DOI Office of the Secretary Awarded Contracts - Total Small Business | Federal Compass

DOI Office of the Secretary Awarded Contracts - Total Small Business

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140D0422P0179 - THE DEPARTMENT OF THE INTERIOR'S ACQUISITION SERVICES DIRECTORATE, ON BEHALF OF THE SECRETARY'S INDIAN WATER RIGHTS OFFICE (SIWRO), REQUIRES SERVICES FROM A CONTRACTOR FOR ECONOMIC CONSULTATION. THE GOAL FOR THIS PROJECT SHALL BE TO PRODUCE
Purchase Order - 541620 Environmental Consulting Services
Contractor
HIGHLAND ECONOMICS 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
08/19/2022
Obligated Amount
$74.6k
140D0421D0008 - DOI UNIVERSITY - TRIBAL CONSULTATION TRAINING 2021 IDIQ CONTRACT
IDC - 611430 Professional and Management Development Training
Contractor
FALMOUTH INSTITUTE (FALMOUTH INSTITUTE, INCORPORATED, THE)
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
$287.9k
140D8021C0001 - WILDLAND FIRE LEARNING PORTAL USER TRAINING SERVICES
Definitive Contract - 611420 Computer Training
Contractor
MILLER, KAREN
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
11/13/2020
Obligated Amount
$97.6k
140D8018P0006 - MAINTENANCE OF GOVERNMENT-OWNED AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MATHER AVIATION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
04/09/2018
Obligated Amount
$97.5k
IND17PX00056 - HEIN ONLINE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WILLIAM S. HEIN & CO., 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
12/29/2016
Obligated Amount
$126.2k
IND15PX00328 - ENVIRONMENTAL AND ENERGY SUBSCRIPTION DELIVERED ELECTRONICALLY TO OFFICE OF WILDLAND FIRE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
09/16/2015
Obligated Amount
$26.1k
IND15PX00190 - UNMANNED AERIAL VEHICLE (UAV) MAINTENANCE, INSPECTION, AND REPAIR OF MISCELLANEOUS DISCREPANCIES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MARTIN UAV, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
07/30/2015
Obligated Amount
$26.9k
IND15PX00067 - OIA CARPET TILES AND INSTALLATION
Purchase Order - 442210 Floor Covering Stores
Contractor
PROFESSIONAL CARPET SERVICE
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
02/12/2015
Obligated Amount
$31k
IND15PX00058 - FY15 DOI MUSEUM OSAC ARTWORK CONSERVATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
PAGE CONSERVATION, 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
02/02/2015
Obligated Amount
$32.6k
IND13PX00306 - TEXAS GYRO / N104PS MAINTENANCE OF GOVERNMENT-OWNED FLEET AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TEXAS GYRO
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
09/04/2013
Obligated Amount
$37.2k
IND13PX00180 - CLEARCUBE MAINTENANCE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, 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
06/28/2013
Obligated Amount
$11.5k
IND13PX00135 - REPAIR OF AIRCRAFT CONTROL PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO TWIN, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
04/01/2013
Obligated Amount
$45k
IND12PX00085 - DECT WIRELESS SETS FOR MIB GUARD SHACKS
Purchase Order - 517911 Telecommunications Resellers
Contractor
FORTRAN TELEPHONE COMM SYSTEMS (COMM-WORKS/FORTRAN, 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
07/26/2012
Obligated Amount
$19.5k
IND11PX40625 - TANDBERG VTC MAINTENANCE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Ultra Electronics (CRITICOM 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
09/26/2011
Obligated Amount
$26.4k
IND11PX40144 - LICENSES RENEWAL FY11 FOR ACTIVE PDF TOOLKIT
Purchase Order - 443120 Computer and Software Stores
Contractor
PROGRAMMER'S PARADISE, INC. (WAYSIDE TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
12/16/2010
Obligated Amount
$6.1k

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