USBR Office of Operations Awarded Task Orders and BPA Calls | Federal Compass

USBR Office of Operations Awarded Task Orders and BPA Calls

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1 - 20 of 19,954
140D0424FR003 / 140D0423A0007 - AIRCRAFT RENTAL AGREEMENT FOR BOR MIDDLE RIO GRANDE RIVER FLIGHTS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BODE AVIATION INC (BODE 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
05/02/2024
Obligated Amount
$16.8k
140R2024F0037 / GS03F0182V - COLOR AND BLACK & WHITE COPIER LEASE AND MAINTENANCE FOR LAKE BERRYESSA FIELD OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/01/2024
Obligated Amount
$11.5k
140R4024F0034 / 140R4023D0004 - PBRWS CULTURAL RESOURCES MONITORING AND COMMUNICATIONS TO2
Delivery Order - 541620 Environmental Consulting Services
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/29/2024
Obligated Amount
$1.9M
140R1024F0028 / 140R1019D0006 - LOWER SNAKE RIVER WATER SUPPLY STUDY
Delivery Order - USBR Pacific NW Region Architect-Engineering (A/E) Services (2019) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/26/2024
Obligated Amount
$4M
140R2024F0029 / 140F0822D0097 - TRACY FISH COLLECTION FACILITY LOUVER GUIDE ROD REPLACEMENT PROJECT
Delivery Order - Forest Service Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US, Hawaii and Territories (2021) - 236220 Commercial and Institutional Building Construction
Contractor
QUINCON, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/26/2024
Obligated Amount
$2.7M
140R4024F0035 / 140R3021D0010 - TRIENNIAL WORK PLAN PROJECT REVIEW
Delivery Order - 541620 Environmental Consulting Services
Contractor
SOUND SCIENCE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/26/2024
Obligated Amount
$52k
140R8124F0077 / NNG15SC20B - 1 7440 LATITUDE 2-IN-1 6 2 LAPTOP - 3580 PRECISION STANDARD PLUS 12 3 LAPTOP - 7680 PRECISION POWER 3 4 DOCK - WD19DCS (PRECISION 7670) 21 5 LAPTOP - 5440 LATITUDE VALUE 25 6 LAPTOP - 5440 LATITUDE STANDARD 6 7 LAPTOP - 3580 PRECISION STANDARD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/24/2024
Obligated Amount
$304.7k
140R8124F0094 / NNG15SC05B - DESKTOP - 7010 OPTIPLEX VALUE (QTY 10)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/24/2024
Obligated Amount
$11.4k
140R8124F0093 / NNG15SC05B - LAPTOP - 7680 PRECISION POWER *QTY 5 DOCK - WD19DCS (PRECISION 7670) * QTY 5 MOUSE - MS116 DELL OPTICAL MOUSE QTY 5 KEYBOARD - KB813 DELL SMARTCARD QTY 5
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/24/2024
Obligated Amount
$20.7k
140R8124F0096 / NNG15SC05B - PRECISION 7680 QTY 10 DOCK- WD19DCS QTY 10
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/24/2024
Obligated Amount
$41.2k
140R3024F0033 / 140R3021A0001 - CARPET CLEANING BPA CALL #4
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
HOMELAND CUSTODIAL SERVICES INC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/24/2024
Obligated Amount
$29k
140R8124F0095 / NNG15SC05B - 7330 RUGGED EXTREME 210-BCFT QTY 1
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/24/2024
Obligated Amount
$4.6k
140R3024F0045 / 140R3022D0008 - DELIVERY ORDER - YAO BULK CHEMICALS FOR YAO
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL COMPANY)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/23/2024
Obligated Amount
$146.2k
140R4024F0032 / GS03F113DA - FG PORTABLE TRAFFIC LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/23/2024
Obligated Amount
$58.9k
140R8124F0085 / NNG15SC05B - VALUE MODEL: DELL LATITUDE 5440 (QTY 15)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/23/2024
Obligated Amount
$22.3k
140R1724F0010 / NNG15SD72B - PALO ALTO FIRE WALL LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/23/2024
Obligated Amount
$45.8k
140R3024F0046 / 140R3022D0007 - DELIVERY ORDER - YAO BULK CHEMICALS FOR YAO
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
THATCHER COMPANY (THATCHER COMPANY, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/23/2024
Obligated Amount
$8.6k
140R8124F0086 / NNG15SC05B - LAPTOP - 7330 LATITUDE - EXTREME RUGGED QTY 1 LAPTOP - 7680 PRECISION POWER QTY 2 DESKTOP - 5860 PRECISION TOWER POWER QTY 2 DOCK - WD19DCS (PRECISION 7670) QTY 3
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
04/23/2024
Obligated Amount
$26.3k
140R2024F0035 / NNG15SD76B - MICROSEMI SYNCSERVER S650 SOFTWARE MAINTENANCE, SUPPORT AND EXTENDED WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2024
Obligated Amount
$27k
140R2024F0036 / 140R2020D0001 - CODED WIRE FISH TAGS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NORTHWEST MARINE TECHNOLOGY, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2024
Obligated Amount
$108.6k

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Awarded Task Orders within USBR Office of Operations

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Awarded Task Orders by Industry

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