Chemical Safety and Hazard Investigation Board Awarded Contracts | Federal Compass

Chemical Safety and Hazard Investigation Board Awarded Contracts

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95315824P00002 - OBLIGATE FY24 FUNDS IN THE AMOUNT OF $13,464.71 FOR DEL LAPTOPS, DOCKING STATIONS, AND ALL LICENSING AND WARRANTY FEES.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
01/16/2024
Obligated Amount
$13.5k
95315824P00001 - FOR ADOBE SOFTWARE & ANNUAL SUBSCRIPTION. OBLIGATE FY24 FUNDS IN THE AMOUNT OF $11,887.22
Purchase Order - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
11/16/2023
Obligated Amount
$11.9k
95315823C00003 - OBLIGATE FY23 FUNDS IN THE TOTAL AMOUNT OF $194,400.00
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/29/2023
Obligated Amount
$194.4k
95315823P00009 - OBLIGATE FY23 FUNDS FOR OCR.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INNOVATIVE DISCOVERY LLC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/29/2023
Obligated Amount
$250k
95315823P00002 - OBLIGATE FY23 FUNDS FOR BLOOMBERG LAW SUBSCRIPTION
Purchase Order - 541199 All Other Legal Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/28/2023
Obligated Amount
$49.8k
95315823P00008 - TO OBLIGATE FY23 FUNDS IN THE AMOUNT OF $15,548.40 FOR HOTEL CONFERENCE SPACE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RENAISSANCE HOTEL OPERATING COMPANY
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/27/2023
Obligated Amount
$15.5k
95315823C00002 - OBLIGATE FY23 FUNDS FOR RAVE EMERGENCY ALERT SYSTEM. PLEASE SEE ATTACHED PURCHASE REQUEST PACKAGE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
RAVE WIRELESS, INC. (RAVE WIRELESS INC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/25/2023
Obligated Amount
$14.9k
95315823P00004 - OBLIGATE FY23 FUNDS FOR LEGAL TEMP SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
PAT TAYLOR & ASSOC INC (PAT TAYLOR & ASSOCIATES INC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/25/2023
Obligated Amount
$108k
95315823P00005 - OBLIGATE FY23 FUNDS FOR ZENDESK HELPDESK
Purchase Order - 541519 Other Computer Related Services
Contractor
A-VAR INC.
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/18/2023
Obligated Amount
$27.1k
95315823P00007 - OBLIGATE FY23 FUNDS FOR WIFI NETWORK PURCHASES
Purchase Order - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
08/15/2023
Obligated Amount
$45.1k
95315823P00001 - THE CONTRACTOR SHALL PROVIDE MONTHLY PARKING SPACES FOR THE U.S. CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD (CSB). PARKING IN THE AREA IS EXPENSIVE AND LIMITED. ENSURING THAT PARKING IS AVAILABLE FOR CSB IS THE EQUIVALENT OF US RENTING A PARK
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
04/18/2023
Obligated Amount
$26.1k
95315823D00001 - THE U.S. CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD (CSB) REQUIRES A VENDOR TO PROVIDE GRAPHICS, VIDEO, AND 3D ANIMATION SERVICES. EACH TASK ORDER WILL RESULT IN A FINAL ANIMATION PRODUCT TO BE USED AS A SAFETY VIDEO FOR CSB. THIS CONTRACT WILL
GWAC - 512110 Motion Picture and Video Production
Contractor
ABBOTT MEDIA PRODUCTIONS, LLC (ABBOTT MEDIA PRODUCTIONS LLC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
03/21/2023
Obligated Amount
$745k
20356222P00004 - GRAPHIC DESIGN SERVICES
Purchase Order - 541430 Graphic Design Services
Contractor
ABDULLAH, SHAILA
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/18/2022
Obligated Amount
$166.8k
20356222P00002 - WEBSITE HOSTING SOLUTION SERVICES FOR CSB
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
SVANACO, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/28/2022
Obligated Amount
$82.2k
20356222P00003 - LAZ PARKING GARAGE D.C. - 6 MONTHLY PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2022
Obligated Amount
$20.2k
20356221C00006 - BLAST MODELING SUPPORT SERVICES
Definitive Contract - 541380 Testing Laboratories
Contractor
ARCTOS Technology Solutions (ACTA SBIR HOLDINGS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2021
Obligated Amount
$142.5k
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
$72k
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
$194.7k
47QRAA20D0003 - TECHNICAL WRITING, EDITING, AND TRAINING SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CYCLA CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/30/2021
Obligated Amount
$202.9k
20356221C00002 - TECHNICAL LIBRARY SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HYERTEK INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/19/2021
Obligated Amount
$77.7k

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