International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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1 - 20 of 1,862
191BWC24P0042 - REBUILD SECONDARY EFFLUENT PUMPS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
R.B. NATIONAL, LTD. CO.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/04/2024
Obligated Amount
$34.4k
191BWC22C0006 - CONSTRUCTION REPAIRS NOGALES IOI
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SAK CONSTRUCTION, LLC (SAK CONSTRUCTION LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/01/2024
Obligated Amount
$264.1k
191BWC24P0039 - GENERATOR
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/25/2024
Obligated Amount
$147.6k
191BWC24P0038 - WHEELED FRONT LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/20/2024
Obligated Amount
$597.9k
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
191BWC23P0068 - SAN DIEGO JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/11/2024
Obligated Amount
$1.4k
191BWC24P0034 - SECURITY SYSTEM SAN DIEGO
Purchase Order - 561621 Security Systems Services
Contractor
JNV GROUP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/05/2024
Obligated Amount
$10k
191BWC24P0035 - SECURITY SYSTEM NOGALES
Purchase Order - 561621 Security Systems Services
Contractor
JNV GROUP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/05/2024
Obligated Amount
$27.7k
191BWC24P0031 - PEST CONTROL SERVICES
Purchase Order - 561730 Landscaping Services
Contractor
GOVERNMENT BUSINESS SERVICES LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/15/2024
Obligated Amount
$0.6k
191BWC24P0033 - LANDSCAPE
Purchase Order - 561730 Landscaping Services
Contractor
DNA CAPITAL CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/09/2024
Obligated Amount
$10.8k
191BWC24P0030 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
BORDERLAND RAINBOW CENTER
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/30/2024
Obligated Amount
$4.1k
191BWC24P0032 - LANDFILL
Purchase Order - 562212 Solid Waste Landfill
Contractor
SANTA CRUZ, COUNTY OF (COUNTY OF SANTA CRUZ)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/30/2024
Obligated Amount
$5.4k
191BWC24P0003 - REQUIRED PERMITS FOR NOGALES FIELD OFFICE.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/19/2024
Obligated Amount
$12k
191BWC24C0005 - OCEAN OUTFALL SAMPLING AND MONITORING
Definitive Contract - 541380 Testing Laboratories
Contractor
CITY OF SAN DIEGO
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/12/2024
Obligated Amount
$304.9k
191BWC24P0005 - NATURAL GAS UTILITY SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC. (ONE GAS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$18.7k
191BWC24D0004 - A&E SERVICES
IDC - 541330 Engineering Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k
191BWC24P0026 - NATURAL GAS UTILITY SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC. (ONE GAS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$6.2k
191BWC24D0001 - SHALL BE IN ACCORDANCE WITH FAR 16.505, FAR SUBPART 36.6
IDC - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k
191BWC24D0003 - A&E SERVICES
IDC - 541330 Engineering Services
Contractor
Arcadis (ARCADIS U.S., INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k
191BWC24D0002 - A&E SERVICES
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2023
Obligated Amount
$0k

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