Biotechnology Regulatory Services Awarded Contracts | Federal Compass

Biotechnology Regulatory Services Awarded Contracts

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12639523C0104 - WESTLAW ADVANCED LEGAL SEARCH ENGINE
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/23/2023
Obligated Amount
$11.6k
47PM0723P0027 - THE CONTRACTOR SHALL PROVIDE ANNUAL PREVENTIVE MAINTENANCE TO THE TENANT EQUIPMENT EMERGENCY GENERATOR, PER THE SCOPE OF WORK.
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/23/2023
Obligated Amount
$4.2k
47PM0723P0026 - PERFORM MINOR RENOVATIONS OF THE MEN'S LOCKER & SHOWER ROOM
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/09/2023
Obligated Amount
$17.5k
47PM0723P0020 - REPLACE WATER HEATER 5TH FLOOR LOUNGE
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
06/14/2023
Obligated Amount
$6.3k
47PM0723P0009 - INSTALLATION OF POWER OUTLETS IN PRINT SHOP. TASK ORDER AGAINST 47PM0918C0005.
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/22/2022
Obligated Amount
$8k
47PM0723P0007 - TASK ORDER AGAINST 47PM0918C0005 REPLACE 2 GENERATOR BATTERIES AND POWER CABLE
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/14/2022
Obligated Amount
$6.3k
47PM0723P0008 - THE CONTRACTOR SHALL HANG A TV MONITOR AND INSTALL AN OUTLET TO POWER THE TV IN ROOM 2C-10-A. THE CONTRACTOR WILL RELOCATE ANY ELECTRICAL AND/OR MECHANICAL BUILDING SYSTEM COMPONENTS NECESSARY TO PERFORM THIS WORK.
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/10/2022
Obligated Amount
$3k
12639522P0446 - PURCHASE OF FOUR (4) USER SUBSCRIPTION LICENSES FOR 12 MONTHS OF ACCESS TO WESTLAW EDGE.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/30/2022
Obligated Amount
$11k
47PM0721P0010 - CONTRACTOR SHALL DISCONNECT REMOVE & REPLACE EXISTING CIRCUIT #1 COMPRESSOR AND FILTER DRYER. REBUILD/REPLACE THERMAL EXPANSION VALVE(S) AND REPLACE FUSES 3 EA. CHARGE WITH REFRIGERANT (PER MANUFACTURE SPECIFICATION)
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/03/2021
Obligated Amount
$7.6k
47PM0919P0070 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, AND SUPPLIES TO REPLACE THE CAPACITOR WITHIN THE TENANTS MISSION CRITICAL UPS SYSTEM, AS PER THE ATTACHED SCOPE OF WORK.
Purchase Order - 561210 Facilities Support Services
Contractor
Salmon Group Inc (SALMON GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/06/2019
Obligated Amount
$5k
12639518P0274 - SATELLITE IMAGERY BRS
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
LAND INFO WORLDWIDE MAPPING LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/01/2018
Obligated Amount
$10k
12639518C0058 - POLARITY PARTNERS MEMBERSHIP AND ASSESSMENTS
Definitive Contract - 611430 Professional and Management Development Training
Contractor
POLARITY MANAGEMENT ASSOC (POLARITY PARTNERSHIPS, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/19/2018
Obligated Amount
$5.5k
AG6395P170387 - EXHIBITOR PACKAGE AT GIANT JAMBOREE INCLUDING EVENT PASSES, EXHIBITOR BOOTH, AND CAREER FAIR TABLE
Purchase Order - 611710 Educational Support Services
Contractor
IGEM FOUNDATION INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/06/2017
Obligated Amount
$5k
AG3267P170129 - AV PRODUCTION/LIVE STREAM/RECORDING OF STAKEHOLDER'S MEETING IN DAVIS, CA ON JUNE 13, 2017
Purchase Order - 512110 Motion Picture and Video Production
Contractor
BOWER, ANDREW
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services»APHIS-MRP Acquisition and Asset Management Division
Effective date
06/05/2017
Obligated Amount
$5k

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