Office of Enforcement and Compliance Assurance Awarded Task Orders and BPA Calls | Federal Compass

Office of Enforcement and Compliance Assurance Awarded Task Orders and BPA Calls

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68HERH25F0063 / GS07F0564X - 1.1F LS239, PURCHASE OF AN AGILENT 8890/5977 GC/MS SYSTEM PURCHASE OF AN AGILENT 8890/5977 GC/MS 175,569.92 AND ALL PRODUCTS AND SERVICES PER AGILENT PRICING NUMBER 0004924929 DATED 10/21/2024.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
11/29/2024
Obligated Amount
$175.6k
68HERC25F0074 / 68HERC21A0003 / GS03F057DA - PROVIDE FURNITURE AND DESIGN SERVICES FOR OECA-OC-NETI CONFERENCE ROOMS WITHIN THE WJC SOUTH 6041, 6226, AND 7212.
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
11/26/2024
Obligated Amount
$143k
47PJ0025F0007 / 47PJ0022A0004 / 47QSHA21D001Y - EPA GARAGE ELECTRICAL WORK IN B 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/25/2024
Obligated Amount
$15.8k
68HERH25F0025 / GS07F274BA - PURCHASE OF THE CEM CORPORATION EDGE PFAS AUTOMATED EXTRACTION SYSTEM WITH A 1-YEAR WARRANTY AND A 1-YEAR SERVICE CONTRACT.
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CEM CORPORATION
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
10/24/2024
Obligated Amount
$50.2k
68HERD25F0002 / 47QTCA23D001S - I2 ANALYST'S NOTEBOOK CONCURRENT USER LICENSE I2 ANALYST'S NOTEBOOK CONCURRENT USER ANNUAL SUBSCRIPTION & SUPPORT I2 TEXTCHART CONCURRENT USER LICENSE I2 TEXTCHART CONCURRENT USER ANNUAL SUBSCRIPTION & SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
10/16/2024
Obligated Amount
$54.1k
68HERC25F0034 / 68HERC24D0009 - TASK ORDER FOR PROGRAM SUPPORT AND STAKEHOLDER RESPONSE SUPPORT UNDER IDIQ 68HERC24D0009
Delivery Order - 541620 Environmental Consulting Services
Contractor
EASTERN RESEARCH GROUP, INC. (EASTERN RESEARCH GROUP INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
10/15/2024
Obligated Amount
$200k
68HERC25F0028 / 68HERC24D0009 - TASK ORDER FOR INVESTIGATION AND ENFORCEMENT CASE SUPPORT UNDER IDIQ 68HERC24D0009
Delivery Order - 541620 Environmental Consulting Services
Contractor
EASTERN RESEARCH GROUP, INC. (EASTERN RESEARCH GROUP INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
10/10/2024
Obligated Amount
$400k
68HERC25F0032 / 68HERC24D0009 - TASK ORDER FOR INSPECTIONS, SAMPLING, TRAINING AND EQUIPMENT MANAGEMENT SUPPORT UNDER IDIQ 68HERC24D0009
Delivery Order - 541620 Environmental Consulting Services
Contractor
EASTERN RESEARCH GROUP, INC. (EASTERN RESEARCH GROUP INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
10/10/2024
Obligated Amount
$200k
68HE0P24F0035 / 68HERH24A0006 - 3.1A LS243 FULL-SERVICE MAINTENANCE AGREEMENT (GOLD SERVICE PLAN WITH 1PM) FOR SEVEN ON-SITE PERKINELMER INSTRUMENTS AT THE EPA ENVIRONMENTAL PROTECTION AGENCY DENVER FEDERAL CENTER IN LAKEWOOD, CO.
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/30/2024
Obligated Amount
$60k
68HERD24F0148 / GS07F0031W - BRIEFCAM INVESTIGATOR SUBSCRIPTION MANUFACTURER ITEM NUMBER: BC-SYN-PSOS-003 INCLUDES A THREE (3) YEAR SUBSCRIPTION OF BRIEFCAM INVESTIGATOR. BASE PACKAGE APPLIANCE BC-T-G72-A41-64-10 PROFESSIONAL SERVICES INCLUDE REMOTE INSTALLATION AND REMO
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MILLENIUM PRODUCTS EQUIPMENT (MILLENIUM PRODUCTS INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/30/2024
Obligated Amount
$36k
68HERC24F0550 / 68HERC21A0004 / GS03F036DA - PURCHASE FURNITURE PURCHASE FOR EPA SYRACUSE CID RELOCATION PROJECT. THIS IS A CALL ORDER UNDER THE FURNITURE BPA 68HERC21A0004.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
09/30/2024
Obligated Amount
$24.9k
68HERH24F0450 / GS07F047CA - PURCHASE OF 25 MOTOROLA RADIOS - APX 6000 MODEL.
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/26/2024
Obligated Amount
$133.1k
68HERH24F0432 / 70LGLY20DGLB00007 - REQUEST IS TO PURCHASE .223 AND 9MM SIG SAUER BRAND AMMUNITION FOR CID-UOF. REQUIREMENT SEEKS TO BUY IN TO FLETC CONTRACT 70LGLY20DGLB00007 (AUTHORIZATION # 24SIGSAUER07-4004) FOR THE PURCHASE OF AMMUNITION. QUANTITY AND SPECIFICITY OF ITEMS BEING RE
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/25/2024
Obligated Amount
$13.2k
68HERH24F0422 / 70B06C24D00000013 - REQUEST IS TO PURCHASE RIFLE AND PISTOL SIGHTS FOR CID LAW ENFORCEMENT PERSONNEL. REQUIREMENT SEEKS TO BUY IN TO CBP CONTRACT 70B06C24D00000013 FOR PURCHASE OF SIGHTS. QUANTITY AND SPECIFICITY OF ITEMS BEING REQUESTED ARE CONTAINED IN AN ATTACHMENT T
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/17/2024
Obligated Amount
$46k
68HERH24F0363 / GS07F0564X - AGILENT 8890/5977C GC-MS SYSTEMS FOR CONDUCTING GAS ANALYSIS IN A FIX LABORATORY
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/17/2024
Obligated Amount
$204.8k
68HERH24F0425 / 70LGLY20DGLB00004 - REQUEST IS TO PURCHASE .223 AND 9MM AMMUNITION ORDER FOR CID LAW ENFORCEMENT. REQUIREMENT SEEKS TO BUY IN TO FLETC CONTRACT 70LGLY20DGLB00004 (AUTHORIZATION # 24VISTA04-4155) FOR PURCHASE OF AMMUNITION. QUANTITY AND SPECIFICITY OF ITEMS BEING REQUEST
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/10/2024
Obligated Amount
$20.7k
68HERD24F0132 / NNG15SD38B - OPEN TEXT (EDOCS) SOFTWARE MAINTENANCE AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/04/2024
Obligated Amount
$11.8k
68HERH24F0413 / GS07F0636W - PERKIN-ELMER ICP-OES, PURCHASE AND DELIVERY OF PERKIN-ELMER AVIO 550 MAX ICP-OES CYCLONIC/CONCENTRIC CONFIGURATION AND ALL ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
09/03/2024
Obligated Amount
$149.9k
68HERD24F0125 / NNG15SD38B - AXIOM BY MAGNET FORENSICS HAVE ALLOWED EXAMINERS TO STREAMLINE THEIR WORKFLOWS AND CUT THROUGH THE DIGITAL NOISE TO LOCATE, RECOVER, AND COLLECT EVIDENCE FASTER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
08/28/2024
Obligated Amount
$75.9k
47PJ0024F0385 / 47PJ0022A0004 / 47QSHA21D001Y - EPA LAB CIRCUIT CONVERSION IN B 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/27/2024
Obligated Amount
$24.2k

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