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 1,889
191BWC21F0027 / GS35F253CA - ESRI GIS ANNUAL SW 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
02/02/2021
Obligated Amount
$119.1k
191BWC21F0021 / GS02F0176R - EEO INVESTIGATION
Delivery Order - MAS - Order-Level Materials - 561611 Investigation Services
Contractor
FRAGNOLI, KATHY (KATHY FRAGNOLI)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2020
Obligated Amount
$3.9k
191BWC21F0020 / GS00F277DA - 2021 BASIN HIGHLIGHTS REPORT
Delivery Order - MAS - Order-Level Materials - 541620 Environmental Consulting Services
Contractor
ECOSYSTEM SCIENCES
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/21/2020
Obligated Amount
$24.9k
191BWC21F0019 / GS02F026DA - LEGAL RESEARCH
Delivery Order - MAS - Office Management - Media Products - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/16/2020
Obligated Amount
$8.2k
191BWC21F0018 / GS00T07NSD0038 - VERIZON NETWORX IP SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/01/2020
Obligated Amount
$127.1k
191BWC21F0014 / 47QTCA20D0085 - Verizon cell service
Delivery Order - MAS - Order-Level Materials - 541519 Other Computer Related Services
Contractor
POWTEC (PRINCE OF WALES TRIBAL ENTERPRISE CONSORTIUM LLC) (PRINCE OF WALES TRIBAL ENTERPRISE CONSORTIUM LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$29.2k
191BWC21F0016 / GS00T07NSD0002 - wide long distance
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$1.4k
191BWC21F0015 / GS25F0014R - POSTAGE METER RENTAL
Delivery Order - MAS - Order-Level Materials - 333298 All Other Industrial Machinery Manufacturing
Contractor
FRANCOTYP POSTALIA INCORPORATED
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$0.6k
191BWC21F0013 / GS25F0014R - POSTAGE METER MAINTENANCE
Delivery Order - MAS - Order-Level Materials - 333298 All Other Industrial Machinery Manufacturing
Contractor
FRANCOTYP POSTALIA INCORPORATED
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/19/2020
Obligated Amount
$1k
191BWC21F0017 / 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
11/19/2020
Obligated Amount
$50.6k
191BWC21F0012 / GS21F0066V - JANITORIAL SERVICES
Delivery Order - MAS - Order-Level Materials - 561210 Facilities Support Services
Contractor
NVS CORP SERVICE INC (NVS CORPORATE SERVICES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/09/2020
Obligated Amount
$13k
191BWC21F0010 / GS21F0066V - JANITORIAL SERVICES
Delivery Order - MAS - Order-Level Materials - 561210 Facilities Support Services
Contractor
NVS CORP SERVICE INC (NVS CORPORATE SERVICES, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/06/2020
Obligated Amount
$19.6k
191BWC21F0008 / GS00P10BSD0801 - ELECTRICAL SERVICE
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEGO GAS & ELECTRIC COMPA (SAN DIEGO GAS & ELECTRIC COMPANY)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/02/2020
Obligated Amount
$1.4M
191BWC21F0007 / 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
10/20/2020
Obligated Amount
$151.1k
191BWC21F0005 / GS00T07NSD0007 - at&t voip service
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/16/2020
Obligated Amount
$64.5k
191BWC21F0004 / 191BWC19D0002 - Supply and delivery of Crude Glycerin to Nogales Wastewater Treatment Plant
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
TEMPLE ENGINEERING, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/16/2020
Obligated Amount
$62.2k
191BWC21F0003 / 191BWC19D0001 - Delivery of liquid neat polymer
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
POLYDYNE INC (POLYDYNE INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/15/2020
Obligated Amount
$74.8k
191BWC20F0087 / GS07F002DA - Data Logger with Integrated GOES Cellular modem with antennaeData access account and data plan with Simm card GPS antennae for GOES transmitter Antennae for GOES transmitter
Delivery Order - MAS - Scientific Management and Solutions - Laboratory Equipment - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OTT HYDROMET CORP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/28/2020
Obligated Amount
$61.9k
191BWC20F0080 / GS07F002DA - Part Number: SL3-ENC-DISP-1 Satlink3 Logger/Transmitter with Display Only in Enclosure
Delivery Order - MAS - Scientific Management and Solutions - Laboratory Equipment - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OTT HYDROMET CORP
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/28/2020
Obligated Amount
$180.2k
191BWC20F0099 / GS28F0043V - OFFICE FURNITURE: CHAIRS
Delivery Order - MAS - Order-Level Materials - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE S (JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/26/2020
Obligated Amount
$9.8k

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