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 1,808
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
191BWC20S0005 / IBM17G0001 - Diesel Fuel
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/07/2020
Obligated Amount
$9.3k
191BWC20F0018 / IBM16D0001 - Supply of Chlorine for Nogales Wastewater Treatment Plant
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
RINKO & ASSOCIATES, LLC (RINKO&ASSOCIATES, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/27/2019
Obligated Amount
$15.2k
191BWC20F0014 / IBM16D0002 - Lab Analysis of crude glycerin for the Nogales Wastewater Treatment Plant.
Delivery Order - 541380 Testing Laboratories
Contractor
RINKO & ASSOCIATES, LLC (RINKO&ASSOCIATES, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2019
Obligated Amount
$9k
191BWC20F0008 / 191BWC19D0002 - supply and delivery of glycerin to the 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
12/17/2019
Obligated Amount
$42k
191BWC18F0115 / GS30F0018U - Backhoe tractor, mod to de-obligate funds and close out
Delivery Order - Schedule 23 V - Automotive Superstore - 333120 Construction Machinery Manufacturing
Contractor
Catepillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/10/2019
Obligated Amount
$0k
191BWC20F0010 / GS35F253CA - ESRI licenses 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
12/05/2019
Obligated Amount
$72.2k
191BWC20F0009 / 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
12/04/2019
Obligated Amount
$79.3k
191BWC20F0007 / GS00P10BSD0801 - electrical service san diego
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY (SAN DIEGO GAS&ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/15/2019
Obligated Amount
$1.1M
191BWC20F0002 / GS02F0100T - management assessment training
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
CREATIVE CONCEPTS INTERNATIONAL INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/04/2019
Obligated Amount
$5.5k
191BWC19F0094 / GS35F300DA - Dell Precision 7920 Tower Chassis CL Workstations
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Intelligent Decisions (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2019
Obligated Amount
$50.1k
191BWC19F0100 / 191BWC18D0002 - Construction Management Services for Sunland Park West Levee Repair
Delivery Order - IBWC Architect-Engineering (A/E) Services IDIQ - 541330 Engineering Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2019
Obligated Amount
$918.1k
191BWC19F0095 / GS27F0004P - Training room desks.
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
CBT SUPPLY INC (CBT SUPPLY, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2019
Obligated Amount
$11.8k
191BWC19F0096 / GS35F036CA - Web Analytics software.
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
09/30/2019
Obligated Amount
$7.6k
191BWC19F0101 / GS25F0066M - network troubleshooting kit
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2019
Obligated Amount
$4.3k
191BWC19F0093 / IBM15D0005 - Cultural Resources Survey Tijuana River Flood Control
Delivery Order - IBWC Environmental Services IDIQ (2015) - 541620 Environmental Consulting Services
Contractor
GULF SOUTH RESEARCH CORP (GULF SOUTH RESEARCH CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2019
Obligated Amount
$36.4k
191BWC19F0098 / 191BWC18D0003 - Hydraulic Modeling, Sediment Accumulation, and Flow Capacity Analysis
Delivery Order - IBWC Architect-Engineering (A/E) Services IDIQ - 541330 Engineering Services
Contractor
WILSON-FREESE AND NICHOLS JOINT VENTURE
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2019
Obligated Amount
$1.6M

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