FWS Joint Administrative Operations (JAO) Awarded Contracts | Federal Compass

FWS Joint Administrative Operations (JAO) Awarded Contracts

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1 - 20 of 24,410
INF16PX00736 - SIXTY-EIGHT (68) LITERS OF AUTOGENOUS VACCINE FOR STEELHEAD (AEROMONAS SALMONICIDA) FOR THE HAGERMAN NATIONAL FISH HATCHERY - HAGERMAN, ID
Purchase Order - 541940 Veterinary Services
Contractor
AQUATACTICS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$10.5k
INF16PX00756 - "" CL "" ELECTRICAL WORK AT CROSBY WMD
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BURKE-DIVIDE ELECTRIC COOP (BURKE-DIVIDE ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$12.6k
INF16PX00743 - --VALLE DE ORO VC GEOTECHNICAL STUDY
Purchase Order - 541310 Architectural Services
Contractor
TERRACON CONSULTANTS INC (TERRACON CONSULTANTS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$4.9k
INF16PX00724 - EPIFLUORESCENT MICROSCOPE
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$6k
INF16PC00058 - WILLOW BEACH RESTROOM RENOVATIONS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PEWETT, JERRY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$0k
INF16PX00591 - KNG-M150R VHF RADIO WITH ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$5.9k
INF16PX00753 - . TRACTOR REPAIR AT CROSS CREEKS NWR, TN.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KATHY'S TRUCK PARTS
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$8.1k
INF16PX00727 - SWING GATES FOR ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE, CO.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MARTRANO ENTERPRISES, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/31/2016
Obligated Amount
$15k
INF16PX00745 - CMR INSTALL LE EQUIPMENT
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$7.4k
INF16PX00711 - MICRO PURCHASE FOR POSTAGE NEOPOST METER TMS 86523981
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$2k
INF16PX00739 - OLE LAB / PHONE SERVICE FOR LAB&FP
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$10.1k
INF16PX00742 - FLATBED RAFT TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
WILDCAT CRANE AND WELDING INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$5.5k
INF16PX00747 - ECOS PHONES/LICENSES/MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
BKO, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$5.5k
INF16PX00735 - CL OLE LAB/ TECH REVIEW OF FIREARMS CASES
Purchase Order - 541380 Testing Laboratories
Contractor
FORENSIC ANALYTICAL SCIENCES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$17.5k
INF16PX00746 - UPGRADE/REPLACE MICROPHONES IN A/V SYS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PRO SOUND, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$17k
INF16PX00657 - "" "" EXCAVATOR REPAIR - SAN BERNADINO NWR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RDO CONSTRUCTION EQUIPMENT CO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$4.7k
INF16PX00749 - AWARD - REROOF FEED STORAGE BUILDING AT NORTHEAST FISHERY CENTER
Purchase Order - 238160 Roofing Contractors
Contractor
QUALITY ROOF CLEANING LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/30/2016
Obligated Amount
$64.7k
INF16PX00730 - JOHN DEERE MOBILE POWER UNIT WITH TRAILER FWS GRAND COTE NWR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GOLDMAN EQUIPMENT CO, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/29/2016
Obligated Amount
$23.8k
INF16PX00738 - SUPPLY - ADD ADDITIONAL FUNDS TO THE R3 REGIONAL OFFICE POSTAGE METER
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/29/2016
Obligated Amount
$20k
INF16PC00054 - RE-ROOF HOLDING HOUSE
Definitive Contract - 238160 Roofing Contractors
Contractor
SLETTEN BUILDERS
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/29/2016
Obligated Amount
$28.3k

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Awarded Contracts within FWS Joint Administrative Operations (JAO)

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Awarded Contracts by Industry

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