JAO Acquisitions and Contracting Division Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

JAO Acquisitions and Contracting Division Awarded Task Orders and BPA Calls - Systems Engineering

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INF13PD01128 / GS35F0453L - "" "" INSPECT TECH BIMS 05-23-13 ABMO/DIVISION OF ENGINEERING PPR5443 PR40091020 DESCP: LINE: 0010 INSPECT TECH BIMS $18,500.00 LINE: 0020 AD HOC SYSTEM ENHANCEMENTS $2,500.00 BOTH LINES TOTAL AMOUNT = $21,000.00; (5) ATTACHMENTS PERIOD OF PERFORMANCE: 11/11/2012 TO 11/10/2013 VENDOR: BENTLY SYSTEMS, INC. DUNS: 13-109-7651 RON BEGIN: 703-358-2354, CO: AL MOORE, UPC: W0700130 IT: BIMS IS NOT SUBJECT TO IT SPEND PLAN. APPROVED BY JAY LITTLETON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
05/24/2013
Obligated Amount
$18.5k
INF12PD00842 / INF11PC00222 - MINDBANK MOD#2; OPT.YEAR#1; - F11PD03211 PR TO EXERCISE OPTION YEAR # 1 FOR F11PD00222 / TO#:F11PD03211 (MINDBANK CONSULTING GROUP, LLC) FOR (1) BUSINESS PROCESS ENGINEER - SR (2008 HRS X $54.71 = $109,857.68); (1) COMPUTER SYSTEM ANALYST - JR (2008 HRS X $36.36 = $73,010.88); (1) COMPUTER SYSTEM ANALYST - MID (2008 HRS X $52.94 = $106,303.52); (1) GENERAL MANAGEMENT PROFESSIONAL - MID (2008 HRS X $46.32 = 93,010.56); (1) GENERAL MANAGER PROFESSIONAL - MID (2008 X $46.32 = $93,010.56); (2) COST ANALYSTS (4016 X $36.36 = $146,021.76). INTERNAL REFERENCE NO.: 9023022508 PERIOD OF PERFORMANCE: 05/11/2012 - 05/10/2013 PPR REQUISITIONER: JUDY KROWCZYK; PHONE NUMBER: 303-275-2301 FBMS REQUISITIONER: KAMILLE GREEN 2012.04.27 - JPL - DISCUSSED WITH LORRAINE MILLER. IT APPROVAL GRANTED.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MINDBANK CONSULTING GROUP, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
06/05/2012
Obligated Amount
$648.8k
INF11PD01534 / INF08PC60310 - VALUE ENGINEERING STUDY OF UV DISINFECTIONS SYSTEM REPLACEMENT AT THE GREEN LAKE NATIONAL FISH HATCHERY.
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (MWH AMERICAS INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
04/11/2011
Obligated Amount
$13k
INF11PD01075 / INF98210AD007 - TITLE I ENGINEERING SERVICES TO EVALUATE THE ELECTRICAL SYSTEM AND PIEZOMETERS AT 3 DAMS ON THE WICHITA MOUNTAINS WILDLIFE REFUGE
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/02/2011
Obligated Amount
$36.3k
INF11PD01044 / INF08PC60310 - NEW TASK ORDER: DIVISION OF ENGINEERING ANALYSIS&DESIGN OF WATER TREATMENT SYSTEM FOR WILLOW BEACH NFH.
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (MWH AMERICAS INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
02/11/2011
Obligated Amount
$455k

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