Purchase Order 140R8125P0158
- Not listed
- The Department of the Interior Bureau of Reclamation (DOI) awarded a $12,948.80 firm fixed price delivery order contract to Us21 Inc., doing business as Us21 Computers Inc., located in Denver, Colorado. The contract is for the delivery of SRFTC Academy equipment to support DOI training programs. No subcontractors or set aside designations were indicated. The Bureau of Reclamation oversees water and power infrastructure in the western United States and supports job training initiatives, so this...
- The Department of the Interior Bureau of Reclamation (DOI) awarded a $46,604.25 firm fixed price contract to Carahsoft Technology Corp. under a Blanket Purchase Agreement call for TSC-WATERFALL GE BACKFILL & REMOTE SCREEN work. The place of performance is Lakewood, Colorado. The start date for this contract is December 7, 2023 and work is scheduled to be completed by January 31, 2029. As the prime contractor, Carahsoft Technology Corp. will deliver unspecified technical services and computer...
- The Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, awarded a $458,259.15 firm fixed-price purchase order contract to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract, with a completion date of October 16, 2024, is for a project described as "TLYNN_GCPO_COMPREFRESH#2" and was set aside for small businesses. Countertrade Products provides customized technology solutions to the federal...
- This federal contract award was made by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Precision Water Resources Engineering, LLC, a small business located in Loveland, Colorado. The $68,998.75 firm-fixed price delivery order is for hydrological database support services for fiscal year 2022, with a completion date of September 30, 2022. This award is part of a larger $5 million indefinite-delivery/indefinite-quantity (IDIQ) contract that Precision...
- The Department of the Interior Bureau of Reclamation awarded a $79,482 firm fixed price purchase order to SE Sales Rep, Inc. for large directional shear equipment in response to solicitation TSC - LARGE DIR SHEAR - 8550. As a division of SE Sales Rep Inc., the prime contractor will deliver the requested equipment to the agency's facility in Lakewood, Colorado between September 2023 and January 2024. The Bureau of Reclamation manages water and power infrastructure throughout the western United...
- The Department of the Interior Bureau of Reclamation awarded a $135,568.34 firm fixed price delivery order to Countertrade Products, Inc. for the purchase of desktop and laptop computers and docking stations. The products will be delivered to a location in Lakewood, Colorado between July 3rd and October 1st, 2023. The award was made under Countertrade's contract on the Solutions for Enterprise-Wide Procurement (SEWP V) government-wide acquisition contract (GWAC) vehicle, which provides...
- The Department of the Interior Bureau of Reclamation awarded a $2,646.05 firm fixed price delivery order to NCS/EML Joint Venture II LLC. The order is for the installation of 9th floor communication penetration in Building 67 at the Denver Federal Center in Lakewood, Colorado, with work to be performed at the specified location between September 7 and December 6, 2023. As the Bureau of Reclamation oversees water resource management, power generation and environmental protection projects...
- The Department of the Interior Bureau of Reclamation has awarded a $147,543 delivery order contract to Us21 Inc., doing business as Us21 Computers Inc., located in Denver, Colorado. The firm fixed price contract runs from July 2023 through March 2028 and is for the delivery of handgun holsters, rifle equipment, and related supplies to support the agency's law enforcement programs. No subcontractors or set aside designations were identified. The Bureau of Reclamation manages water and power...
- The Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, has awarded a $380,296.12 Firm Fixed Price Delivery Order contract to Decisionpoint Corporation, a veteran-owned small business. This contract is part of a larger $90 million Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle with the Bureau of Reclamation that supports IT services such as help desk, server administration, application maintenance, and cloud migration across the agency's western U.S....
- This federal contract award was issued by the Bureau of Reclamation (a civilian agency) to Better Direct, LLC, a small business IT solutions provider based in Tempe, Arizona. The $117,336.28 firm fixed-price delivery order was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. Under this contract, Better Direct will provide desktops, laptops, and related IT equipment and services to the Bureau of...
The U.S. Bureau of Reclamation awarded a firm fixed-price purchase order to Dirsec LLC for IMT checkpoint hardware and support, valued at $55,700.44. The contract was awarded on September 19, 2025, with an ultimate completion date of August 31, 2026. Work will be performed in Denver, Colorado. This contract was awarded without a set-aside designation, allowing competition among all eligible vendors. As a civilian agency within the Department of Interior, the Bureau of Reclamation manages water and power resources across the western United States, and this checkpoint hardware procurement likely supports the agency's infrastructure security, access control, or facility management operations. Dirsec LLC (UEI: C4JVBJK6TQH5) serves as the prime contractor on this engagement, with no subcontractors identified in the award documentation. The modest contract value and straightforward scope of hardware and support services suggest this is a targeted procurement to meet a specific operational need within the bureau's checkpoint or security infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $55.7k | 9/19/25 |