Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 201,065
140R8120F0001 / NNG15SC05B - I-PAD FOR RUTH WELCH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
11/15/2019
Obligated Amount
$0.9k
140G0320F0005 / GS07F168GA - UNARMED SECURITY GUARDS.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
SERVEXO
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/15/2019
Obligated Amount
$13.8k
140A1620F0009 / 15F06718D0003821 - AMMO FOR OJS LAW ENFORCEMENT
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/15/2019
Obligated Amount
$1.7k
140F0420F0024 / NNG15SC06B - DELL LATITUDE 5501 LAPTOP - POCOSIN LAKES NWR, NC
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/15/2019
Obligated Amount
$2.4k
140D8020F0176 / AG024BB155015 - CWN HELICOPTER FLIGHT SERVICES, INDIAN GARDENS PUMP&PHANTOM RANCH
Delivery Order - National Call When Needed Helicopter Services for Wildland Firefighting - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Columbia Helicopters, Inc (COLUMBIA HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$485.3k
140G0219F0183 / ING15PC00032 - GIS SPECIALIST I SUPPORT SERVICES MODIFICATION TO EXTEND POP AND ADD FUNDING FOR LABOR AND TRAVEL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NANA Regional Corporation, Inc (LYNXNET, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/15/2019
Obligated Amount
$47.5k
140G0320F0004 / NNG15SC29B - RUBRIX MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/15/2019
Obligated Amount
$32.4k
140L3720F0010 / GS23F0170L - FEDEX SHIPPING 10/10-11/01/19
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
11/15/2019
Obligated Amount
$4.9k
140P2020F0008 / 140P8219D0001 - AMME 236143 - SCOPING SITE VISIT FOR REPAIR SHORELINE BARRIERS AT SMILING COVE&OUTER COVE, AMERICAN MEMORIAL PARK, SAIPAN CNMI
Delivery Order - 541330 Engineering Services
Contractor
KAULA AE LLC
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
11/15/2019
Obligated Amount
$32.7k
140D8020F0172 / IND17PC00205 - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF U.S PARK POLICE, WASHINGTON DC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUMMIT AVIATION (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$53.3k
140G0220F0027 / 140G0220D0001 - FUNDING FOR G0220D0001
Delivery Order - 541380 Testing Laboratories
Contractor
Woods Hole Oceanographic Institution (WOODS HOLE OCEANOGRAPHIC INSTITUTION)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/15/2019
Obligated Amount
$244.8k
140D0420F0028 / IND16PC00001 - OS BUDGET OFFICE FACILITATION
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CAROLE HOUK INTERNATIONAL
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$36.9k
140D8020F0170 / IND17PC00086 - HELICOPTER FLIGHT SERVICES IN SUPPORT OF NPS WH&B/ACETA, LEADING EDGE
Delivery Order - Aceta and Wild Horse and Burro Helicopter Flight Services (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LEADING EDGE AVIATION (LEADING EDGE AVIATION, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$58k
140P1420F0011 / GS07F190CA - YELL WEST ENTRANCE STATION HVAC CONTROL - PROVIDE NECESSARY UPGRADES TO THE HVAC CONTROLS SYSTEM FOR THE WEST ENTRANCE STATION IN YELLOWSTONE NATIONAL PARK SERVICE. CONTRACTOR SHALL SUPPLY BUILDING AUTOMATION CONTROLS SYSTEM BRAND NAME OR EQUAL TO:
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
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
11/15/2019
Obligated Amount
$28.5k
140F0120F0013 / NNG15SC20B - WA-LEAVENWORTH NFH GIS WORKSTATION/YAKIM
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
11/14/2019
Obligated Amount
$2.2k
140G0120F0022 / ING17PC00021 - FY20 REQ# 13077 AGAINST G17PC00021INCORPORATE SATLINK3 LITE W/ ENCL AND WELL CAP ITEMS TO EXHIBIT A FOR EQUIPMENT AND PRICE LIST.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
OTT HYDROMET CORP
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/14/2019
Obligated Amount
$298.4k
140G0120F0019 / ING17PC00052 - FY20 REQ# 13132 PO HYDROTECH EXT REPAIR
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HYDROTECH ZS CONSULTING (SIHALLA, ZAKARIA)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/14/2019
Obligated Amount
$50k
140P4220F0003 / NNG15SD79B - NERO - MABO LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
11/14/2019
Obligated Amount
$20.6k
140F0120F0014 / NNG15SC20B - CRFWCO WA: STANDARD LAPTOP COMPUTER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
11/14/2019
Obligated Amount
$2.2k
140P8120F0002 / GS14F0035M - G:CPGRE, SUPPLY, TOILET PAPER FOR USE IN JOSHUA TREE NATIONAL PARK
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LIMITED LIABILITY COMPANY (LAZER CARTRIDGES PLUS LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
11/14/2019
Obligated Amount
$22.3k

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