NRCS Arizona State Office Awarded Contracts | Federal Compass

NRCS Arizona State Office Awarded Contracts

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12FPC224P0022 - NRCS ARIZONA CONFERENCE ROOMS UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
WORLD WIDE COMMUNICATION SERVICES CORPORATION
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/27/2024
Obligated Amount
$142.9k
12FPC324P0117 - ROOF REPAIRS AND MAINTENANCE TUCSON PLANT MATERIALS CENTER PIMA COUNTY, TUCSON, AZ
Purchase Order - 238160 Roofing Contractors
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/06/2024
Obligated Amount
$4.3k
12FPC323P0129 - REPAIR EXTERIOR SECURITY FENCE AND INSTALL RESTRICTED KEY ACCESS SYSTEM.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
JM CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/27/2023
Obligated Amount
$82.9k
12FPC323P0097 - TWO MOTOR COACHES TO SHUTTLE NRCS ARIZONA EMPLOYEES FROM HOTEL TO 2 SITES, THE FARM AT BENT RIVER IN CLARKDALE, AZ AND MONTEZUMA'S CASTLE NATIONAL MONUMENT IN CAMP VERDE, AZ, AND BACK TO HOTEL.
Purchase Order - 485510 Charter Bus Industry
Contractor
VIA ADVENTURES INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/17/2023
Obligated Amount
$2.8k
12FPC323P0067 - FY2023 ARIZONA ALL EMPLOYEE OPERATIONAL WORKSHOP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/05/2023
Obligated Amount
$32.8k
12FPC323P0002 - TREE TRIMMING SERVICE FOR THE TUCSON PMC
Purchase Order - 561730 Landscaping Services
Contractor
NICHOLAS FIREWOOD LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/13/2023
Obligated Amount
$9.5k
12FPC323P0025 - CONTRACTOR WILL FURNISH JANITORIAL/CLEANING SERVICES TO INCLUDE ALL LABOR, NECESSARY PERSONNEL, SUPERVISION, MATERIALS, EQUIPMENT, AND SUPPLIES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND THE TERMS AND CONDITIONS CONTAINED HEREIN. THIS T
Purchase Order - 561720 Janitorial Services
Contractor
X-CLEAN CORP. (X-CLEAN CORP)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/04/2023
Obligated Amount
$14.4k
12FPC323P0014 - REPAIR WATER LEAK - USDA-NRCS PLANT MATERIALS CENTER, 3241 N. ROMERO ROAD, TUCSON, ZA 85705
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/01/2023
Obligated Amount
$9.1k
12FPC322P0127 - HONDA PIONEER 1000 UTV OR EQUIVALENT
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/07/2022
Obligated Amount
$18.7k
12FPC322P0041 - THE PURPOSE OF THIS ORDER IS TO PROCURE TRIMBLE R1 GNSS RECEIVERS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ALLTERRA CENTRAL INC (ALLTERRA CENTRAL, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/30/2022
Obligated Amount
$25.4k
12FPC321P0214 - TUCSON PLANT MATERIAL CENTER NEEDS REPAIRS TO ROOF AND DAMAGED CEILING.
Purchase Order - 238160 Roofing Contractors
Contractor
WW ASSOCIATES MANAGEMENT & CONSULTING, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/29/2021
Obligated Amount
$19.2k
12FPC321D0003 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CULTURAL RESOURCE SURVEYS AND REPORT WRITING SERVICES FOR NRCS-ARIZONA ACCORDING TO ATTACHED RATE SCHEDULE, PERFORMANCE WORK STATEMENT AND CONTRACT TERMS AND CONDITIONS.
IDC - 541620 Environmental Consulting Services
Contractor
PALEOWEST, L.L.C.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/23/2021
Obligated Amount
$567.4k
12FPC321D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CULTURAL RESOURCE SURVEYS AND REPORT WRITING SERVICES FOR NRCS-ARIZONA ACCORDING TO ATTACHED RATE SCHEDULE, PERFORMANCE WORK STATEMENT AND CONTRACT TERMS AND CONDITIONS.
IDC - 541620 Environmental Consulting Services
Contractor
Cook Inlet Region, Inc (NORTH WIND RESOURCE CONSULTING, LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/23/2021
Obligated Amount
$593.6k
12FPC321P0188 - PACKING AND MOVING SERVICES FROM CHANDLER FIELD OFFICE, 805 E. WARNER RD, SUITE 104, CHANDLER AZ 85225 TO CASA GRANDE OFFICE 520 N. CAMINO MERCADO, SUITE 12, CASA GRANDE AZ. 85122
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
DANIEL'S MOVING AND STORAGE, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/15/2021
Obligated Amount
$7.2k
12FPC321P0094 - WATER LINE REPAIR AT TUCSON PLANT MATERIAL CENTER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ARTISAN IRONWORKS, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/30/2021
Obligated Amount
$13.7k
12FPC420P0151 - TREE REMOVAL AT TUCSON PMC 1 MESQUITE TREE, 6 EUCALYPTUS TREES. CLEAN UP AND TRASH REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
NICHOLAS FIREWOOD LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/14/2020
Obligated Amount
$12k
12FPC420P0065 - PROBES FOR PMC TO COLLECT SOIL DATA
Purchase Order - 115116 Farm Management Services
Contractor
COFFEE PHARM COMPANY LLC, THE
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/09/2020
Obligated Amount
$0.00
12FPC420C0004 - JANITORIAL CONTRACT - - TUCSON AZ PLANT MATERIAL CENTER AND FIELD OFFICE
Definitive Contract - 561720 Janitorial Services
Contractor
WCD ENTERPRISES, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/14/2020
Obligated Amount
$21.1k
47PK0820C0007 - NRCS COMBINED PROJECTS SHELVING ELECTRICAL, SOIL LAB, SIGNAGE AT 230 N. 1ST AVE., PHOENIX, AZ
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/17/2020
Obligated Amount
$109k
12FPC420P0026 - GRADING/SCRAPER BOX REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARIZONA MACHINERY, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/04/2020
Obligated Amount
$5.5k

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