Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Interior task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 280,955
140D0424F0555 / NNG15SD72B - CISCO SMART NET - ANNUAL MAINTENANCE RENEWAL FOR CISCO BRAND DEVICES LISTED IN THE DOI/OCIO/IBC NETWORK HARDWARE INVENTORY IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF REQUIREMENTS (SOR).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$206k
140E0124F0086 / 140E0123D0002 - CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM FULL WELLBORE DECOMMISSIONING SERVICES IN THE MATAGORDA ISLAND LEASE AREAS. ALL WORK IS TO BE PERFORMED ON A TIME-AND MATERIAL BASIS, IN ACCORDANCE WITH T
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
PROMETHEAN OPERATING I LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
04/25/2024
Obligated Amount
$9.7M
140L3924F0022 / GS03F137DA - XEROX SERVICE AND MAINTANCE ELY DISPATCH & PONY SPRINGS
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$1.9k
140A1524F0015 / 140A1620D0013 - LAPTOP AND PERIPHERALS.
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/25/2024
Obligated Amount
$9.3k
140L6424F0011 / 47QRAA22D005M - CULTURAL INVENTORY-WEST FORK SOUTH RX
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
EnviroSystems Management Inc (ENVIROSYSTEMS MANAGEMENT, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$156.5k
140P2024F0126 / 140P2019D0008 - DETO 228872 - DESIGN SERVICES FOR COMPLIANCE FLOODPLAIN HYDRAULIC ANALYSIS, REPLACE OBSOLETE HOUSING UNIT WITH MULTIPLEX UNIT AT DEVILS TOWER, NATIONAL MONUMENT, DEVILS TOWER, WY
Delivery Order - NPS IDIQ AE Services Midwest Region (2019) - 541310 Architectural Services
Contractor
CROFT & ASSOCIATES, P.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2024
Obligated Amount
$63.7k
140P2024F0184 / 140P8519D0005 - CONTRACT 140P8519D0005 TASK ORDER 140P2024F0184, DESIGN SERVICES FOR DESIGN CONSTRUCTION DOCUMENTS (CD) TO EXTEND PUBLIC LAUNCH RAMP AT ECHO BAY, LAKE MEAD NATIONAL RECREATION AREA (LAKE 324894)
Delivery Order - NPS PWR - A/E Design Services for Civil Engineering (2019) - 541330 Engineering Services
Contractor
ROBERT PECCIA & ASSOCIATES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2024
Obligated Amount
$95.2k
140L6424F0010 / 47QRAA18D00AS - CULTURAL INVENTORY - GRASSY MTN EAST & ANDRUS NORTH
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SUNDANCE CONSULTING, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$154.1k
140G0224F0154 / 140F0822D0225 - A/E SERVICES FOR GLSC-LEBS FACILITIES INVESTIGATION - HURON, OH
Delivery Order - Architectural and Engineering MATOC Services for DOI and Forest Service (2021) - 541330 Engineering Services
Contractor
DYNOTEC, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/25/2024
Obligated Amount
$56.9k
140A2324F0087 / 140A1620D0017 - STAFF&STUDENT LAPTOPS FOR JFK DAY SCHOOL
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/25/2024
Obligated Amount
$450.2k
140P1224F0036 / 15F06721D0002614 - ROMO-APRIL 2024 AMMUNITION - DUTY 5.56MM
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$3.8k
140P4224F0022 / 140P2021D0004 - STLI USPP FLOATING DOCK TITLE III AND CMR DESIGN
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2024
Obligated Amount
$253.8k
140P1524F0024 / 47QSMA19D08Q1 - SAGUARO NATIONAL PARK (SAGU)- REQUIRES THE PURCHASE OF A CASE 580SN STD TRACTOR LOADER -PER ATTACHED QUOTE#Q-435301 DATED 4/23/2024 PARK POC JEFF GNANN, 520-733-5185 JEFF_GNANN@NPS.GOV DELIVERY TO: C/O JEFF GNANN SAGUARO NATIONAL PARK 3693 S
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$147.6k
140L6424F0009 / 140L0621A0014 / GS10F0116V - CULTURAL INVENTORY-LAKE FLAT RX
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
PALEOWEST, L.L.C. (PALEOWEST LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/25/2024
Obligated Amount
$207.5k
140D0424F0456 / 140D7020A0004 / 47QRAA19D0024 - FMD-24 25 AOSD & ETR SUPPORT CONTRACT
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$744.1k
140G0324F0043 / 140G0323A0001 / GS10F0242W - MASTCAM-Z OPERATIONS SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Apogee Engineering (APOGEE ENGINEERING, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/25/2024
Obligated Amount
$43.8k
140P6024F0040 / GS10F0338X - SERVICE, WATER MONITORING, SLBE
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ADVANCED ENVIRONMENTAL MANAGEMENT GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/25/2024
Obligated Amount
$11.7k
140D0424F0566 / NNG15SC33B - ORACLE LICENSES MIGRATION TO SUPER USER RIGHTS OF ORACLE FEDERAL FINANCIALS APPLICATION AND BUSINESS INTELLIGENCE PRODUCTS AND SOFTWARE UPDATE LICENSES AND SUPPORT TO MEET THE NEED TO CONTINUE FINANCIAL MANAGEMENT TRANSACTION AND REPORTING SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$285.7k
140G0124F0130 / 140G0123D0005 - USGS NATIONAL WATER INFORMATION SYSTEM (NWIS) MODERNIZATION PROJECT (AQUARIUS) AQUARIUS TIME SERIES PHASE 37 (TO 5)
Delivery Order - 513210 Software Publishers
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/25/2024
Obligated Amount
$314.4k
140P8524F0057 / 140P8519D0005 - TITLE I CONDITION ASSESSMENT & SCOPING SERVICES - EPPLETON HALL DRYDOCK - SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK, CA - PMIS #335162
Delivery Order - NPS PWR - A/E Design Services for Civil Engineering (2019) - 541330 Engineering Services
Contractor
ROBERT PECCIA & ASSOCIATES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/25/2024
Obligated Amount
$197.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Interior

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today