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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1 - 20 of 1,945
191BWC22F0035 / 191BWC18D0004 - ARCHITECT-ENGINEER SERVICES IDIQ-HYDRAULIC MODELING, SEDIMENT ACCUMULATION AND FLOW CAPACITY ANALYSIS
Delivery Order - IBWC Architect-Engineering (A/E) Services IDIQ - 541330 Engineering Services
Contractor
STANTEC CONSULTING SERVICES INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/15/2022
Obligated Amount
$1.4M
191BWC22F0047 / GS07F107CA - DMR FALCON SPILLWAY GATES LUBRICATION
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/07/2022
Obligated Amount
$68.1k
191BWC22F0025 / GS30F0018U - WHEELED FRONT END LOADER
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
03/01/2022
Obligated Amount
$265.7k
191BWC22F0027 / GS30F0018U - 621K WHEEL TRACTOR SCRAPER
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
02/01/2022
Obligated Amount
$682.2k
191BWC22F0024 / GS03F113DA - 650K 100-HP LGP CRAWLER DOZER
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/14/2022
Obligated Amount
$164.3k
191BWC22F0023 / GS07F0254U - TELEHANDLER
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/12/2022
Obligated Amount
$145.2k
191BWC22F0021 / GS03F113DA - MOBILE CRANE FOR THE FALCON FO
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/29/2021
Obligated Amount
$300.1k
191BWC22F0020 / GS03F113DA - FLEX WING ROTARY CUTTER FOR FALCON DAM FIELD OFFICE.
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/23/2021
Obligated Amount
$31.8k
191BWC22F0019 / 47QTCA20D00B5 - VERIZON CELL PHONES
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2021
Obligated Amount
$20.2k
191BWC22S0004 / IBM17G0001 - CONCRETE
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2021
Obligated Amount
$5.3k
191BWC22F0012 / GS00T07NSD0007 - TELECOM FED-TECH
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/10/2021
Obligated Amount
$52.8k
191BWC22F0009 / GS00P10BSD0801 - ELECTRICAL UTILITY SERVICES
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEGO GAS & ELECTRIC (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/09/2021
Obligated Amount
$1.9M
191BWC22F0010 / GS00T07NSD0038 - VERIZON NETWORX IP SERVICE
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/08/2021
Obligated Amount
$225.4k
191BWC22F0011 / GS21F0066V - JANITORIAL SERVICES - FALCON POWER PLANT
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
NVS CORP SERVICE INC (NVS CORPORATE SERVICES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/01/2021
Obligated Amount
$13.2k
191BWC22F0007 / GS00T07NSD0007 - AT&T VOIP
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/15/2021
Obligated Amount
$6.7k
191BWC22F0001 / GS35F364DA - WEX FLEET
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
11/05/2021
Obligated Amount
$159.7k
191BWC21S0020 / IBM17G0001 - MEDIATION
BPA Call - 921190 Other General Government Support
Contractor
CitiGroup (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2021
Obligated Amount
$4k
191BWC21F0103 / GS07F0330T - BALLISTIC VESTS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL LAC UNIFORMS INCORPORATED (KEL-LAC UNIFORMS, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/28/2021
Obligated Amount
$3.9k
191BWC21F0104 / 191BWC20D0003 - ENVIRONMENTAL ASSESSMENT FOR FALCON
Delivery Order - IBWC Environmental IDIQ (2020) - 541620 Environmental Consulting Services
Contractor
VERNADERO GROUP INCORPORATED (VERNADERO GROUP, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/27/2021
Obligated Amount
$109k
191BWC21F0101 / 47QSWA20D0009 - HEAVY DUTY TIRE CHANGER
Delivery Order - MAS - Industrial Products and Services - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LIMITED LIABILITY COMPANY (RED HILL VENTURES LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2021
Obligated Amount
$19.5k

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