Environmental Protection Agency Awarded Task Orders and BPA Calls - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

0046 / EPW14007 - PURCHASE 2200 DELL LATITUDE 7389 LAPTOPS WITH 4YEAR WARRANTY FOR THE AGENCY'S FY18 HARDWARE REFRESH. 2200 DOCKING STATIONS ARE IN THIS REFRESH AS WELL. TOTAL DOLLAR AMOUNT $3,811,500

Delivery Order - EPA IT Hardware Acquistion (2014) - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Environmental Protection Agency
Effective date: 12/12/2017
Obligated Amount: $3.8M

1011 / 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 17, 2017. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE ATTACHMENT A STATEMENT OF WORK (3 PAGES) AND THE ACCEPTED TECHNICAL PROPOSAL AND COST ESTIMATE DATED JULY 11, 2017 (5 PAGES) IN THE AMOUNT OF $6,400.00. THIS IS A TIME-AND-MATERIALS (T&M) TASK ORDER WITH A TOTAL CEILING PRICE OF $6,400.00, 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 $3,000.00. 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: MARK EVANGELISTA, (919) 541-2803, EVANGELISTA.MARK@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: 07/14/2017
Obligated Amount: $6.3k

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