International Boundary and Water Commission Awarded Task Orders and BPA Calls | Federal Compass

International Boundary and Water Commission Awarded Task Orders and BPA Calls

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191BWC23F0034 / GS07F0254U - HEAVY DUTY EQUIPMENT
Delivery Order - MAS - Industrial Products and Services - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/03/2023
Obligated Amount
$159.4k
191BWC23F0036 / 47QSMA18D08QH - HEAVY DUTY EQUIPMENT
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS INC (MACGYVER SOLUTIONS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/03/2023
Obligated Amount
$134.9k
191BWC23F0035 / GS07F0254U - HEAVY DUTY MACHINE EQUIPMENT
Delivery Order - MAS - Industrial Products and Services - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/03/2023
Obligated Amount
$49.3k
191BWC23F0022 / GS30F0007T - TRACTOR WITH ATTACHMENTS
Delivery Order - MAS - Industrial Products and Services - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE & COMPANY (DEERE AND COMPANY (2580))
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/08/2023
Obligated Amount
$114.3k
191BWC23F0023 / GS30F0018W - TRACTOR
Delivery Order - MAS - Industrial Products and Services - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AMIGO IMPLEMENT COMPANY INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/08/2023
Obligated Amount
$31.4k
191BWC23F0015 / GS02F0176R - EEO INVESTIGATION
Delivery Order - MAS - Human Capital - 561611 Investigation Services
Contractor
FRAGNOLI, KATHY (KATHY FRAGNOLI)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/18/2023
Obligated Amount
$3.7k
191BWC23F0014 / GS00T07NSD0007 - GSA TELECOM
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/19/2022
Obligated Amount
$40.8k
191BWC23F0011 / GS00T07NSD0038 - VERIZON NETWORX
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/14/2022
Obligated Amount
$177.5k
191BWC23F0010 / 47QRAA20D0005 - CITIZENS FORUM
Delivery Order - MAS - Professional Services - 541613 Marketing Consulting Services
Contractor
RATIONAL PR, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2022
Obligated Amount
$19.8k
191BWC22F0052 / GS06F0049S - STORAGE TANK FOR NOGALES WASTEWATER PLANT IN RIO RICO AZ
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
AJAYI F AKINKUOTU (WECSYS LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/22/2022
Obligated Amount
$0k
191BWC23F0006 / GS35F364DA - WEX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/16/2022
Obligated Amount
$372.4k
191BWC23F0001 / GS35F253CA - ESRI RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/26/2022
Obligated Amount
$118.9k
191BWC22F0121 / 47QTCA22D003G - DELL POWEREDGE SERVERS
Delivery Order - 511210 Software Publishers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2022
Obligated Amount
$228.7k
191BWC22F0113 / 191BWC18D0003 - DESIGN SERVICES
Delivery Order - IBWC Architect-Engineering (A/E) Services IDIQ - 541330 Engineering Services
Contractor
WILSON-FREESE AND NICHOLS JOINT VENTURE
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2022
Obligated Amount
$1.2M
191BWC22F0099 / GS30F0018U - HEAVY DUTY EQUIPMENT
Delivery Order - MAS - Industrial Products and Services - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2022
Obligated Amount
$319.9k
191BWC22F0112 / NNG15SD79B - ADOVE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/22/2022
Obligated Amount
$61.2k
191BWC22F0111 / 47QTCA19D00MV - AT&T SERVICE
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/21/2022
Obligated Amount
$23.5k
191BWC22F0106 / 47QSHA22D001Q - RADIAL ARM SAW
Delivery Order - 332510 Hardware Manufacturing
Contractor
JENKS INCORPORATED (JENKS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/20/2022
Obligated Amount
$13.2k
191BWC22F0109 / 47QTCA21D009D - AUTOCAD
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/19/2022
Obligated Amount
$33.1k
191BWC22F0105 / NNG15SC04B - CISCO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/14/2022
Obligated Amount
$326.7k

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Awarded Task Orders within International Boundary and Water Commission

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