International Boundary and Water Commission Awarded Task Orders and BPA Calls | Federal Compass

International Boundary and Water Commission Awarded Task Orders and BPA Calls

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we have International Boundary and Water Commission task orders covered.

1 - 20 of 1,956
191BWC22F0069 / GS30F018DA - LOWBOY TRAILER
Delivery Order - MAS - Transportation and Logistics - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE INC. (CERTIFIED STAINLESS SERVICE, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/01/2022
Obligated Amount
$154.7k
191BWC22F0063 / GS30F0018W - UTILITY TRACTOR
Delivery Order - MAS - Industrial Products and Services - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AMIGO IMPLEMENT COMPANY INC ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/30/2022
Obligated Amount
$31.9k
191BWC22F0065 / 47QMCA18D000G - VIBRATORY COMPACTOR
Delivery Order - MAS - Industrial Products and Services - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/29/2022
Obligated Amount
$178.4k
191BWC22F0068 / GS30F018DA - LOWBOY TRAILER
Delivery Order - MAS - Transportation and Logistics - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE INC. ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/29/2022
Obligated Amount
$154.7k
191BWC22F0064 / 47QTCA21D008L - AD360 RENEWAL
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/28/2022
Obligated Amount
$10.3k
191BWC22F0066 / 47QMCA18D000G - VIBRATORY ROLLER
Delivery Order - MAS - Industrial Products and Services - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/28/2022
Obligated Amount
$163.4k
191BWC22F0067 / 47QTCA21D00BA - SONICWALL HW SW
Delivery Order - 511210 Software Publishers
Contractor
BTI COMMUNICATIONS GROUP, LTD. ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/28/2022
Obligated Amount
$10.3k
191BWC22F0062 / 47QSWA18D008F - QUALYS SUBSCRIPTION
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/25/2022
Obligated Amount
$6.1k
191BWC22F0060 / GS30F0007T - ENCLOSED CAB TRACTOR
Delivery Order - MAS - Industrial Products and Services - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE & COMPANY (DEERE AND COMPANY (2580))
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/16/2022
Obligated Amount
$606.6k
191BWC22F0059 / GS30F0018U - 621K WHEEL TRACTOR SCRAPER
Delivery Order - MAS - Industrial Products and Services - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/14/2022
Obligated Amount
$1.5M
191BWC22F0035 / 191BWC18D0004 - ARCHITECT-ENGINEER SERVICES IDIQ-HYDRAULIC MODELING, SEDIMENT ACCUMULATION AND FLOW CAPACITY ANALYSIS
Delivery Order - IBWC Architect-Engineering (A/E) Services IDIQ - 541330 Engineering Services
Contractor
STANTEC CONSULTING SERVICES INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/15/2022
Obligated Amount
$1.4M
191BWC22F0047 / GS07F107CA - DMR FALCON SPILLWAY GATES LUBRICATION
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/07/2022
Obligated Amount
$68.1k
191BWC22F0041 / 191BWC20D0003 - FEM SERVICES FOR NOGALES
Delivery Order - IBWC Environmental IDIQ (2020) - 541620 Environmental Consulting Services
Contractor
VERNADERO GROUP INCORPORATED ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/31/2022
Obligated Amount
$89.8k
191BWC22F0025 / GS30F0018U - WHEELED FRONT END LOADER
Delivery Order - MAS - Industrial Products and Services - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/01/2022
Obligated Amount
$265.7k
191BWC22F0027 / GS30F0018U - 621K WHEEL TRACTOR SCRAPER
Delivery Order - MAS - Industrial Products and Services - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/01/2022
Obligated Amount
$682.2k
191BWC22F0024 / GS03F113DA - 650K 100-HP LGP CRAWLER DOZER
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/14/2022
Obligated Amount
$164.3k
191BWC22F0023 / GS07F0254U - TELEHANDLER
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/12/2022
Obligated Amount
$145.2k
191BWC22F0021 / GS03F113DA - MOBILE CRANE FOR THE FALCON FO
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/29/2021
Obligated Amount
$300.1k
191BWC22F0020 / GS03F113DA - FLEX WING ROTARY CUTTER FOR FALCON DAM FIELD OFFICE.
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/23/2021
Obligated Amount
$31.8k
191BWC22F0019 / 47QTCA20D00B5 - VERIZON CELL PHONES
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2021
Obligated Amount
$39.9k

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