International Boundary and Water Commission Awarded Contracts | Federal Compass

International Boundary and Water Commission Awarded Contracts

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191BWC25P0045 - JUSTIFICATION: MAINTENANCE AND REPAIR REQUIRED TO MAINTAIN THE SECURITY SYSTEMS AT THE AMERICAN DAM, LAS CRUCES, AND FORT HANCOCK FIELD OFFICES.
Purchase Order - 561621 Security Systems Services
Contractor
PYROCOM SYSTEMS INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/22/2025
Obligated Amount
$35.1k
191BWC25P0025 - MAINTENANCE AND REPAIR IS REQUIRED TO MAINTAIN THE SECURITY SYSTEMS AT THE HEADQUARTERS BUILDING LOCATED AT 4191 N. MESA EL PASO TX 79902.
Purchase Order - 561621 Security Systems Services
Contractor
PYROCOM SYSTEMS INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/17/2025
Obligated Amount
$28.3k
191BWC25P0042 - MINUTE 320 TECHNICAL SECRETARIAT
Purchase Order - 541330 Engineering Services
Contractor
SILVA SILVA INTERNATIONAL, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/27/2025
Obligated Amount
$23.7k
191BWC23P0047 - ---------- COMMENTS: JUSTIFICATION: ANNUAL UNIFORM ISSUE IN ACCORDANCE WITH SD.I.10021-M-2, PUBLIC SAFETY OFFICER UNIFORM ALLOWANCE MANUAL. BASED ON ANNUAL CLOTHING ALLOWANCES OF $600 AND INITIAL CLOTHING ALLOWANCE OF $800 FOR SECURITY PERSONNEL. SEW
Purchase Order - 812331 Linen Supply
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/19/2025
Obligated Amount
$3.9k
191BWC25P0039 - GWAVA RETAIN SERVICES
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
03/10/2025
Obligated Amount
$21.6k
191BWC25P0036 - CRANE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ANDERSON MACHINERY COMPANY (ANDERSON MACHINERY CO)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/09/2025
Obligated Amount
$11.3k
191BWC25P0035 - PERMIT APPLICATION RENEWAL FEE
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
02/19/2025
Obligated Amount
$73.3k
191BWC25P0034 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
TRIANGLE MAINTENANCE & JANITORIAL SERVICES (TRIANGLE MAINTENANCE AND COMMERCIAL JANITORIAL SERVICES LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/19/2025
Obligated Amount
$9.6k
191BWC25P0027 - CONFERENCE ROOM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/05/2025
Obligated Amount
$5.4k
191BWC25P0028 - 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
02/02/2025
Obligated Amount
$5.4k
191BWC25P0030 - TECHNICAL SECRETARIAT TO COORDINATE MINUTE 320 ACTIVITIES.
Purchase Order - 541330 Engineering Services
Contractor
SILVA SILVA INTERNATIONAL, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/24/2025
Obligated Amount
$194.3k
191BWC25P0024 - LAB ANALYSIS
Purchase Order - 541380 Testing Laboratories
Contractor
LEGEND TECHNICAL SERVICES OF ARIZONA, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/08/2025
Obligated Amount
$4.6k
191BWC25P0022 - AQUARIUS SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/19/2024
Obligated Amount
$94.3k
191BWC25P0019 - UTILITY SERVICES REQUIRED FOR DAILY OPERATIONS OF THE IBWC LAS CRUCES FACILITY IN THE EXECUTION, CONTINUATION, AND COMPLETION OF MISSIONS/PROJECTS/WORK TASKS ASSIGNED TO THE UPPER RIO GRANDE OFFICE, INTERNATIONAL BOUNDARY AND WATER COMMISSION, U.S. S
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LAS CRUCES, CITY OF (CITY OF LAS CRUCES)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2024
Obligated Amount
$5.6k
191BWC25P0013 - RECURRING WATER UTILITIES FOR NOGALES: POP 10/1/24 TO 9/30/25
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
LIBERTY UTILITIES (LITCHFIELD PARK WATER & SEWER) CORP.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2024
Obligated Amount
$79.8k
191BWC25P0014 - NOGALES ELECTRIC UTILITIY
Purchase Order - 221122 Electric Power Distribution
Contractor
Fortis Inc (UNS ELECTRIC, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2024
Obligated Amount
$1M
191BWC25P0018 - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 221210 Natural Gas Distribution
Contractor
ONE GAS, INC. (ONE GAS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2024
Obligated Amount
$12.8k
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
$66.6k

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Awarded Contracts within International Boundary and Water Commission

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