USGS Water Resources Mission Area Awarded Task Orders and BPA Calls | Federal Compass

USGS Water Resources Mission Area Awarded Task Orders and BPA Calls

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we have USGS Water Resources Mission Area task orders covered.

HC101324FD593 / HC101322D0005 - EMCC001946EBM EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/07/2024
Obligated Amount
$1k
HC101324FC937 / HC101322D0005 - EMCC001860EBM EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/10/2024
Obligated Amount
$971.47
HC101323FG567 / HC101322D0005 - EMCC001420EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/09/2023
Obligated Amount
$51.13
HC101323FG247 / HC101322D0005 - EMCC001403EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2023
Obligated Amount
$306.78
HC101322FF707 / HC101322D0005 - EMCC000767EBM - EMSS EQUIPMENT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/12/2022
Obligated Amount
$0.00
HC101322FG124 / HC101322D0005 - EMCC000800EBM - PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2022
Obligated Amount
$0.00
HC101322FG063 / HC101322D0005 - EMCC000794EBM - PURCHASE EMSS EQUIPMENT OF PURCHASE EMSS SERVICE ACTIVATION.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2022
Obligated Amount
$0.00
HC101322FG128 / HC101322D0005 - EMCC000804EBM - PURCHASE EMSS EQUIPMENT OF PURCHASE EMSS SERVICE ACTIVATION.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/03/2022
Obligated Amount
$204.52
HC101322FG123 / HC101322D0005 - EMCC000799EBM - PURCHASE EMSS EQUIPMENT OF PURCHASE EMSS SERVICE ACTIVATION.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/01/2022
Obligated Amount
$0.00
HC101322FG064 / HC101322D0005 - EMCC000795EBM - PURCHASE EMSS EQUIPMENT OF PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/28/2022
Obligated Amount
$0.00
HC101322FE479 / HC101322D0005 - EMCC000465EBM - ACTIVATE AN EMSS SBD DEVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/23/2022
Obligated Amount
$51.13
HC101322FE480 / HC101322D0005 - EMCC000466EBM - ACTIVATE AN EMSS SBD DEVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/23/2022
Obligated Amount
$51.13
HC101322FE474 / HC101322D0005 - EMCC000460EBM - ACTIVATE AN EMSS SBD DEVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/23/2022
Obligated Amount
$51.13
47PF0021F1242 / GS05P17FAD0002 - MOVE FOR USGS MIDDLETON, WI
Delivery Order - GSA Region 05 Relocation/Move Services (2017) - 484210 Used Household and Office Goods Moving
Contractor
A C.H. COAKLEY & CO., INC. (A C.H. COAKLEY & CO INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/24/2021
Obligated Amount
$27.3k
140D8021FG013 / IND17PC00233 - GEOLOGIC MAPPING STUDIES FOR USGS
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLCREST AIRCRAFT CO INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
06/09/2021
Obligated Amount
$10.2k
140G1120F0001 / NNG15SC01B - MAC PRO 0040495415
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Water Resources Mission Area
Effective date
08/04/2020
Obligated Amount
$24.6k
140G1119F0002 / NNG15SD50B - 0040463531 (3) WORKSTATIONS&(6) MONITORS - EH/EL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Water Resources Mission Area
Effective date
09/24/2019
Obligated Amount
$13.6k
140G1119F0001 / NNG15SC82B - 0040461363 PROCESSING WORKSTATIONS(2 EA)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Water Resources Mission Area
Effective date
09/23/2019
Obligated Amount
$15.9k
IZ47 / HC104713D4006 - GSTG OC Y 503941 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/16/2018
Obligated Amount
$15.8k
140G1118F0004 / GS07F161BA - 18LQ008545 ANALYTICAL MICRO BALANCE
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Water Resources Mission Area
Effective date
09/24/2018
Obligated Amount
$22k

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Awarded Task Orders by Industry

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