NOAA National Weather Service (NWS) Awarded Contracts - Program Management | Federal Compass

NOAA National Weather Service (NWS) Awarded Contracts - Program Management

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1332KP23CNEEG0016 - PROCUREMENT OF ADMINISTRATIVE, FINANCIAL, PROJECT, PROPERTY/ FACILITY MANAGEMENT SUPPORT SERVICES UNDER THE 8(A) PROGRAM. BASE YEAR AND TWO (2) ONE YEAR OPTIONS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TJS GROUP LLC (TJS GROUP, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
08/31/2023
Obligated Amount
$1.5M
1305M323PNWWR0062 - NON-PERSONAL SERVICES FOR JANITORIAL SERVICES FOR A BASE AND FOUR OPTION YEARS.
Purchase Order - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
12/20/2022
Obligated Amount
$26.7k
1333MH22PNWWG0132 - PROCUREMENT OF MAINTENANCE AND TECHNICAL SUPPORT OF MITEL PHONE EQUIMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
PEAK METHODS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/23/2022
Obligated Amount
$24k
1333MH22PNWWT0063 - UP TO 67,520 CUBIC FEET OF HYDROGEN SUPPLIED TO THE NWS MEDFORD, OR. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, DIESEL, AND CYLINDER RENT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/22/2022
Obligated Amount
$36.8k
1333MH22PNWWT0064 - UP TO 57,820 CUBIC FEET OF HYDROGEN SUPPLIED TO NWS GLASGOW, MT. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/22/2022
Obligated Amount
$40.5k
1305M222PNWWG0097 - METEOROLOGY PROBES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ROTRONIC INSTRUMENTS CORP (ROTRONIC INSTRUMENT CORP.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/11/2022
Obligated Amount
$6.4k
1333MH22PNWWT0057 - LANDSCAPE MAINTENANCE FOR NWS POCATELLO, ID, BASE + 4 OPTIONS, 7 MONTHS EACH.
Purchase Order - 561730 Landscaping Services
Contractor
EPIX ENTERPRISES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/31/2022
Obligated Amount
$4.9k
1305M222PNWWG0078 - DART PRESSURE SENSORS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PAROSCIENTIFIC, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/21/2022
Obligated Amount
$169k
1305L222PNWWG0052 - MAXVIEW SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DataPath (DATAPATH, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/24/2022
Obligated Amount
$60.2k
1333MH22PNWWT0025 - UP TO 70,210 CF OF HELIUM SUPPLIED TO NWS SALT LAKE CITY, UT. INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
DJB GAS SERVICES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/22/2022
Obligated Amount
$45.3k
1333MH22PNWWT0024 - UP TO 61,950 CF OF HELIUM SUPPLIED TO NWS LAS VEGAS, NV. INCLUDES DELIVERY, HAZMAT, AND CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/22/2022
Obligated Amount
$64k
1333MH21PNWWT0127 - RECONDITIONING AND REPLACEMENT OF HARDWARE FOR THE SECURITY GATE AT THE NWS PORTLAND, OR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CLASS CONTRACTING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/22/2021
Obligated Amount
$19k
1333MH21PNWWT0129 - RECURRING GROUNDS MAINTENANCE AROUND THE RADAR SITE LOCATED AT CAMANO ISLAND, WA
Purchase Order - 561730 Landscaping Services
Contractor
SAFRO CORP.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/22/2021
Obligated Amount
$14.3k
1333MH21PNWWT0122 - INDUSTRIAL COMPRESSED HYDROGEN GAS DELIVERED TO NWS OAKLAND, CA. UP TO 57,820 CF PER YEAR.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/09/2021
Obligated Amount
$47.6k
1333MH21PNWWT0124 - TRIMMING OF FOUR LARGE CYPRUS TREES AT NWS MONTEREY, CA
Purchase Order - 561730 Landscaping Services
Contractor
Singh Group, Inc. (SINGH GROUP, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/09/2021
Obligated Amount
$4k
1333MH21PNWWT0120 - STANDARD JANITORIAL SERVICE PERFORMED THREE TIMES PER WEEK AT THE NWS ELKO, NV
Purchase Order - 561720 Janitorial Services
Contractor
X-CLEAN CORP.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/28/2021
Obligated Amount
$33k
1305M321PNWWP0281 - NON-PERSONAL SERVICES FOR GROUNDSKEEPING (LANDSCAPE MAINTENANCE) SERVICES FOR A BASE AND 4 OPTION YEARS.
Purchase Order - 561730 Landscaping Services
Contractor
CALIFORNIA CREATIONS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/22/2021
Obligated Amount
$27.5k
1333MH21PNWWT0033 - UP TO 70,959 CF OF HELIUM SUPPLIED INCREMENTALLY EVERY TWO WEEKS TO THE NWS IN SALT LAKE CITY, UT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/11/2021
Obligated Amount
$20k
1333MH21PNWWT0032 - UP TO A TOTAL OF 62,550 CF OF HYDROGEN GAS SUPPLIED INCREMENTALLY ON A WEEKLY BASIS TO THE NWS IN GREAT FALLS, MT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
TMG GASES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/10/2021
Obligated Amount
$37.7k
1333MH21PNWWT0027 - ONGOING LANDSCAPE MAINTENANCE PERFORMED AT THE NWS IN PENDLETON, OR FOR 8 MONTHS OF THE YEAR
Purchase Order - 561730 Landscaping Services
Contractor
SCOTT W SWANSON
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/27/2021
Obligated Amount
$24.1k

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