DOI Office of Acquisition & Property Management (PAM) Awarded Contracts | Federal Compass

DOI Office of Acquisition & Property Management (PAM) Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOI Office of Acquisition & Property Management (PAM) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0425C0036 - THE DEPARTMENT OF THE INTERIOR (DOI) INTERIOR BUSINESS CENTER (IBC) ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUED A SOLE SOURCE REQUEST FOR QUOTATION (RFQ) ON BEHALF OF THE DEPARTMENT OF INTERIOR, OFFICE OF ACQUISITION AND PROPERTY MANAGEMENT, INT
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GALLERY SYSTEMS, 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
05/29/2025
Obligated Amount
$2.2M
140D0425A0007 - ACQUIA PAAS BPA
BPA - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORP)
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
03/28/2025
Obligated Amount
$5.4M
140D0425P0062 - CYBERSAFE TRUSTBROKER LICENSES AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
BULL HORN TECHNOLOGIES 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
03/24/2025
Obligated Amount
$22k
140D0424P0217 - RENEWABLE ENERGY CERTIFICATES - THIS IS A FIRM-FIXED-PRICE ORDER AGAINST DEFENSE LOGISTICS AGENCY (DLA) - BASIC ORDERING AGREEMENT (BOA) SP0604-23-R-0407 INCORPORATED HEREIN BY REFERENCE AND MADE PART OF THIS ORDER. THIS ORDER IS FOR ENERGY ATTRIBUT
Purchase Order - 221118 Other Electric Power Generation
Contractor
STERLING PLANET, INC. (STERLING PLANET, 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
08/28/2024
Obligated Amount
$100k
140D0423P0325 - PROVIDE THE OFFICE OF ACQUISITION AND PROPERTY MANAGEMENT (PAM OFFICE) WITH PROGRAM MANAGEMENT SUPPORT FOR ACQUISITION AND ASSET PROJECTS AND TO CONTINUE TO PROVIDE SUPPORT OF THE ACQUISITION 2020 PROJECT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION SYSTEM 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
09/15/2023
Obligated Amount
$564.9k
140D0423P0326 - DOI-PAM - RENEWABLE ENERGY CERTIFICATES
Purchase Order - 221118 Other Electric Power Generation
Contractor
GREENLIGHT ENERGY GROUP, 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
09/15/2023
Obligated Amount
$77.1k
140D0423P0227 - THE BUSINESS INTEGRATION OFFICE REQUIRES THE CONTINUED MAINTENANCE ON AN EXISTING CUSTOM DEVELOPED INTERFACE BETWEEN SAP GOVERNANCE RISK AND COMPLIANCE (GRC) AND TABLEAU TO CONTINUE TO MANAGE USER ACCOUNTS IN TABLEAU THROUGH GRC. THIS INTERFACE ALLOW
Purchase Order - 513210 Software Publishers
Contractor
PATHLOCK, 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
08/30/2023
Obligated Amount
$42.9k
140D0423P0028 - THIS IS A FIRM-FIXED PRICE PURCHASE ORDER FOR THE PURCHASE OF 1099 PRO SUPPORT SERVICES.
Purchase Order - 513210 Software Publishers
Contractor
1099 PRO (1099 PRO 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
12/09/2022
Obligated Amount
$96.9k
140D0422P0236 - FEDDATACHECK - AUTOMATED QUALITY DATA AND VALIDATION SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PotomacWave Consulting (POTOMACWAVE CONSULTING 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
09/26/2022
Obligated Amount
$712.8k
140D0422P0146 - RENEWABLE ENERGY CERTIFICATES
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ORION RENEWABLE ENERGY TRADING GROUP 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
08/04/2022
Obligated Amount
$36.9k
140D0422P0064 - NATUVION TEST DATA ANONYMIZATION (TDA) DATA SCRAMBLING SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
NATUVION AMERICAS, 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
04/21/2022
Obligated Amount
$157.2k
140D0422P0062 - UNIVERSEBRIDGE LICENSES AND MAINTENANCE TO SUPPORT TABLEAU
Purchase Order - 541512 Computer Systems Design Services
Contractor
ANALYTICS8, 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
04/14/2022
Obligated Amount
$30.4k
140D0422P0005 - PAM - DLA RENEWABLE ENERGY CERTIFICATES
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
STERLING PLANET, 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
11/01/2021
Obligated Amount
$63.1k
140D0421P0228 - PAM - TRANSPORTATION RESEARCH BOARD MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
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
09/08/2021
Obligated Amount
$294.4k
140D0421P0229 - PAM- FEDERAL FACILITIES COUNCIL MEMBERSH
Purchase Order - 813920 Professional Organizations
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
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
09/01/2021
Obligated Amount
$150k
140D0420P0109 - COVID PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT - 9205+ FLAT-FOLD RESPIRATOR N95
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
3M (3M COMPANY)
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
09/25/2020
Obligated Amount
$486k
140D0420P0054 - FIRM FIXED PRICE DELIVERY ORDER FOR; VERSIONONE LIFECYCLE - ULTIMATE EDITION ASM, 100 TO 249 USERS COLLABNET, INC. - V1-UEPASM-0030 START DATE: 10/01/2020 - END DATE: 09/30/2021
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
08/31/2020
Obligated Amount
$38.2k
140D0420P0070 - TABLEAU SERVER AND DESKTOP SOFTWARE SUPPORT AND MAINTENANCE AND PREMIUM PROGRAM SUPPORT FOR FUTURE DEVELOPMENT, DEPLOYMENT, AND APPLICATIONS MANAGEMENT REQUIREMENTS. THIS REQUIREMENT ALSO INCLUDES TWO (2) FOUR CORE ENTERPRISE NON-PRODUCTION LICENSE M
Purchase Order - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, 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
06/30/2020
Obligated Amount
$812.1k
140D0420P0048 - COVID PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT - KN95 MASKS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED RIVER RESOURCES, 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
05/01/2020
Obligated Amount
$114.4k
140D0420P0046 - PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT OF FM02 - LEVEL 1 DISPOSABLE FACE MASKS FOR THE UNITED STATES DEPARTMENT OF THE INTERIOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEVA TECHNICAL SERVICES, 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
04/27/2020
Obligated Amount
$97.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales