NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls | Federal Compass

NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls

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140P2124F0333 / 47QTCA21D0064 - OPT COMPUTER PURCHASE 4TH FY24
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/27/2024
Obligated Amount
$18.8k
140P2124F0328 / GS10F0150R - KATM L&P BOROUGH BUILDING PHASE 1 ESA
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
NORTECH INC (NORTECH, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$12.9k
140P2124F0331 / 47QSWA22D0091 - OPT COMPUTER PURCHASE 4TH FY24
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$0.00
140P2124F0323 / 47QTCA22D00B5 - PROCUREMENT TO MODERNIZE NPS ACQUISITIONS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NAVANCIO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$2.2M
140P2024F0468 / 140P2022D0004 - CUVA 324044 N200 TO-2 ENVIRONMENTAL SURV
Delivery Order - 541310 Architectural Services
Contractor
DHM DESIGN CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$264.7k
140P2024F0471 / 140P2022D0018 - ZION 318848 A/E SV+SCV RFP REHABILITATE
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$148.4k
140P4224F0081 / 140F0822D0014 - DICKEY RIDGE VISITOR CENTER & MASSANUTTEN LODGE: ROOF REPLACEMENT, SHENANDOAH NATIONAL PARK (SHEN)
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ARK CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$1.7M
140P2024F0466 / 140P6023D0002 - LIHO-326032-N175 REPLACE EXTERIOR PAVEMENT SURFACES ON WALKWAYS, STREETS, AND PARKING AREAS, AT LINCOLN HOME NATIONAL HISTORIC SITE
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$57.1k
140P2124F0319 / 140P3020D0003 - CHOH FY24 REMOVE AQUEDUCT DEBRIS
Delivery Order - National Park Service (NPS-NCR) Landscape Maintenance (2020) - 561730 Landscaping Services
Contractor
VIOLETA GROUNDS MANAGEMENT CO., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$306.8k
140P2024F0462 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: LIBI/242130. SEE ATTACHED CALL ORDER REQUEST FORM.
BPA Call - 541513 Computer Facilities Management Services
Contractor
SOLUTION GUIDANCE CORPORATION (SOLUTION GUIDANCE CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$18.3k
140P2024F0469 / 140P2022D0023 - IMRO MODERNIZE MISSION 66 HOUSING AT SIX
Delivery Order - 541330 Engineering Services
Contractor
HENNEBERY EDDY ARCHITECTS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$280.6k
140P2024F0406 / 140P2023D0008 - GRCA 318719 - CD/SS/COMPLIANCE REHABILIT
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$12.5M
140P2124F0291 / GS00P14BSD1137 - GOGA 149650 - REPLACE ELECTRICAL AT FORT
Delivery Order - 221122 Electric Power Distribution
Contractor
PG&E Corporation (PACIFIC GAS AND ELECTRIC COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$19.5M
140P4224F0083 / 140F0822D0073 - SHEN-REHAB STONE BARRIERS MP72.8 & 75.7
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$1.4M
140P2124F0329 / NNG15SD18B - GUMO RBMS TECH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$16.8k
140P2024F0467 / 140P2022D0020 - BUFF 237604 ADDRESS PARK INFRASTRUCTURE AND HOUSING DEFERRED MAINTENANCE
Delivery Order - 541330 Engineering Services
Contractor
OTAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$439.4k
140P2124F0330 / 47QSMA22D08PE - NON-IRA HR SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TEKPRO SUPPORT SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/26/2024
Obligated Amount
$389k
140P2124F0326 / 140P2120D0002 - VISITOR MARKET RESEARCH STUDY
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OTAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/25/2024
Obligated Amount
$158.9k
140P2124F0325 / 47QRAA18D00E9 - BICA (11 TRACTS/8 REPORTS) PHASE I ESA
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
ATI, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/25/2024
Obligated Amount
$14.4k
140P2124F0307 / NNG15SC05B - HOAL - IPAD REFRESH FOR HORACE ALBRIGHT TRAINING CENTER AT GRAND CANYON NATIONAL PARK.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/25/2024
Obligated Amount
$28.8k

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