Office of Healthy Homes and Lead Hazard Control Awarded Task Orders and BPA Calls | Federal Compass

Office of Healthy Homes and Lead Hazard Control Awarded Task Orders and BPA Calls

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86614124F00013 / 86614121A00003 / 47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE SUPPORT SERVICES; OPTION YEAR 3
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
04/11/2024
Obligated Amount
$48.9k
86615323F00016 / NNG15SD60B - GRANICUS DIGITAL COMMUNICATION MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/27/2023
Obligated Amount
$214k
86614123F00026 / 86614120D00002 - TECHNICAL SUPPORT AND MAINTENANCE OF THE OLHCHH EXHIBIT REGIONAL EVENTS YEAR 4
Delivery Order - 541613 Marketing Consulting Services
Contractor
CAMPBELL AND COMPANY DC LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
06/22/2023
Obligated Amount
$320.7k
86615123F00009 / 86615123A00004 - EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OHHLHC PROJECTS
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/03/2023
Obligated Amount
$111.1k
86614123F00018 / 86614121A00003 / 47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE SUPPORT SERVICES; OPTION YEAR 2
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
03/22/2023
Obligated Amount
$47.8k
86614122F00040 / 47QRAA18D00H1 - DEVELOP A HEALTHY HOMES TRAINING PLAN WITH INPUT FROM A LEAD AND HEALTHY HOMES INFORMATION PANEL
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
HEALTHY HOUSING SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/27/2022
Obligated Amount
$235k
86614122F00032 / 86614122A00004 / 47QRAA18D00CZ - EVALUATION OF HUD HEALTHY HOMES REMEDIATION ACTIVITIES AND DOE WEATHERIZATION ACTIVITY PROGRAMS FOR LEAD HAZARD CONTROL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/26/2022
Obligated Amount
$489.3k
86614122F00039 / 47QRAA18D00H1 - UPDATE BACKGROUND PAPERS ON PRIORITY HEALTHY HOMES TOPICS & CREATE A HEALTHY HOMES ASSESSMENT & INTERVENTION
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
HEALTHY HOUSING SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/23/2022
Obligated Amount
$551.3k
86614122F00036 / 86614122A00004 / 47QRAA18D00CZ - LHC SURVEY PHASE 1; SURVEY LEAD HAZARD CONTROL PROGRAM GRANTEES AND DEVELOP OPTIONS FOR A FOLLOW-UP EVALUATION STUDY.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/22/2022
Obligated Amount
$239.5k
86614122F00021 / 86614122A00002 / GS23F0253R - HHGMS CLASSIC TO LIGHTNING CONVERSION; CONVERT EXISTING HHGMS USER PAGES TO LIGHTNING FORMAT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Total Solutions, Inc (TOTAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
07/12/2022
Obligated Amount
$94.4k
86614122F00018 / 86614120D00002 - TECHNICAL SUPPORT OF THE OLHCHH EXHIBITS; TASK ORDER FOR YEAR 3
Delivery Order - 541613 Marketing Consulting Services
Contractor
CAMPBELL AND COMPANY DC LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
06/23/2022
Obligated Amount
$320.8k
86614122F00016 / 86614121A00003 / 47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE - ISSUING BPA-C ORDER FOR OPTION YEAR 1
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
04/27/2022
Obligated Amount
$46.6k
86615122F00011 / DU100H16D02 - EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OLHCHH PROJECTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/18/2022
Obligated Amount
$49.9k
86614121F00027 / 86614120D00002 - TECHNICAL SUPPORT FOR THE OLHCHH EVENTS YEAR 1
Delivery Order - 541613 Marketing Consulting Services
Contractor
CAMPBELL AND COMPANY DC LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
06/24/2021
Obligated Amount
$323.2k
86614121F00023 / 86614121A00003 / 47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE BPA CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
05/17/2021
Obligated Amount
$43.3k
86615121F00005 / DU100H16D02 - TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OLHCHH PROJECTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/02/2021
Obligated Amount
$29.4k
86614120F00030 / 86614120D00002 - TECHNICAL SUPPORT AND MAINTENANCE OF THE OLHCHH EXHIBITS
Delivery Order - 541613 Marketing Consulting Services
Contractor
CAMPBELL AND COMPANY DC LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/30/2020
Obligated Amount
$167.4k
86614319F00016 / DU203NP15D07 - MARKETING SUPPORT FOR HUD'S HOUSING SURVEYS
Delivery Order - 541620 Environmental Consulting Services
Contractor
PENN GOOD AND ASSOCIATES LLP (PENNGOOD LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
08/27/2019
Obligated Amount
$422.2k
86543J19F00010 / DU203NP15D05 - MAINTENANCE, STORAGE, AND INSURANCE
Delivery Order - 541620 Environmental Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/06/2019
Obligated Amount
$84.7k
86543J18F00025 / DU203NP15D06 - LEAD-BASED PAINT DEFINITION
Delivery Order - 541620 Environmental Consulting Services
Contractor
HEALTHY HOUSING SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/13/2018
Obligated Amount
$149.8k

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Contracting Resources

Awarded Task Orders within Office of Healthy Homes and Lead Hazard Control

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Awarded Task Orders by Industry

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