Interior Awarded Task Orders and BPA Calls | Federal Compass

Interior Awarded Task Orders and BPA Calls

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1 - 20 of 280,132
140P1324F0046 / 47QTCA19D00DK - BRCA-PORTABLE RADIOS FOR ADMIN OPS
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»National Park Service (NPS)»NPS Operations
Effective date
03/17/2024
Obligated Amount
$90.1k
140P1324F0045 / 47QTCA23D007Q - PAIS-CABIN CODAN REPEATERS + LINKS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
THE WINVALE GROUP LLC (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/16/2024
Obligated Amount
$43.5k
140A1524F0010 / 140A1522A0003 - FIRE PROTECTION SERVICES.
BPA Call - 922160 Fire Protection
Contractor
LEWISTON FIRE COMPANY NO. 2, INCORPORATED
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
03/15/2024
Obligated Amount
$6.4k
140D0424F0430 / NNG15SD06B - OS OCO- GRANICUS GOVDELIVERY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, 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
03/15/2024
Obligated Amount
$130.4k
140P2024F0139 / 140P2024D0001 - YOSE 196416 DD/CD/SS EL PORTAL ADMIN CAM
Delivery Order - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/15/2024
Obligated Amount
$809.7k
140D0424F0405 / 140D0423A0046 / GS10F0370X - CALL #73 OFFICE OF PERSONNEL MANAGEMENT (OPM) CENTER OF LEADERSHIP DEVELOPMENT (CLD)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, 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
03/15/2024
Obligated Amount
$499.5k
47PH0624F0016 / 47PH0820D0009 - 18886 BUREAU OF LAND MANAGEMENT BATHROOM REMODEL BUREAU OF LAND MANAGEMENT MOTOR POOL OFFICE 1800 12TH STREET NORTH WEST, ALBUQUERQUE, NEW MEXICO 87102
Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/15/2024
Obligated Amount
$311.1k
140P5424F0013 / 15F06722D0004288 - SUPPLY, PURCHASE 9MM AMMUNITION FOR EVERGLADES NATIONAL PARK LE
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/15/2024
Obligated Amount
$1.1k
140L2624F0009 / 140L5220A0006 - 2024 TFD WEEDS BPA SCOTT UHRIG
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UHRIG, SCOTT
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/15/2024
Obligated Amount
$19.8k
140P2024F0137 / 140P2020D0003 - MORU 272051 - DDCD - SPECIFICATIONS
Delivery Order - NPS IDIQ AE Services Midwest Region (2019) - 541310 Architectural Services
Contractor
HAHN, KENNETH ARCHITECTS INC (KENNETH HAHN ARCHITECTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/15/2024
Obligated Amount
$15.6k
140FS324F0059 / GS03F113DA - GA-OKEFENOKEE NWR-BIOLOGICAL UTV
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/15/2024
Obligated Amount
$19.8k
140R3024F0030 / 140R3022D0004 - PEST CONTROL SERVICES - TASK ORDER NO. 3
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
THE UNDERDOGS UNLIMITED LLC (UNDERDOGS UNLIMITED LLC, THE)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/15/2024
Obligated Amount
$20k
140D0424F0446 / NNG15SC05B - FY24 OCIO #1 PC REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
03/15/2024
Obligated Amount
$193.7k
140G0224F0127 / 140G0223A0005 - ERA BPA BUY
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ENVIRONMENTAL RESOURCE ASSOC (ENVIRONMENTAL RESOURCE ASSOCIATES, 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
03/15/2024
Obligated Amount
$47.8k
140P2024F0003 / 140P2022D0018 - AE DESIGN SERVICES TO PREDESIGN AND SCHEMATIC DESIGN DOCUMENTS FOR THE YOSE 329978 AHWAHNEE COTTAGES ELECTRICAL AND TELECOMMUNICATIONS RENOVATIONS PROJECT AND YOSE 332374 AHWAHNEE HOTEL ELECTRICAL SYSTEM CONDITION ASSESSMENT REPORT PROJECT AT YOSEMIT
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/15/2024
Obligated Amount
$799.5k
140R4024F0024 / GS03F0182V - ALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/15/2024
Obligated Amount
$12.6k
140R2024F0023 / 140R2021A0020 - BPA SETUP FOR INORGANIC PARAMETERS IN WATER - FRUIT GROWERS LAB
BPA Call - 541380 Testing Laboratories
Contractor
FGL ENVIRONMENTAL (FRUIT GROWERS LABORATORY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/15/2024
Obligated Amount
$47.5k
140T0124F0009 / NNG15SC82B - ANACONDA FY24 MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Inspector General (DOI-OIG)
Effective date
03/15/2024
Obligated Amount
$20.3k
140R2024F0028 / 140R2021A0019 - BPA CALL FOR ORGANIC SOIL TESTING IAW 140R2021A0019 - MCCAMPBELL ANALYTICAL
BPA Call - 541380 Testing Laboratories
Contractor
MCCAMPBELL ANALYTICAL INCORPORATED
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/15/2024
Obligated Amount
$15.6k
140P1424F0048 / 140P2121D0006 - COST RECOVERY SERVICE FOR GRAND TETON NATIONAL PARK EMS AMBULANCE BILLING UTILIZING THE WASO IDIQ #140P2121D0006 -THIS TASK ORDER IS FOR A PERIOD OF PERFORMANCE FROM 3/16/2024 TO 3/15/2025. -UTILIZING THE CURRENT IDIQ PRICE LIST FROM THE PARENT
Delivery Order - 621910 Ambulance Services
Contractor
IMAGETREND, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/15/2024
Obligated Amount
$6.5k

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Awarded Task Orders by Industry

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