NPS Missouri Basin Region (Region 5) Awarded Task Orders and BPA Calls | Federal Compass

NPS Missouri Basin Region (Region 5) Awarded Task Orders and BPA Calls

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1 - 20 of 3,836
140P6224F0011 / 70LGLY21DGLB00001 - PURCHASE OF AMMUNITION FOR BUFFALO NR, SLEEPING BEAR DUNES NL, SCOTTS BLUFF NM, AND BADLANDS NP
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/16/2024
Obligated Amount
$7.4k
140D0424FP090 / 140D8020A0009 - NPS/ACETA THEODORE ROOSEVELT NATIONAL PARK BISON GATHERING OPERATION
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELICOPTER ROUNDUP SERVICE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/16/2024
Obligated Amount
$42.2k
140P6224F0012 / 70LGLY21DGLB00002 - PURCHASE OF AMMUNITION FOR ORGAN PIPE CACTUS NATIONAL MONUMENT AND SLEEPING BEAR DUNES NATIONAL LAKESHORE
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/16/2024
Obligated Amount
$21.4k
140P6224F0010 / 15F06722D0004285 - VOYA AMMUNITION ORDER FY24
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/15/2024
Obligated Amount
$0.9k
140P6024F0037 / 140P6023D0003 - JECA, VC RESTROOM REMODEL & AIRLOCK DOOR HINGES AE SITE VISIT
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
SCHEMMER ASSOCIATES INC., THE (SCHEMMER ASSOCIATES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/10/2024
Obligated Amount
$12k
140P6224F0009 / 15F06722D0004288 - PURCHASE OF 9MM AMMUNITION OF MANDATORY USE CONTRACT WITH FBI.
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/09/2024
Obligated Amount
$0.9k
140P6024F0029 / 140P6023D0003 - HOME GEOTHERMAL HVAC A/E SITE VISIT
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
SCHEMMER ASSOCIATES INC., THE (SCHEMMER ASSOCIATES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/09/2024
Obligated Amount
$12.2k
140P6024F0042 / NNG15SC05B - COMPUTERS, MWRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/09/2024
Obligated Amount
$55.5k
140P6024F0030 / GS03F113DA - UTV, TARP
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/08/2024
Obligated Amount
$26k
140P6024F0038 / 140P6023D0002 - WICA, GRAVEL ROAD RESURFACING AE SITE VISIT
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/03/2024
Obligated Amount
$12.3k
140P6024F0033 / 140P6023D0004 - INDU FIRE AND INTRUSION ALARM DD-CD DESIGN
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
BAILEY EDWARD DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/03/2024
Obligated Amount
$231.2k
47PB0024F0155 / 47PD0224A0021 / GS00F247CA - CMA SERVICES FOR THE DEMOLITION OF THE HOOSAC BUILDING IN CHARLESTOWN, MA.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
05/02/2024
Obligated Amount
$208.8k
140P6024F0027 / 140P6020D0004 - HOCU AE DD-CD SERVICES BLACKSTONE HOUSE
Delivery Order - NPS Midwest Region A/E Services (2020) - 541310 Architectural Services
Contractor
STRATA ARCHITECTURE INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/01/2024
Obligated Amount
$87.1k
140P6224F0008 / GS03F0182V - FY24 JEFF - COPIER LEASE & MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/01/2024
Obligated Amount
$8.1k
140P6024F0032 / 140P6023D0003 - BADL REHAB PROPANE LINES & ROADS AE SITE VISITS
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
SCHEMMER ASSOCIATES INC., THE (SCHEMMER ASSOCIATES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/01/2024
Obligated Amount
$21.7k
140P5224F0010 / 70LGLY20DGLB00005 - PURCHASE 9MM WINCHESTER AMMO FOR VICKSBURG NATIONAL MILITARY PARK AUTHORIZATION #24OLIN05-4011.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/30/2024
Obligated Amount
$0.2k
140P6224F0007 / 70LGLY20DGLB00004 - PURCHASE OF AMMUNITION FOR NPS RESOURCE MANAGEMENT AND LAW ENFORCEMENT.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/30/2024
Obligated Amount
$8.9k
140P5224F0009 / 70LGLY20DGLB00005 - PURCHASE .223 REM 62 GR AMMO FOR VICKSBURG NATIONAL MILITARY PARK AUTHORIZATION #24OLIN05-4011
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/30/2024
Obligated Amount
$0.5k
140P5224F0008 / 70LGLY20DGLB00005 - PURCHASE 1 CASE OF AMMO-12GA#00 BUCKSHOT, 9PELLET-DHS/FLETC FOR VICKSBURG NATIONAL MILITARY PARK AUTHORIZATION #24OLIN05-4011.
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/30/2024
Obligated Amount
$0.5k
140P5224F0006 / 140P2021D0011 - ENGINEERING SERVICES TO DESIGN THE MAIN FALLS EXISTING DOUBLE VAULT TOILET COMFORT STATION AT LITTLE RIVER CANYON FALLS PARKING LOT.
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
HOLLADAY ENGINEERING COMPANY PA (HOLLADAY ENGINEERING COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/30/2024
Obligated Amount
$82.3k

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Awarded Task Orders by Industry

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