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.

1 - 20 of 273,794
140P2021F0081 / 140P2020D0001 - DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS FOR DENA 227793 REPLACE ROOF AT THE EIELSON VISITOR CENTER, DENALI NATIONAL PARK AND PRESERVE
Delivery Order - NPS Alaska Architect-Engineering Services IDIQ (2020) - 541310 Architectural Services
Contractor
DESIGN ALASKA INC
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
01/22/2021
Obligated Amount
$351.5k
140F0621F0025 / 140F0118D0010 - FWS LITTLE WHITE SALMON NFH - FISH FEED
Delivery Order - FWS Abernathy Region 1 & Region 8 Feed IDIQ (2018) - 311119 Other Animal Food Manufacturing
Contractor
MOORE CLARK USA INCORPORATED (MOORE-CLARK U.S.A., INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
01/22/2021
Obligated Amount
$84.1k
140L1221F0002 / GS00F0035N - OFF HIGHWAY VEHICLE (OHV) GROUND OPERATIONS AND SIGNINGTHIS IS A TIME & MATERIALS TASK ORDER. EACH LINE ITEM HAS ITS OWN CEILING THAT MAY NOT BE EXCEEDEDWITHOUT PRIOR WRITTEN AUTHORIZATION BY THE CONTRACTING OFFICER VIA A SF-30 CONTRACT MOD
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$124.6k
140R3021F0010 / INR16PC00028 - G01/G04 AM IMS, TASK ORDER 012-2021
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SOUND SCIENCE LIMITED LIABILITY COMPANY (SOUND SCIENCE LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
01/22/2021
Obligated Amount
$226k
140R8121F0065 / NNG15SC20B - CGB-700 LAPTOPS (5)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
01/22/2021
Obligated Amount
$14.6k
140P2121F0015 / 140P2118A0018 / GS35F192DA - RBMS EQUIPMENT FOR LAKE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Doyon Limited (ARCTIC INFORMATION TECHNOLOGY, INC)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
01/22/2021
Obligated Amount
$214.7k
47PJ0021F0086 / 47PJ0019D0003 - INSTALL NEW WALL, REPAIR COLUMN, AND REPAIR COVE BASE AT THE WALLACE F. BENNETT FEDERAL BUILDING, SALT LAKE CITY, UT, 84138.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHERN CONSTRUCTION (NORTHERN CONSTRUCTION, L.L.C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$15.9k
140D8121FP019 / IND17PC00066 - FIXED WING FLIGHT SERVICES IN SUPPORT OF NPS THROUGHOUT DENALI NATIONAL PARK AND PRESERVE.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WING & A PRAYER AVIATION INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/22/2021
Obligated Amount
$6.2k
140D7021FA003 / 140A1218D0012 - 2021 EAPS AND EXERCISES
Delivery Order - DOI BIA Nationwide Architect/Engineering Services Dam Safety Security And Emergency Management Program (2018) - 541330 Engineering Services
Contractor
Wood Group (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/22/2021
Obligated Amount
$295.7k
140A1521F0009 / INA17PA00002 - ONE CALL FOR FIRE/EMS SERVICE IN THE MONTH OF NOVEMBER 2020 FOR SUPPORT OF TUSCARORA NATION.
BPA Call - 115310 Support Activities for Forestry
Contractor
UPPER MOUNTAIN FIRE COMPANY (UPPER MOUNTAIN FIRE COMPANY OF LEWISTON, NEW YORK, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/22/2021
Obligated Amount
$0.8k
140F0721F0012 / NNG15SC62B - SUPPLY: SF-IRTM-RUGGEDIZED TABLET_SPECIAL ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
01/22/2021
Obligated Amount
$2.9k
140A1521F0010 / INA17PA00003 - EIGHT CALLS FOR EMERGENCY/FIRE SERVICES AT TUSCARORA NATION AT $800.00 EACH. CALL DATES ARE FROM OCTOBER 2020 - NOVEMBER 2020. ALL TERMS AND CONDITIONS OF BPA A17PA00003 APPLY.
BPA Call - 922160 Fire Protection
Contractor
PEKIN VOLUNTEER FIRE CO
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/22/2021
Obligated Amount
$6.4k
140L0621F0061 / 140L0620A0014 / GS10F0451M - CASHE CALL 020 PREPARE IPCR FOR GJAC
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541620 Environmental Consulting Services
Contractor
Aarcher, Inc (AARCHER, INC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
01/22/2021
Obligated Amount
$4.5k
140L6221F0001 / INL16PA00164 / GS25F0062L - XEROX CFO FRONT DESK
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$3.1k
140P6221F0029 / INP17PC00280 - X:NOGRN, URGENT PROPANE DELIVERY TO PEA RIDGE NATIONAL MILITARY PARK. 800 GALLONS FOR ROADS, GROUNDS AND TRAILS TANK.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
01/22/2021
Obligated Amount
$1.4k
140L2621F0008 / 140L2619A0002 - MONTANA STATE SEED LAB
BPA Call - 541380 Testing Laboratories
Contractor
MONTANA STATE UNIV (MONTANA STATE UNIVERSITY, INC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$0.4k
140D0421F0102 / 140D0420A0002 - CALL #21-017 ADMINISTRATIVE FACT-FINDING INVESTIGATION SERVICES FOR ALLEGED EMPLOYEE MISCONDUCT AT 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
01/22/2021
Obligated Amount
$4.6k
140F0721F0013 / NNG15SC82B - SUPPLY: SF-IRTM-RUGGEDIZED TABLET SPECIAL ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
01/22/2021
Obligated Amount
$50.7k
140L4321F0024 / INL17PC00093 - MOLALLA RIVER CORRIDOR, ROAD MAINTENANCE IDIQ, NW DISTRICT, OR
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
ALSEA QUARRIES I, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$300k
140D8121FP020 / IND17PC00379 - 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
K & S HELICOPTERS, INC (K & S HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/22/2021
Obligated Amount
$23.8k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required