National Park Service (NPS) Awarded Task Orders and BPA Calls | Federal Compass

National Park Service (NPS) Awarded Task Orders and BPA Calls

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1 - 20 of 71,935
140D0424F0484 / 140D0423D0077 - PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO THE NATIONAL PARK SERVICE (NPS) OFFICE OF THE DIRECTOR, ON BEHALF OF THE FEDERAL INTERAGENCY COUNCIL FOR OUTDOOR RECREATION (FICOR)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kearns & West (KEARNS & WEST 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
05/03/2024
Obligated Amount
$57.3k
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
140P6424F0011 / 140P6423A0003 - NOGRN, FERRY SERVICE - JUN-AUG FY24
BPA Call - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
MILLER BOAT LINE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/03/2024
Obligated Amount
$2.4k
140P5424F0017 / GS21F0015X - SUPPLY, PROCUREMENT OF UTILITY VEHICLE FOR EVERGLADES NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/03/2024
Obligated Amount
$13.5k
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
140P8524F0049 / 140P2022D0020 - TITLE II SERVICES - PHASE 2: CONVERT TEST WELL TO PRODUCTION WELL MANZANAR NATIONAL HISTORIC SITE, INDEPENDENCE, CA PMIS# 216059
Delivery Order - 541330 Engineering Services
Contractor
OTAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/03/2024
Obligated Amount
$18.3k
140P2124F0079 / GS10F0328R - USPP RANGE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
MECX, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/02/2024
Obligated Amount
$156k
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
140P8524F0075 / 140P8523D0002 - PORTABLE TOILET AND HANDWASH STATION RENTALS AND SERVICING FOR YOSEMITE NATIONAL PARK
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARIPOSA PORTABLE SANTITATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/02/2024
Obligated Amount
$22.3k
140P9724F0021 / NNG15SC20B - YUGA PURCHASE PRECISION 7680 LAPTOP BUNDLES ITSP1387
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/02/2024
Obligated Amount
$54.9k
140D0424FP083 / 140D8020D0003 - EU HELICOPTER FLIGHT SERVICES, MOUNT RAINIER NATIONAL PARK
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO AVIATION, 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
05/02/2024
Obligated Amount
$50k
140PS124F0003 / 140P2123D0004 - NATIONAL PARK SERVICE (NPS) - NATIONAL INTERAGENCY FIRE CENTER (NIFC) - NPS - FIRE - GEOSPATIAL INFORMATION SYSTEM (GIS) - PROGRAM - TASK ORDER - GIS STAFFING STRUCTURE ASSESSMENT
Delivery Order - 541370 Surveying and Mapping
Contractor
J FOSTER & ASSOCIATES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
05/02/2024
Obligated Amount
$249k
140D0424F0575 / 140D0423D0076 - NPS AK EU T3 HELO DENALI & FAIRBANK-2024 SAR TASK ORDER
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
05/02/2024
Obligated Amount
$1.3M
140D0424FP046 / 140D8122D0024 - ALASKA HELICOPTER ON CALL - NPS KENNICOTT GLACIER SPRING 2024
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
VERTICAL SOLUTIONS 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
05/02/2024
Obligated Amount
$39.1k
140P2024F0194 / GS00F025DA - BITH-244484-CMR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/02/2024
Obligated Amount
$122.4k
140P9724F0022 / GS07F6004P - SITK-PURCHASE BEAR RESISTANT TRASH CANS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COMPUMERIC ENGINEERING INC (COMPUMERIC ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
05/02/2024
Obligated Amount
$18.6k
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
140P3024F0014 / 15F06722D0004288 - HAFE - 9MM AMMUNITION FY24
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 National Capital Regional Office
Effective date
05/01/2024
Obligated Amount
$1.7k
140P8524F0022 / 140P8519D0009 - TITLE II - DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENT SERVICES - REHABILITATE HVAC SYSTEM AT PARK HQ - REDWOOD NATIONAL PARK, CRESCENT CITY, CA - PMIS 204034
Delivery Order - NPS Multi-Disciplinary Architect-Engineer Design Services (2019) - 541310 Architectural Services
Contractor
Anderson Hallas Architects (ANDERSON HALLAS ARCHITECTS, PC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/01/2024
Obligated Amount
$147.2k
140P1524F0025 / 140P2022A0009 - GRTE-COLTER BAY LIFT STATION SEEDING
BPA Call - 115112 Soil Preparation, Planting, and Cultivating
Contractor
WATERSHED RESTORATION GROUP IN (WATERSHED RESTORATION GROUP, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/01/2024
Obligated Amount
$4.9k

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Awarded Task Orders within National Park Service (NPS)

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