Environmental Protection Agency Awarded Contracts - systems engineering | Federal Compass

Environmental Protection Agency Awarded Contracts - systems engineering

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68HE0424P0034 - XACT 625I METALS AIR ANALYZER, DELIVERY, INSTALLATION, ALL HARDWARE, AND CONSUMABLES REQUIRED FOR THE EQUIPMENT TO ENABLE REAL TIME MEASUREMENTS OF METALS IN AIR.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAILBRI COOPER INC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 4 - Atlanta
Effective date
09/25/2024
Obligated Amount
$183k
68HE0624P0004 - EPA R6 ENFORCEMENT AND COMPLIANCE ASSURANCE DIVISION WATER ENFORCEMENT BRANCH TO PROCURE TWO TELEDYNE FLIR E76 24 DEG CAMERAS FOR WATER INSPECTIONS AND ENFORCEMENT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR COMMERCIAL SYSTEMS INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 6 - Dallas
Effective date
07/11/2024
Obligated Amount
$16k
68HERD22P0076 - PROGENESIS QI SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
WATERS CORPORATION
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/26/2022
Obligated Amount
$16.6k
W911XK22C0011 - OTT STORY SUPERFUND SITE, ENGINEERING DURING DESIGN AND CONSTRUCTION, DALTON TOWNSHIP, MICHIGAN
Definitive Contract - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
09/23/2022
Obligated Amount
$278.5k
68HE0B22P0404 - SERVICE MAINTENANCE AGREEMENT - NEXTSEQ; IN ACCORDANCE WITH STATEMENT OF WORK
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
05/20/2022
Obligated Amount
$36.4k
68HE0B22P0379 - SERVICE MAINTENANCE AGREEMENT - THERMO Q-EXACTIVE MASS SPECTROMETER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
05/02/2022
Obligated Amount
$43.1k
GS07F0158V - COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITION ENGINES AND VEHICLES, PORTABLE FUEL CONTAINERS, AND FUEL SYSTEMS COMPONENTS
BPA - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
INTERTEK TESTING SERVICES NA, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
06/30/2021
Obligated Amount
$0.00
68HE0221P0007 - (2) YAMAHA F200XB (MODEL# F200XB AND LF200XB) 25" 4-STROKE 2.8 LITER REMOTE OUTBOARDSM INCLUDING THE FOLLOWING ACCESSORIES/SERVICES: (1) DUAL ENGINE DELUXE BINACLE CONTROL BOX (4) PREMIUM CONTROL CABLES (2) COMMAND LINK 4" MULTIFUN
Purchase Order - 441222 Boat Dealers
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 2 - New York
Effective date
06/15/2021
Obligated Amount
$52.9k
68HE0B21P0422 - SERVICE PLAN AGREEMENT RENEWAL ON THE SIGMA ELECTRON MICROSCOPE, (S/N: SIGMA - 0168) AND ACCESSORIES. THE PERIOD OF PERFORMANCE IS 6/1/21 - 5/31/22
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
05/28/2021
Obligated Amount
$25.1k
68HE0B21P0386 - SERVICE MAINTENANCE CONTRACT NEXTSEQ MSA
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
05/10/2021
Obligated Amount
$35.5k
68HERC21C0055 - TECHNICAL SUPPORT FOR DRINKING WATER OPTIMIZATION PROGRAM
Definitive Contract - 541330 Engineering Services
Contractor
PROCESS APPLICATIONS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
05/03/2021
Obligated Amount
$4.5M
68HE0B21P0268 - TOTAL CARE SERVICE AGREEMENT FOR COMBUSTION-ION CHROMATOGRAPHY SYSTEM FOR BASE PERIOD + FOUR (4) OPTIONAL YEARS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
02/10/2021
Obligated Amount
$101.1k
68HE0B21P0099 - HUMAN THYROID EPITHELIAL CELLS DONOR PREPARATION AND DELIVERY (BASE YEAR + 4 OPTION YEARS)
Purchase Order - 621991 Blood and Organ Banks
Contractor
LIFENET HEALTH
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
11/17/2020
Obligated Amount
$207k
68HERC20P0031 - "SYSTEMS APPROACHES AND STRATEGIES FOR INTEGRATED NUTRIENT MANAGEMENT, MINIMIZING NUTRIENT POLLUTION AND HARMFUL ALGAL BLOOMS."
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
07/21/2020
Obligated Amount
$240.3k
W912P720D0002 - NAVAJO NATION UST SUPPORT IDC
IDC - 562910 Remediation Services
Contractor
IINA BA, INC. (IINA' BA', INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»San Francisco District
Effective date
07/14/2020
Obligated Amount
$1.7M
68HE0B20P0238 - SERVICE/MAINTENANCE CONTRACT FOR THE TESCAN VEGA-3 LMU SEM SCANNING ELECTRON MICROSCOPE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TESCAN USA INC.
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
03/27/2020
Obligated Amount
$44.8k
68HERC20P0013 - ORD/NERL/CED, PROFESSIONAL SERVICES - EVALUATION/DEVELOPMENT IN THE CMAQ MODEL.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
02/11/2020
Obligated Amount
$50k
68HE0420C0001 - PURCHASE OF GEOSYNTHETIC LINER AND TURF FOR THE MISSISSIPPI PHOSPHATE CORPORATION SITE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
WATERSHED GEOSYNTHETICS LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 4 - Atlanta
Effective date
01/28/2020
Obligated Amount
$11.7M
68HERC19P0043 - AZTECLIVE AUTOMATED MICROANALYSIS SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
09/13/2019
Obligated Amount
$111.9k
68HERC19P0047 - PREVENTATIVE MAINTENANCE OF THE WR2 EFFLUENT DECONTAMINATION SYSTEM AT THE U.S. EPA AWBERC FACILITY
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
BIOSAFE ENGINEERING, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
09/12/2019
Obligated Amount
$45.6k

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