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 1,834
191BWC20F0060 / GS35F0624Y - LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/17/2020
Obligated Amount
$115.1k
191BWC20F0058 / 47QSMA18D08NW - SCANNING
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 518210 Data Processing, Hosting, and Related Services
Contractor
ADVANCED PRESENTATIONS INC (EDGE DIGITAL GROUP, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/15/2020
Obligated Amount
$75.1k
191BWC20F0057 / GS30F0008S - TRACTOR
Delivery Order - Schedule 23 V - Automotive Superstore - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/11/2020
Obligated Amount
$102.6k
191BWC20S0023 / IBM17G0001 - FUEL LAS CRUCES NM
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/09/2020
Obligated Amount
$9.2k
191BWC20S0022 / IBM17G0001 - COVID 19 CLEANING OF IBWC HEADQUARTER BUILDING
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/02/2020
Obligated Amount
$6.9k
191BWC20F0056 / GS03F0182V - COPIERS FOR HQ
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
07/02/2020
Obligated Amount
$6.2k
191BWC20F0050 / GS07F0122L - SOLVENT WASHER SERVICES FOR AMISTAD FIELD OFFICE AND FALCON DAM FIELD OFFICE.
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Clean Harbors, Inc (SAFETY KLEEN SYSTEMS INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/24/2020
Obligated Amount
$1.7k
191BWC20F0053 / GS02F0176R - EEO INVESTIGATION
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 561611 Investigation Services
Contractor
FRAGNOLI, KATHY (KATHY FRAGNOLI)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/03/2020
Obligated Amount
$12.2k
191BWC20F0047 / GS35F0179X - HACS AND CDM SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/19/2020
Obligated Amount
$727.4k
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
$4.2k
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

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