International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,883
191BWC23P0030 - FERRIC CHLORIDE
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
HILL BROTHERS CHEMICAL CO
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/07/2023
Obligated Amount
$24.1k
191BWC23P0025 - WASTE COLLECTION SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
GRANDE GARBAGE COLLECTION (GRANDE GARBAGE COLLECTION CO LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/03/2023
Obligated Amount
$10.9k
191BWC23C0001 - FALCON SECURITY
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
APPLIED SECURITY TECHNOLOGIES INCORPORATED (APPLIED SECURITY TECHNOLOGIES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/27/2023
Obligated Amount
$1.1M
191BWC23P0022 - PROTECTION FENCE SWITCH YARD
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PARLIAMENT LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/08/2023
Obligated Amount
$42.5k
191BWC23P0021 - TEAMS EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/04/2023
Obligated Amount
$5.5k
191BWC23P0019 - HMLS PCS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
L & S ELECTRIC INC (L & S ELECTRIC, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/06/2023
Obligated Amount
$60.1k
191BWC23P0005 - VEHICLE INSURANCE
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
K B INSURANCE AGENCY INCORPORATED (K-B INSURANCE AGENCY, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/05/2023
Obligated Amount
$8.3k
191BWC23P0018 - WATER
Purchase Order - 221122 Electric Power Distribution
Contractor
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/04/2023
Obligated Amount
$86.9k
191BWC23P0017 - AQUARIOUS RENEWAL
Purchase Order - 513210 Cable Networks
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/19/2022
Obligated Amount
$82k
191BWC23P0006 - 8X8
Purchase Order - 517121 Telecommunications Resellers
Contractor
8X8 INCORPORATED (8X8, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/08/2022
Obligated Amount
$59k
191BWC23P0008 - FUNDING THE PO FULLY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF LAS CRUCES
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/02/2022
Obligated Amount
$4.6k
191BWC23P0002 - UTLITIES FOR GAS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ONE GAS, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/23/2022
Obligated Amount
$18.1k
191BWC23P0003 - UTILITIES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EL PASO WATER UTILITIES (EL PASO WATER UTILITIES PUBLIC SERVICE BOARD)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/23/2022
Obligated Amount
$18.9k
191BWC23P0007 - 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
11/22/2022
Obligated Amount
$724.4k
191BWC23P0001 - EPE POWER FOR 8 METERS
Purchase Order - 221122 Electric Power Distribution
Contractor
EL PASO ELECTRIC ()
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/31/2022
Obligated Amount
$1.1k
191BWC22P0106 - GPS RECEIVERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALLTERRA CENTRAL INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2022
Obligated Amount
$70.3k
191BWC22P0103 - IGNITION
Purchase Order - 511210 Software Publishers
Contractor
ME AUTOMATION, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/27/2022
Obligated Amount
$54.7k
191BWC22P0100 - AC UNITS FOR NOGALES WASTEWATER PLANT
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
LOTUS USA INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2022
Obligated Amount
$38.3k
191BWC22P0102 - MCCAFEE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SF&B LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2022
Obligated Amount
$12.4k
191BWC22P0079 - PAPERVISION LICENSE RENEWAL
Purchase Order - 541513 Computer Facilities Management Services
Contractor
DATAXPORT.NET LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/08/2022
Obligated Amount
$10.9k

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Awarded Contracts within International Boundary and Water Commission

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