924 Awarded Contracts | Federal Compass

924 Awarded Contracts

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W9128F21D0032 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING, SOLE SOURCE UNIVERSITY OF NEBRASKA IDIQ SATOC FOR PURCHASE AND SUPPLY OF MONITORING EQUIPMENT.
IDC - 924120 Administration of Conservation Programs
Contractor
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
03/12/2021
Obligated Amount
$1.3M
6923G521P0051 - WATER AND WASTEWATER TESTING
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
JEFFREY WOODS
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
01/29/2021
Obligated Amount
$532.1k
W9128F20D0059 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLE SOURCE WITH STATE MESONET OFFICES.
IDC - 924120 Administration of Conservation Programs
Contractor
SOUTH DAKOTA STATE UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/29/2020
Obligated Amount
$6.2M
W9128F20D0058 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLE SOURCE WITH STATE MESONET OFFICES. CONTRACT AWARDED TO THE UNIVERSITY OF WYOMING.
IDC - 924120 Administration of Conservation Programs
Contractor
UNIVERSITY OF WYOMING
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2020
Obligated Amount
$2M
W9128F20D0066 - UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLE SOURCE WITH STATE MESONET OFFICES. THIS CONTRACT WAS ISSUED TO NORTH DAKOTA STATE UNIVERSITY.
IDC - 924120 Administration of Conservation Programs
Contractor
NORTH DAKOTA STATE UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2020
Obligated Amount
$4.5M
70FA4020D00000004 - TO PROVIDE EMERGENCY RESPONSE UNDER THE STORAGE TANK MANAGEMENT PROGRAM.
IDC - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
Accura Engineering (ACCURA ENGINEERING AND CONSULTING SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
03/27/2020
Obligated Amount
$231.6k
W9128F20D0023 - IDIQ FOR PALLID STURGEON POPULATION ASSESSMENT STUDIES.
IDC - 924120 Administration of Conservation Programs
Contractor
CONSERVATION, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
01/16/2020
Obligated Amount
$2.7M
W9128F20D0024 - IDIQ SATOC FOR PALLID STURGEON POPULATION ASSESSMENT STUDIES AWARD TO THE NEBRASKA GAME AND PARKS COMMISSION (NGPC).
IDC - 924120 Administration of Conservation Programs
Contractor
GAME & PARKS COMMISSION, NEBRASKA (NEBRASKA GAME AND PARKS COMMISSION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
01/16/2020
Obligated Amount
$3M
AG3151P170164 - SATURATED BUFFER DECISION SUPPORT TOOL
Purchase Order - 924120 Administration of Conservation Programs
Contractor
AGRICULTURAL DRAINAGE MANAGEMENT COALITION, INC.
Contracting Agency/Office
Agriculture»Farm Service Agency»Management Services Division
Effective date
09/06/2017
Obligated Amount
$152k
80MSFC17C0018 - SITE RELATED ACTIVITIES TO MEET STATE REQUIREMENTS.
Definitive Contract - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
ENVIRONMENTAL MANAGEMENT, ALABAMA DEPT OF
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
07/31/2017
Obligated Amount
$616.1k
DJBP0614SB110198 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM ANNUAL FEE FOR FCI TERMINAL ISLAND.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
04/10/2017
Obligated Amount
$200.00
W912LA16P0098 - FUEL CONTAINMENT RELOCATION OF 6 UNITS
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
PEWETT, JERRY
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/15/2016
Obligated Amount
$20.5k
DJBP0614RB110407 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM ANNUAL FEE FOR FCI TERMINAL ISLAND.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
08/18/2016
Obligated Amount
$175.00
DJBP0614RB110220 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM ANNUAL FEE FOR FCI TERMINAL ISLAND.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
03/10/2016
Obligated Amount
$25.00
W9128F16C0015 - HAMP DEER ISLAND PROJECT NUMBER 372310. CONTRACTOR SHALL PERFORM SERVICES AND DEVELOP AND SUBMIT A REPORT BASED ON MONITORING OF SPECIES OF FISH AT DEER ISLAND.
Definitive Contract - 924120 Administration of Conservation Programs
Contractor
IOWA DEPT NATURAL RESOURCES (NATURAL RESOURCES, IOWA DEPARTMENT OF)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
02/18/2016
Obligated Amount
$55.3k
DJBP0614PB110409 - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MEDICAL WASTE MANAGEMENT PROGRAM ANNUAL FEE FOR FCI TERMINAL ISLAND.
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
07/08/2015
Obligated Amount
$25.00
DJBP0114MP130017 - OTHER FUNCTIONS VIRGINIA STORMWATER MANAGEMENT PROGRAM (VSMP) PERMIT FEE
Purchase Order - 924120 Administration of Conservation Programs
Contractor
CONSERVATION AND RECREATION, VIRGINIA DEPARTMENT OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Petersburg
Effective date
04/18/2013
Obligated Amount
$4k
W912EK13C0001 - SERVICES FOR THE UPPER MISSISSIPPI RIVER RESTORATION (UMRR) ENVIRONMENTAL MANAGEMENT PROGRAM FOR COORDINATING COMMITTEE (EMP CC) SUPPORT, SAINT PAUL, MINNESOTA.
Definitive Contract - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
UPPER MISSISSIPPI RIVER BASIN ASSOCIATION
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
01/31/2013
Obligated Amount
$341.5k
W912DQ12C1029 - ANNUAL MANAGEMENT OF VARIOUS MITIGATION SITES THROUGHOUT THE STATE OF MISSOURI UNDER THE MISSOURI RIVER RECOVERY PROGRAM IN SUPPORT OF THE KANSAS CITY DISTRICT, ARMY CORPS OF ENGINEERS.
Definitive Contract - 924120 Administration of Conservation Programs
Contractor
CONSERVATION, MISSOURI DEPARTMENT OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/26/2012
Obligated Amount
$259.6k
INF12PX01421 - ADMINISTER&DISBURSE FUNDS COOPERATORS. 03-12-2012 EASTERN CANADA DUCK BANDING PROGRAM - PPR#1160 PERIOD OF PERFORMANCE: 04/01/2012 03/31/2013 DIVISION OF MIGRATORY BIRD MANAGEMENT PATRICIA STOVER/NANCY MINOR REF#91200-12-9537 - PR#40035983
Purchase Order - 924120 Administration of Conservation Programs
Contractor
WILDLIFE MANAGEMENT INSTITUTE, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
05/31/2012
Obligated Amount
$467.5k

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