NPS Lower Colorado Basin Region (Region 8) Awarded Contracts

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1 - 20 of 634

INP16PX00976 - CANYON DE CHELLY NATIONAL MONUMENT-PHONE REPAIR AND TRAINING

Purchase Order - 517919 All Other Telecommunications

Contractor: HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/31/2016
Obligated Amount: $4.3k

INP16PX00949 - RIVER TRIP SUPPORT, GRAND CANYON NATIONAL PARK

Purchase Order - 483212 Inland Water Passenger Transportation

Contractor: Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/30/2016
Obligated Amount: $47k

INP16PC00143 - POINT OF SALE SYSTEM, GRAND CANYON NATIONAL PARK

Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: MILLENIUM RETAIL SOLUTIONS INC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/25/2016
Obligated Amount: $243.4k

INP16PX00934 - GRCA - SIGN SHOP PRINTER

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: GRAYSON BUSINESS COMPUTERS INCORPORATED (SIGNWAREHOUSE, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/23/2016
Obligated Amount: $6.6k

INP16PX00916 - GRCA-NEW MULES

Purchase Order - 112920 Horses and Other Equine Production

Contractor: 3M LIVESTOCK, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/22/2016
Obligated Amount: $25k

INP16PX00882 - X::NOGRN SOIL STABILIZER, SAGUARO NATIONAL PARK

Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/22/2016
Obligated Amount: $66.1k

INP16PX00920 - CEDAR SHINGLES&SUPPLIES, WALNUT CANYON NATIONAL MONUMENT THIS IS NOT A GREEN PROCUREMENT.

Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Contractor: WOLF CREEK CEDAR, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/22/2016
Obligated Amount: $20.7k

INP16PX00788 - THIS IS NOT A GREEN PROCUREMENT ROTARY HAMMER AND BITS FOR THE GRAND CANYON

Purchase Order - 333991 Power-Driven Handtool Manufacturing

Contractor: K.C. ELECTRICAL CONSTRUCTION, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/14/2016
Obligated Amount: $11.2k

INP16PX00838 - G RCA - N. RIM WATER HEATER REPLACEMENT

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: UNIVERSAL MECHANICAL COMPANY LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/11/2016
Obligated Amount: $9.6k

INP16PX00816 - X::NOGRN DETECTION CANINE, ORGAN PIPE CACTUS NATIONAL MONUMENT

Purchase Order - 112990 All Other Animal Production

Contractor: IK9, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/09/2016
Obligated Amount: $0k

INP16PX00780 - FURNACE REPLACEMENT - NORTH RIM GRAND CANYON

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: AIR BOSS LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/04/2016
Obligated Amount: $5.3k

INP16PC00124 - INSTALL PIPING AND DIRECTIONSL BORE UNDER I-10 (OPTION)

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

Contractor: COLORADO RIVER MATERIALS INC (COLORADO RIVER MATERIALS, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 03/01/2016
Obligated Amount: $76k

INP16PX00730 - PEFO - RENTAL OF SKID STEER TRACK LOADER FOR HDPE WATERLINE.

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: OER SERVICES LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/29/2016
Obligated Amount: $9.9k

INP16PX00612 - GRCA MODIFY SPRINKLER SYSTEMS. REPAIR SPRINKLER SYSTEM AT WILDLAND FIRE STATION TO BRING IT UP TO STANDARDS.

Purchase Order - 922160 Fire Protection

Contractor: B & W FIRE SECURITY SYSTEMS, L.L.C.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/29/2016
Obligated Amount: $17.8k

INP16PX00741 - RIVER TRIP SUPPORT, GRAND CANYON NATIONAL PARK

Purchase Order - 483212 Inland Water Passenger Transportation

Contractor: OARS (O.A.R.S. GRAND CANYON, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/26/2016
Obligated Amount: $17.4k

INP16PX00706 - SAGUARO NATIONAL PARK REQUIRES THE RENTAL OF FOUR TOTAL PIECES OF HEAVY EQUIPMENT; (1) SIX CUBIC YARD (CUYD) DUMP TRUCK, (2) SKID LOADERS (BOBCAT S-175) AND A (1) DOUBLE DRUM VIBRATING ROLLER. ALL THESE PIECES MUST MEET THE MINUMUM SPECIFICATIONS NEEDED FOR THE JOB. TO BE DELIVERED TO SAGUARO NATIONAL PARK , 3693 SOUTH OLD SPANISH TRAIL, TUCSON AZ 85730 POINT OF CONTACT: PRIOR AND DURING DAN GREEN MAINTENANCE SUPERVISOR SAGUARO NATIONAL PARK (RINCON MOUNTAIN DISTRICT) 3693 S. OLD SPANISH TRAIL TUCSON AZ. 85730 520-733-5141 (OFFICE) 520-343-0924 (CELL)

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: INDIAN EYES, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/24/2016
Obligated Amount: $20.3k

INP16PX00683 - THIS NOT A GREEN PROCUREMENT. GRAND CANYON NATIONAL PARK TRAIL GENERATORS AND LIGHTS

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: AGR, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/24/2016
Obligated Amount: $10.2k

INP16PX00686 - GLCA TOUCH SCREEN CONVERSION

Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers

Contractor: ADVANTAGE SOLUTIONS, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/23/2016
Obligated Amount: $12.3k

INP16PX00354 - GLCA-REPLACE/REHAB BUOYS&NAV AIDS #1, 5 NFR DESIGN RADAR REFLECTIVE BUOYS TYPE 350. GILMAN CORPORATION DUNS 049185630

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: GILMAN CORPORATION THE
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/23/2016
Obligated Amount: $56.3k

INP16PX00685 - SAGURAO NATIONAL PARK REQUIRES AGGREGATE BASE GRAVEL (3/4" MINUS) AS A BASE. 500 TONS IS BEING REQUESTED TO BE DELIVERED. TECHNICAL ACCEPTANCE REQUIRES THAT ALL EQUIPMENT IS CLEANED AND INSPECTED PRIOR TO A SCHEDULED DELIVERY, AND THE COARSE MATERIAL CONTAINS NO EXOTIC SEEDS. TO BE DELIVERED TO TWO LOCATIONS, 250 TONS PER LOCATION PER QUOTE, BY 3/7/2016; WITHIN SAGUARO NP, 3693 SOUTH OLD SPANISH TRAIL, TUCSON AZ, 85730. POINT OF CONTACT; DAN GREEN (PRIOR AND DURING DELIVERY) MAINTENANCE&TRAILS SUPERVISOR SAGUARO NATIONAL PARK (RINCON MOUNTAIN DISTRICT) 3693 S. OLD SPANISH TRAIL TUCSON AZ. 85730 520-733-5141 (OFFICE) 520-343-0924 (CELL)

Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing

Contractor: ARIZONA TRUCKING & MATERIALS, L.L.C.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date: 02/23/2016
Obligated Amount: $6.8k