U.S. Fish and Wildlife Service (FWS) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

U.S. Fish and Wildlife Service (FWS) Awarded Task Orders and BPA Calls - Systems Engineering

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47PK1518F0005 / GS00P16BQD7000 - FOR OTHER FUNCTIONS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE PROPOSED HIGH DENSITY FILING SYSTEM FOR US FISH AND WILDLIFE SERVICES LOCATED AT 650 CAPITOL MALL, SACRAMENTO CA 95814.
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interiors (A/E/I) IDIQ Contract (2016) - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
11/01/2017
Obligated Amount
$16.2k
INF17PD00971 / GS07F190CA - CT OZONE SOFTWARE ANNUAL; PROVIDE AND INSTALL ALL UPDATES THAT COME OUT DURING THIS CONTRACT PERIOD. PROVIDE REPAIR AND PROGRAMMING ON ALL JOHNSON CONTROLS ENGINES AND CONTROLLERS. PROVIDE REMOTE TELEPHONE SUPPORT AND CONSULTATION. PROVIDE QUARTERLY SITE VISIT, TO INCLUDE UPDATING SOFTWARE IN ALL JOHNSON CONTROLS FECS NIES AND ADS FOR THE SCADA SYSTEM THAT RUNS THE WATER TREATMENT PLANT. PERFORM SITE SPECIFIC ADJUSTMENTS ON EQUIPMENT PROGRAMING AND PERIODIC CALIBRATION ADJUSTMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Pacific Region
Effective date
05/10/2017
Obligated Amount
$25.9k
INF13PD01128 / GS35F0453L - "" "" INSPECT TECH BIMS 05-23-13 ABMO/DIVISION OF ENGINEERING PPR5443 PR40091020 DESCP: LINE: 0010 INSPECT TECH BIMS $18,500.00 LINE: 0020 AD HOC SYSTEM ENHANCEMENTS $2,500.00 BOTH LINES TOTAL AMOUNT = $21,000.00; (5) ATTACHMENTS PERIOD OF PERFORMANCE: 11/11/2012 TO 11/10/2013 VENDOR: BENTLY SYSTEMS, INC. DUNS: 13-109-7651 RON BEGIN: 703-358-2354, CO: AL MOORE, UPC: W0700130 IT: BIMS IS NOT SUBJECT TO IT SPEND PLAN. APPROVED BY JAY LITTLETON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
05/24/2013
Obligated Amount
$18.5k
INF12PD00842 / INF11PC00222 - MINDBANK MOD#2; OPT.YEAR#1; - F11PD03211 PR TO EXERCISE OPTION YEAR # 1 FOR F11PD00222 / TO#:F11PD03211 (MINDBANK CONSULTING GROUP, LLC) FOR (1) BUSINESS PROCESS ENGINEER - SR (2008 HRS X $54.71 = $109,857.68); (1) COMPUTER SYSTEM ANALYST - JR (2008 HRS X $36.36 = $73,010.88); (1) COMPUTER SYSTEM ANALYST - MID (2008 HRS X $52.94 = $106,303.52); (1) GENERAL MANAGEMENT PROFESSIONAL - MID (2008 HRS X $46.32 = 93,010.56); (1) GENERAL MANAGER PROFESSIONAL - MID (2008 X $46.32 = $93,010.56); (2) COST ANALYSTS (4016 X $36.36 = $146,021.76). INTERNAL REFERENCE NO.: 9023022508 PERIOD OF PERFORMANCE: 05/11/2012 - 05/10/2013 PPR REQUISITIONER: JUDY KROWCZYK; PHONE NUMBER: 303-275-2301 FBMS REQUISITIONER: KAMILLE GREEN 2012.04.27 - JPL - DISCUSSED WITH LORRAINE MILLER. IT APPROVAL GRANTED.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MINDBANK CONSULTING GROUP, L.L.C.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
06/05/2012
Obligated Amount
$648.8k
INF11PD01534 / INF08PC60310 - VALUE ENGINEERING STUDY OF UV DISINFECTIONS SYSTEM REPLACEMENT AT THE GREEN LAKE NATIONAL FISH HATCHERY.
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (MWH AMERICAS INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
04/11/2011
Obligated Amount
$13k
INF11PD01075 / INF98210AD007 - TITLE I ENGINEERING SERVICES TO EVALUATE THE ELECTRICAL SYSTEM AND PIEZOMETERS AT 3 DAMS ON THE WICHITA MOUNTAINS WILDLIFE REFUGE
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
03/02/2011
Obligated Amount
$36.3k
INF11PD01044 / INF08PC60310 - NEW TASK ORDER: DIVISION OF ENGINEERING ANALYSIS&DESIGN OF WATER TREATMENT SYSTEM FOR WILLOW BEACH NFH.
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (MWH AMERICAS INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
02/11/2011
Obligated Amount
$455k

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Awarded Task Orders within U.S. Fish and Wildlife Service (FWS)

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