Jennifer Marie Garcia is a government contact at Lower Colorado Regional Office. Jennifer is associated with 48 contracts. Lower Colorado Regional Office has $81,861,848 in total awards. Activity spans Remediation Services, Fabricated Pipe and Pipe Fitting Manufacturing, and Other Engine Equipment Manufacturing.
Person Profile
Contracting officer information and contact details
Task Order No. 2 focuses on the repairs of Chiller 2 within the Central Plant, falling under the broader Facilities Maintenance and Repair IDIQ. This award notice was issued by the Reclamation Contracting Activity under the Department of the Interior, with the primary office located in Denver, Colorado.
The project is categorized under NAICS code 561210 and is managed by the primary point of contact, Jennifer Marie Garcia. This specific task order ensures the continued operational efficiency of the facility's cooling infrastructure through targeted maintenance and repair services.
Department Of The InteriorCO,
NAICS
561210
Facilities Support Services
PSC
Z1AZ
Maintenance, Repair, or Alteration of Real Property
The Department of the Interior, through the Lower Colorado Regional Office, has issued an award notice for the LCB ICS ExaGrid license and support renewal. This contract, identified by solicitation number 140R3026Q0140, falls under NAICS code 541519 and is managed by the office located in Boulder City, Nevada.
The primary point of contact for this procurement is Jennifer Marie Garcia. The award was posted on September 16, 2026, and is focused on maintaining essential licensing and technical support for ExaGrid systems within the agency's infrastructure.
The contract is for a commercial locksmith services project titled “LCB RE-KEY CORE REPLACEMENT,” issued under solicitation number 140R3026Q0073 by the Department of the Interior’s Lower Colorado Regional Office in Boulder City, Nevada. It is a total small business set-aside under NAICS code 332510 with a size standard of 750 employees, and it follows FAR Part 12 procedures for commercial items, using a fixed-price structure. The work involves re-keying and re-coring approximately 362 doors, padlocks, and locking devices across the Bureau of Reclamation’s campus to implement a new facility-wide master key system that renders all previously issued keys inoperable. Contractors are required to perform an on-site survey, replace obsolete hardware with Government approval, and deliver comprehensive documentation including a final master key schedule, inventory list, as-built records, and warranty information, all submitted electronically to the Contracting Officer’s Representative. Performance must comply with ANSI/BHMA standards, OSHA regulations, Bureau of Reclamation Safety and Health Standards, and DOI physical security requirements, with the more stringent standard prevailing in case of conflict. All deliverables are subject to FOB Destination acceptance at 500 Date Street, Boulder City, NV, with final approval contingent on written sign-off by the COR.
The contract prohibits physical attachments and mandates electronic invoicing exclusively through the U.S. Treasury’s Invoice Processing Platform (IPP), with supporting documentation emailed to two designated contacts. Payment administration is handled by the Bureau of Reclamation at 500 Fir Street, Boulder City, NV. The period of performance is 90 calendar days following award, with no specified start or end dates. Security requirements are stringent, derived from WBR 1452.237-80, mandating that all personnel obtain and wear Government-issued identification, comply with access controls, protect Controlled Unclassified Information, and refrain from any disclosure or public release of contract-related information without prior written approval. Subcontractors are bound by the same obligations, and violations may result in immediate personnel removal or contract termination. Offerors must be SAM-registered with an active UEI, certify small business status, and respond to representations regarding tax delinquency, felony convictions, trafficking in persons, and minimum wage compliance. Evaluation for award will prioritize Technical Capability and Past Performance over Price, using a best-value trade-off approach. The contracting officer’s representative, Jennifer
This contract, identified by solicitation number 140R3026Q0113, is an award notice for the furnishing and installation of PXAO security cameras and surveillance systems. The project is managed by the Department of the Interior through the Lower Colorado Regional Office, located in Boulder City, Nevada.
The work falls under NAICS code 334220 and is overseen by the primary point of contact, Jennifer Marie Garcia. The contract ensures the implementation of surveillance infrastructure to enhance security operations within the designated office jurisdiction.
Department Of The InteriorNV,
USA
NAICS
334220
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
The Department of the Interior, through the Lower Colorado Regional Office, has issued an award notice for underwater inspection services focused on bridge inspections in the Yuma area. This contract, identified by solicitation number 140R3026Q0133, falls under NAICS code 541330 for engineering services.
The administrative office for this project is located in Boulder City, Nevada. Jennifer Marie Garcia serves as the primary point of contact for the award, which was officially posted on September 3, 2026.
The contract award pertains to RiverWare Software Support Services for the Lower Colorado Basin, managed by the Lower Colorado Regional Office of the U.S. Department of the Interior. The solicitation, identified as 140R3026Q0093, was posted on August 1, 2026, and falls under NAICS code 541511, categorizing it as computer systems design and related services. The primary point of contact is Jennifer Marie Garcia, reachable via email at jgarcia@usbr.gov or phone at 928-343-8128, with the office located in Boulder City, Nevada, 89005. Support services will center on maintaining, updating, and providing technical assistance for RiverWare software, a critical tool used for water resource modeling and operations in the Lower Colorado Basin. The place of performance is not specified, indicating services may be delivered remotely or on-site as needed, and no set-aside designation is listed, meaning the contract is open to all eligible offerors. The scope implies ongoing technical partnership to ensure reliable operation and continued functionality of RiverWare for regional water management decisions.
The contract F--DATE ST HAZARDOUS WASTE DISPOSAL, issued under solicitation number 140R3026F0042 and awarded on July 27, 2026, pertains to the disposal of hazardous waste managed by the Lower Colorado Regional Office of the Department of the Interior. The work is centered in Boulder City, Nevada, with the office located at a ZIP code of 89005, and the point of contact for this contract is Jennifer Marie Garcia, reachable via email at jgarcia@usbr.gov or by phone at 928-343-8128. The NAICS code 562910 identifies this as hazardous waste collection and treatment, indicating the contractor will be responsible for handling, transporting, and disposing of hazardous materials in compliance with federal environmental standards. Although no specific place of performance is detailed beyond the agency location, the nature of the work implies activities may occur across the Lower Colorado region under the agency’s jurisdiction. The contract type is marked as an award notice, signaling that the award has been made and the contractor is now obligated to fulfill the specified waste disposal requirements under the terms established by the Department of the Interior.
The contract is a five-year Indefinite-Delivery/Indefinite-Quantity (IDIQ) agreement issued by the Bureau of Reclamation’s Lower Colorado Regional Office under the Department of the Interior, solicited as a Total Small Business Set-Aside under NAICS code 611519 for Other Technical and Trade Schools. It aims to secure commercial diver training services compliant with OSHA 29 CFR 1910 Subpart T, encompassing both classroom and hands-on instruction. The contract features a firm-fixed-price structure with a maximum value of $300,000 and includes a one-time Seed Task Order for developing a full training program, followed by recurring annual orders for initial and experienced diver training classes of up to five students, as well as annual program audits conducted in Boulder City, NV, and Boise, ID. Training locations are tentatively set at Reclamation campuses in Nevada and Idaho, with flexibility for the contractor to propose alternative sites in alignment with the government’s intent to train divers locally. All training deliverables—including curriculum, certification materials, attendance records, instructor qualifications (commercial dive, CPR, first aid, emergency oxygen), and medical clearance for underwater instructors—must be submitted in electronic or PDF format and verified against a defined Acceptable Quality Level tied to timelines and compliance standards. The Performance Work Statement, Price Schedule, and Seed Task Order document the detailed scope, while the Quality Control Plan requires proactive identification and correction of defective services.
The contract mandates strict adherence to federal and Department of the Interior acquisition regulations, with incorporated FAR and DIAR clauses including deviations such as 52.222-35 for Equal Opportunity for Veterans. Contractors must provide their Unique Entity Identifier and CAGE code, and submit a comprehensive proposal organized into Technical Capability, Past Performance, and Price volumes under specified guidelines, including fully burdened per-class pricing and 120-day quote validity. Proposals are due electronically by June 30, 2026, to the designated Contracting Officer, Jennifer Garcia, and will be evaluated on best value considering both price and technical approach, without negotiations. Upon award, the contractor must furnish a list of key personnel within 14 days and comply with stringent security requirements, including PIV card access, federal escort protocols, and protection of Controlled Unclassified Information. Invoicing must be processed through the DOI-AAAP-0028 Electronic Invoicing and Payment Platform, with copies and supporting documentation sent directly to the Contract
