Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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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

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