NPS Missouri Basin Region (Region 5) Awarded Task Orders and BPA Calls | Federal Compass

NPS Missouri Basin Region (Region 5) Awarded Task Orders and BPA Calls

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140P6025F0015 / 140P6023D0002 - SACN REPLACE NAMEKAGON VC SEPTIC SYSTEM AE DESIGN SERVICES
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 Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$108.2k
140P6225F0002 / 140P6223A0001 - OZARK NATIONAL PARK PROPANE - BLANKET PURCHASE AGREEMENT CALL #26 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$3.4k
140P6225F0001 / 140P6223A0001 - OZARK NATIONAL PARK PROPANE - BLANKET PURCHASE AGREEMENT CALL #25 (MARCH 2025).
BPA Call - 324110 Petroleum Refineries
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/07/2025
Obligated Amount
$4.6k
140P6025F0057 / NNG15SC62B - SUPPLY, PURCHASE OF COMPUTERS, CONOPS CENTRAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/02/2025
Obligated Amount
$24.3k
140P6025F0032 / NNG15SC05B - GLAC FY25 IT CONSOLIDATED BUY ORDER #43
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 Missouri Basin Region (Region 5)
Effective date
03/31/2025
Obligated Amount
$27.6k
140P6025F0055 / 140P6023D0003 - WICR VC AHU AE DESIGN SITE VISIT SERVICES
Delivery Order - DOI NPS Region 3, 4 and 5 Multi-Disciplinary A-E Design Services (2022) - 541310 Architectural Services
Contractor
SCHEMMER ASSOCIATES INC., THE (SCHEMMER ASSOCIATES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/28/2025
Obligated Amount
$20.9k
140P6025F0052 / 140P6023D0002 - WIHO SECURITY SYSTEM AE DESIGN SITE VISIT SERVICES
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 Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/26/2025
Obligated Amount
$26.7k
140P6025F0053 / NNG15SC05B - GLAC FY25 IT CONSOLIDATED BUY ORDER #31
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 Missouri Basin Region (Region 5)
Effective date
03/20/2025
Obligated Amount
$509.48
140P6025F0054 / NNG15SC05B - SOAR FY25 IT CONSOLIDATED BUY ORDER #57
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 Missouri Basin Region (Region 5)
Effective date
03/20/2025
Obligated Amount
$11.1k
140P6025F0034 / NNG15SC05B - ZION FY25 IT CONSOLIDATED BUY ORDER #45
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 Missouri Basin Region (Region 5)
Effective date
03/20/2025
Obligated Amount
$25.8k
140P6025F0039 / NNG15SC05B - GRCA FY25 IT CONSOLIDATED BUY ORDER #47
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 Missouri Basin Region (Region 5)
Effective date
03/20/2025
Obligated Amount
$22.8k
140P6025F0026 / NNG15SC05B - CAVO FY25 IT CONSOLIDATED BUY ORDER #37
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 Missouri Basin Region (Region 5)
Effective date
03/19/2025
Obligated Amount
$4.5k
140P6025F0050 / NNG15SC05B - GRTE FY25 IT CONSOLIDATED BUY ORDER #30
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 Missouri Basin Region (Region 5)
Effective date
03/19/2025
Obligated Amount
$5.6k
140P6025F0033 / NNG15SC05B - IMRO FY25 IT CONSOLIDATED BUY ORDER #44
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 Missouri Basin Region (Region 5)
Effective date
03/19/2025
Obligated Amount
$49.2k
140P6025F0040 / NNG15SC05B - GRTE FY25 IT CONSOLIDATED BUY ORDER #48
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 Missouri Basin Region (Region 5)
Effective date
03/19/2025
Obligated Amount
$0.00
140P5225F0002 / 47QSMA19D08Q1 - PURCHASE A WILDLIFE UTV FOR BIG CYPRESS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/19/2025
Obligated Amount
$25.8k
140P6025F0035 / NNG15SC05B - GLCA FY25 IT CONSOLIDATED BUY ORDER #46
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 Missouri Basin Region (Region 5)
Effective date
03/19/2025
Obligated Amount
$12.1k
140P6025F0025 / NNG15SC05B - CAVE FY25 IT CONSOLIDATED BUY ORDER #36
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 Missouri Basin Region (Region 5)
Effective date
03/18/2025
Obligated Amount
$4.5k
140P6025F0028 / 140P6024A0002 - SERVICE, WATER TESTING, SACN
BPA Call - 541380 Testing Laboratories
Contractor
COMMERCIAL TESTING LABORATORY, INC (COMMERCIAL TESTING LABORATORY INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/18/2025
Obligated Amount
$150.00
140P6025F0042 / NNG15SC05B - MOCA FY25 IT CONSOLIDATED BUY ORDER #50
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 Missouri Basin Region (Region 5)
Effective date
03/18/2025
Obligated Amount
$6.7k

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