NPS Upper Colorado Basin Region (Region 7) Awarded Task Orders and BPA Calls | Federal Compass

NPS Upper Colorado Basin Region (Region 7) Awarded Task Orders and BPA Calls

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1 - 20 of 2,992
140P1424F0084 / 140P1220D0002 - GRAND TETON NATIONAL PARK - GRTE - MOOSE HOUSING WATERLINE RELOCATION AE
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/24/2024
Obligated Amount
$4.2k
140P1424F0080 / 70LGLY21DGLB00001 - CEBR VRP AMMO
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 Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$1.2k
140P1424F0081 / 70LGLY20DGLB00004 - CEBR VRP AMMO
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$0.7k
140P1424F0083 / 47QTCA18D009C - YELLOWSTONE NATIONAL PARK- LIVE VIDEO STREAMING HOSTING FOR OLD FAITHFUL GEYSER AND THE UPPER GEYSER BASIN BASE PLUS FOUR (4) OPTION YEARS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ALPHA TECHNOLOGIES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/22/2024
Obligated Amount
$11k
140P1424F0077 / GS03F113DA - GRAND TETON NATIONAL PARK-PURCHASE OF FOLDING V-TYPE PLOW (BRAND NAME ONLY)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/21/2024
Obligated Amount
$38.8k
140P1424F0073 / 140P1423D0005 - INVASIVE PLANT TREATMENT (MOTORIZED) FOR GRAND TETON NATIONAL PARK ORDER OFF 140P1423D0005
Delivery Order - 561730 Landscaping Services
Contractor
MONTURE CREEK LAND MANAGMENT, INC. (MONTURE CREEK LAND MANAGEMENT, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/20/2024
Obligated Amount
$114.1k
140P1424F0074 / 140P1423D0004 - GRTE INVASIVE PLANT TREATMENT-NONMOTORIZED
Delivery Order - 561730 Landscaping Services
Contractor
MONTURE CREEK LAND MANAGMENT, INC. (MONTURE CREEK LAND MANAGEMENT, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/20/2024
Obligated Amount
$93.9k
140P1424F0082 / 140P1423D0003 - GRTE INVASIVE PLANT TREATMENT-FRONT RIGHT OF WAY
Delivery Order - 561730 Landscaping Services
Contractor
MONTURE CREEK LAND MANAGMENT, INC. (MONTURE CREEK LAND MANAGEMENT, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/20/2024
Obligated Amount
$76.8k
140P1424F0078 / 70LGLY20DGLB00004 - GRSA AMMO FY2024
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/16/2024
Obligated Amount
$1.5k
140P1424F0076 / 140P1424D0013 - ROAD/PAVEMENT MARKINGS AND STRIPING AT GRAND TETON NATIONAL PARK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HULXE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/15/2024
Obligated Amount
$279.6k
140P1424F0075 / 70B04C19D00000025 - YELL-INREACH DEVICES AND SERVICE
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 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»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/14/2024
Obligated Amount
$30.3k
140P1424F0070 / 140P1419D0012 - FOR THE PURCHASE AND PLACEMENT OF A MODULAR LAUNDRY FACILITY LOCATED BETWEEN THE NORTH AND SOUTH DORM AT YELLOWSTONE NATIONAL PARK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
05/07/2024
Obligated Amount
$209.1k
140D0424FP082 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR CHALET BARREL WASTE IN WEST GLACIER, MT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN 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
04/30/2024
Obligated Amount
$19.6k
140P1424F0063 / 140P1424D0001 - LAKE TROUT GILLNETTING ON YELLOWSTONE LAKE
Delivery Order - 114111 Finfish Fishing
Contractor
HICKEY BROS. RESEARCH, LLC (HICKEY BROS RESEARCH LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/26/2024
Obligated Amount
$1.9M
140P1424F0069 / 140P1419D0012 - INCLUDES THE REMOVAL AND REPLACEMENT OF APPROX. 760 SF. CEDAR SHINGLE ROOFING, FASCIA, FLASHING, AND REMOVING ANY DETERIORATED ROOF SHEATHING AT FORT LARAMIE NATIONAL HISTORIC PARK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2024
Obligated Amount
$66.7k
140P1424F0064 / 140P1424D0001 - LAKE TROUT TRAPNETTING ON YELLOWSTONE LAKE
Delivery Order - 114111 Finfish Fishing
Contractor
HICKEY BROS. RESEARCH, LLC (HICKEY BROS RESEARCH LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2024
Obligated Amount
$290.6k
140P1424F0068 / 140P1420D0012 - 200 ACRES OF MECHANICAL FUELS REDUCTION AT CANYON VILLAGE, YELLOWSTONE NATIONAL PARK
Delivery Order - 115310 Support Activities for Forestry
Contractor
GROUND LEVEL, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2024
Obligated Amount
$139.8k
140P1424F0065 / 140P1419D0012 - FOR THE REPAIR, AND REMODEL THROUGHOUT THE INTERIOR OF AN EMPLOYEE HOUSING UNIT, TO INCLUDE: THE REFURBISH OF THE KITCHEN, BATHROOM, AND LIVING AREA AT YELLOWSTONE NATIONAL PARK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2024
Obligated Amount
$130k
140P1424F0046 / 140P1220D0001 - REPLACE HIGHLANDS WATER AND WASTEWATER DESIGN FOR GRAND TETONS NATIONAL PARK
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO A WYOMING CORP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/22/2024
Obligated Amount
$121.8k
140P1424F0062 / 140P1220D0005 - IMR IDIQ AE SERVICES FOR NORRIS GEYSER BASIN COMFORT STATION
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
JORGENSEN ASSOCIATES, P.C.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/17/2024
Obligated Amount
$15.9k

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Awarded Task Orders by Industry

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