National Park Service (NPS) Awarded Task Orders and BPA Calls | Federal Compass

National Park Service (NPS) Awarded Task Orders and BPA Calls

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140P1325F0002 / 140P1322A0002 - VALL - BPA CALL FOR PROPANE - FY25
BPA Call - 324110 Petroleum Refineries
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/05/2024
Obligated Amount
$32.2k
140P3025F0002 / 140P3023D0006 - CONCERT SECURITY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
ARES DEFENSE GROUP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
12/05/2024
Obligated Amount
$1.7k
140D0425FP014 / 140D8121D0024 - ALASKA FIXED WING ON CALL FOR NPS YUKON CHARLEY MOOSE SURVEY
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON 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
12/05/2024
Obligated Amount
$25k
140P2125F0010 / 140P2122D0006 - SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK EXHIBIT FABRICATION
Delivery Order - IDIQ Contract for Museum Interpretive Exhibit Fabrication (2021) - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
COLOR-AD INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/05/2024
Obligated Amount
$497.1k
140P2025F0032 / GS00F025DA - CHRI 251127 - CMR SERVICES FOR THE REHAB OF THE SALT RIVER CONTACT STATION, SALT RIVER BAY NATIONAL HISTORICAL PARK AND ECOLOGICAL PRESERVE, ST. CROIX, US VIRGIN ISLANDS
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
PROJECT SOLUTIONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/04/2024
Obligated Amount
$118.4k
140P2125F0003 / 140P2119D0005 - CS PROSPECTUS DEVELOPMENT FOR OLYM001
Delivery Order - NPS PD Support Services IDIQ (2019) - 541611 Administrative Management and General Management Consulting Services
Contractor
DAVID M DORNBUSCH & CO INC (DAVID M. DORNBUSCH AND COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/04/2024
Obligated Amount
$58.6k
140P2025F0035 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: MORA 312439 313019 331809. SEE ATTACHED CALL ORDER 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
12/04/2024
Obligated Amount
$9.4k
140D0425FP012 / 140D8121D0004 - NPS FY25 CULTURAL RESOURCES SURVEYS
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
40 MILE AIR LTD
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
12/04/2024
Obligated Amount
$15k
140P2125F0011 / NNG15SC82B - IR - FY25 FOOTPRINTS SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/04/2024
Obligated Amount
$153.2k
140P2025F0036 / 140P2023D0008 - YELL 326108/311631 - TITLE III SERVICES
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
12/03/2024
Obligated Amount
$207.3k
140P2025F0034 / 140P2021D0001 - BRCA 318695 - WETLAND DELINIATION
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
STANLEY-DOWL JOINT VENTURE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/03/2024
Obligated Amount
$83.6k
140D0425FP011 / 140D8122D0007 - HAVO VEG KEAUHOU FY25 HELIOPS
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
12/02/2024
Obligated Amount
$16.8k
140P8525F0005 / 140P8522D0004 - IDIQ FOR LAW ENFORCEMENT VEHICLE AFTERMARKET ITEM INSTALLATION, DECOMMISSION AND MAINTENANCE SERVICES AT YOSEMITE NATIONAL PARK. TASK ORDER P8525F0005 IS FOR OPTION YEAR 2 SERVICES.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
8SIX8ONE DESIGNS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
12/02/2024
Obligated Amount
$50.7k
140P2025F0011 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: YELL/312116. 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
12/02/2024
Obligated Amount
$18.2k
140P2025F0016 / 140P2023A0002 - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING TO ADD THE FOLLOWING PROJECT TO THE PM SOFTWARE SYSTEM: SLBE/318729 REHABILITATE MANITOU ISLANDS. 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
12/02/2024
Obligated Amount
$22k
140P2025F0028 / 140P2023D0008 - LAKE 284691 - REPLACE CRITICAL COMMS/MIC POR
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
12/02/2024
Obligated Amount
$169.9k
140P1225F0002 / NNG15SC02B - MILESTONE CAMERA LICENSES ANNUAL RENEWAL FOR MULTIPLE PARKS WITHIN NPS INTERMOUNTAIN REGION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/02/2024
Obligated Amount
$36.5k
140D0425FP009 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR RADIO REPEATER MISSIONS IN MAMMOTH HOT SPRINGS, WY
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
12/02/2024
Obligated Amount
$30k
140P2025F0029 / 140P2021D0001 - CURE 318472 REPLACE WATER AND/OR WASTEWATER SYSTEMS AT ELK CREEK AND LAKE FORK - DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD)
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
STANLEY-DOWL JOINT VENTURE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2024
Obligated Amount
$1.1M
140P2025F0027 / 140P2021D0001 - BRCA 318695 - REHABILITATE MAIN WATER SYSTEM - DD/CD DESIGN AND SUPPLIMENTAL SERVICES
Delivery Order - NPS Nationwide A-E IDIQ (2020) - 541330 Engineering Services
Contractor
STANLEY-DOWL JOINT VENTURE
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/02/2024
Obligated Amount
$823k

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Awarded Task Orders within National Park Service (NPS)

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