International Boundary and Water Commission Awarded Task Orders and BPA Calls | Federal Compass

International Boundary and Water Commission Awarded Task Orders and BPA Calls

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191BWC26S0010 / IBM17G0001 - POC: ARNOLD HERNANDEZ 575-842-9319 DELIVERY TIMES: MON - THU 7:00A - 3:30P MISSION CRITICAL: NEED TO REPLENISH FUEL STOCK AT THE AMERICAN DAM FACILITY. ORDER IS FOR 2,000 GALLONS OF CLEAR DIESEL. FUEL IS NEEDED FOR THE EQUIPMENT TO RUN AND CONTIN
BPA Call - 921190 Other General Government Support
Contractor
CITIBANK, N.A. (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/03/2026
Obligated Amount
$11.3k
191BWC26F0038 / GS03F0182V - COPIERS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
06/03/2026
Obligated Amount
$36k
191BWC26F0037 / 47QMCA18D000G - ROUGH TERRAIN FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/27/2026
Obligated Amount
$154.8k
191BWC26F0033 / 47QTCA19D009K - LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2026
Obligated Amount
$180.2k
191BWC26F0031 / GS35F364DA - ---------- COMMENTS: IT REQUEST STATUS: FALSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/23/2026
Obligated Amount
$5k
191BWC26F0027 / NNG15SC04B - BEYOND TRUST RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/31/2026
Obligated Amount
$9.5k
191BWC26F0011 / GS35F364DA - ---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2611---------- IT REQUEST STATUS: FALSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
02/04/2026
Obligated Amount
$10k
191BWC26F0016 / 47PA0421D0019 - PROVIDE ELECTRICAL UTILITY SERVICE AT THE SBIWTP AND PUMP STATIONS.
Delivery Order - 221122 Electric Power Distribution
Contractor
SAN DIEGO GAS & ELECTRIC COMPANY
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/29/2026
Obligated Amount
$4.8M
191BWC26F0021 / GS35F364DA - WEX
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/21/2026
Obligated Amount
$4.2k
191BWC26F0020 / GS02F026DA - LEGAL RESEARCH (TOOLS)
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
International Boundary and Water Commission
Effective date
01/16/2026
Obligated Amount
$17.2k
191BWC26S0002 / IBM17G0001 - POC: ARNOLD HERNANDEZ 575-842-9319 DELIVERY TIMES: MON - THU 7:00A - 3:30P MISSION CRITICAL: NEED TO REPLENISH FUEL STOCK AT THE AMERICAN DAM FACILITY. ORDER IS FOR 2,000 GALLONS OF CLEAR DIESEL. FUEL IS NEEDED FOR THE EQUIPMENT TO RUN AND CONTIN
BPA Call - 921190 Other General Government Support
Contractor
CITIBANK, N.A. (CITIBANK, N A)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/17/2025
Obligated Amount
$7.8k
191BWC26F0001 / 47QSWA18D008F - -VMWARE SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/06/2025
Obligated Amount
$78.1k
191BWC26F0005 / GS35F364DA - ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/29/2025
Obligated Amount
$191.7k
191BWC26F0003 / GS35F364DA - ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/28/2025
Obligated Amount
$26k
191BWC26F0009 / GS35F364DA - ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/28/2025
Obligated Amount
$82.6k
191BWC26F0007 / GS35F364DA - ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/28/2025
Obligated Amount
$108k
191BWC26F0002 / GS35F364DA - ---------- COMMENTS: WEX THIS SERVICE IS NECESSARY TO OPERATE IBWC LEASED VEHICLES WHILE TRANSPORTING EQUIPMENT, ETC, IN ORDER TO CONDUCT DAILY BUSINESS IN ACCORDANCE WITH THE AGENCY'S MISSION. 1900 2026 19___610690000 IBWC 3093 309320 3723 2612 20
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WEX INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
10/27/2025
Obligated Amount
$22.5k
191BWC25F0074 / 191BWC24D0004 - COMMENTS: CONSTRUCTION MANAGEMENT SERVICES ARE REQUIRED FOR REPLACEMENT OF PENSTOCK #5 HYDRAULIC SYSTEM CONTRACT.
Delivery Order - Architect-Engineering Services IDIQ at U.S./Mexico Border - 541330 Engineering Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2025
Obligated Amount
$557.7k
191BWC25F0055 / 47QSWA18D001S - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2025
Obligated Amount
$48.7k
191BWC25F0075 / 191BWC24D0001 - ---------- COMMENTS: A DESIGN IS REQUIRED TO REESTABLISH THE DESIGN CAPACITY OF ARROYO COLORADO OF 21,000 CFS. THE CURENT CAPACITY IS ESTIMATED TO BE ABOUT 45% OF DESIGN CAPACITY. HYDRAULIC MODELING INDICATED THAT DREDGING OF THE MAIN CHANNEL TO LOWE
Delivery Order - Architect-Engineering Services IDIQ at U.S./Mexico Border - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/29/2025
Obligated Amount
$2.6M

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Awarded Task Orders within International Boundary and Water Commission

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