NRCS Colorado State Office Awarded Contracts | Federal Compass

NRCS Colorado State Office Awarded Contracts

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12FPC224P0012 - TRIMBLE SURVEY EQUIPMENT FOR COLORADO
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FRONTIER PRECISION, INC. (FRONTIER PRECISION INC)
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
09/19/2024
Obligated Amount
$193.7k
12FPC324P0076 - 30 (THIRTY) 50-GALLON DRUMS (1,500 GALLONS) OF SNOTEL MIX FOR NRCS-DENVER, CO SNOW SURVEY.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/19/2024
Obligated Amount
$30.7k
12FPC323P0088 - SNOTEL MIX PGE RECHARGE FLUID, DELIVERY SURCHARGE FOR ONE DELIVERY
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
INDUSTRIAL CHEMICALS CORPORATION (INDUSTRIAL CHEMICALS CORP)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/10/2023
Obligated Amount
$15.5k
12FPC323P0051 - PURCHASE OF NEW PRECIPITATION GAUGES AND THE REFURBISHMENT OF EXISTING PRECIPITATION GAUGES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
A&E TECHNOLOGIES, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/10/2023
Obligated Amount
$97.7k
12FPC323P0061 - SNOW PILLOWS (QTY 15) FOR NRCS COLORADO SNOW SURVEY PROGRAM
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LANGE CONTAINMENT SYSTEMS, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/10/2023
Obligated Amount
$46.9k
12FPC322P0102 - 935 GALLONS OF SNOTEL RECHARGE FLUID DELIVERED IN SEVENTEEN (17) 55-GALLON DRUMS FOR NRCS-DENVER, CO.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
INDUSTRIAL CHEMICALS CORPORATION
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/05/2022
Obligated Amount
$14.7k
12FPC322P0100 - WRPO DEVELOPMENT SERVICES FOR NRCS-COLORADO IN ACCORDANCE WITH THE ATTACHED QUOTE, PERFORMANCE WORK STATEMENT AND CONTRACT TERMS AND CONDITIONS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
PINYON ENVIRONMENTAL ENGINEERI (PINYON ENVIRONMENTAL, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/02/2022
Obligated Amount
$314.3k
12FPC322P0093 - (20) EACH OF THE FOLLOWING: SP-510-SS THERMOPILE HEATED PYRANOMETER (UPWARD FACING), SP-610-SS THERMOPILE HEATED PYRANOMETER (DOWN FACING), AND AL-130 ALBEDOMETER MOUNTING BRACKET FOR NRCS DENVER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
APOGEE INSTRUMENTS INC (APOGEE INSTRUMENTS, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/22/2022
Obligated Amount
$14.9k
12FPC321P0218 - WRE RESTORATION ON WARNER EASEMENT, SAGUACHE COUNTY, CO
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
NORTH STATE GENERAL ENGINEERING
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/30/2021
Obligated Amount
$104.4k
12FPC321P0118 - DATA LICENSE/USE THROUGH THE COLORADO STATE UNIVERSITY'S COLORADO NATIONAL HERITAGE PROGRAM
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Colorado State University (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
06/14/2021
Obligated Amount
$50k
12FPC321P0064 - ORDER FOR ENGINE REPAIR OF COLORADO SNOW TEAM FORD F-350 FLEET VEHICLE.
Purchase Order - 811111 General Automotive Repair
Contractor
PHIL LONG FORD LLC (PHIL LONG FORD, LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/05/2021
Obligated Amount
$0.00
12FPC321P0030 - COMPLETE A GEOPHYSICAL SURVEY USING ERT OR ERI FOR A SITE TO RELOCATE A INTAKE STRUCTURE ALONG AN IRRIGATION. THE INTAKE IS FOR USE ADJACENT TO AN IRRIGATION DITCH.
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
OLSON ENGINEERING, INC (OLSON ENGINEERING, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
01/12/2021
Obligated Amount
$7.1k
12FPC420P0160 - THERMOPILE PYRANOMETERS FOR NRCS SNOW SURVEY DATA COLLECTION (DENVER, COLORADO)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
APOGEE INSTRUMENTS INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/28/2020
Obligated Amount
$20.1k
12FPC420P0165 - SNOW STAINLESS STEEL SNOW PILLOWS FOR NRCS SNOW SURVEY-UTAH
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
CAPITAL SHEET METAL
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/28/2020
Obligated Amount
$16.2k
12FPC420P0157 - STEVENS HYDRA PROBE, PART #70030-100 FOR THE USDA-NRCS SNOW SURVEYS (DENVER,CO)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
STEVENS WATER MONITORING SYSTEMS INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/26/2020
Obligated Amount
$17.3k
12FPC420P0142 - HC2A-S3 RH PROBES FOR USDA-NRCS SNOW SURVEYS (DENVER,CO)
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ROTRONIC INSTRUMENTS CORP (ROTRONIC INSTRUMENT CORP.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/18/2020
Obligated Amount
$12.5k
12FPC420P0080 - CO29020008 SL3-XMTR SAT TRANSMITTER GOES FOR NRCS COLORADO SNOW SURVEY
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SUTRON CORPORATION (OTT HYDROMET CORP)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/13/2020
Obligated Amount
$89.3k
47PJ0020C0027 - SPACE RENOVATION IN B56 LOCATED AT THE DENVER FEDERAL CENTER, COLORADO.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Ironwood Commercial Builders Inc (IRONWOOD COMMERCIAL BUILDERS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/02/2020
Obligated Amount
$788.4k
12FPC420P0030 - CO29020005 SANTA MARIA&PROCUPINE SNOW COURSE MEASURMENTS - FEB 1 THRU MAY 1
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
SANTA MARIA RESERVOIR COMPANY INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/28/2020
Obligated Amount
$0.00
12FPC419P0179 - CO29019018 55 GALLON DRUMS CONSISTING OF THE FOLLOWING MIXTURE:47% PROPYLENE GLYCOL, 47% DENATURED ALCOHOL&2% EACH:N-PROPYL ACETATE, ISOPROPONAL, POLYSORBATE 20
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
INDUSTRIAL CHEMICALS CORPORATION
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/26/2019
Obligated Amount
$10.5k

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