Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140G0124F0194 / 140A1623D0045 - TASK ORDER UNDER PROGRAM MANAGEMENT & INDUSTRIAL ENGINEERING CONSULTING SUPPORT (PMIECS) IDIQ CONTRACT USGS LANDSAT COST BENEFIT ANALYSIS
Delivery Order - Program Management and Industrial Engineering Consulting Services (PMIECS) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Native American Technology Corporation (NATIVE AMERICAN TECHNOLOGY CORPORATION)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/14/2024
Obligated Amount
$405.7k
140G0224F0140 / 140G0221D0014 - NJ_4COUNTY_B24
Delivery Order - USGS Geospatial Products and Services Contract 4 (GPSC 4) - 541360 Geophysical Surveying and Mapping Services
Contractor
SANBORN MAP COMPANY, INC., THE
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/14/2024
Obligated Amount
$709.6k
140P1324F0079 / 140P1322D0002 - WHSA MODIFY - FABRICATE LIBRARY HANDRAIL
Delivery Order - Santa Fe SABER MABO IDIQ (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ALL-RITE CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2024
Obligated Amount
$24.4k
140R1024F0027 / 140R1024D0002 - PHIPPS MEADOW RESTORATION 30% DESIGN SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
INTER-FLUVE, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/14/2024
Obligated Amount
$178.8k
140E0124F0091 / GS03F011DA - PROCURE CCTV EQUIPMENT, INSTALLATION, AND MAINTENANCE AND SUPPORT NECESSARY TO OPERATE VTC IN THE BSEE MIB CONFERENCE ROOM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DIGITAL PLAZA, LLC
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
05/14/2024
Obligated Amount
$51.3k
140D0424FP091 / 140D8021D0006 - EU HELICOPTER FLIGHT SERVICES, SEQUOIA AND KINGS CANYON NATIONAL PARKS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, 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
05/14/2024
Obligated Amount
$226.1k
140P1324F0070 / 140P1521D0010 - WACO MAMMOTH NHP- DEMOLISH FOSSIL PLATFORM AND STAIRS. RECONSTRUCT NEW STAIRS
Delivery Order - NPS IMR General Construction (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
RIDGWAY VALLEY ENTERPRISES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2024
Obligated Amount
$46.1k
140FS324F0084 / GS30F0013U - JOHN DEERE BACKHOE/LOADER-WACCAMAW NWR, SC
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
JOHN DEERE SHARED SERVICES, INC. (JOHN DEERE SHARED SERVICES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2024
Obligated Amount
$146.6k
140P4324F0033 / 140P4319D0001 - ACAD - EIGHT CULVERTS TITLE III
Delivery Order - 541330 Engineering Services
Contractor
HEDEFINE ENGINEERING & DESIGN, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/14/2024
Obligated Amount
$26.3k
140FC224F0014 / 140F0822D0027 - PERGOLA INSTALLATION AND SITE WORK - RI
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2024
Obligated Amount
$73.8k
140P1324F0080 / 47QTCA23D007Q - CODAN RADIO EQUIPMENT - TIM GILK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2024
Obligated Amount
$26.4k
140P1424F0075 / 70B04C19D00000025 - YELL-INREACH DEVICES AND SERVICE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/14/2024
Obligated Amount
$30.3k
140G0324F0103 / 47QTCA19D00CX - MOTOROLA APX RADIO SYSTEM: RADIOS X 16, ALL-BAND CONSOLETTE X 1, CABLES/ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/14/2024
Obligated Amount
$55.2k
140A0624F0012 / 140A2321D0002 - APPLE IPADS AND SMART KEYBOARD FOLIO FOR THE MIDWEST REGIONAL OFFICE.
Delivery Order - BIA Apple iPad Multiple IDIQ (2021) - 334111 Electronic Computer Manufacturing
Contractor
AMERIINFOVETS INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
05/14/2024
Obligated Amount
$1.7k
140L5724F0022 / 47QRAA20D002M - 2024 BOOKCLIFFS PLANT SURVEY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
WESTWATER ENGINEERING, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/14/2024
Obligated Amount
$54k
140D0424FP087 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - FY2024 WRST SURVEYS
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
05/14/2024
Obligated Amount
$35k
140P8524F0079 / 140P8523D0002 - 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
05/14/2024
Obligated Amount
$12k
140D0424FP085 / 140D0423D0076 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES - NPS FIRE, SAR AND NATURAL RESOURCE MISSIONS - CLIMATE STATION MAINTENACE
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
05/14/2024
Obligated Amount
$30k
140G0324F0106 / NNG15SD50B - (5) HP WORKSTATIONS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/14/2024
Obligated Amount
$7.4k
140FGA24F0009 / GS07F0462Y - 2 ABOVE GROUND FUEL TANKS, TX ATTWATER PRAIRIE CHICKEN NWR
Delivery Order - Multiple Award Schedule (MAS) - 333911 Pump and Pumping Equipment Manufacturing
Contractor
BAGLEY ENTERPRISES, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2024
Obligated Amount
$35.4k

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Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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