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 1,873
191BWC21F0018 / GS00T07NSD0038 - VERIZON NETWORX IP SERVICES PARTIAL FUNDING
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/30/2020
Obligated Amount
$49.7k
191BWC21F0010 / GS21F0066V - JANITORIAL SERVICES
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
NVS CORP SERVICE INC (NVS CORPORATE SERVICES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/06/2020
Obligated Amount
$5.6k
191BWC21F0008 / GS00P10BSD0801 - ELECTRICAL SERVICE
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEGO GAS & ELECTRIC COMPA (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/02/2020
Obligated Amount
$868.3k
191BWC21F0007 / GS35F364DA - WEX FLEET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/20/2020
Obligated Amount
$33.5k
191BWC21F0005 / GS00T07NSD0007 - AT&T VOIP SERVICE
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/16/2020
Obligated Amount
$12.7k
191BWC21F0004 / 191BWC19D0002 - SUPPLY AND DELIVERY OF CRUDE GLYCERIN TO NOGALES WASTEWATER TREATMENT PLANT
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TEMPLE ENGINEERING, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/16/2020
Obligated Amount
$62.2k
191BWC21F0003 / 191BWC19D0001 - DELIVERY OF LIQUID NEAT POLYMER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
POLYDYNE INC (POLYDYNE INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/15/2020
Obligated Amount
$74.8k
191BWC20F0095 / GS35F036CA - WEB ANALYTICS
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
09/22/2020
Obligated Amount
$7.6k
191BWC20F0084 / GS35F075DA - SONICWALL LIFECYCLE REPLACEMENTS FOR IBWC HEADQUARTERS, IMD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SILVEREYE TECHNOLOGIES LLC (SILVEREYE TECHNOLOGIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/22/2020
Obligated Amount
$0k
191BWC20S0033 / IBM17G0001 - VELOCITY METERS
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/21/2020
Obligated Amount
$6k
191BWC20F0096 / GS35F0513M - LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMPUTER CABLING OF GA INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/21/2020
Obligated Amount
$56.2k
191BWC20S0030 / IBM17G0001 - EXCAVATOR VALVE JCB BACKHOE 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
09/21/2020
Obligated Amount
$6.6k
191BWC20F0091 / 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
09/20/2020
Obligated Amount
$56.7k
191BWC20F0089 / 47QTCA19D00CX - INFOBLOX DNS SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2020
Obligated Amount
$17.6k
191BWC20F0092 / 47QTCA18D009F - ADOBE CLOUD
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
09/20/2020
Obligated Amount
$52.2k
191BWC20F0090 / GS35F0002V - SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2020
Obligated Amount
$97.8k
191BWC20F0093 / GS35F231DA - DELL MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GEAR ONE ENTERPRISE CORPORATION
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2020
Obligated Amount
$4.1k
191BWC20F0083 / GS07F002DA - RADAR SENSORS
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OTT HYDROMET CORP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/19/2020
Obligated Amount
$17.5k
191BWC20F0082 / GS07F002DA - OPTICAL SHAFT ENCODERS
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OTT HYDROMET CORP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/19/2020
Obligated Amount
$11.9k
191BWC20F0081 / GS07F9253S - BUBBLER SENSORS
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FOREST TECHNOLOGY SYSTEMS INCORPORATED (FOREST TECHNOLOGY SYSTEMS LIMITED (1136))
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/19/2020
Obligated Amount
$100k

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