International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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191BWC25P0017 - AZDEQ ANNUAL REGISTRATION FEE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2024
Obligated Amount
$24.4k
191BWC25P0015 - WORK STOPPAGE: TRUCK IS URGENTLY NEEDED AS IT SERVES AS A MEANS OF MOVING EQUIPMENT FROM WORK SITE TO WORK SITE AND IS THE PRIMARY RESOURCE OF TRANSPORTATION FOR URGFO EQUIPMENT. WITHOUT THE TRUCK, IT HINDERS THE AGENCY'S RESPONSE IN NEED OF FLOOD EM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RJ BORDER INTERNATIONAL, L.P.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/11/2024
Obligated Amount
$6.6k
191BWC25P0005 - VOIP SERVICES
Purchase Order - 517121 Telecommunications Resellers
Contractor
8X8, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2024
Obligated Amount
$33.5k
191BWC25P0011 - UTILITY SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC COMPANY
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/06/2024
Obligated Amount
$14.4k
191BWC25P0010 - GSA
Purchase Order - 532112 Passenger Car Leasing
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/27/2024
Obligated Amount
$212.3k
191BWC25P0009 - GWAVA LICENSE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NOVELL INCORPORATED (MICRO FOCUS SOFTWARE INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/21/2024
Obligated Amount
$38.7k
191BWC25P0002 - WATER SAMPLING LAB TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
LEGEND TECHNICAL SERVICES OF ARIZONA, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/31/2024
Obligated Amount
$0.00
191BWC25P0006 - ---------- COMMENTS: PROVIDE WATER SAMPLE ANALYSIS FOR COLIFORM BACTERIOLOGICAL SAMPLES FOR THE FALCON DAM FIELD OFFICE WATER DISTRIBUTION SYSTEM. FY25 POP 10/01/2024 TO 9/30/2025 1900 2025 19__510690000 IBWC 3093 3723 309316 2589 IT REQUEST STATUS:
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ZELVA HOLDINGS, LLC (SOUTHERN PETROLEUM LABORATORIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/23/2024
Obligated Amount
$3k
191BWC25P0004 - TESTING OF WATER BACTERIOLOGY SAMPLES FROM AMISTAD DAM SYSTERM AND TO CHECK FOR PRESENCE OF TOTAL COLIFORM AND E- COLI .
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAN ANTONIO TESTING LABORATORY, INC. (SAN ANTONIO TESTING LABORATORY HOLDINGS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/21/2024
Obligated Amount
$1.2k
191BWC25P0001 - IGNITION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INDUCTIVE AUTOMATION, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/18/2024
Obligated Amount
$11.3k
191BWC24P0118 - FLEXBASE MATERIAL LRG
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2024
Obligated Amount
$799.3k
191BWC24P0123 - DEBRIS HAULING
Purchase Order - 561210 Facilities Support Services
Contractor
RUST & SONS TRUCKING, INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2024
Obligated Amount
$1.5M
191BWC24P0116 - ---------- COMMENTS: RECEIVER WILL REQUIRE ASSET TAG UPON RECEIPT. NECESSARY FOR DRONE TO COLLECT AND BE ABLE TO RECEIVE HIGH-PRECISION AND HIGH ACCURACY GPS COORDINATES, VIA SATELLITES, IN THE FIELD. DISCOVERY MANAGEMENT GROUP PO BOX 663 - 19760 B
Purchase Order - 336411 Aircraft Manufacturing
Contractor
DISCOVERY MANAGEMENT GROUP LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/27/2024
Obligated Amount
$11.1k
191BWC24P0110 - ---------- COMMENTS: IT REQUEST STATUS: FALSE REPLACES 191BWC23P0071 AS J. P. INDUSTRIES HAS BEEN ACCEPTED INTO THE ABILITY ONE PROGRAM, REQUIRING A NEW CONTRACT.
Purchase Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2024
Obligated Amount
$31.7k
191BWC24P0102 - ---------- COMMENTS: JUSTIFICATION: USIBWC (WAD) NEEDS TO PURCHASE ADCPS TO ALLOW THE ACCURATE COLLECTION OF STREAMFLOW DATA IN SHALLOW WATER CONDITIONS THAT OTHER ADCP EQUIPMENT ARE TOO LARGE/HEAVY TO BE USED IN. THE ADCP WILL ALLOW THE HYDRO TECHS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
WATER MONITORING SOLUTIONS, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2024
Obligated Amount
$72.4k
191BWC24P0109 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 561730 Landscaping Services
Contractor
RENDON INDUSTRY SOLUTIONS, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2024
Obligated Amount
$14.4k
191BWC24P0091 - THIS CONTRACT IS INTENDED TO SOLICIT A CONTRACTOR TO REMOVE AND REPLACE VEHICLE ACCESS GATE 2. THE SECURITY MEASURES ARE IN ACCORDANCE WITH THE REQUIREMENTS OF PRESIDENTIAL POLICY DIRECTIVE (PPD) 21, CRITICAL INFR
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/25/2024
Obligated Amount
$143.7k
191BWC24P0119 - DRONE
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
TOUGH STUMP TECHNOLOGIES LLC (TOUGH STUMP TECHNOLOGIES, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/25/2024
Obligated Amount
$8.4k
191BWC24P0114 - COMMENTS: BRONZE SEMI ANNUAL SERVICE AGREEMENT NEEDED WATER TREATMENT SYSTEM MAINTENANCE. FY 24 PURELINE SYSTEMS TREATMENT LLC. 647 S. VERMONT ST. PALATINE, IL 60067 IT REQUEST STATUS: FALSE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
PURELINE TREATMENT SYSTEMS, L.L.C. (PURELINE TREATMENT SYSTEMS LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2024
Obligated Amount
$18.3k
191BWC24P0111 - ---------- COMMENTS: THIS PR IS TO SECURE THE SERVICES OF A CONTRACTOR WITH THE KNOWLEDGE, SKILLS AND ABILITIES TO REPLACE AND UPGRADE DIFFUSERS IN TRAIN 1 AT THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT (NIWTP), AS WELL AS REPLACE AND INSTAL
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CLEAN INFUSION LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2024
Obligated Amount
$1M

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