International Boundary and Water Commission Awarded Contracts - program management | Federal Compass

International Boundary and Water Commission Awarded Contracts - program management

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191BWC24P0046 - 6 ROLL-OFF DUMPSTERS IN SUPPORT OF TIJUANA RIVER TRASH CLEAN UP IN SAN DIEGO, CA
Purchase Order - 562111 Solid Waste Collection
Contractor
SHIP EZ TRANSPORTATION LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/16/2024
Obligated Amount
$298.1k
191BWC24P0041 - GAGING EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/20/2024
Obligated Amount
$30.1k
191BWC23C0009 - URGENT THAT THE REPLACEMENT CONSTRUCTION OF JB1 BE STARTED AND COMPLETED AS QUICKLY AS POSSIBLE SO CONTROL OF FLOWS INTO TH
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
VEOLIA WATER WEST OPERATING SERVICES, INC. (VEOLIA WATER WEST OPERATING SERVICES INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/10/2023
Obligated Amount
$6.1M
191BWC23P0040 - SODIUM HYPOCHLORITE TOTES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL CO)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2023
Obligated Amount
$44.4k
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
191BWC21P0051 - PURCHASE OF & FLEX WING CUTTERS DECKS
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/14/2021
Obligated Amount
$154.5k
191BWC20P0119 - SEWAGE SUBMERSIBLE PUMPS FOR NOGALES FIELD OFFICE.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
JAMES, COOKE & HOBSON, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/03/2020
Obligated Amount
$21.8k
191BWC20P0095 - INSTALL AND TEST SUDDEN PRESSURE RELAYS AND TEST ASSOCIATED ALARM SYSTEM FOR FALCON POWER PLANT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEXAS ELECTRICAL & TESTING SERVICES LLC (TEXAS ELECTRICAL & TESTING SERVICES, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2020
Obligated Amount
$59.5k
191BWC20P0087 - GENERATOR MAINTENANCE FOR NOGALES FIELD OFFICE.
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/28/2020
Obligated Amount
$87.1k

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