Bureau of Reclamation (USBR) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Reclamation (USBR) Awarded Task Orders and BPA Calls

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1 - 20 of 30,264
140R2024F0035 / NNG15SD76B - MICROSEMI SYNCSERVER S650 SOFTWARE MAINTENANCE, SUPPORT AND EXTENDED WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2024
Obligated Amount
$27k
140R8124F0084 / NNG15SC05B - MACBOOK PRO 16IN CATALOG #MRW33LL (QTY 1) MAGIC KEYBOARD ENGLISH (QTY 1) MAGIC MOUSE (QTY 1)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/22/2024
Obligated Amount
$3.9k
140R2024F0036 / 140R2020D0001 - CODED WIRE FISH TAGS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NORTHWEST MARINE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2024
Obligated Amount
$108.6k
140D0424FR002 / 140D0423A0031 - AIRCRAFT RENTAL AGREEMENT FOR BOR PROGRAM ACCOMPLISHMENT FLIGHTS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Turbo Air Inc (TURBO AIR INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/19/2024
Obligated Amount
$40.9k
140R1024F0020 / 140R8120D0005 - CPN HELPDESK SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
DECISIONPOINT CORPORATION
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/18/2024
Obligated Amount
$277.5k
140R2024F0033 / 140R2024A0006 - BPA CALL FOR GROOV EPIC LEARNING CENTER - GRV-EPIC-LC2
BPA Call - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
OPTO 22
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/16/2024
Obligated Amount
$11.3k
47PK0524F0123 / 47PK0221A0003 / 47QSHA19D005K - PERFORM PREVENTIVE MAINTENANCE ON TWO (2) CARRIER ROOF CHILLERS & TWO (2) LIEBERT PACKAGE UNITS & ONE (1) FAN COIL UNIT FOR BOR LOCATED AT 2800 COTTAGE WAY, SACRAMENTO CA 95828.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/16/2024
Obligated Amount
$25.5k
140R4024F0029 / 140R8121D0014 - MULTIPLE AWARD TASK ORDER CONTRACT SOUTHWESTERN WILLOW FLYCATCHER / WESTERN YELLOW-BILLED CUCKOO AVIAN SURVEYS
Delivery Order - USBR A-E and Professional Services (2021) - 541330 Engineering Services
Contractor
RJH CONSULTANTS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/15/2024
Obligated Amount
$289.8k
140R2024F0032 / NNG15SD20B - KENWOOD VEHICLE RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/15/2024
Obligated Amount
$33.2k
140R4024F0031 / 140R8121D0002 - MRG HDB TSS FOR AAO MOD
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PRECISION WATER RESOURCES ENGINEERING, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/15/2024
Obligated Amount
$52.6k
140R3024F0042 / 140R8121D0002 - HYDROLOGIC DATABASE IT & TELECON SECURIT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PRECISION WATER RESOURCES ENGINEERING, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/12/2024
Obligated Amount
$81.3k
140R4024F0022 / 140R8121D0002 - UPPER COLORADO REGION HYDROLOGIC DATABASE (HDB) TECHNICAL SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PRECISION WATER RESOURCES ENGINEERING, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/12/2024
Obligated Amount
$106.1k
140R3024F0044 / 140R3023D0006 - R3023D0006 TO PORTABLE RESTROOM 242-5
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NEXGEN SITE SERVICES, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/11/2024
Obligated Amount
$0.3k
140R8124F0083 / NNG15SC05B - LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 13) DOCK - WD22TB4 (QTY 13)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/10/2024
Obligated Amount
$36.5k
140R6024F0020 / 140R8119D0003 - WY NORTH PLATTE RIVER CADSWES TASK ORDER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
University of Colorado (REGENTS OF THE UNIVERSITY OF COLORADO, THE)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/10/2024
Obligated Amount
$40k
47PK0524F0119 / 47PK0221A0003 / 47QSHA19D005K - INSTALL WATER LINE FOR COFFEE MAKER WITHIN TENANT AGENCY BOR OFFICE SPACE AT 2800 COTTAGE WAY, SACRAMENTO, CA 95825 AS NOTED ON SOW.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/10/2024
Obligated Amount
$3.3k
140R8124F0087 / NNG15SD70B - IT SPLUNK LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/09/2024
Obligated Amount
$447.8k
140R8124F0082 / NNG15SC05B - DESKTOP - 5860 PRECISION TOWER POWER *QTY 2
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/09/2024
Obligated Amount
$13.2k
140R8124F0078 / 140R8121D0011 - ANGOSTURA DAM SEISMIC HAZARD ANALYSIS
Delivery Order - USBR A-E and Professional Services (2021) - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/09/2024
Obligated Amount
$266.6k
140R8124F0080 / NNG15SC05B - RUGGED TABLET: DELL LATITUDE 7230 (QTY 1)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/09/2024
Obligated Amount
$3.3k

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Contracting Resources

Awarded Task Orders within Bureau of Reclamation (USBR)

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Awarded Task Orders by Industry

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