JAO Acquisitions and Contracting Division Awarded Contracts - systems engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

INF16PX00625 - ; NV LAHONTAN NFH: WELL REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: NEVADA ENERGY SYSTEMS INCORPORATED (NEVADA ENERGY SYSTEMS, INC., A NEVADA CORPORATION)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/09/2016
Obligated Amount: $133.8k

INF16PC00001 - REPAIR CENTENNIAL TRAIL BOARDWALK

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: PARAMOUNT CONSTRUCTION GROUP LLC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 02/18/2016
Obligated Amount: $200.2k

INF15PX02875 - USFWS R7 INN - DECK MATERIALS

Purchase Order - 321213 Engineered Wood Member

Contractor: PAC-RIM BUILDING SUPPLY, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 09/18/2015
Obligated Amount: $16.2k

INF15PC00167 - WILLOW BEACH FLOATING PUMP STATION SOLICITATION

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: PERFORMANCE SYSTEMS INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 08/18/2015
Obligated Amount: $998.4k

INF15PX01816 - OLE-TORR BACKSCATTER XRAY

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: AMERICAN SCIENCE AND ENGINEERING, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/27/2015
Obligated Amount: $98.1k

INF15PC00142 - '' '' INSTALL FISH POND LINERS - GAVINS POINT NFH

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: ASPEN CONSTRUCTION COMPANY
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/21/2015
Obligated Amount: $384k

INF15PC00138 - '' '' CONSTRUCT SE BISON FENCE - ROCKY MOUNTAIN ARSENAL NWR

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: MOD SQUAD, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/15/2015
Obligated Amount: $98.4k

INF14PX02864 - USFWS R7 MMM - 90HP HONDA OUTBOARD

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: RONS RECREATIONAL CENTER INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 09/17/2014
Obligated Amount: $7.8k

INF14PX02817 - USFWS R7 KNA - OUTBOARD MOTOR WITH INSTALLATION

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: RONS RECREATIONAL CENTER INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 09/16/2014
Obligated Amount: $11.5k

INF14PX01532 - PROCURE AQUALIFE PUMP SYSTEM, IRON RIVER NFH, IRON RIVER, WI.

Purchase Order - 333911 Pump and Pumping Equipment Manufacturing

Contractor: MAGIC VALLEY HELI-ARC & MFG., INC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/18/2014
Obligated Amount: $30.5k

INF14PX01481 - ACOUSTIC RELEASE AND BASE STATION

Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: DESERT STAR SYSTEMS, LLC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/16/2014
Obligated Amount: $43.4k

INF14PX00975 - POST FRAME BUILDINGS AND DELIVERY

Purchase Order - 321992 Prefabricated Wood Building Manufacturing

Contractor: GARRISON LUMBER, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 05/20/2014
Obligated Amount: $131.7k

INF13PX01988 - TITLE: JLG G10-55A TELEHANDLER

Purchase Order - 423840 Industrial Supplies Merchant Wholesalers

Contractor: HERTZ CORPORATION, THE (THE HERTZ CORPORATION)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 08/28/2013
Obligated Amount: $148.7k

INF13PC00062 - TITLE: PALMYRA ATOLL AND KINGMAN REEF NWR SHIPWRECK DEBRIS REMOVAL

Definitive Contract - 488330 Navigational Services to Shipping

Contractor: Moran Towing Corporation (GLOBAL DIVING & SALVAGE, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 04/04/2013
Obligated Amount: $5.3M

INF12PX02350 - GLRI FUNDED: PROCURE THREE (3) MODEL 860-P-1 FISH PUMP SYSYEMS WITH ACCESSARIES. DELIVERY TO VARIOUS NATIONAL FISH HATCHERIES IN MI, WI. (SUPPLIES).

Purchase Order - 333911 Pump and Pumping Equipment Manufacturing

Contractor: MAGIC VALLEY HELI-ARC & MFG., INC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 08/15/2012
Obligated Amount: $139.3k

INF12PX02009 - PLANETARY MACHINE D2488B,ACCESS.,TRAILER

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: HYDRATREK, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/19/2012
Obligated Amount: $117.9k

INF12PX01922 - SUPPLY: NEW 2012 POLARIS RANGER 6 X 6 MODEL 800, CODE R12HR76AG, SAGE GREEN, SIX-WHEEL GAS UTILITY TERRAIN VEHICLE WITH NEW 4500# POLARIS WINCH, CODE 2877042, WITH FOLLOWING FEATURES: (1) HEAVY DUTY 4500 POUND WINCH, INSTALLED; (2) INDEPENDENT SIX WHEEL SUSPENSION; (3) ON-DEMAND SIX WHEEL DRIVE; (4) MINIMUM 2000 LB PAYLOAD/TOWING CAPACITY; (5) MINIMUM 40 HP/760CC 4-STROKE GAS ENGINE; (6) ROLL OVER PROTECTION SYSTEM INSTALLED; (7) ONE BENCH SEAT; (8) ELECTRONIC FUEL INJECTION; PRICED IN ACCORDANCE WITH GSA CONTRACT GS-07F-0398M AND QUOTE ID #6641601 EXPIRING JULY 30, 2012. PURCHASE PRICE REFLECTS TRADE-IN OF GOVERNMENT-OWNED 2002 KAWASAKI MULE 3010 4 X 4 WITH CAB, #518050 WITH 524 HOURS. NEW PRODUCT: $12,740.57 LESS TRADE-IN: $ 2,100.00 NET PURCHASE PRICE: $10,640.57 CONTACT JAMES KRIZMAN AT THE NEAL SMITH NATIONAL WILDLIFE REFUGE (515) 994-3400 TO ARRANGE FOR DELIVERY AND TRANSFER OF TRADE-IN.

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: VAN-WALL EQUIPMENT, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/17/2012
Obligated Amount: $10.6k

INF11PX04492 - THIS PURCHASE IS FOR A VIDEO PRODUCTION OF THE AFFECTS OF THE SOUTHCENTRAL ALASKA INVASIVE NORTHEN PIKE

Purchase Order - 512110 Motion Picture and Video Production

Contractor: LARRY MOORE AND ASSOCIATES (LARRY MOORE & ASSOCIATES)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/28/2011
Obligated Amount: $16.1k

INF11PX04170 - LODGING NEEDED FOR 2 USFWS EMPLOYEES FOR ONE MONTH TO WORK ON THE LOON HARVEST STUDY IN GAMBELL, AK.

Purchase Order - 721191 Bed-and-Breakfast Inns

Contractor: SIVUQAQ INCORPORATED
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 07/18/2011
Obligated Amount: $2.3k

INF11PX03705 - REPAIRED FUEL SYSTEM AND CRANK ENGINE ON 900 KUBOTA TRACTOR (2 SERVICE CALLS)