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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1 - 20 of 71,849
140P4224F0017 / 47QSHA23D001F - VAFO: VC AND TRAIN STATION ITM
Delivery Order - 561210 Facilities Support Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/22/2024
Obligated Amount
$13.5k
140P2024F0179 / 140P2019D0007 - INDU 318674 TITLE III STABILIZATION AND RESTORATION OF HISTORIC BUILDINGS FOR ADAPTIVE REUSE
Delivery Order - NPS IDIQ AE Services Midwest Region (2019) - 541310 Architectural Services
Contractor
STRATA ARCHITECTURE INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/22/2024
Obligated Amount
$876k
140P9724F0020 / 140P9719A0008 - ARCN-9/30/2025-CCAL-NO PMIS
BPA Call - 541380 Testing Laboratories
Contractor
Oregon State University (OREGON STATE UNIVERSITY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/22/2024
Obligated Amount
$30.8k
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
140D0424FP075 / 140D8022D0124 - EU HELICOPTER FLIGHT SERVICES, EVERGLADES NATIONAL PARK, FL
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
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
04/22/2024
Obligated Amount
$344k
140P5324F0023 / 140P2021D0008 - BISO REPAIR SEWAGE TREATMENT FACILITY
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
GREAT WEST ENGINEERING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2024
Obligated Amount
$36.9k
140P5224F0007 / 47QMCB24A0003 / 47QMCB24D0004 - EMERGENCY LODGING SERVICES FOR BIG CYPRESS NATIONAL PRESERVE
BPA Call - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Fleetcor Technologies, Inc (CORPORATE LODGING CONSULTANTS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/22/2024
Obligated Amount
$10k
140D0424FP067 / 140D8121D0004 - ALASKA FIXED WING ON CALL 2024 LOWER NOATAK BROWN BEAR POPULATION (#3)
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
04/22/2024
Obligated Amount
$42k
140P2024F0181 / 140P2019D0004 - WRST/295111-REPLACE KENNECOTT HOUSING LOCATED ON A CERCLA SITE WITH A MULTIPLEX HOUSING IN MCCARTHY - GEOTECH SUPPLEMENTARY SERVICES
Delivery Order - NPS IDIQ AE Services Alaska Region (2019) - 541330 Engineering Services
Contractor
R S A ENGINEERING, INC (R S A ENGINEERING, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/22/2024
Obligated Amount
$78.7k
140P1324F0063 / NNG15SC20B - IMRO - FY24 CONSOLIDATED BUY #20
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
04/20/2024
Obligated Amount
$15.9k
140P5124F0013 / 15F06721D0002621 - SUPPLY, AMMUNITION 5.56 FOR NPS, CHATTAHOOCHEE RIVER NRA
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
TIMBERGHOST TACTICAL, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/19/2024
Obligated Amount
$2.2k
140D0424FP069 / 140D8022D0098 - ON CALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS, BISC COLONIAL NESTING BIRD MONITORING IN MIAMI, FL
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
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
04/19/2024
Obligated Amount
$19k
140D0424FP062 / 140D8121D0037 - ALASKA FIXED WING ON CALL - NPS NOAT SHALLOW LAKES FIXED WING
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, 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
04/19/2024
Obligated Amount
$20k
140P2124F0071 / 140P2122D0023 - FY24 USPP UNIFORM TASK ORDER
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/19/2024
Obligated Amount
$350k
140P2024F0180 / GS00F025DA - ROMO 316133 CMR SERVICES
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
04/19/2024
Obligated Amount
$404.8k
140P2024F0182 / 140P2023D0006 - MAMMOTH TEMPORARY WASTE WATER TREATMENT PLANT, YELLOWSTONE NATIONAL PARK, WYOMING, YELL 326108, COMMISSIONING AND OPERATIONS
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/19/2024
Obligated Amount
$178.8k
140P1324F0062 / 47QTCA23D007Q - SUPPLY AND DELIVER OMO-CODAN SUBRACK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/18/2024
Obligated Amount
$19.9k
140P2024F0087 / 140P2022D0005 - FEHA 317460 A-E DESIGN SERVICES, PRESERVE FEDERAL HALL STRUCTURE AND EXTERIOR ENVELOPE, NEW YORK
Delivery Order - 541330 Engineering Services
Contractor
PAGE SOUTHERLAND PAGE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/18/2024
Obligated Amount
$739.7k
140D0424FP068 / 140D8122D0011 - ALASKA HELO ON CALL - NPS CAKN GOLDEN EAGLE SURVEY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHENA RIVER AVIATION
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
04/18/2024
Obligated Amount
$25k
140P8524F0047 / 140P2021D0011 - TITLE I SCOPING SERVICES, REHABILITATE HEADQUARTERS WATER DISTRIBUTION SYSTEM, OLYMPIC NATIONAL PARK, WASHINGTON
Delivery Order - NPS General Engineering IDIQ NW (2021) - 541330 Engineering Services
Contractor
HOLLADAY ENGINEERING COMPANY PA (HOLLADAY ENGINEERING COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/18/2024
Obligated Amount
$66.9k

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Awarded Task Orders within National Park Service (NPS)

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