Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 272,624
140A2321F0008 / GS00P17BSD1230 - PNM ELECTRIC SERVICES FOR SPA HDQT.&WRHS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PUBLIC SERVICE COMPANY OF NEW MEXICO
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
11/25/2020
Obligated Amount
$17.3k
140D8021FP004 / IND17PC00210 - NPS CHANNEL ISLANDS PARK OPS
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/22/2020
Obligated Amount
$29.5k
140D0421F0002 / 47QSMA20D08P2 - EMAIL ENTERPRISE RECORDS AND DOCUMENT MANAGEMENT SYSTEM
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
IQ BUSINESS GROUP, INC. (IQ BUSINESS GROUP, INC., THE)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/15/2020
Obligated Amount
$6.5M
140D8021F0245 / 140D8019D0022 - N351FW OFFSITE MECH LAB
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/14/2020
Obligated Amount
$61k
140L0121F0002 / 140L0121D0002 - COBBS RANCH, LLC TASK ORDER FOR ORPS FOR WH&B PROGRAM BASE YEAR
Delivery Order - 115210 Support Activities for Animal Production
Contractor
COBBS RANCH, LLC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/14/2020
Obligated Amount
$104k
140G0321F0007 / ING17PC00095 - TRACE ANALYSIS.
Delivery Order - 541380 Testing Laboratories
Contractor
HAMILTON COLLEGE
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/06/2020
Obligated Amount
$50k
140D8121FP009 / IND17PC00329 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA POINT TO POINT AND SPECIAL USE ACTIVITIES.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SCHROTH, CHARLES D
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/06/2020
Obligated Amount
$4k
140M0121F0004 / 140M0119D0001 - COSA VIRTUAL MEETING
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management»Office of Budget & Program Coordination»BOEM Acquisition Management Division
Effective date
11/06/2020
Obligated Amount
$32.4k
140D8121FP008 / IND17PC00053 - FIXED WING FLIGHT SERVICES IN SUPPORT OF DOI ALASKA AND POINT TO POINT AND SPECIAL USE ACTIVITIES.
Delivery Order - DOI Alaska Fixed Wing Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/06/2020
Obligated Amount
$10k
140D8121FP007 / IND17PC00371 - 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
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/06/2020
Obligated Amount
$43.3k
140G0221F0023 / 140G0220D0005 - NEW DO UNDER CONTRACT 140G0220D0005 GEOCHEMICAL ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
R T I LABORATORIES INC (RTI LABORATORIES, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/06/2020
Obligated Amount
$400k
140L2621F0002 / 140L2619A0001 - IDAHO STATE SEED LAB
BPA Call - 541380 Testing Laboratories
Contractor
AGRICULTURE, IDAHO DEPARTMENT (AGRICULTURE, IDAHO DEPARTMENT OF)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/06/2020
Obligated Amount
$1.1k
140L2621F0003 / 140L0720A0006 - BPA CALL FIRE ALARM&SPRINKLER MAINTANC
BPA Call - 561621 Security Systems Services
Contractor
FIRE SENTRY SYSTEMS INC (FIRE SENTRY SYSTEMS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/06/2020
Obligated Amount
$3.9k
140P6021F0008 / 140P6020A0002 - SERVICES, 67-109 TITLE SEARCH AND COMMITMENT, SLBE
BPA Call - 541191 Title Abstract and Settlement Offices
Contractor
ACSO2, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
11/06/2020
Obligated Amount
$1k
140F0621F0009 / 140F0418A0004 - AR-NORFORK NATIONAL-BULK FEED ORDER
BPA Call - 311119 Other Animal Food Manufacturing
Contractor
Cargill Inc (CARGILL, INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
11/06/2020
Obligated Amount
$95.9k
140L0621F0005 / 140L0619D0008 - DO28 BRUNEAU FIRE STATION TITLE III SVCS
Delivery Order - 541330 Engineering Services
Contractor
Cook Inlet Region, Inc (NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
11/06/2020
Obligated Amount
$15k
140D8121F0007 / 140D8118A0003 - ANNUAL INSPECTION/CONFIGURATION CHANGE ON A/C TAIL # N618CC TO INCLUDE ALL SCHEDULED AND UNSCHEDULED LABOR AND PARTS ON GOVERNMENT OWNED AIRCRAFT
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
DELCOURT AVIATION (DELCOURT AVIATION INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/06/2020
Obligated Amount
$5.1k
140P2021F0009 / INP16PC00063 - WOTR 146606 AE TITLE III SERVICES DURING CONSTRUCTION PHASE FOR RENOVATION OF EXTERIOR SHELL OF FILENE CENTER AT WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS
Delivery Order - F&O Architecture and Engineering Southeast Region (2016) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS (QUINN EVANS ARCHITECTS INC)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
11/05/2020
Obligated Amount
$129.2k
140D8021FF007 / IND17PA00050 - AIRCRAFT RENTAL AGREEMENT FOR FWS EMERGENCY COVID-19 CREW EVACUATIONAVIATION SERVICES REQUIRED TO EVACUATE FIELD CREWS OPERATING ACROSS THE L48 STATES FROM TDY LOCATIONS TO HOME STATIONS IN THE EVENT THEY BECOME ILL WITH COVID-19 LIKE SYMPTOMS.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TURBO AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/05/2020
Obligated Amount
$125k
140D8121F0006 / 140D8121D0001 - FIXED WING SMOKEJUMPER FLIGHT SERVICE IN SUPPORT OF BLM ALASKA FIRE SERVICE AT FORT WAINWRIGHT, AK
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BIG HORN AIRWAYS, INC (BIGHORN AIRWAYS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
11/04/2020
Obligated Amount
$1.5M

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Awarded Task Orders within Interior

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