NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls | Federal Compass

NPS Alaska Region (Region 11) Awarded Task Orders and BPA Calls

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140P9724F0050 / 47QSWA22D006M - 38' HIGH SPEED COASTAL PATROL VESSEL - GLACIER BAY
Delivery Order - Multiple Award Schedule (MAS) - 336612 Boat Building
Contractor
WILLIAM E MUNSON COMPANY INC (WILLIAM E. MUNSON COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/25/2024
Obligated Amount
$998.3k
140P9724F0054 / 140P9724A0003 - CAKN SHALLOW LAKE MONITORING PROGRAM (CCAL PROJECT CODE = CALL)
BPA Call - 541380 Testing Laboratories
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/24/2024
Obligated Amount
$35k
140P9724F0035 / 140P2123A0003 / 47QRAA22D003B - AKR - UPDATE SPCC PLANS BELA AND WEAR
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Aarcher, Inc (AARCHER INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/24/2024
Obligated Amount
$29.6k
140P9724F0051 / GS30F0013U - MOTOR GRADER - GLACIER BAY AK
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
JOHN DEERE SHARED SERVICES, INC. (JOHN DEERE SHARED SERVICES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/24/2024
Obligated Amount
$458.6k
140P9724F0053 / NNG15SC05B - DENA REPLACEMENT SERVERS FOR DISPATCH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/23/2024
Obligated Amount
$36k
140P9724F0040 / GS07F9255S - SEAN WEATHER 2024
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Campbell Scientific (CAMPBELL SCIENTIFIC INCORPORATED)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/18/2024
Obligated Amount
$16.1k
140P9724F0048 / NNG15SC05B - YUGA BACKUP SYSTEM R660 WITH DELL ML3
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/17/2024
Obligated Amount
$54.1k
140P9724F0049 / 70LGLY21DGLB00001 - SITK-FY24 AMMO PURCHASE
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/16/2024
Obligated Amount
$2.8k
140P9724F0047 / NNG15SC06B - YUCH REPLACEMENT SERVER R360
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/16/2024
Obligated Amount
$12k
140D0424FP206 / 140D8121D0031 - ALASKA FIXED WING ON CALL - NPS COAL CREEK - RO SITE VISIT FALL 2024
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR SERVICE, 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
09/12/2024
Obligated Amount
$9.5k
140P9724F0046 / GS35F0090X - GLBA MOTOROLA MOBILE RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
09/07/2024
Obligated Amount
$60k
140D0424FP205 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - MAT - SHEEP CAMP RANGER STATION REHAB
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS 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
09/05/2024
Obligated Amount
$4.9k
140D0424FP197 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - SUPPORT CONSTRUCTION OF THE MILE 13.1 BRIDGE ON CHILKOOT TRAIL DURING THE FY24 FIELD SEASON
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS 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
09/05/2024
Obligated Amount
$25.1k
140D0424FP187 / 140D8122D0003 - ALASKA HELICOPTER ON CALL - NPS YUCH WOLVES CENTENNIAL MATCH
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD
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
09/04/2024
Obligated Amount
$30.9k
140P9724F0045 / 47QTCA19D00DK - KEFJ RADIOS
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»NPS Alaska Region (Region 11)
Effective date
09/04/2024
Obligated Amount
$24.3k
140D0424FP193 / 140D8122D0003 - ALASKA HELICOPTER ON CALL - NPS YUCH ACETA COLLAR RETRIEVAL
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD
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
09/04/2024
Obligated Amount
$20.5k
140D0424FP189 / 140D8121D0024 - ALASKA FIXED WING ON CALL FOR NPS 2024 CAKN MOOSE SURVEY 2
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON 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
09/03/2024
Obligated Amount
$20.6k
140D0424FP190 / 140D8121D0029 - ALASKA FIXED WING ON CALL FOR NPS 2024 CAKN MOOSE SURVEY 2
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WING & A PRAYER AVIATION 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
09/03/2024
Obligated Amount
$16.1k
140D0424FP185 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - LACL FISH SURVEYS AND WATER SAMPLING
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, LLC)
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
08/29/2024
Obligated Amount
$35.3k
140P9724F0043 / NNG15SC20B - SITK - FY24 COMPUTER PURCHASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
08/27/2024
Obligated Amount
$34.6k

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Awarded Task Orders by Industry

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