EPA Office of Inspector General Awarded Contracts | Federal Compass

EPA Office of Inspector General Awarded Contracts

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68HE0G24P0023 - CITRIX XENDESKTOP PLATINUM EDITION. SERVICE IS NECESSARY FOR CONTINUED FUNCTIONALITY OF OIG CITRIX XENDESKTOP ENVIRONMENT. WITHOUT THIS 2024 RENEWAL, USER TOKEN CREDENTIALING TO OIG VIRTUAL DESKTOP ENVIRONMENT WILL CEASE RENDERING THE SERVICE WHICH W
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Inspector General
Effective date
09/25/2024
Obligated Amount
$16.5k
68HE0G24P0012 - IDEA MAINTENANCE AND SUPPORT - 2024 (BOC-37)
Purchase Order - 513210 Software Publishers
Contractor
CASEWARE INTERNATIONAL INC (CASEWARE INTERNATIONAL INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Inspector General
Effective date
09/11/2024
Obligated Amount
$13.2k
68HE0G24P0011 - ACE PARKING WILL PROVIDE THE EPA OIG WITH 2 UNRESERVED PARKING SPACES AT 55 HAWTHORNE STREET, SAN FRANCISCO, CA FOR $500 EACH PER MONTH FOR 12 MONTHS. PERIOD OF PERFORMANCE: 10/1/2024 TO 9/30/2025. PAYMENT MAY BE MADE IN ONE LUMP SUM FOR THE EN
Purchase Order - 812930 Parking Lots and Garages
Contractor
ACE PARKING MANAGEMENT, INC. (ACE PARKING MANAGEMENT INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Inspector General
Effective date
06/25/2024
Obligated Amount
$12k
68HERD24P0043 - SOFTWARE: AUTOAUDIT SOFTWARE LICENSE RENEWAL FOR OIG.
Purchase Order - 513210 Software Publishers
Contractor
EMPOWERED SYSTEMS HOLDINGS LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
05/02/2024
Obligated Amount
$39k
68HE0G24P0001 - TO PROVIDE SUBSCRIPTION SERVICE FOR 5 OCPA EMPLOYEES.
Purchase Order - 561990 All Other Support Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Inspector General
Effective date
01/24/2024
Obligated Amount
$22.3k
68HE0A23P0021 - THE USEPA'S RADNET AIR MONITORING PROGRAM REQUIRES A SOLE SOURCE "BRAND" JUSTIFICATION FOR A CUSTOM-MADE POLYESTER AIR FILTER MANUFACTURED BY GUSMER ENTERPRISES, FILTER MATERIALS DIVISION IN WAUPACA, WI.
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
H.C. WARNER INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/30/2023
Obligated Amount
$200k
68HERD23P0091 - SOFTWARE: IDEA SITE LICENSE RENEWAL FOR 92 LICENSES. LICENSE VALIDITY: THROUGH 4/12/2024
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AUDIMATION SERVICES INC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/28/2023
Obligated Amount
$37.3k
47QSWA20D001M - ESTABLISH A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF STANDARDIZED LAW ENFORCEMENT EQUIPMENT VIA THE CONTRACTOR DEVELOPED AND PROVIDED ONLINE PORTAL.
BPA - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/27/2023
Obligated Amount
$203.5k
68HERD23P0090 - ANNUAL RENEWAL (2) GOLD MAINTENANCE CITRIX ADC MPX 14020 FIPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/26/2023
Obligated Amount
$42.7k
68HERH23P0170 - AMMUNITION PURCHASE FROM SPECIALTY CARTRIDGES, INC. DBA ATLANTA ARMS. PRICING IS $0.35 PER ROUND X 136,000 ROUNDS TOTALS $47,600.00. DUE TO INTERNAL ISSUES, THIS IS A REPLACEMENT AWARD FOR 68HERH23P0106
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
SPECIALTY CARTRIDGE, INC. (SPECIALTY CARTRIDGE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/05/2023
Obligated Amount
$47.6k
68HERH23P0106 - AMMUNITION PURCHASE FROM SPECIALTY CARTRIDGES, INC. DBA ATLANTA ARMS. PRICING IS $0.35 PER ROUND X 136,000 ROUNDS TOTALS $47,600.00.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
SPECIALTY CARTRIDGE, INC. (SPECIALTY CARTRIDGE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
07/24/2023
Obligated Amount
$0.00
68HERD23P0068 - AUTOAUDIT FOR WINDOWS SOFTWARE MAINTENANCE AND SUPPORT RENEWAL FOR 200 LICENSES
Purchase Order - 513210 Software Publishers
Contractor
EMPOWERED SYSTEMS HOLDINGS LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
07/17/2023
Obligated Amount
$37.1k
68HERH23P0120 - LEADS ONLINE WILL PROVIDE DATABASE SUBSCRIPTION SERVICES TO EPA OIG OI. PERIOD OF PERFORMANCE: 6/15/2023-6/14/2024 (BASE YEAR) WITH 4 OPTION YEARS (6/15/2024-6/14/2028).
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LEADSONLINE LLC (LEADSONLINE, LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
06/28/2023
Obligated Amount
$12.7k
68HERD22P0049 - SOFTWARE: ANNUAL RENEWAL FOR EMPOWERED SYSTEMS' AUTOAUDIT MAINTENANCE AND UPGRADES FOR OIG
Purchase Order - 511210 Software Publishers
Contractor
EMPOWERED SYSTEMS HOLDINGS LLC (EMPOWERED SYSTEMS HOLDINGS, LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
08/01/2022
Obligated Amount
$34k
68HERH22P0069 - PROCUREMENT TO PROVIDE EPA STAFF WITH RISK COMMUNICATIONS TRAINING SESSIONS CARRIED OUT BY HIGHLY EXPERIENCED RISK COMMUNICATION TRAINERS WHO ARE EXPERTS IN THE SCIENCE OF SCIENCE COMMUNICATION.
Purchase Order - 611430 Professional and Management Development Training
Contractor
COMPASS
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
02/18/2022
Obligated Amount
$248.5k
68HE0B22P0209 - CREATBOT PEEK-300 3-D PRINTER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
01/26/2022
Obligated Amount
$13.2k
68HERH22P0038 - THE CONGRESSIONAL DATABASE SERVICE WILL AFFORD THE OCPA COMPREHENSIVE REPORTING ANALYSIS AND COVERAGE OF ALL CONGRESSIONAL ACTIVITIES, SUCH AS A DAILY TRACKER, TRANSCRIPTS, TESTIMONIES, AND POLICIES.
Purchase Order - 323113 Commercial Screen Printing
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
12/02/2021
Obligated Amount
$26.9k
68HERD21P0064 - AUTOAUDIT FOR WINDOWS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
THOMSON REUTERS (GRC) INC. (REFINITIV US ORGANIZATION LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
07/26/2021
Obligated Amount
$32.9k
68HERD21P0046 - CITRIX ADC MPX 14020 FIPS ADVANCED/EDITION APPLIANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
05/27/2021
Obligated Amount
$0.00
68HERD21P0034 - VMWARE VSPHERE 6 AND VCENTER ANNUAL RENEWAL MAINTENANCE AND SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VMWARE, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
05/26/2021
Obligated Amount
$36.5k

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