Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140G0120F0116 / 140G0119A0005 / GS24F0045M - FY20 REQ# 13235 PO IN-SITU EXT REPAIR
BPA Call - Schedule 66 - Scientific Equipment and Services - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IN SITU INCORPORATED (IN-SITU, INC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/06/2020
Obligated Amount
$20k
140A1220F0007 / GS35F0119P - WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS - OFFICE OF JUSTICE SERVICES VERIZON FSSI ACCOUNT #242198848-00001
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$5.8k
140P8120F0010 / NNG15SC11B - DELL PRECISION 7540 MOBILE WORKSTATION FOR GREAT BASIN NATIONAL PARK
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$2.2k
140D8020F0334 / 140D8019D0022 - ON-CALL SERVICES TO OPERATE AND MAINTAIN A DOI OWNED AIRBUS AS-350B2 HELICOPTER
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
Effective date
02/06/2020
Obligated Amount
$49.9k
140A1620F0025 / 47QTCA19D001L - INDIAN AFFAIRS-FACILITIES MANAGEMENT SYSTEM (IA-FMS) PROJECT MANAGEMENT, TECHNICAL AND SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Segue Technologies, Inc (SEGUE TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$2.9M
140D8120FF005 / IND17PC00367 - 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
POLLUX AVIATION LIMITED (POLLUX AVIATION LTD)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
02/06/2020
Obligated Amount
$50k
140F0120F0068 / 140F0719D0007 - TITLE: ASSESSMENT, EVALUATION, INSPECTION, TESTING, VISUAL OBSERVATION, AND STRUCTURAL ANALYSIS SERVICES FOR COQUILLE POINT STAIRWAY, OREGON ISLANDS NATIONAL WILDLIFE REFUGE (NWR), BANDON, OREGON
Delivery Order - US FWS Western Regions Architect-Engineering A/E IDIQ MATOC - 541330 Engineering Services
Contractor
KPB ARCHITECTS-COFFMAN ENGINEERS JV
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
02/06/2020
Obligated Amount
$58.8k
140F0920F0036 / 140F0918A0006 / GS35F708GA - SPECIES RANGE CONTRACTOR SR. TECHNICAL ARCHITECT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MINDBANK CONSULTING GROUP, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Business Management and Operations»Division of Contracting and General Services
Effective date
02/06/2020
Obligated Amount
$157.4k
140D0420F0130 / NNG15SD06B - SOLARWINDS SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
02/06/2020
Obligated Amount
$22.1k
140P2020F0084 / 47QRAA19D005G - DEVA 242497 - ENVIRONMENTAL COMPLIANCE
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
02/06/2020
Obligated Amount
$107.3k
140L3720F0018 / NNG15SD29B - FY20 ORACLE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
LANCER INFORMATION SOLUTIONS LIMITED LIABILITY COMPANY (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
02/06/2020
Obligated Amount
$87k
140D0420F0131 / IND16PC00001 - BIA EXECUTIVE COACHING
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CAROLE HOUK INTERNATIONAL
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
02/06/2020
Obligated Amount
$13.1k
140P6320F0024 / GS07F0400X - X:NOGRN, PURCHASE TOWABLE VERTICAL BOOM LIFT FOR WIND CAVE NATIONAL PARK
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$26k
140L0620F0029 / 140L0619D0001 - CERTIFIED MINERAL EXAMINER SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
HSG, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
02/06/2020
Obligated Amount
$15.5k
140P1420F0037 / INP14PC00475 - NORTH ENTRANCE STATION AREA ARCHITECTURE AND ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
JORGENSEN ASSOCIATES (JORGENSEN ASSOCIATES, P.C.)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$17.2k
140L0620F0004 / 140L0619A0003 / 47QTCA19D001D - APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
PREMIER DATA SERVICES (PREMIER DATA SERVICES, INC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
02/06/2020
Obligated Amount
$14.6k
140A2320F0049 / GS06F0079R - NMNC/FM/EMERG REPAIR HVAC HEAT PUMP GYM
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$3.3k
140P6020F0020 / 140P6018D0001 - SERVICES, A-E SERVICES FOR STABILIZE RAILROAD TRACK BED AT SWITCH TWO, CUVA
Delivery Order - Multi-Disciplinary Architect-Engineering Services (A/E) Design Services (2018) - 541310 Architectural Services
Contractor
HDR Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
02/06/2020
Obligated Amount
$12.9k
HC101320FB717 / HC101319D0004 - SVEQ000057EBMPURCHASE EMSS EQUIPMENT AND ACCESSORY.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
02/06/2020
Obligated Amount
$4.7k
140G0120F0088 / ING16PC00005 - NEW TASK ORDER FOR GIS SPECIALIST III
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NATURAL SYSTEMS ANALYSTS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/06/2020
Obligated Amount
$53.3k

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Awarded Task Orders within Interior

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