Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140A2322F0107 / 140A1620D0017 - STUDENT LAPTOPS & CHARGING CARTS FOR CHICHILTAH COMMUNITY SCHOOL
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
REGENCY CONSULTING (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/22/2022
Obligated Amount
$27.1k
140P8122F0019 / 70LGLY21DGLB00001 - 5.56MM AND 9MM AMMUNITION FOR JOSHUA TREE NATIONAL PARKFLETC IDIQ CONTRACT # 70LGLY21 DGLB00001
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/22/2022
Obligated Amount
$5k
140D8122FA001 / 140D8121D0015 - ALASKA FIXED WING ON CALL
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FLY 4 YOU INCORPORATED (FLY 4 YOU, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
04/22/2022
Obligated Amount
$23k
140D0422F0318 / 140D0418A0030 / GS00F029DA - ITAP- TECHNICAL ASSISTANCE ON CARBON CAPTURE AND STORAGE, CARBON CAPTURE AND UTILIZATION, AND BLUE HYDROGEN FOR THE GOVERNMENT OF BANGLADESH
BPA Call - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
04/22/2022
Obligated Amount
$645.4k
140D0422F0338 / 140D6318A0001 / GS35F0256K - DIGITAL COMMUNICATION MANAGEMENT #131 - SMALL BUSINESS ADMINISTRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
04/22/2022
Obligated Amount
$91.4k
140L3922F0042 / GS10F0236X - FY22 WEST WENDOVER CONVEYANCE MITIGATION
Delivery Order - MAS - Professional Services - 541620 Environmental Consulting Services
Contractor
GEOMORPH INFORMATION SYSTEMS L (GEOMORPH INFORMATION SYSTEMS LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/22/2022
Obligated Amount
$80k
140P8122F0018 / 70LGLY20DGLB00004 - .223 AND 9MM AMMUNITION FOR JOSHUA TREE NATIONAL PARK FLETC IDIQ CONTRACT # 70LGLY20DGLB00004
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/22/2022
Obligated Amount
$2k
140A1622F0078 / 140A1620D0017 - MONITORS FOR DEMD
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
REGENCY CONSULTING (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
04/22/2022
Obligated Amount
$45.9k
140D8022FA005 / IND17PC00248 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BIA, HAVASUPAI VILLAGE, AZ.
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS INCORPORATED (PAPILLON AIRWAYS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
04/22/2022
Obligated Amount
$171.8k
140P5222F0011 / GS35F0156V - FY22 ABLI CYCLIC REPLACEMENT OF TELEPHONE SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/22/2022
Obligated Amount
$20.1k
140P1522F0034 / 140P1519D0001 - MOCA EMERGENCY REPAIR OF LIFT STATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL RITE CONSTRUCTION INCORPORATED (ALL-RITE CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/22/2022
Obligated Amount
$23k
140P8622F0009 / GS35F0404U - SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA REQUIRES SATELLITE COMMUNICATION SERVICES FOR 3 FIRE PHONES AND 2 LAW ENFORCEMENT PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
04/22/2022
Obligated Amount
$3.6k
140P2122F0073 / 140P2121A0031 / GS35F0361T - WASO-CRAD DATABASE/IT BPA CALL ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
NuAxis Innovations (NUAXIS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
04/22/2022
Obligated Amount
$71.1k
140R2022F0041 / 140R2019A0007 - BLANKET PURCHASE AGREEMENT (BPA) CALL FOR PERMIT REQUIRED CONFINED SPACE RESCUE TEAM IN THE NORTHERN CALIFORNIA AREA OFFICE - CARR BUTTERFLY VALVE HOUSE AND TRINITY POWER PLANT.
BPA Call - 561990 All Other Support Services
Contractor
RESCUE SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
04/22/2022
Obligated Amount
$24.1k
140R8122F0128 / NNG15SC61B - SOLARWINDS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDERAL RESOURCES CORP (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
04/22/2022
Obligated Amount
$116.6k
140L3722F0073 / NNG15SD73B - CISCO 9300 SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
04/22/2022
Obligated Amount
$77.9k
140P1522F0009 / 140P1522A0003 - BPA CALL 1 CHEMICALS WASTEWATER
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
HILL BROTHERS CHEMICAL CO (HILL BROTHERS CHEMICAL COMPANY)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/22/2022
Obligated Amount
$63k
140D0422F0335 / 140D0420A0002 - CALL FOR ADMINISTRATIVE FACT-FINDING INVESTIGATIONS FOR ALLEGED EMPLOYEE MISCONDUCT (FCG-22-054),BOR
BPA Call - 561611 Investigation Services
Contractor
A R GROUP, LLP, THE (AR GROUP, LLC, THE)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
04/22/2022
Obligated Amount
$5k
140L1722F0018 / 47QRAA18D00CR - BAT ACCOUSTIC ANALYSIS
Delivery Order - MAS - Professional Services - 541620 Environmental Consulting Services
Contractor
COOPERHEAD ENVIRONMENTAL CONSULTING (COPPERHEAD ENVIRONMENTAL CONSULTING, INC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/22/2022
Obligated Amount
$6.2k
140L0722F0012 / INL17PC00072 - POCATELLO AIR TANKER BASE EVAPORATION POND SITE CHARACTERIZATION
Delivery Order - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/22/2022
Obligated Amount
$43.2k

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