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 1,546
191BWC20F0007 / GS00P10BSD0801 - ELECTRICAL SERVICE SAN DIEGO
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEGO GAS & ELECTRIC (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/15/2019
Obligated Amount
$380.5k
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
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
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
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
191BWC19F0092 / 47QSWA19D009H - GPS TRACKERS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LB TECHNOLOGY INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/28/2019
Obligated Amount
$81.7k
191BWC19F0091 / GS07F0182T - ASTROPHYSICS
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ASTROPHYSICS INC (ASTROPHYSICS INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2019
Obligated Amount
$95.7k
191BWC19F0087 / GS07F0069M - VESSEL EXCLUSION BARRIER BUOY SYSTEM FALCON
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 326199 All Other Plastics Product Manufacturing
Contractor
WORTHINGTON PRODUCTS LIMITED LIABILITY COMPANY (WORTHINGTON PRODUCTS LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/19/2019
Obligated Amount
$464.5k
191BWC19F0088 / GS35F059DA - DELL SERVERS
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
09/16/2019
Obligated Amount
$18.5k
191BWC19F0081 / GS28F0026V - OFFICE FURNITURE CUBICLES
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
RIO GRANDE CONTRACT FURNISHING (RIO GRANDE CONTRACT FURNISHINGS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/09/2019
Obligated Amount
$13.6k
191BWC19F0083 / GS28F0026V - OFFICE FURNITURE CUBICLES
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
RIO GRANDE CONTRACT FURNISHING (RIO GRANDE CONTRACT FURNISHINGS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/09/2019
Obligated Amount
$49.9k
191BWC19F0085 / GS35F287GA - DELL SERVERS MAINT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SAITECH INC (SAITECH INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/09/2019
Obligated Amount
$0k
191BWC19F0080 / GS28F0026V - OFFICE FURNITURE CUBICLES
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
RIO GRANDE CONTRACT FURNISHING (RIO GRANDE CONTRACT FURNISHINGS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/04/2019
Obligated Amount
$27.7k
191BWC19F0063 / GS02F0086U - HP TONERS
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/20/2019
Obligated Amount
$15.7k
191BWC19F0077 / GS27F001CA - SSD FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/19/2019
Obligated Amount
$19.3k
191BWC19F0073 / GS35F0404K - CYBERFEDS SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/07/2019
Obligated Amount
$3.9k

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