JAO Acquisitions and Contracting Division Awarded Contracts

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

INF16PX00743 - --VALLE DE ORO VC GEOTECHNICAL STUDY

Purchase Order - 541310 Architectural Services

Contractor: TERRACON CONSULTANTS INC (TERRACON CONSULTANTS, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $4.9k

INF16PX00591 - KNG-M150R VHF RADIO WITH ACCESSORIES

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $5.9k

INF16PC00058 - WILLOW BEACH RESTROOM RENOVATIONS

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: PEWETT, JERRY
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $0.00

INF16PX00756 - "" CL "" ELECTRICAL WORK AT CROSBY WMD

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: BURKE-DIVIDE ELECTRIC COOP (BURKE-DIVIDE ELECTRIC COOPERATIVE INC)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $12.6k

INF16PX00736 - SIXTY-EIGHT (68) LITERS OF AUTOGENOUS VACCINE FOR STEELHEAD (AEROMONAS SALMONICIDA) FOR THE HAGERMAN NATIONAL FISH HATCHERY - HAGERMAN, ID

Purchase Order - 541940 Veterinary Services

Contractor: AQUATACTICS LLC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $10.5k

INF16PX00724 - EPIFLUORESCENT MICROSCOPE

Purchase Order - 333314 Optical Instrument and Lens Manufacturing

Contractor: Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $6k

INF16PX00727 - SWING GATES FOR ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE, CO.

Purchase Order - 331222 Steel Wire Drawing

Contractor: MARTRANO ENTERPRISES, LLC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $15k

INF16PX00753 - . TRACTOR REPAIR AT CROSS CREEKS NWR, TN.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: KATHY'S TRUCK PARTS
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/31/2016
Obligated Amount: $8.1k

INF16PX00749 - AWARD - REROOF FEED STORAGE BUILDING AT NORTHEAST FISHERY CENTER

Purchase Order - 238160 Roofing Contractors

Contractor: QUALITY ROOF CLEANING LLC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $64.7k

INF16PX00746 - UPGRADE/REPLACE MICROPHONES IN A/V SYS

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: PRO SOUND, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $17k

INF16PX00739 - OLE LAB / PHONE SERVICE FOR LAB&FP

Purchase Order - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $10.1k

INF16PX00735 - CL OLE LAB/ TECH REVIEW OF FIREARMS CASES

Purchase Order - 541380 Testing Laboratories

Contractor: FORENSIC ANALYTICAL SCIENCES, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $17.5k

INF16PX00711 - MICRO PURCHASE FOR POSTAGE NEOPOST METER TMS 86523981

Purchase Order - 491110 Postal Service

Contractor: UNITED STATES POSTAL SERVICE
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $2k

INF16PX00747 - ECOS PHONES/LICENSES/MAINTENANCE

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: BKO, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $5.5k

INF16PX00742 - FLATBED RAFT TRAILER

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: WILDCAT CRANE AND WELDING INC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $5.5k

INF16PX00745 - CMR INSTALL LE EQUIPMENT

Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance

Contractor: INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date: 03/30/2016
Obligated Amount: $7.4k

INF16PX00657 - "" "" EXCAVATOR REPAIR - SAN BERNADINO NWR