Chemical Safety and Hazard Investigation Board Awarded Task Orders and BPA Calls | Federal Compass

Chemical Safety and Hazard Investigation Board Awarded Task Orders and BPA Calls

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we have Chemical Safety and Hazard Investigation Board task orders covered.

1 - 20 of 391
20356221F00021 / 20356221A00002 / 47QRAA20D0003 - TECHNICAL WRITING, EDITING, AND TRAINING SERVICES
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
CYCLA CORP. (CYCLA CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2021
Obligated Amount
$143.9k
20356221F00020 / 20356219D00002 - GRAPHIC DESIGN SERVICES TASK ORDER FOR CSB IDIQ
Delivery Order - 541430 Graphic Design Services
Contractor
NOODLEBOX DESIGN LIMITED LIABILITY COMPANY (NOODLEBOX DESIGN LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2021
Obligated Amount
$80k
20356221F00017 / GS10F0408R - INDUSTRIAL HYGIENIST FOR CSB
Delivery Order - MAS - Professional Services - 541620 Environmental Consulting Services
Contractor
C.J. SETO SUPPORT SERVICES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/08/2021
Obligated Amount
$46.2k
20356221F00018 / 95315818D0001 - PUBLIC AFFAIRS - ANIMATOR
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 532282 Video Tape and Disc Rental
Contractor
ABBOTT MEDIA PRODUCTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/31/2021
Obligated Amount
$100.2k
20356221F00016 / 47QTCA19A000K / GS35F0889N - IT CAPITAL LAPTOPS, DOCKING STATIONS, AND MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2021
Obligated Amount
$50.6k
20356221F00013 / GS03F004BA - TRANSCRIPTION SERVICES
Delivery Order - MAS - Office Management - 561410 Document Preparation Services
Contractor
JS MARTIN TRANSCRIPTION RESOURCES
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/18/2021
Obligated Amount
$100k
20356221F00015 / NNG15SD02B - MICRO FOCUS CONTROLPOINT 15 TB LICENSE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/13/2021
Obligated Amount
$17.6k
20356221F00014 / 47QRAA19D008Z - EXPERT TECHNICAL/ENGINEERING CONSULTING SERVICES
Delivery Order - MAS - Professional Services - 541330 Engineering Services
Contractor
CITRINE ENERGY LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/10/2021
Obligated Amount
$193.9k
20356221F00012 / NNG15SC79B - MICRO FOCUS CONTENT MANAGER LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/03/2021
Obligated Amount
$12.6k
20356221F00011 / 47QRAA20D0053 - INTERPRETATION AND TRANSLATION SERVICES
Delivery Order - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
LATITUDE PRIME LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2021
Obligated Amount
$63k
20356221F00008 / 95315818D0001 - PUBLIC AFFAIRS - ANIMATOR
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 532282 Video Tape and Disc Rental
Contractor
ABBOTT MEDIA PRODUCTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/23/2021
Obligated Amount
$294.8k
20356221F00010 / 03310319D0078 - KNOVEL SUBSCRIPTIONS
Delivery Order - 519190 All Other Information Services
Contractor
Elsevier (ELSEVIER B.V.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/07/2021
Obligated Amount
$33.1k
20356221F00009 / 03310319D0071 - POLITICO SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
POLITICO, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/26/2021
Obligated Amount
$21.6k
20356221F00006 / 95315818D0002 - 3D COMPUTER-GENERATED VIDEO ANIMATION
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 512110 Motion Picture and Video Production
Contractor
V STUDIOS INCORPORATED (V STUDIOS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/26/2021
Obligated Amount
$123k
20356221F00007 / GS21F024AA - STRUCTURAL ENGINEERING SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ATLAS ENGINEERING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2021
Obligated Amount
$90k
20356221F00005 / 20356219D00002 - GRAPHIC DESIGN SUPPORT
Delivery Order - 541430 Graphic Design Services
Contractor
NOODLEBOX DESIGN LIMITED LIABILITY COMPANY (NOODLEBOX DESIGN LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/03/2021
Obligated Amount
$30k
20356221F00003 / NNG15SD19B - MS 365
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/13/2021
Obligated Amount
$43.2k
20356221F00002 / 03310319D0078 - KNOVEL SUBSCRIPTIONS
Delivery Order - 519190 All Other Information Services
Contractor
Elsevier (ELSEVIER B.V.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/12/2021
Obligated Amount
$0k
20356221F00001 / GS00Q17NSD3009 - EIS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/08/2021
Obligated Amount
$154.7k
20356220F00014 / NNG15SD19B - TECHNOLOGY SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2020
Obligated Amount
$219.9k

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