Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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140P6024F0070 / NNG15SC05B - COMPUTERS, IMRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/24/2024
Obligated Amount
$44.8k
140P6024F0073 / NNG15SC05B - COMPUTERS, IMRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/24/2024
Obligated Amount
$39.7k
140R2024F0048 / 140R2019A0010 / GS28F001CA - BPA CALL AGAINST BPA 140R2019A0010 IN ACCORDANCE WITH MTA QUOTE 116987 DATED JULY 5, 2024 REGIONAL OFFICE E1604
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MILES TREASTER & ASSOCIATES
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/24/2024
Obligated Amount
$35.2k
140D0424F0921 / 140D0421D0002 - PROVIDE FACILITATION, COLLABORATIVE PROBLEM-SOLVING SERVICES TO BUREAU OF OCEAN ENERGY MANAGEMENT (OEM), OFFICE OF RENEWABLE ENERGY PROGRAMS (OREP)
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
07/24/2024
Obligated Amount
$43.9k
140P1424F0134 / 140P1419D0012 - TO REPLACE APPROXIMATELY 3,225 SQUARE FEET OF ASPHALT SHINGLES WITH STANDING SEAM METAL ROOFING AT LITTLE BIGHORN NATIONAL MONUMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/24/2024
Obligated Amount
$88.7k
140D0424F0790 / 140D0422A0008 / GS35F171AA - USAID HCTM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
07/24/2024
Obligated Amount
$277.2k
140P2024F0280 / 47QRAA19D004C - GATE 291531 ARCHAEOLOGICAL SURVEY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SWCA, Incorporated (SWCA, INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/24/2024
Obligated Amount
$51.9k
140P6024F0074 / NNG15SC05B - COMPUTERS, IMRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/24/2024
Obligated Amount
$5.5k
140F1G24F0086 / 47QTCA19D00DK - FL-N FL REFUGE COMPLEX-PORTABLE/MOBILE R
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$29.4k
140A0324F0007 / 140A1620D0013 - COMPUTERS MONITORS PERIPHERALS
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
07/24/2024
Obligated Amount
$20.1k
140A2324F0165 / 140A1620D0013 - LAPTOP PERIHPERALS FOR JEMEZ DAY SCHOOL
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$50.3k
140D0424FP161 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - WRST ALPINE AIR GLACIER MONITORING
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, 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
07/24/2024
Obligated Amount
$13.7k
140P9724F0032 / 70LGLY20DGLB00004 - WRST;(4 CASES) 9MM LUGER147 GRAIN SPEER GD2, PART # 54226
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)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
07/24/2024
Obligated Amount
$1.4k
140A0424F0022 / 140A1620D0013 - LEXMARK CX825DTFE COPIER
Delivery Order - Indian Affairs Information Technology Equipment Manufacturer Specific (ITEMS) IDIQ (2020) - 334111 Electronic Computer Manufacturing
Contractor
SEMOICE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
07/24/2024
Obligated Amount
$9.5k
140P2124F0144 / 140P2119A0008 / GS10F0320R - FY24 PPFL SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
07/24/2024
Obligated Amount
$531.9k
140G0124F0292 / NNG15SD79B - LGS - COMMODITY SERVER HW REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/24/2024
Obligated Amount
$62.3k
140P5124F0019 / 140P2121D0009 - NHL RECORDS DIGITIZATION PROJECT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHICKASAW BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/24/2024
Obligated Amount
$28.2k
140P1424F0122 / 140P1421D0010 - PREPARATION AND PAINTING OF 15 BUILDINGS AT MAMMOTH, NORTHEAST ENTRANCE AND SOUTH ENTRANCE IN YELLOWSTONE NATIONAL PARK
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GONZALES CUSTOM PAINTING INC (GONZALES CUSTOM PAINTING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
07/24/2024
Obligated Amount
$323.5k
140G0224F0266 / 140G0221D0009 - MD_POTOMACP3_TOPOBATHY_D24
Delivery Order - USGS Geospatial Products and Services Contract 4 (GPSC 4) - 541360 Geophysical Surveying and Mapping Services
Contractor
The Dewberry Companies Inc. (DEWBERRY ENGINEERS INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/24/2024
Obligated Amount
$179.3k
140A2324F0046 / 140A2321A0006 - KAJEETS SERVICE FOR CHICHILTAH / JONES RANCH COMMUNITY SCHOOL
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
07/24/2024
Obligated Amount
$27.5k

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Contracting Resources

Awarded Task Orders within Interior

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Awarded Task Orders by Industry

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