EPA Office of Inspector General Awarded Contracts | Federal Compass

EPA Office of Inspector General Awarded Contracts

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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
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
$183.5k
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
$0k
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
$6.3k
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
$0k
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
68HERD21P0033 - IDEA MAINTENANCE AND SUPPORT - 2021 (BOC 37)
Purchase Order - 511210 Software Publishers
Contractor
AUDIMATION SERVICES INC (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
04/08/2021
Obligated Amount
$33.5k
68HERC21P0025 - VIRTUAL FAR BOOT CAMP TRAINING CLASS
Purchase Order - 611430 Professional and Management Development Training
Contractor
EDWARDS, VERNON J
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
04/08/2021
Obligated Amount
$25k
68HERC21P0004 - AWARDS AND ENGRAVING FOR THE OMS ANNUAL AWARDS PROGRAM
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
AWARD CRAFTERS (ACI PARTNERS LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
11/18/2020
Obligated Amount
$16.6k
68HE0A20P0008 - THE PROCUREMENT OF A SERIES OF RADIOACTIVE CALIBRATION STANDARDS (9) IN A VARIETY OF SIMULATED ENVIRONMENTAL MATRICES USED TO DETERMINE INSTRUMENT EFFICIENCY FOR GAMMA SPECTROSCOPY. ORDERS SHOULD BE PLACED EARLY IN VENDOR'S PRODUCTION QUE TO
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
ECKERT & ZIEGLER ANALYTICS, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/25/2020
Obligated Amount
$24k
68HERH20P0118 - TO PROVIDE CONFERENCE SUPPORT FOR THE 2020 RIVER RALLY CONFERENCE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
RIVER NETWORK
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
07/30/2020
Obligated Amount
$15k

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