EPA Office of Air and Radiation Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

EPA Office of Air and Radiation Awarded Task Orders and BPA Calls - Total Small Business

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68HE0M22F0019 / GS07F0350X - GSA PURCHASE ORDER FOR POWER ANALYZERS FOR HYBRID AND EV COMPLIANCE TESTING SUPPORT. TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERWORLD HIGHWAY, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/31/2022
Obligated Amount
$84.7k
68HERH19F0026 / 68HE0H18A0001 / GS00F227CA - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR ANALYTICAL, TECHNICAL AND OUTREACH SUPPORT FOR ENERGY STAR FOR SMALL BUSINESS AND CONGREGATIONS BUILDINGS AND FACILITIES IN ACCORDANCE WITH ATTACHMENT A - STATEMENT OF WORK (14 PAGES). THIS BPA CALL ORDER HEREBY INCORPORATES THE TERMS AND CONDITIONS FROM EPA BPA NUMBER 68HE0H18A0001 BY REFERENCE. THIS IS A TIME AND MATERIALS BPA CALL ORDER WITH A TOTAL CEILING OF $51,475.00 WHICH THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED. THE CONTRACTOR EXCEEDS AT ITS OWN RISK. THE TOTAL OBLIGATED/FUNDED CEILING AMOUNT FOR THIS ORDER IS CURRENTLY $50,092.00. CONTRACTING OFFICER REPRESENTATIVE (COR) - JERRY LAWSON,(202)343-9314, LAWSON.JERRY@EPA.GOV ALTERNATE COR - CLARK REED, (202)343-9146, REED.CLARK@EPA.GOV
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
THE CADMUS GROUP INC (CADMUS GROUP LLC, THE)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
11/13/2018
Obligated Amount
$51.5k
0019 / EPC13041 - FLOOR RESTORATION - ADMIN WING FLOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
S. ROLIN - HAMMER JOINT VENTURE
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/12/2018
Obligated Amount
$17k
0006 / EPC12009 - INSTALL NEW GAS DETECTION SYSTEMS/SENSORS FOR ANN ARBOR NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY IN THE FOLLOWING ROOMS/AREAS: 360 NORTH SOAK CANISTER LOADING, 343B GAS CYLINDER STORAGE, 324 EXHAUST FLOW REMOVAL, 325 MEZZANINE
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INO-TEK INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/12/2018
Obligated Amount
$89.5k
0006 / EPC17016 - TASK ORDER UNDER EP-C-17-016 FOR TOXIC/COMBUSTIBLE GAS SYSTEM SENSOR REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/07/2018
Obligated Amount
$8.8k
0005 / EPC17016 - EP-C-17-016 TASK ORDER FOR SNOW REMOVAL
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/21/2017
Obligated Amount
$18.8k
0004 / EPC17016 - TASK ORDER FOR EMERGENCY WATER LINE REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/21/2017
Obligated Amount
$34.4k
0019 / EPC15021 - EGRESS STAIRWELL (100 HALLWAY OF LAB) REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/17/2017
Obligated Amount
$130.4k
0003 / EPC17016 - BUILDING AIR COMPRESSOR REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/11/2017
Obligated Amount
$4.1k
0018 / EPC15021 - MEN'S RESTROOM RENOVATION CONSTRUCTION PHASE 200 HALLWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/28/2017
Obligated Amount
$150k
0017 / EPC15021 - WOMEN'S RESTROOM RENOVATION CONSTRUCTION PHASE 100 HALLWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/27/2017
Obligated Amount
$148.9k
0006 / EPC15028 - TASK ORDER FOR REMOVAL OF CO2 SUPPRESSION SYSTEMS, NVFEL, ANN ARBOR, MI
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HEALEY FIRE PROTECTION, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/28/2017
Obligated Amount
$8.9k
0006 / EPC13044 - - FOLLOW ON SERVICES FOR BOILER ROOM VENTILATION MODIFICATIONS
Delivery Order - EPA Region 5 Architect-Engineer Services (2013) - 541330 Engineering Services
Contractor
DYNAMIX ENGINEERING LTD
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/03/2017
Obligated Amount
$13.9k
1007 / EPW16015 - THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH TASK ORDER ORDERING PROCEDURES AND HEREBY INCORPORATES THE BASE CONTRACT TERMS AND CONDITIONS BY REFERENCE. THE EFFECTIVE DATE FOR PERFORMANCE TO COMMENCE IS JULY 9, 2017. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE ATTACHMENT A STATEMENT OF WORK (4 PAGES) AND THE ACCEPTED TECHNICAL PROPOSAL AND COST ESTIMATE DATED JUNE 8, 2017 (6 PAGES) IN THE AMOUNT OF $12,636.00. THIS IS A TIME-AND-MATERIALS (T&M) TASK ORDER WITH A TOTAL CEILING PRICE OF $12,636.00, WHICH THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED. THE CONTRACTOR EXCEEDS AT ITS OWN RISK. THE TOTAL OBLIGATED/FUNDED CEILING AMOUNT FOR THIS ORDER IS CURRENTLY $6,000.00. THIS ORDER IS INCREMENTALLY FUNDED AS DETAILED IN ATTACHMENT B SUMMARY OF AMOUNTS AND CEILINGS AND ATTACHMENT B IS HEREBY INCORPORATED (1 PAGE). CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER: GREGORY BEACHLEY, (202) 343-9621, BEACHLEY.GREGORY@EPA.GOV ALTERNATE COR: MELISSA PUCHALSKI, (202) 343-9882, PUCHALSKI.MELISSA@EPA.GOV THE SERVICES OF THIS ORDER ARE FOR SEVERABLE.
Delivery Order - 541620 Environmental Consulting Services
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/28/2017
Obligated Amount
$6.2k
1010 / EPW16015 - THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH TASK ORDER ORDERING PROCEDURES AND HEREBY INCORPORATES THE BASE CONTRACT TERMS AND CONDITIONS BY REFERENCE. THE EFFECTIVE DATE FOR PERFORMANCE TO COMMENCE IS JULY 9, 2017. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE ATTACHMENT A STATEMENT OF WORK (7 PAGES) AND THE ACCEPTED TECHNICAL PROPOSAL AND COST ESTIMATE DATED JUNE 13, 2017 (12 PAGES) IN THE AMOUNT OF $169,754.00. THIS IS A TIME-AND-MATERIALS (T&M) TASK ORDER WITH A TOTAL CEILING PRICE OF $169,754.00, WHICH THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED. THE CONTRACTOR EXCEEDS AT ITS OWN RISK. THE TOTAL OBLIGATED/FUNDED CEILING AMOUNT FOR THIS ORDER IS CURRENTLY $100,000.00. THIS ORDER IS INCREMENTALLY FUNDED AS DETAILED IN ATTACHMENT B SUMMARY OF AMOUNTS AND CEILINGS AND ATTACHMENT B IS HEREBY INCORPORATED (1 PAGE). CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER: MELISSA PUCHALSKI, (202) 343-9882, PUCHALSKI.MELISSA@EPA.GOV ALTERNATE COR: RALPH BAUMGARDNER, (202)919-541-4625, BAUMGARDNER.RALPH@EPA.GOV THE SERVICES OF THIS ORDER ARE FOR SEVERABLE.
Delivery Order - 541620 Environmental Consulting Services
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/27/2017
Obligated Amount
$117.5k
0004 / EPD14005 - GLASS AND QUARTZ FILTERS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (GE HEALTHCARE BIO-SCIENCES, CORP.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/25/2017
Obligated Amount
$211.3k
0005 / EPC12009 - INSTALL NEW GAS DETECTION HARDWARE FOR 360 NORTH SOAK CANISTER LOADING AREA AND 511 DYNO
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INO-TEK INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/01/2017
Obligated Amount
$42.6k
0005 / EPC15028 - DRY CHEMICAL FIRE SUPPRESSION FOR DRUM STORAGE BUILDINGS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HEALEY FIRE PROTECTION, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/22/2017
Obligated Amount
$31.9k
0004 / EPW16010 - TASK ORDER# 0004 - OAP SERVER SUPPORT. ADASPHERE SHALL PERFORM WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. ALL TERMS AND CONDITIONS OF EP-W-16-010 APPLY TO THIS TASK ORDER.
Delivery Order - EPA Support for Clean Air Markets and Related Programs (2016) - 541620 Environmental Consulting Services
Contractor
ADASPHERE INCORPORATED
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/16/2017
Obligated Amount
$107.2k
0003 / EPW16010 - TASK ORDER 0003 - PROGRAM ANALYSIS AND PROGRESS REPORTS FOR CAMD. THE CONTRACTOR SHALL PERFORM WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. ALL TERMS AND CONDITIONS OF EP-W-16-010 APPLY TO THIS TASK ORDER. CONTRACTING OFFICER REPRESENTATIVE (COR) - CLARA FUNK, (202)343-9622, FUNK.CLARA@EPA.GOV ALTERNATE COR - ERIKA WILSON, (202)343-9113, WILSON.ERIKA@EPA.GOV CONTRACTING OFFICER - MICHAEL FOX, (202)564-2550, FOX.MICHAEL@EPA.GOV
Delivery Order - EPA Support for Clean Air Markets and Related Programs (2016) - 541620 Environmental Consulting Services
Contractor
ADASPHERE INCORPORATED
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/24/2017
Obligated Amount
$196.8k

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Awarded Task Orders within EPA Office of Air and Radiation

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Awarded Task Orders by Industry

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