NPS Lower Colorado Basin Region (Region 8) Awarded Task Orders and BPA Calls | Federal Compass

NPS Lower Colorado Basin Region (Region 8) Awarded Task Orders and BPA Calls

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INP16PD00829 / NNG15SD33B - GRCA-IT CONSOLIDATED PURCHASE MAR2016
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/29/2016
Obligated Amount
$22.4k
INP16PD00804 / INP14PC00006 - DESIGN AN AMPHITHEATER AT SUNSET CRATER VOLCANO NATIONAL MONUMENT
Delivery Order - NPS Multi Disciplinary Architect-Engineer Design Services (2014) - 541310 Architectural Services
Contractor
AHMB, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/25/2016
Obligated Amount
$10.4k
INP16PD00777 / INP11PC10461 - PETRIFIED FOREST NATIONAL PARK DESIGN OASIS STOREFRONT
Delivery Order - NPS Intermountain Region Architect-Engineering (A/E) Services (2011) - 541330 Engineering Services
Contractor
AVENUE L ARCHITECTS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/23/2016
Obligated Amount
$36.5k
INP16PD00768 / GS03F0150V - WATER FILTRATIONS SYSTEMS&REPLACEMENT FILTERS, GRAND CANYON NATIONAL PARK THIS IS NOT A GREEN PROCUREMENT.
Delivery Order - Multiple Award Schedule (MAS) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/22/2016
Obligated Amount
$9.1k
INP16PD00700 / NNG15SC65B - X::NOGRN NAVAJO NATIONAL MONUMENT REQUIRES THE PURCHASE OF A DELL LATITUDE E6540 LAPTOP, PART # S5-210-AAFN-A-C TO BE DELIVERED TO JOSHUA JENKS C/O NATIONAL PARK SERVICE, 1824 S. THOMPSON STREET ROOM# 231, FLAGSTAFF, AZ 86001. REFERENCING NAVA. JOSHUA JENKS PHONE# 928-638-7390
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/15/2016
Obligated Amount
$1.9k
INP16PD00691 / INP14PC00111 - X::NOGRN AUDIO DESCRIPTION EQUIPMENT, SAGUARO NATIONAL PARK
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NO LIMITS AUDIO/VISUAL, INCORPORATED
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/15/2016
Obligated Amount
$21k
INP16PD00695 / NNG15SD23B - GLCA - 6 X SURFACE PRO 4 (TABLET)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/11/2016
Obligated Amount
$9.5k
INP16PD00685 / GS03F0151X - ::X:NOGRN::SAGUARO NATIONAL PARK REQUIRES THE PURCHASE OF A TOSHIBA E-STUDIO 307G MUILTI-FUNCTIONAL COPIER TO BE DELIVERED TO RINCON MOUNTAIN VISITOR CENTER 3693 S. OLD SPANISH TRAIL TUCSON, AZ 85730
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/10/2016
Obligated Amount
$3.9k
INP16PD00625 / HSFLGL16D00004 - X:NOGRN GRAND CANYON NATIONAL PARK REQUIRES THE PURCHASE OF .380 AUTO,75GR AMMO, 6,000 TOTAL ROUNDS, PART#380-075CTNT-M (DHS CONTRACT #HSFLGL16D00004) TO BE DELIVERED TO GRAND CANYON NATIONAL PARK, 1575 SHUTTLEBUS ROAD, GRAND CANYON AZ 86023
Delivery Order - Reduced Hazard Training Ammunition (RHTA) (2016) - 332992 Small Arms Ammunition Manufacturing
Contractor
INTERNATIONAL CARTRIDGE CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/10/2016
Obligated Amount
$2.7k
INP16PD00617 / HSFLGL16D00001 - X:NOGRN GRAND CANYON NATIONAL PARK REQUIRES THE PURCAHSE OF .40 S&W AMMO, PART NUMBER #53375 FOR A TOTAL OF 5,000 ROUNDS AND .45 ACP, PART NUMBER# 53395 TOTAL OF 10,000 ROUNDS. DHS CONTRACT # HSFLGL16D00001. TO BE DELIVERED TO GRAND CANYON NATIONAL PARK, 1575 SHUTTLEBUSS ROAD, GRAND CANYON AZ 86023
Delivery Order - Reduced Hazard Training Ammunition (RHTA) (2016) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/10/2016
Obligated Amount
$6.8k
INP16PD00616 / HSFLGL16D00003 - X::NOGRN GRAND CANYON NATIONAL PARK REQUIRES THE PURCHASE OF 9MM LUGAR, 94 GRAIN, A TOTAL OF 12,000 ROUNDS (DHS CONTRACT # HSFLGL-16-D-00003) TO BE DELIVERED TO GRAND CANYON NATIONAL PARK 1575 SHUTTLEBUS ROAD, GRAND CANYON AZ 86023
Delivery Order - Reduced Hazard Training Ammunition (RHTA) (2016) - 332992 Small Arms Ammunition Manufacturing
Contractor
RUAG AMMOTEC USA, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/10/2016
Obligated Amount
$3.6k
INP16PD00658 / GS07F172BA - INSTALL TWO (2) EACH CHARGEPOINT ELECTRIC VEHICLE CHARGING STATIONS AT PETRIFIED FOREST NATIONAL PARK, ARIZONA
Delivery Order - Multiple Award Schedule (MAS) - 335912 Primary Battery Manufacturing
Contractor
VERDEK, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/08/2016
Obligated Amount
$10.9k
INP16PD00648 / GS07F0192N - ORPI-KA BAND RADAR UNITS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LAKOTA CONTRACTING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/07/2016
Obligated Amount
$10k
INP16PD00649 / NNG15SD11B - GRCA - DELL COMPUTER&MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/07/2016
Obligated Amount
$11.6k
INP16PD00574 / GS28F006BA - NOT A GREEN PROCUREMENT WESTERN ARCHEOLOGICAL AND CONSERVATION CENTER SPACESAVER SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/02/2016
Obligated Amount
$16.4k
INP16PD00612 / INP14PC00076 - GRCA PRECONSTRUCTION SERVICES FOR THE IG PUMP PROPOSAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LOVEN CONTRACTING, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
03/01/2016
Obligated Amount
$4.3k
INP16PD00528 / DJFJFBI12220 - X::NOGRN::GRAND CANYON NATIONAL PARK REQUIRES THE PURCHASE OF .40 S&W OLIN-WINCHESTER, 165GR AMMUNITION, UNIT # Q4384 A TOTAL OF 5000 ROUNDS, 10 CASES OF 500 PER CASE, FBI CONTRACT # J-FBI-12-220 TO BE DELIVERED TO AND ATTN: LOGAN STEVENSON. GRAND CANYON NATIONAL PARK, 1575 SHUTTLEBUS ROAD, GRAND CANYON, AZ 86023
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
02/24/2016
Obligated Amount
$1.2k
INP16PD00524 / DJFJFBI13126 - X:NOGRN::GRAND CANYON NATIONAL PARK REQUIRES THE PURCHASE OF 9MM AMMUNITION, 5 CASES/5000 ROUNDS OF UNIT/PRODUCT # 54227 ON FBI CONTRACT J-FBI-13-126 TO BE DELIVERED TO ATTN: LOGAN STEVENSON. GRAND CANYON NATIONAL PARK, 1575 SHUTTLEBUS ROAD, GRAND CANYON, AZ 86023
Delivery Order - 9MM Luger Service, Training, Reduced Lead and Frangible Ammunition (2013) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (FEDERAL CARTRIDGE COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
02/24/2016
Obligated Amount
$1.4k
INP16PD00556 / NNG15SD00B - GRCA - FMD LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
02/23/2016
Obligated Amount
$1.9k
INP16PD00542 / GS35F150CA - GRCA - SIGN SHOP PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ITECH DEVICES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Lower Colorado Basin Region (Region 8)
Effective date
02/19/2016
Obligated Amount
$0.00

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