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 1,927
191BWC21F0103 / GS07F0330T - BALLISTIC VESTS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL LAC UNIFORMS INCORPORATED (KEL-LAC UNIFORMS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/28/2021
Obligated Amount
$3.9k
191BWC21F0101 / 47QSWA20D0009 - HEAVY DUTY TIRE CHANGER
Delivery Order - MAS - Industrial Products and Services - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LIMITED LIABILITY COMPANY (RED HILL VENTURES LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2021
Obligated Amount
$19.5k
191BWC21F0102 / GS35F267DA - AUTO CAD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/25/2021
Obligated Amount
$32.1k
191BWC21F0100 / GS06F0046M - SANDBLASTING MACHINE
Delivery Order - MAS - Order-Level Materials - 444130 Hardware Stores
Contractor
JENKS INCORPORATED (JENKS, INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/25/2021
Obligated Amount
$7.5k
191BWC21F0099 / 191BWC20D0003 - REMOVAL OF SALT CEDAR IN THE NO MOW ZONES OF THE RIO GRANDE CANALIZATION PROJECT AREA.
Delivery Order - IBWC Environmental IDIQ (2020) - 541620 Environmental Consulting Services
Contractor
VERNADERO GROUP INCORPORATED (VERNADERO GROUP, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/23/2021
Obligated Amount
$521k
191BWC21F0096 / GS35F0119Y - ADOBE CREATIVE CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2021
Obligated Amount
$54.6k
191BWC21F0095 / 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
09/17/2021
Obligated Amount
$111.3k
191BWC21F0094 / GS35F0119Y - VMWARE SW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/16/2021
Obligated Amount
$8.8k
191BWC21F0093 / 47QTCA20D0019 - QUALYS PATCH MANAGEMENT MODULE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/14/2021
Obligated Amount
$5.8k
191BWC21S0019 / IBM17G0001 - WOOD
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/13/2021
Obligated Amount
$4.7k
191BWC21F0092 / GS35F036CA - WEB ANALYTICS SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
SITEIMPROVE (SITEIMPROVE, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/09/2021
Obligated Amount
$7.6k
191BWC21F0084 / GS35F059DA - HYDRO TABLETS
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
09/07/2021
Obligated Amount
$7.5k
191BWC21F0061 / GS00Q17NSD3000 - EIS AT&T
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/02/2021
Obligated Amount
$1.2M
191BWC21F0081 / GS30F040BA - HEAVY HAUL TRUCK
Delivery Order - MAS - Transportation and Logistics - 336211 Motor Vehicle Body Manufacturing
Contractor
GLOBAL ENTERPRISE, INC (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/01/2021
Obligated Amount
$237k
191BWC21F0080 / GS30F040BA - HEAVY DUTY TRAILER
Delivery Order - MAS - Transportation and Logistics - 336211 Motor Vehicle Body Manufacturing
Contractor
GLOBAL ENTERPRISE, INC (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/30/2021
Obligated Amount
$138.7k
191BWC21F0076 / GS21F0015X - BLOWER CHECK VALVES
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WRIGGLESWORTH ENTERPRISES INC (WRIGGLESWORTH ENTERPRISES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/16/2021
Obligated Amount
$13.4k
191BWC21F0078 / GS30F016AA - UTILITY TRACTOR
Delivery Order - MAS - Industrial Products and Services - 333111 Farm Machinery and Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/16/2021
Obligated Amount
$29k
191BWC21F0077 / GS03F113DA - ATV RANGER
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
08/11/2021
Obligated Amount
$16.8k
191BWC21F0075 / GS07F162CA - EXPANSION JOINTS WITH RODS FOR NWTP RIO RICO AZ
Delivery Order - Multiple Award Schedule (MAS) - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TITAN PIPE & SUPPLY COMPANY, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/11/2021
Obligated Amount
$28.1k
191BWC21F0073 / GS07F0254U - ARTICULATING LIFT FOR THE MERCEDES FO AT MERCEDES TX NAICS 333924
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
08/05/2021
Obligated Amount
$269.5k

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