NPS Operations Awarded Task Orders and BPA Calls | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls

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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
140D0424FP086 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - CLIMATE STATION MAINTENANCE ARCN - CLIMATE MONITORING
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
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
05/10/2024
Obligated Amount
$50k
140P1324F0075 / NNG15SD45B - IMRO - FY24 CONSOLIDATED BUY #34
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/09/2024
Obligated Amount
$22.7k
140P1324F0076 / NNG15SC20B - IMRO - FY24 CONSOLIDATED BUY #24
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/09/2024
Obligated Amount
$8.2k
140P1324F0074 / NNG15SC20B - IMRO - FY24 CONSOLIDATED BUY #18
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/09/2024
Obligated Amount
$75.7k
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
140P8124F0009 / 47QSWA22D0052 - PURCHASE OF MOBILE SECURITY CAMERA TRAILERS FOR LAKE MEAD NRA
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ZENN GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/09/2024
Obligated Amount
$55k
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
140P8524F0078 / 140P8522D0002 - EL PORTAL BUILDING 759 STAIRWELL PAINTING - MARIPOSA COUNTY, CALIFORNIA - YOSEMITE NATIONAL PARK
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
U.S NATIONAL CORP.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/08/2024
Obligated Amount
$30.4k
140P5424F0018 / GS23F0119R - GRAPHIC DESIGN SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
RED INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/08/2024
Obligated Amount
$11k
140P1524F0027 / 47QSWA19D0007 - GLCA-BOAT TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/08/2024
Obligated Amount
$29.5k
140P5324F0026 / GS03F011GA - GREAT SMOKEY MOUNTAIN NP 4X2 UTILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/08/2024
Obligated Amount
$28k
140D0424FP084 / 140D8122D0007 - MAUNA LOA SUMMIT/PULU STATION PROJECTS
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
05/08/2024
Obligated Amount
$6.3k
140P1224F0038 / 140P1224D0002 - ROMO-DUST PALLIATIVE APPLICATION - ORDERING PERIOD 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENVIROTECH SERVICES INC (ENVIROTECH SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/07/2024
Obligated Amount
$22.2k
140P1424F0070 / 140P1419D0012 - FOR THE PURCHASE AND PLACEMENT OF A MODULAR LAUNDRY FACILITY LOCATED BETWEEN THE NORTH AND SOUTH DORM AT YELLOWSTONE NATIONAL PARK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/07/2024
Obligated Amount
$209.1k
140P1324F0069 / 140P1322D0001 - CAVE PERFORM ASBESTOS ABATEMENT UNIT #22
Delivery Order - Santa Fe SABER MABO IDIQ (2022) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/07/2024
Obligated Amount
$53.5k
140P1224F0040 / 140P1220D0007 - BRCA REPLACE SUNRISE MOTEL WATER HEATER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACIERTO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/07/2024
Obligated Amount
$39.4k
140P8524F0076 / NNG15SD60B - PURCHASE AND SUPPLY OF MOTOROLA RADIOS WITH OPTIONS AND ACESSORIES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/06/2024
Obligated Amount
$34.3k

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Awarded Task Orders within NPS Operations

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Awarded Task Orders by Industry

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