DOI Appraisal and Valuation Services Office (AVSO) Awarded Task Orders and BPA Calls | Federal Compass

DOI Appraisal and Valuation Services Office (AVSO) Awarded Task Orders and BPA Calls

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47PH1024F0027 / 47QSMA23A0004 / GS28F0001V - FURNITURE ACQUISITION FOR THE DEPARTMENT OF INTERIOR IN OKLAHOMA CITY, OK.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
09/05/2024
Obligated Amount
$114.1k
47PL0224F0171 / 47QSMA23A0002 / GS28F0001V - AVSO FURNITURE PROCUREMENT, ALLSTEEL LLC, HYBHM8PBY8U7, 600 EAST 2ND STREET MUSCATINE 52761-4853.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
06/18/2024
Obligated Amount
$200.3k
140D0424F0018 / 140D0421D0002 - PROVIDE FACILITATION AND COLLABORATIVE PROBLEM-SOLVING SERVICES FOR THE APPRAISAL AND VALUATION SERVICES OFFICE (AVSO).
Delivery Order - 541612 Human Resources Consulting Services
Contractor
COLLABORENT LLC
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
10/17/2023
Obligated Amount
$56.2k
140D0423F0974 / NNG15SD74B - AVSO 2023-2024 ADOBE PRO ENTERPRISE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
08/11/2023
Obligated Amount
$11.9k
47PH1023F0024 / 47PH0822A0001 / GS29F0017S - DESIGN AND SPACE PLANNING SERVICES FOR THE DEPARTMENT OF INTERIOR IN OKLAHOMA CITY, OK.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AVIAR COMMERCIAL SPACE PLANNING AND DESIGN INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/12/2023
Obligated Amount
$21k
140D0423F0273 / 140D0418D0007 - PROVIDE COLLABORATIVE PROBLEM SOLVING AND MEDIATION PROCESS ADVICE TO THE POLICY MANAGEMENT AND BUDGET (PMB), APPRAISAL AND VALUATION SERVICES OFFICE (AVSO) LAND ACQUISITION APPRAISAL WORK GROUP (HERE AFTER WORK GROUP)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kearns & West (KEARNS & WEST, 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
02/14/2023
Obligated Amount
$7.2k
140D0423F0178 / 140D0418D0007 - PROVIDE COLLABORATIVE PROBLEM SOLVING AND MEDIATION PROCESS ADVICE TO THE POLICY MANAGEMENT AND BUDGET (PMB) LAND ACQUISITION APPRAISAL WORK GROUP (HERE AFTER 'WORK GROUP')
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kearns & West (KEARNS & WEST, 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
12/21/2022
Obligated Amount
$11.5k
140D0422F0567 / 47QTCA22D008N - AVSO WIRELESS CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, 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
06/24/2022
Obligated Amount
$96.8k
140D0422F0545 / GS35F0503M - AVSO WIRELESS CONTRACT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T-Mobile USA, Inc. (T-MOBILE USA 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
06/17/2022
Obligated Amount
$0.00
140D0422F0473 / 140D8121D0027 - ALASKA FIXED WING ON CALL
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SUNDAY AIR TAXI LLC.
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
06/01/2022
Obligated Amount
$2.2k
140D0422F0192 / 140D0421D0002 - PROVIDE COACHING, FACILITATION, MEDIATION AND COLLABORATIVE CONFLICT MANAGEMENT SERVICES FOR THE APPRAISAL AND VALUATION SERVICES OFFICE (AVSO).
Delivery Order - 541612 Human Resources Consulting Services
Contractor
COLLABORENT LLC
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
02/15/2022
Obligated Amount
$44.9k
140D0422F0087 / 140D7019D0004 - MASS APPRAISAL STATISTICAL MODELING FOR FT. BELKNAP
Delivery Order - 561990 All Other Support Services
Contractor
GLOUDEMANS, ROBERT J
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
12/15/2021
Obligated Amount
$10k
140D0422F0027 / 140D7019D0004 - A. MASS APPRAISAL STATISTICAL MODELING AND STAFF DEVELOPMENT FOR BLACKFEET RESERVATION, MT.
Delivery Order - 561990 All Other Support Services
Contractor
GLOUDEMANS, ROBERT J
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
12/03/2021
Obligated Amount
$9.8k
140D0422F0029 / 140D7019D0004 - MASS APPRAISAL STATISTICAL MODELING AND STAFF DEVELOPMENT FOR FOUR LOCATIONS
Delivery Order - 561990 All Other Support Services
Contractor
GLOUDEMANS, ROBERT J
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
11/02/2021
Obligated Amount
$40k
140D0421F0662 / GS27F001CA - MIB OFFICE FURNITURE FOR AVSO
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
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
08/27/2021
Obligated Amount
$9.8k
140D0421F0644 / NNG15SD74B - ADOBE PRO ENTERPRISE TERM LICENSE ITEM # 210T-ACRO-P
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
08/25/2021
Obligated Amount
$10.5k
140D0421F0489 / 140D0418D0008 - AVSO ADMINISTRATIVE SERVICES SUPPORT
Delivery Order - 561110 Office Administrative Services
Contractor
LUKOS, LLC
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
08/10/2021
Obligated Amount
$72.3k
140D8121F0106 / 140D8121D0038 - ALASKA FIXED WING ON CALL FLIGHT SERVICES
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LAKE AND PENINSULA AIRLINE INCORPORATED (LAKE & PENINSULA AIRLINE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
07/28/2021
Obligated Amount
$583.75
140D8021F0506 / 140D8020D0008 - BLACKFEET RESERVATION AERIAL INSPECTION
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SYCAN CORP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
07/20/2021
Obligated Amount
$20.9k
140D8021F0489 / IND17PA00012 - YAKAMA AND UMATILLA AERIAL INSPECTION
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHOICE AVIATION, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
06/15/2021
Obligated Amount
$3.1k

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