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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1 - 20 of 1,825
191BWC20F0049 / GS35F059DA - DELL MWS FOR GIS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/08/2020
Obligated Amount
$17.1k
191BWC20F0048 / 47QTCA18D009F - VMWARE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2020
Obligated Amount
$9.6k
191BWC20F0043 / GS35F059DA - RUGGED TABLET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/24/2020
Obligated Amount
$4.6k
191BWC20F0041 / 47QSHA18D000U - PAINT FOR ANZALDUAS DAM.
Delivery Order - Schedule 51 V - Hardware Superstore - 325510 Paint and Coating Manufacturing
Contractor
DURON INCORPORATED (6850) (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/10/2020
Obligated Amount
$8.9k
191BWC20F0042 / GS00F031DA - AUDITORS
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/08/2020
Obligated Amount
$243.3k
191BWC20F0040 / GS28F0008T - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP (OFFICE DESIGN GROUP, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/03/2020
Obligated Amount
$16.7k
191BWC20F0035 / GS07F9314S - ANNUAL MAINTENANCE SERVICE FOR HACH INSTRUMENTS FOR NOGALES FIELD OFFICE.
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Danaher Corporation (HACH COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/27/2020
Obligated Amount
$24.1k
191BWC20F0037 / GS06F0030N - SPRAY RESIDENCES
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561730 Landscaping Services
Contractor
TERMINIX INTERNATIONAL COMPANY
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/25/2020
Obligated Amount
$2.8k
191BWC20F0038 / GS35F059DA - LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/24/2020
Obligated Amount
$25.1k
191BWC20F0036 / GS00F022DA - D&B SUBSCRIPTION
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 561450 Credit Bureaus
Contractor
Dun & Bradstreet Corporation (DUN & BRADSTREET, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/17/2020
Obligated Amount
$4k
191BWC20F0034 / GS07F056GA - FUEL MANAGEMENT SERVICES FOR FALCON DAM FIELD OFFICE.
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333913 Measuring and Dispensing Pump Manufacturing
Contractor
SYN TECH SYSTEMS INCORPORATED (SYN-TECH SYSTEMS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/13/2020
Obligated Amount
$3.6k
191BWC20F0033 / GS35F059DA - DESKTOP FOR ESD HEC RAS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/09/2020
Obligated Amount
$12.4k
191BWC20F0030 / GS00T07NSD0038 - VERIZON NETWORX IP SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/25/2020
Obligated Amount
$365.6k
191BWC20F0022 / GS00T07NSD0007 - AT&T VOIP
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/19/2020
Obligated Amount
$77.5k
191BWC20S0011 / IBM17G0001 - DIESEL FUEL FOR AMERICAN DAM FIELD OFFICE.
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/12/2020
Obligated Amount
$4.6k
191BWC20F0029 / GS35F0119P - VERIZON CELL PHONE SERVICE
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
International Boundary and Water Commission
Effective date
02/10/2020
Obligated Amount
$124.3k
191BWC20F0024 / GS00T07NSD0007 - GSA TELECOM FEDTECH
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/28/2020
Obligated Amount
$51.7k
191BWC20F0016 / GS23F0170L - FED EX SERVICE
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/28/2020
Obligated Amount
$23.4k
191BWC20F0017 / GS23F0282L - UPS
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INCORPORATED (OH) (2075))
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/28/2020
Obligated Amount
$4.3k
191BWC20S0008 / IBM17G0001 - assessment fee
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/23/2020
Obligated Amount
$4.3k

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