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 1,893
191BWC21F0041 / GS00F031DA - FINANCIAL AUDITORS
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/27/2021
Obligated Amount
$249k
191BWC21F0043 / 47QSHA18D000U - PAINT FOR ANZALDUAS DAM
Delivery Order - Multiple Award Schedule (MAS) - 325510 Paint and Coating Manufacturing
Contractor
DURON INCORPORATED (6850) (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/21/2021
Obligated Amount
$9.5k
191BWC21F0044 / 47QSHA18D0023 - CATCH BASINS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
OSC SOLUTIONS INC (OSC SOLUTIONS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/20/2021
Obligated Amount
$11.7k
191BWC21F0040 / GS07F9314S - MAINTENANCE SERVICE OF HACH INSTRUMENTS FOR NOGALES FO
Delivery Order - Multiple Award Schedule (MAS) - 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
04/02/2021
Obligated Amount
$23.8k
191BWC21F0027 / GS35F253CA - ESRI GIS ANNUAL SW RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/02/2021
Obligated Amount
$119.1k
191BWC21F0021 / GS02F0176R - EEO INVESTIGATION
Delivery Order - Multiple Award Schedule (MAS) - 561611 Investigation Services
Contractor
FRAGNOLI, KATHY (KATHY FRAGNOLI)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2020
Obligated Amount
$3.9k
191BWC21F0020 / GS00F277DA - 2021 BASIN HIGHLIGHTS REPORT
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ECOSYSTEM SCIENCES
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2020
Obligated Amount
$24.9k
191BWC21F0019 / GS02F026DA - LEGAL RESEARCH
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2020
Obligated Amount
$8.2k
191BWC21F0018 / 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
12/01/2020
Obligated Amount
$221.9k
191BWC21F0014 / 47QTCA20D0085 - Verizon cell service
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
POWTEC (PRINCE OF WALES TRIBAL ENTERPRISE CONSORTIUM LLC) (PRINCE OF WALES TRIBAL ENTERPRISE CONSORTIUM LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$29.2k
191BWC21F0016 / GS00T07NSD0002 - wide long distance
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$1.4k
191BWC21F0015 / GS25F0014R - POSTAGE METER RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
FRANCOTYP POSTALIA INCORPORATED
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$0.6k
191BWC21F0017 / GS00T07NSD0007 - GSA telecom
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$50.6k
191BWC21F0013 / GS25F0014R - POSTAGE METER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
FRANCOTYP POSTALIA INCORPORATED
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$1k
191BWC21F0012 / GS21F0066V - JANITORIAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NVS CORP SERVICE INC (NVS CORPORATE SERVICES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/09/2020
Obligated Amount
$13k
191BWC21F0010 / GS21F0066V - JANITORIAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 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
$19.6k
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
$4.4M
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
$151.1k
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
$64.5k
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

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