021F0231 / INP16PA00087 / GS00F0012Y - PRPA 16027 - PROJECT SPECIALIST (LEVEL 3
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MARKON, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
09/14/2021
Obligated Amount
$254.9k
140F0321F0122 / 140F0719D0005 - DWORSHAK NFH DESIGN SHADE
Delivery Order - US FWS Western Regions Architect-Engineering A/E IDIQ MATOC - 541330 Engineering Services
Contractor
MCMILLEN ENGINEERING LIMITED LIABILITY COMPANY (MCMILLEN, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date
09/14/2021
Obligated Amount
$110.8k
140R8121F0381 / GS07F9694S - IRO/EEUM DOUBLE-WIDE LAPTOP CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DATA LINK ASSOCIATES INCORPORATED
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
09/14/2021
Obligated Amount
$15.6k
140P6221F0085 / NNG15SC05B - EPEAT, COMPUTER, HOSP
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$9.3k
140D8121FP152 / 140D8121D0031 - ALASKA FIXED WING ON CALL FLIGHT SERVICES
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE INC (WRIGHT AIR SERVICE, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
09/14/2021
Obligated Amount
$11k
140P8521F0073 / 140P8519D0001 - REHABILITATE ASH MOUNTAIN AND BUCKEYE WASTE WATER TREATMENT PLANTS, TITLE II AE DESIGN SERVICES
Delivery Order - NPS PWR - A/E Design Services for Civil Engineering (2019) - 541330 Engineering Services
Contractor
HOLLADAY ENGINEERING COMPANY (HOLLADAY ENGINEERING COMPANY PA)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
09/14/2021
Obligated Amount
$581.9k
140F0721F0150 / GS07F161BA - AK-CONSERV GENETICS-QUANT STUDIO 7-PRO
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
09/14/2021
Obligated Amount
$71.5k
140D0421F0738 / NNG15SD76B - AXWAY SECURE TRANSPORT (SD-HOST)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/14/2021
Obligated Amount
$14.1k
140D0421F0715 / 47QTCB21D0005 - UNIFIED MESSAGING (UM) MOBILE DEVICE ADMINISTRATOR SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GBS DAKOTA IT, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/14/2021
Obligated Amount
$206.3k
140D0421F0714 / 140D0420A0002 - CALL #FCG-21-086 ADMINISTRATIVE FACT-FINDING INVESTIGATION SERVICES FOR ALLEGED EMPLOYEE MISCONDUCT (NON-CRIMINAL), IA 62010-A1 FOR THE DEPARTMENT OF THE INTERIOR (DOI), NATIONAL PARK SERVICE (NPS).
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»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/14/2021
Obligated Amount
$5.6k
140M0121F0049 / GS35F253CA - PROVIDE RE WITH ESRI SERVICES TO SUPPORT ARCGIS ENTERPRISE PORTAL APPLICATION DEVELOPMENT AND CUSTOMIZATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management»Office of Budget & Program Coordination»BOEM Acquisition Management Division
Effective date
09/14/2021
Obligated Amount
$30.4k
140D8121FL045 / IND17PC00368 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI ALASKA/HI USING SMALL, MEDIUM TURBINE OR RECIPROCATING AIRCRAFT IN SUPPORT OF BLM.
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»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
09/14/2021
Obligated Amount
$13k

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