NPS Operations Awarded Task Orders and BPA Calls - total small business | Federal Compass

NPS Operations Awarded Task Orders and BPA Calls - total small business

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140P8320F0076 / GS28F0043V - SAJH - OFFICE FURNISHINGS. PURCHASE OF WORKSTATIONS AND OFFICE FURNITURE FOR SAN JUAN ISLAND NATIONAL HISTORICAL PARK (SAJH).
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/22/2020
Obligated Amount
$56.2k
140P8320F0073 / IND17PC00423 - NOCA - BASE STATION RADIO EQUIPMENT DOI FIELD COMMUNICATIONS, FUNCTIONAL CATEGORY 1 - PRODUCTS
Delivery Order - DOI Field Communications IDIQ (FieldCom) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/18/2020
Obligated Amount
$30.8k
140P8320F0027 / NNG15SD55B - NOCA - PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/28/2020
Obligated Amount
$23.9k
140P8320F0004 / NNG15SC05B - NOCA - LAPTOP COMPUTERS. PURCHASE OF LAPTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/13/2019
Obligated Amount
$19.4k
140P8319F0035 / NNG15SC20B - COMPUTERS - PURCHASE OF LAPTOP&DESKTOP COMPUTERS FOR NORTH CASCADES NATIONAL PARK (NOCA).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2019
Obligated Amount
$32.6k
INP16PD03064 / GS06F0032K - X:NOGRN SAGUARO NATIONAL PARK AND CURECANTI NRA REQUIRES THE PURCHASE OF (4) PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER. ONE IS TO BE DELIVERED TO SAGUARO NATIONAL PARK, 3693 SOUTH OLD SPANISH TRAIL, TUCSON AZ 85730. ATTN DAVE SWANSON AND THE OTHER THREE WILL BE DELIVERED TO: CURECANTI NATIONAL RECREATION AREA, 102 ELK CREEK, GUNNISON, CO 81230. ATTN: GREGG SMITH THIS IS A NOTICE THAT THE ORDER IS A TOTAL SET ASIDE FOR SMALL BUSINESS. ONLY QUOTES SUBMITTED BY SMALL BUSINESS WILL BE ACCEPTED BY THE GOVERNMENT. ANY QUOTE THAT IS SUBMITTED BY A CONTRACTOR THAT IS NOT SMALL BUSINESS WILL NOT BE CONSIDERED FOR AWARD. THIS IS A BRAND NAME REQUIREMENT WITH ATTACHED JUSTIFICATION FOR PORTACOUNT PRO+ 8038 MODEL. LINE ITEM 00010 A PORTACOUNT PRO + 8038 RESPIRATOR FIT TESTER OPEN MARKET (NON GSA CONTRACT) ITEMS MUST BE MARKED OPEN MARKET. INCLUDE SHIPPING IN QUOTE. **PLEASE, DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. SUBMIT THE FOLLOWING INFORMATION WITH YOUR QUOTATION: 1.SPECIFICATIONS OF PRODUCT OFFERED 2.DELIVERY DATE 3.F.O.B. POINT 4.GSA FSS CONTRACT NUMBER QUOTE ALL ITEMS AS FOB DESTINATION WITH SHIPPING, HANDLING, AND FREIGHT CHARGES INCORPORATED INTO UNIT PRICES. **DO NOT ADD A SEPARATE LINE ITEM FOR FREIGHT CHARGES. PAYMENT INFORMATION: ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS INVOICE PROCESSING PLATFORM (IPP) (APRIL 2013) PAYMENT REQUESTS MUST BE SUBMITTED ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURYS INVOICE PROCESSING PLATFORM SYSTEM (IPP). PAYMENT REQUEST MEANS ANY REQUEST FOR CONTRACTING FINANCING PAYMENT OR INVOICE PAYMENT BY THE CONTRACTOR. TO CONSTITUTE A PROPER INVOICE, THE PAYMENT REQUEST MUST COMPLY WITH THE REQUIREMENTS IDENTIFIED IN THE APPLICABLE PROMPT PAYMENT CLAUSE INCLUDED IN THE CONTRACT, OR THE CLAUSE 52.2124 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS INCLUDED IN COMMERCIAL ITEM CONTRACTS. THE IPP WEBSITE ADDRESS IS: HTTPS://WWW.IPP.GOV. UNDER THIS CONTRACT, THE FOLLOWING DOCUMENTS ARE REQUIRED TO BE SUBMITTED AS AN ATTACHMENT TO THE IPP INVOICE: ONE (1) COPY OF THE CONTRACTOR-GENERATED INVOICE. THE CONTRACTOR MUST USE THE IPP WEBSITE TO REGISTER ACCESS AND USE IPP FOR SUBMITTING REQUESTS FOR PAYMENT. THE CONTRACTOR GOVERNMENT BUSINESS POINT OF CONTACT (AS LISTED IN SAM) WILL RECEIVE ENROLLMENT INSTRUCTIONS VIA EMAIL FROM THE FEDERAL RESERVE BANK OF BOSTON (FRBB) WITHIN 3-5 BUSINESS DAYS OF THE CONTRACT AWARD DATE. CONTRACTOR ASSISTANCE WITH ENROLLMENT CAN BE OBTAINED BY CONTACTING THE IPP PRODUCTION HELPDESK VIA EMAIL IPPGROUP@BOS.FRB.ORG OR PHONE (866) 9733131. IF THE CONTRACTOR IS UNABLE TO COMPLY WITH THE REQUIREMENT TO USE IPP FOR SUBMITTING INVOICES FOR PAYMENT, THE CONTRACTOR MUST SUBMIT A WAIVER REQUEST IN WRITING TO THE CONTRACTING OFFICER WITH ITS PROPOSAL OR QUOTATION. (END OF LOCAL CLAUSE)
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/06/2016
Obligated Amount
$55.1k
INP16PD01588 / NNG15SD78B - X::NOGRN:: HUBBELL TRADING POST NHS REQUIRES THE PURCHASE OF A DELL PRECISION 3510 LAPTOP WITH 16GB MEMORY (PART# 210-AGME-C), A E-PORT PLUS ADVANCED PORT REPLICATOR WITH USB 3.0 AND TWO DELL 22" MONITORS (PART# 320-9791-C) : TO BE DELIVERED TO NPS, HUBBELL TRADING POST NHS, 1/2 MI WEST OF HWY 191 ON HWY 264, HUBBELL TRADING POST, GANADO AZ 86505 THIS IS A NOTICE THAT THE ORDER IS A TOTAL SET ASIDE FOR SMALL BUSINESS. ONLY QUOTES SUBMITTED BY SMALL BUSINESS WILL BE ACCEPTED BY THE GOVERNMENT. ANY QUOTE THAT IS SUBMITTED BY A CONTRACTOR THAT IS NOT SMALL BUSINESS WILL NOT BE CONSIDERED FOR AWARD. THIS IS A BRAND NAME OR EQUAL REQUIREMENT FOR DELL PRECISION 3510 LAPTOP WITH 16GB MEMORY, A E-PORT PLUS ADVANCED PORT REPLICATOR WITH USB 3.0 AND TWO DELL 22" MONITORS. SIMILAR PRODUCTS THAT MEET THE GOVERNMENTS MINIMUM REQUIREMENTS AS LISTED IN THE ATTACHED SPECIFICATIONS DOCUMENT WILL BE CONSIDERED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
HMS Technologies, Inc (HMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/15/2016
Obligated Amount
$1.8k
0003 / W912DR13D0016 - SITE INVESTIGATION, PLANNING, REPORTING AND REMEDIAL INVESTIGATION OF GREAT KILLS, NATIONAL PARK
Delivery Order - Indefinite Delivery Contracts for Architect Engineer Services for Hazardous, Toxic, and Radioactive Waste (HTRW) and Military Munitions (MM) Projects (2013) - 541330 Engineering Services
Contractor
AECOM-Tidewater JV (AECOM-TIDEWATER JV)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
07/01/2015
Obligated Amount
$8M
INP12PD13163 / NNG07DA28B - R3400-12-0163 REPLACEMENT PROGRAM PCS, LAPTOPS AND MONITORS FOR THE NATIONAL MALL AND MEMORIAL PARKS. NASA SEWP IV IDIQ FEE INCLUSIVE IN AWARDED/OBLIGATED TOTAL VENDOR PRICE. PER SBA, VENDOR IS OVERALL SMALL BUSINESS AND UNDER NAICS 423430 PER THIS D.O.
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
08/01/2012
Obligated Amount
$44.1k

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Awarded Task Orders within NPS Operations

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