Chemical Safety and Hazard Investigation Board Awarded Contracts | Federal Compass

Chemical Safety and Hazard Investigation Board Awarded Contracts

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1 - 20 of 342
20356221C00006 - BLAST MODELING SUPPORT SERVICES
Definitive Contract - 541380 Testing Laboratories
Contractor
ARCTOS (ACTA SBIR HOLDINGS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2021
Obligated Amount
$279k
20356221C00004 - ANALYTICAL LABORATORY TESTING
Definitive Contract - 541380 Testing Laboratories
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2021
Obligated Amount
$156k
20356221P00009 - LEGAL SUPPORT SERVICES FOR CSB
Purchase Order - 541110 Offices of Lawyers
Contractor
ALDEN LAW GROUP, PLLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/14/2021
Obligated Amount
$106.2k
47QRAA20D0003 - TECHNICAL WRITING, EDITING, AND TRAINING SERVICES
BPA - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
CYCLA CORP. (CYCLA CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/30/2021
Obligated Amount
$143.9k
GS02F0105Y - COPY EDITOR - BPA
BPA - MAS - Office Management - 561410 Document Preparation Services
Contractor
STRATCOMM, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/01/2021
Obligated Amount
$0k
20356221P00006 - KMCO'S PUMP DISASSEMBLY AND RV TESTING SERVICES FOR CSB INVESTIGATION
Purchase Order - 541380 Testing Laboratories
Contractor
STRESS ENG SERVICES IN (STRESS ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/01/2021
Obligated Amount
$53.5k
20356221C00001 - METALLURGICAL SUPPORT SERVICES
Definitive Contract - 541380 Testing Laboratories
Contractor
ACUREN INSPECTION, INC (ACUREN INSPECTION, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2021
Obligated Amount
$179.1k
20356221P00005 - PARKING FOR 1729 G ST NW
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/27/2021
Obligated Amount
$19.4k
20356221P00002 - HEALTH EQUITY'S FSA TASK ORDER
Purchase Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/09/2021
Obligated Amount
$0.4k
20356221P00001 - ASPEN ENGINEERING SOFTWARE FOR CSB
Purchase Order - 511210 Software Publishers
Contractor
ASPEN TECHNOLOGY INC (ASPEN TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/25/2020
Obligated Amount
$45.6k
20356220P00010 - Parking for 1729 G St NW
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/28/2020
Obligated Amount
$38.9k
20356220P00009 - UNITED KINGDOM WORKOVER AND WELL CONTROL EXPERT
Purchase Order - 541330 Engineering Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/07/2020
Obligated Amount
$47.6k
20356220P00008 - Chesapeake Workover and Well Control Expert
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING SERVICES GP L L C (ENGINEERING SERVICES, L.P.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/28/2020
Obligated Amount
$37.6k
20356220P00007 - EXECUTIVE LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
HARVARD CLLEGE PRSDENT FELLOWS (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2020
Obligated Amount
$0k
95315820P00001 - LEARNING EXPERT REQUIREMENT
Purchase Order - 541612 Human Resources Consulting Services
Contractor
DYNAMIC INQUIRY LLC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
01/27/2020
Obligated Amount
$11.4k
20356220P00002 - METALLURGICAL CONSULTING AND TESTING SUPPORT SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
ACUREN INSPECTION, INC (ACUREN INSPECTION, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/23/2020
Obligated Amount
$10.4k
20356220P00004 - THIS AWARD IS BEING ISSUED AS RESULT OF A NOVATION AND REPLACES ORIGINAL AWARD NUMBER 20356219P00007
Purchase Order - 541380 Testing Laboratories
Contractor
ACUREN INSPECTION, INC (ACUREN INSPECTION, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/14/2020
Obligated Amount
$66.3k
20356220P00005 - METALLURGICAL TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
ACUREN INSPECTION, INC (ACUREN INSPECTION, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/13/2020
Obligated Amount
$42k
20356220P00001 - Aspen Tech Licenses
Purchase Order - 541519 Other Computer Related Services
Contractor
ASPEN TECHNOLOGY INC (ASPEN TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/04/2019
Obligated Amount
$44.3k
20356219P00010 - FIRE PROTECTION ENGINEERING SUPPORT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
HUGHES ASSOCIATES INC (JENSEN HUGHES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2019
Obligated Amount
$94.7k

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