Interior Awarded Task Orders and BPA Calls

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140G0221F0217 / 140G0219A0002 - LABORATORY SERVICES, SAMPLE ANALYSIS SERVICES

BPA Call - 541380 Testing Laboratories

Contractor: GEOSEP SERVICES, LLC
Contracting Agency/Office: Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 07/16/2021
Obligated Amount: $2.3k

140D8121F0095 / 140D8120A0003 - FIXED-WING PROPELLER MAINTENANCE

BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: DOMINION PROPELLER CORP (DOMINION PROPELLER CORPORATION)
Contracting Agency/Office: Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date: 07/16/2021
Obligated Amount: $3.7k

140F0621F0152 / 140F0919A0001 - CITES ID TAGS - ALLIGATOR - VARIOUS LOCATIONS

BPA Call - 332510 Hardware Manufacturing

Contractor: BRAMMALL INC (E.J. BROOKS COMPANY)
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date: 07/16/2021
Obligated Amount: $90.4k

140P6021F0077 / 140P6019A0001 - SERVICE, WATER TESTING, SACN

BPA Call - 541380 Testing Laboratories

Contractor: COMMERCIAL TESTING LABORATORY INCORPORATED (COMMERCIAL TESTING LABORATORY, INC)
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date: 07/16/2021
Obligated Amount: $0.3k

140F0621F0153 / 140F0418A0015 - SC FWS SAVH CSTL OFC-WASW AND TYB BULK FUEL

BPA Call - 324199 All Other Petroleum and Coal Products Manufacturing

Contractor: SOC ENERGY, INC.
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date: 07/16/2021
Obligated Amount: $3.7k

140L2621F0055 / INL16PA00164 / GS25F0062L - XEROX COPIER AND MAINTENANCE AGREEMENT

BPA Call - MAS - Order-Level Materials - 333293 Printing Machinery and Equipment Manufacturing

Contractor: XEROX (XEROX CORPORATION)
Contracting Agency/Office: Interior»Bureau of Land Management»BLM Operations
Effective date: 07/16/2021
Obligated Amount: $7.9k

140D8021F0500 / IND17PC00205 - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF U.S PARK POLICE, WASHINGTON DC

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: SUMMIT AVIATION (SUMMIT AVIATION INC)
Contracting Agency/Office: Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date: 07/16/2021
Obligated Amount: $89.7k

140G0221F0223 / 140G0220A0006 - BPA 140G0220A0006, MICHIGAN STATE UNIV

BPA Call - 541380 Testing Laboratories

Contractor: BOARD OF TRUSTEES OF MICHIGAN (MICHIGAN STATE UNIVERSITY)
Contracting Agency/Office: Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 07/16/2021
Obligated Amount: $15.7k

140P1221F0043 / 140P1220D0004 - DESIGN SERVICES FOR DRAFT AND FINAL CONSTRUCTION DOCUMENTS (CD), REHABILITATION OF THE HUMAN HISTORY MUSEUM PARKING LOT AND PLAZA, ZION NATIONAL PARK, ZION 229288

Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services

Contractor: D H M DESIGN CORP. (DHM DESIGN CORPORATION)
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date: 07/16/2021
Obligated Amount: $38.4k

140P1521F0097 / 140P1220D0002 - GRCA-229058 REHAB NR WWTP

Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services

Contractor: D J AND A PC (DJ&A, P.C.)
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date: 07/16/2021
Obligated Amount: $74.9k

140R8121F0280 / NNG15SD56B - LAPTOPS - WO PROGRAM AND BUDGET OFFICE

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office: Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date: 07/16/2021
Obligated Amount: $40k

140F0321F0092 / 140F0121D0001 - US FWS AK-YKD NWR-BUNKHOUSE REMODEL

Delivery Order - MA IDIQ for Alteration/Repair/Rehab/Demolition/Includes Design/New Non-Complex Construction (2021) - 236220 Commercial and Institutional Building Construction

Contractor: KLR ENTERPRISES
Contracting Agency/Office: Interior»U.S. Fish and Wildlife Service»Midwest Region
Effective date: 07/16/2021
Obligated Amount: $85.2k

140D8021FL031 / 140D8020A0007 - ON CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B, EL AERO SERVICES

BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: EL AERO SERVICE (EL AERO SERVICES, LLC)
Contracting Agency/Office: Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date: 07/16/2021
Obligated Amount: $31.3k

140P1321F0138 / GS29F0009S - SERVICE FOR MOVING OFFICE ITEMS TO NEW OFFICE SPACE. SAN ANTONIO MISSIONS NHP

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: MOVE SOLUTIONS DALLAS LIMITED (MOVE SOLUTIONS, LTD.)
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date: 07/16/2021
Obligated Amount: $8.6k

140D8021FP035 / IND17PC00235 - BISC COLONIAL NESTING BIRD MONITORING

Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: HMC HELICOPTER SERVICE INC
Contracting Agency/Office: Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date: 07/16/2021
Obligated Amount: $13.4k

140A1621F0065 / 140D0419A0018 / GS35F0884P - MICROSOFT POWER BI FOR BIA OIMT

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office: Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date: 07/16/2021
Obligated Amount: $26.7k

140P1221F0064 / 140P1318D0012 - ZION MUSEUM-SHUTTLESTOP COMFORT STATION

Delivery Order - NPS Northern Intermountain Region Construction MATOC - 236220 Commercial and Institutional Building Construction

Contractor: DSB CONSTRUCTION, LLC
Contracting Agency/Office: Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date: 07/16/2021
Obligated Amount: $1.3M

140R4021F0050 / 140R4019A0006 - PROVO DELTA RIVERINE AGGREGATES CALL ORDER CONSTRUCTION MATERIALS BPA

BPA Call - 339999 All Other Miscellaneous Manufacturing

Contractor: SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office: Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date: 07/16/2021
Obligated Amount: $203k

140L0621F0223 / 140L0619A0003 / 47QTCA19D001D - BLM ES LAND STATUS FY2022

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: PREMIER DATA SERVICES (PREMIER DATA SERVICES, INC)
Contracting Agency/Office: Interior»Bureau of Land Management»BLM National Operations Center
Effective date: 07/16/2021
Obligated Amount: $474.5k

140L4321F0091 / 140L4319D0015 - TREE MARKING AND TALLYING TASK ORDER FOR TILLAMOOK FIELD OFFICE, OREGON

Delivery Order - BLM Tree Marking and Tallying Services (2019) - 115310 Support Activities for Forestry

Contractor: UMPQUA VALLEY FORESTRY .INC (UMPQUA VALLEY FORESTRY INC)
Contracting Agency/Office: Interior»Bureau of Land Management»BLM Operations
Effective date: 07/16/2021
Obligated Amount: $10.5k

Interior Awarded Task Orders and BPA Calls

140G0221F0217 / 140G0219A0002 - LABORATORY SERVICES, SAMPLE ANALYSIS SERVICES

140D8121F0095 / 140D8120A0003 - FIXED-WING PROPELLER MAINTENANCE

140F0621F0152 / 140F0919A0001 - CITES ID TAGS - ALLIGATOR - VARIOUS LOCATIONS

140P6021F0077 / 140P6019A0001 - SERVICE, WATER TESTING, SACN

140F0621F0153 / 140F0418A0015 - SC FWS SAVH CSTL OFC-WASW AND TYB BULK FUEL

140L2621F0055 / INL16PA00164 / GS25F0062L - XEROX COPIER AND MAINTENANCE AGREEMENT

140D8021F0500 / IND17PC00205 - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF U.S PARK POLICE, WASHINGTON DC

140G0221F0223 / 140G0220A0006 - BPA 140G0220A0006, MICHIGAN STATE UNIV

140P1221F0043 / 140P1220D0004 - DESIGN SERVICES FOR DRAFT AND FINAL CONSTRUCTION DOCUMENTS (CD), REHABILITATION OF THE HUMAN HISTORY MUSEUM PARKING LOT AND PLAZA, ZION NATIONAL PARK, ZION 229288

140P1521F0097 / 140P1220D0002 - GRCA-229058 REHAB NR WWTP

140R8121F0280 / NNG15SD56B - LAPTOPS - WO PROGRAM AND BUDGET OFFICE

140F0321F0092 / 140F0121D0001 - US FWS AK-YKD NWR-BUNKHOUSE REMODEL

140D8021FL031 / 140D8020A0007 - ON CALL HELICOPTER FLIGHT SERVICES ACETA/WH&B, EL AERO SERVICES

140P1321F0138 / GS29F0009S - SERVICE FOR MOVING OFFICE ITEMS TO NEW OFFICE SPACE. SAN ANTONIO MISSIONS NHP

140D8021FP035 / IND17PC00235 - BISC COLONIAL NESTING BIRD MONITORING

140A1621F0065 / 140D0419A0018 / GS35F0884P - MICROSOFT POWER BI FOR BIA OIMT

140P1221F0064 / 140P1318D0012 - ZION MUSEUM-SHUTTLESTOP COMFORT STATION

140R4021F0050 / 140R4019A0006 - PROVO DELTA RIVERINE AGGREGATES CALL ORDER CONSTRUCTION MATERIALS BPA

140L0621F0223 / 140L0619A0003 / 47QTCA19D001D - BLM ES LAND STATUS FY2022

140L4321F0091 / 140L4319D0015 - TREE MARKING AND TALLYING TASK ORDER FOR TILLAMOOK FIELD OFFICE, OREGON

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