48
Active Contracts by Vendor as of 2/21/2018 Last Refresh Date: 2/21/18 10:17:02 AM GMT-05:00 Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement Award Type Contracting Officer Project Officer SPF Site? Vendor Type Award Date Period of Perf End Date Max Potential Expiration Date Total Contract Obligation Max Potential Value 22nd Century Technologies Inc. GS35F0579T EPG13300203 REG 3 R3 CONTRACTS 541513 MODIFICATION # 18 - The purpose of this modification is to add incremental funding in the amount of $186,000 for OY3 of EPA Task Order No. EP- G-133-00203, under GSA Contract No. GS-35F-0579T. IGF::CT::IGF EPA Region 3 Computer Support Services contract. Delivery / Task Order Pinero, Al Starnes, Brad N Large Minority Owned 8/31/17 3/31/18 3/31/18 $3,474,496 $3,474,496 22nd Century Technologies Inc. GS35F0579T EPG16300348 REG 3 R3 CONTRACTS 541513 MODIFICATION # 18 - The purpose of this modification is to add incremental funding in the amount of $186,000 for OY3 of EPA Task Order No. EP- G-133-00203, under GSA Contract No. GS-35F-0579T. IGF::CT::IGF EPA Region 3 Computer Support Services contract. Delivery / Task Order N Large Minority Owned 3/31/18 3/31/18 $2,180,371 $2,180,371 Abm Federal Sales, Inc. GS03F110DA EPG16800105 REG 8 R8 CONTRACTS IGF::OT::IGF MANAGED PRINT SERVICES - Modification to add incremental funding Delivery / Task Order Gordon, Marian Mays, Gina N Small 12/21/17 7/31/18 7/31/19 $192,565 $230,751 Ab Sciex Llc GS07F0092X EPG18C00746 ORD ORD 334516 SELEXION+ DEVICE KIT FOR 6500+ Delivery / Task Order Tharp, Scott Oneal, Vanessa N Large 11/7/17 4/30/18 $388,365 $388,365 Abt Associates Inc. EPC13039 0 OW CPOD 541620 Economic, Environmental and Regulatory Analytical and Evaluation Support for Clean Water Regulations Closely Associated - IGF::CL::IGF Cost-plus- fixed-fee Mills, Noelle Siddiqui, Ahmar N Large 2/15/18 7/31/18 8/31/18 $15,936,161 $27,570,088 Abt Associates Inc. EPW16009 0 OCSPP HPOD 541620 The purpose of this modification is to add funds in the amount of $1,082,000.00 and to correct the recapitulation sheet on Modification 7. Modification 7 should have incrementally funded in the amount of $1,082,000.00 not $1,148,164.64. All other terms and conditions remain unchanged. Cost-plus- fixed-fee Gosnell, Jody Bowie, Cynthia N Large 1/23/18 4/17/18 4/17/21 $5,768,967 $17,277,706 Abt Associates Inc. EPW17001 0 OLEM SRRPOD 541620 IGF::CT::IGF TASK ORDER TITLE: SUPPORT OF OEM'S RESPONSE READINESS PROGRAM EVALUATION Indefinite- quantity Wilson, Tiffaney Perry, Portia N Large 6/27/17 1/31/22 7/31/22 $200,000 $19,164,932 1/48 Data provided by US EPA Office of Acquisition Management

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Active Contracts by Vendor as of 2/21/2018

Last Refresh Date: 2/21/18 10:17:02 AM GMT-05:00

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

22nd Century Technologies Inc. GS35F0579T EPG13300203 REG 3

R3 CONTRACTS 541513

MODIFICATION # 18 - The purpose of this modification is to add incremental funding in the amount of $186,000 for OY3 of EPA Task Order No. EP-G-133-00203, under GSA Contract No. GS-35F-0579T. IGF::CT::IGF EPA Region 3 Computer Support Services contract.

Delivery / Task Order

Pinero, Al Starnes, Brad

N

Large Minority Owned

8/31/17 3/31/18 3/31/18 $3,474,496 $3,474,496

22nd Century Technologies Inc. GS35F0579T EPG16300348 REG 3

R3 CONTRACTS 541513

MODIFICATION # 18 - The purpose of this modification is to add incremental funding in the amount of $186,000 for OY3 of EPA Task Order No. EP-G-133-00203, under GSA Contract No. GS-35F-0579T. IGF::CT::IGF EPA Region 3 Computer Support Services contract.

Delivery / Task Order

N

Large Minority Owned

3/31/18 3/31/18 $2,180,371 $2,180,371

Abm Federal Sales, Inc. GS03F110DA EPG16800105 REG 8

R8 CONTRACTS

IGF::OT::IGF MANAGED PRINT SERVICES -Modification to add incremental funding

Delivery / Task Order

Gordon, Marian

Mays, Gina

N

Small

12/21/17 7/31/18 7/31/19 $192,565 $230,751

Ab Sciex Llc GS07F0092X EPG18C00746 ORD ORD 334516 SELEXION+ DEVICE KIT FOR 6500+ Delivery /

Task Order Tharp, Scott Oneal,

Vanessa N Large

11/7/17 4/30/18 $388,365 $388,365

Abt Associates Inc. EPC13039 0 OW CPOD 541620

Economic, Environmental and Regulatory Analytical and Evaluation Support for Clean Water Regulations Closely Associated -IGF::CL::IGF

Cost-plus-fixed-fee

Mills, Noelle Siddiqui, Ahmar

N

Large

2/15/18 7/31/18 8/31/18 $15,936,161 $27,570,088

Abt Associates Inc. EPW16009 0 OCSPP HPOD 541620

The purpose of this modification is to add funds in the amount of $1,082,000.00 and to correct the recapitulation sheet on Modification 7. Modification 7 should have incrementally funded in the amount of $1,082,000.00 not $1,148,164.64. All other terms and conditions remain unchanged.

Cost-plus-fixed-fee

Gosnell, Jody Bowie, Cynthia

N

Large

1/23/18 4/17/18 4/17/21 $5,768,967 $17,277,706

Abt Associates Inc. EPW17001 0 OLEM SRRPOD 541620

IGF::CT::IGF TASK ORDER TITLE: SUPPORT OF OEM'S RESPONSE READINESS PROGRAM EVALUATION

Indefinite-quantity

Wilson, Tiffaney

Perry, Portia

N

Large

6/27/17 1/31/22 7/31/22 $200,000 $19,164,932

1/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Abt Associates Inc. EPW17009 0 OCSPP HPOD 541620

National Center for Environmental Economics (NCEE) Mission Support Contract - Natural Resources Protection: Technical Support for Environmental Economics Research and Analysis

Under this contract, the contractor shall research, evaluate and analyze data in the areas mentioned above, as it relates to the Agency's regulatory and non-regulatory programs. This shall include Agency policies that impact sectors of the economy that rely on consumptive and non-consumptive uses of domestic and some international natural resources and environment to include food and fiber production, agribusiness, and processing, forestry, mining, and recreation/tourism.

Specific types of analyses under this contract shall include, but are not limited to: environmental release analyses, including fate and transport, human and ecological exposure assessments, dose response analysis, and quantitative and qualitative assessment of risk to human health and the environment. In addition, work under this contract may require the contractor to assess: economic impacts, effects on trade, impacts on specific markets, and behavioral responses to environmental degradation and regulation.

IGF::CL::IGF

Cost-plus-fixed-fee

Gosnell, Jody Brown, Cheryl R.

N

Large

2/7/18 9/10/18 9/10/21 $834,401 $25,566,244

Abt Associates Inc. GS00F252CA EPG18H01464 OCSPP HPOD 541720

Implementation, Data Analysis, and Support for Toxics Release Inventory (TRI)

Delivery / Task Order

Latson, Tanya Kaalund, Dnise

N

Large

1/23/18 12/28/22 6/28/23 $745,000 $7,474,518 Abt Associates Inc. GS07F136AA EPG14H00969 OCFO HPOD 541810

IGF::OT::IGF Conference and Meeting Planning Services (CMP)

Delivery / Task Order

Dolan, Sheila N

Large 9/27/17 8/10/16 8/10/19 $327,085 $20,088,469

Accelera Solutions, Inc. GS35F0391P EPG18H01463 REG 4 HPOD

GS-35F-0391P, Accelera, CBI LAN O&M. Funding for the Operations and Maintenance of the Confidential Business Information LAN. In accordance with the contractor's quote dated December 22, 2017. EPA OPPT Operations and Maintenance CBI LAN Pricing Proposal RFP # 1257167 eBuy

Delivery / Task Order

Gosnell, Jody Shortt, Veronica

N

Small 8(a) Minority Owned SDB

12/27/17 2/28/18 2/28/18 $165,775 $165,775

Accelera Solutions, Inc. GS35F0391P EPG18H01472 REG 4 HPOD

GS-35F-0391P, Accelera, CBI LAN O&M. Funding for the Operations and Maintenance of the Confidential Business Information LAN. In accordance with the contractor's quote dated December 22, 2017. EPA OPPT Operations and Maintenance CBI LAN Pricing Proposal RFP # 1257167 eBuy

Delivery / Task Order

Gosnell, Jody Shortt, Veronica

N

Small 8(a) Minority Owned SDB

2/14/18 2/13/22 2/13/22 $350,000 $2,621,370

2/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Access Interpreting Inc. GS10F0372X EPG13H00662 OA HPOD 541930

IGF::OT::IGF The purpose of this modification is to extend the term of the contract up to 6 months in accordance with FAR 52.217-8 Option to Extend Services. All other terms and conditions of EP-G13H-00662/ GS-10F-0372X remains unchanged.

First One Month Period of Performance: April 1, 2018 - May 31, 2018 Second One Month Period of Performance: June 1, 2018 - July 31, 2018 Third One Month Period of Performance: August 1, 2018 - September 30, 2018

Delivery / Task Order

Brice, Tanya Yellin, Patrick

N

Small

1/10/18 9/30/18 9/30/18 $3,173,076 $3,817,170

Ace Info Solutions, Inc. GS06F0667Z EPG14H00918 OCSPP HPOD 541511

IGF::OT::IGF Information Systems Infrastructure Operations, Software Maintenance&Development, and Website Management

Delivery / Task Order

Richardson, Chanel

Schultz, Robert

N

Large Minority Owned

2/2/18 5/31/18 5/31/19 $10,694,228 $13,505,758

Ace Info Solutions, Inc. GS06F0667Z EPG15H00537 OCSPP HPOD 541511

IGF::OT::IGF Information Systems Infrastructure Operations, Software Maintenance&Development, and Website Management

Delivery / Task Order

Alustiza-derocco, Joseph

Taylor, Gwendolyn

N

Large Minority Owned

11/27/17 11/30/18 11/30/19 $365,292 $520,365

Advanced Recovery And Recycling, Llc EPD17016 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 Cycle SBIR PHASE II New Award- Advanced Recovery and Recycling, LLC - Circuit board Component Recovery for Electronic Waste Reduction

Firm-fixed-price

Clodfelter, Jeffery

Richards, April

N

Small

2/23/17 2/28/19 2/28/19 $299,872 $299,872 Advantel, Incorporated GS35F0156V EPG14H00833 OEI HPOD 541519

Voice over Internet Protocol Upgrade for Headquarters

Delivery / Task Order

Gosnell, Jody Bushta, Jason N

Large 6/9/16 4/30/15 4/1/18 $601,469 $1,020,562

Affiliated Services International, Llc EPS71801 0 REG 7

R7 CONTRACTS 562910

FY17 Big River Mine Tailings, Operable Unit 2 (OU2) Pilot Study Area Remedial Action - Sediment Remediation, Follow-on Modification to Re-obligate all funds from the contract due to HQ Superfund sweeping funds prior to award. Mod is per RTP and EAS Helpdesk.

Indefinite-quantity

Noel, Marie

Y

Small 8(a) HUB Zone Minority Owned

12/7/17 11/1/18 11/1/18 $462,499 $462,499

Agilent Technologies, Inc. GS07F0564X EPG14C00476 REG 5

R5 CONTRACTS 334516

On-site repair of GC#9 by Agilent. Requirement from Jan 2018 CRL flood/ freeze incident. Quote includes labor and services.

Delivery / Task Order

Tyus, Renita Luxton, Todd

N

Large

5/9/16 1/29/17 10/31/19 $306,122 $350,953

Agilent Technologies, Inc. GS07F0564X EPG16C00662 REG 5

R5 CONTRACTS 334516

On-site repair of GC#9 by Agilent. Requirement from Jan 2018 CRL flood/ freeze incident. Quote includes labor and services.

Delivery / Task Order

Loesch, Kimberly

N

Large

3/24/17 5/17/18 5/17/19 $301,432 $329,189

Agilent Technologies, Inc. GS07F0564X EPG16C00704 REG 5

R5 CONTRACTS 334516

On-site repair of GC#9 by Agilent. Requirement from Jan 2018 CRL flood/ freeze incident. Quote includes labor and services.

Delivery / Task Order

Loesch, Kimberly

N

Large

10/7/16 11/10/21 11/10/21 $168,590 $168,590

3/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Airborne Aspect, Inc. EPW12005 0 OLEM SRRPOD 541370

IGF::CT::IGF

This task order falls under the ASPECT Response Support Services Contract and covers ASPECT response readiness efforts, including performing system checks, calibrations, field Test Support, and holding the crew on standby. Modification 14: Funding Obligation

Indefinite-quantity

Heare, Mark Curry, Timothy

N

Small

11/21/17 5/31/18 5/31/18 $340,000 $42,335,480

Airgas Usa, Llc EPR71604 0 REG 7 R7 CONTRACTS 325120

Industrial and laboratory gases for the U.S. Environmental Protection (EPA) Region 7 Science&Technology Center Exercise Option YR 2

Requiremen ts

Hoobler, Vernon

Dorn, Daniel

N

Large

2/6/18 3/23/21 3/23/21 $178,605 $306,019 Akamai Technologies, Inc. GS35F0626M EPG15D00612 OEI RTPPOD

Mod 004 - COR Change Akamai Kona Site Defender Bundle

Delivery / Task Order

Smith, Joel P. Fagan, Susan N

Large 11/27/17 3/31/18 3/31/18 $974,511 $2,341,086

Alion Science And Technology Corporation EPW13024 0 REG 4 SRRPOD 541380

Superfund Analytical/Field/Data Review/ Eco-risk Support for Region 4 Modification #29: Obligate funds to OP4 IGF::CT::IGF

Indefinite-quantity

Uhr, Danny Gurley, Cindy

N

Large

5/12/17 9/15/18 9/15/20 $692,654 $21,797,301

Alliance Property Services Llc EPR71303 0 REG 10

R7 CONTRACTS 561720

IGF::OT::IGF - R10 Janitorial Services -Modification to exercise Option Year 4 and incremental funding it through June 2018.

Firm-fixed-price

Hurst, Arlo Minisci, David

N

Small 8(a) HUB Zone Minority Owned 12/13/17 4/1/19 $664,860 $773,028

Alliant Alliance, Llc GS06F0661Z EPG15H01112 OEI HPOD

IGF::OT::IGF METADATA SERVICES SUPPORT

Delivery / Task Order

Richardson, Chanel

Feldman, Angelina N

Small Woman Owned 11/1/17 4/29/18 4/29/20 $2,328,501 $5,265,243

Alphatrac, Inc. EPS91702 0 REG 9 R9 CONTRACTS 541690

IGF::OT::IGF Exercise Option

Firm-fixed-price

Raikar, Amitkumar

Moxley, Bret Y

Small 11/29/17 9/28/18 9/28/22 $198,197 $416,319

Alutiiq Commercial Enterprises Llc EPW14015 0 OEI HPOD 493110

Warehouse management and labor support services for EPA Headquarters.

Time-and-materials

Gilham, Michael

Johnson, Dexter

N

Small 8(a) Minority Owned 1/29/18 7/31/18 7/31/19 $5,095,582 $9,415,586

Amec Foster Wheeler Environment & Infrastructure, Inc. EPD15041 0 OEI RTPPOD 561210

IGF::OT::IGF STO 2002 Maintenance Repairs (MRs) and Preventive Maintenance Repairs (PMRs)

Firm-fixed-price

Stearns, Keith Waligora, Mary

N

Large

2/14/18 9/30/18 9/30/20 $13,148,516 $135,412,957 Amec Foster Wheeler Environment & Infrastructure, Inc. GS35F0851R EPG15D00208 OAR RTPPOD 541519

"IGF::OT::IGF" Database and Modeling Support for EPA/OAR/OAQPS

Delivery / Task Order

Ford-cannon, Christian

Richard, Mitch

N

Large

2/20/18 3/5/19 3/5/20 $1,621,948 $5,142,525 American Chemical Society EPW13008 0 OCSPP HPOD 541690

IGF::OT::IGF TSCA Chemical Substances Inventory

Time-and-materials

Fagan, Sheila Tirado, Nestor N

Large 1/11/18 6/30/18 6/30/18 $3,235,291 $5,418,291

American Service Network Corporation EPR61302 0 REG 6

R6 CONTRACTS 561210

Facilities Support Services

For the RTP-Finance Center, this modification is hereby issued to change the Administrative Contracting Officer from Latrice Williams to Houston Williams effective 4/15/2013.

Time-and-materials

Williams, Latrice

Mask, Kendra

N

Small 8(a) Minority Owned SDB Woman Owned

1/9/18 4/14/18 4/14/18 $4,187,861 $4,256,098

Ameriphysics Basp Jv EPS71503 0 REG 7

R7 CONTRACTS 562910

IGF::OT::IGF Modification adding 60 days for evaluation of work to be performed and proposal for Area 5 additional tire removal and discovered open shaft in Area 5 for Baxter Spring Phase III.

Fixed-price incentive

Fritz, Koni Campbell, Todd

Y

Small SBVOB

12/19/17 2/28/18 2/28/18 $5,083,284 $5,083,284

Amtis, Inc. EPR41601 0 REG 4 R4 CONTRACTS 519120

Information Resource Mgmt Service Support IGF::OT::IGF

Firm-fixed-price

Richardson, Samuel

Patillo, Shaya

N

Small 8(a) Minority Owned SBVOB Woman Owned 12/18/17 9/30/19 9/30/19 $2,004,932 $2,730,045

4/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Annams Systems Corporation EPC16019 0 ORD CPOD 511210

Acquisition of Intermec CN70E barcode scanners configured with Sunflower MobileTrak asset management software and related accessories.

Firm-fixed-price

Werwick, Brad

Dady, John

Y

Small

2/12/18 8/1/19 8/1/19 $311,664 $1,319,905

Annams Systems Corporation GS35F0504L EPG14H00877 OARM CPOD 541519

IGF::OT::IGF Asset Management Software Support for OEI

Delivery / Task Order

Werwick, Brad

Hamer, Sharon

N

Small 8(a) Minority Owned 2/12/18 3/6/19 3/6/19 $2,578,367 $2,597,750

Aptim Federal Services, Llc EPC14012 0 ORD CPOD 541712

IGF::CL::IGF Operations Support Services for EPA-Cincinnati Test and Evaluation Facility and other NRMRL-Cincinnati Facilities.

Cost-plus-fixed-fee

Growney, Matthew

Corn, Ruth

N

Large

2/15/18 5/31/19 5/31/19 $11,238,646 $29,703,673

Aptim Federal Services, Llc EPC17014 0 OW CPOD 541380

IGF::CL::IGF Analytical Laboratory Support for the Technical Support Center located at the Andrew W. Briedenbach Environmental Research Center, Cincinnati, Ohio

Firm-fixed-price

Reinhart, Donna

Wendelken, Steve

N

Large

1/8/18 5/31/18 5/31/22 $1,016,378 $7,381,175 Aquila Fitness Consulting Systems, Ltd. GS02F0211R EPG14C00510 OARM CPOD 713940

IGF::OT::IGF Wellness/Fitness Center Operations Support

Delivery / Task Order

Plagge, David Holland, Cynthia

N

Small

9/19/16 7/31/17 7/31/19 $381,780 $648,480

A. R. Acosta, Ltd. EPD17045 0 OARM RTPPOD 561210

IGF::OT::IGF Facilities Operations&Maintenance -NERL - Las Vegas

Firm-fixed-price

Johnson, Marsha B.

Andrews, Robert

N

Small 8(a) Woman Owned 1/9/18 8/31/18 8/31/22 $577,753 $2,984,041

Arc Baltimore, Inc., The EPR31701 0 REG 3

R3 CONTRACTS 561730

IGF::OT::IGF Landscaping services for the EPA Environmental Science Center

Firm-fixed-price

Rajkowski-reyes, Alexandra

Dodd, Jeff

N

Large

3/14/17 2/28/22 2/28/22 $156,139 $780,000

Archangel Protective Services Inc. EPD16019 0 ORD RTPPOD 561612

IGF::OT::IGF On-Site Security Support Services for EPA MED Duluth, MN

Firm-fixed-price

Johnson, Marsha B.

Morsching, Jay

N

Small 8(a) Minority Owned SBVOB 2/8/18 8/31/18 8/31/21 $416,839 $1,253,851

Ardent Technologies Inc. GS35F241CA EPG17C00740 OARM CPOD 541513

IGF::OT::IGF IT Support Services - EPA Cincinnati Facilities

Delivery / Task Order

Vollman, Jennifer

Bredemeier, Albert

N

Small 8(a) Minority Owned 11/29/17 9/30/18 9/30/22 $550,000 $5,477,242

Arrow Indian Contractors, Inc. EPS91701 0 REG 9

R9 CONTRACTS 562910

IGF::OT::IGF Perform remediation work on the Quivira Vent Hole and Bridge Region 9 Site ID: 09QM. Modification 07 Period of Performance Extension to account for tie back system alternate method approvals, associated bridge work and asphalt placement.

Firm-fixed-price

Smith, Ronald E.

Ripperda, Mark

Y

Small 8(a)

1/23/18 3/31/18 5/24/18 $4,061,951 $4,061,951

Ars Aleut Remediation Llc EPS51701 0 REG 6

R6 CONTRACTS 541620

IGF::OT::IGF Freedom Of Information Act Response Support

This modification is hereby issued to provide incremental funding in the amount of $100,000.00. As a result of the additional funding, the task order ceiling changed from $673,333.00 to $773,333.00.

Indefinite-quantity

Hyson, David Labombard, Will

Y

Small 8(a) Minority Owned

12/5/17 2/14/22 2/14/22 $840,000 $12,895,163

Asat, Inc. EPD18009 0 ORD RTPPOD 541715 ASAT - Phase II SBIR Award Firm-fixed-

price Wells, Adrianne

Shapiro, Paul N

Small 1/30/18 1/31/20 1/31/20 $299,999 $299,999

Association For The Blind And Visually Impaired Of Greater Rochester, Inc. EPW14003 0 OCSPP HPOD 561422

National Lead Information Center&TSCA Information Service Hotline IGF::OT::IGF

Firm-fixed-price

Wilson, Jessica

Faeth, Lisa

N

Large

8/3/17 4/30/17 4/30/19 $5,560,997 $7,056,891

Atigun Group, Inc EPS91402 0 REG 9 R9 CONTRACTS 493110

IGF::OT::IGF REGION 9 EREMS - Add funds

Firm-fixed-price

Raikar, Amitkumar

Samolis, Mark N

Small SBVOB 11/27/17 8/31/18 8/31/19 $2,013,379 $2,538,808

5/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Attain, Llc HHSN316201200 117W EPG15H01113 OW HPOD

IGF::OT::IGF Office of Water and Chesapeake Bay Program Office IT Portfolio Support Services.

Delivery / Task Order

Ventura, Marisol

Rana, Pravin

N

Large

2/21/18 4/26/20 4/26/20 $28,500,710 $57,028,855

At&t Mobility Llc GS00Q13NSA30 00 EPB16H00193 OEI HPOD

Cellular Wireless Services for Mobile Devices and Equipment The purpose of this mod is to change the COR.

BPA Call Nyberg, Timothy S.

Adams, Anthony

N

Large

9/22/17 9/30/22 9/30/22 $1,613,977 $13,460,959

Avanti Corporation GS10F0308P EPG16H00318 OCSPP HPOD 541620

IGF::OT::IGF Services to provide technical and administrative support for the New Chemicals Program regulatory meetings related to the review of new chemical substances including microorganisms for possible regulatory or other control action. The contractors are responsible for capturing rationales of regulatory outcomes for all new chemicals on a regulatory meeting's agenda. They cover five standing meetings a week which include two Focus Meetings, two CCDE Dispositions Meetings, and a Division Director's briefing. These funds will also provide computer database support related to information on New Chemicals regulatory actions and related policy decisions. The information captured at the meetings are entered into electronic reports and are maintained in various databases as are other regulatory documents such as section 5 consent orders and Significant New Use Rules (SNURs) Another responsibility for this contractor is the annual section 8(e)/PMN Comparison Report which is used as a performance-based measure for the New Chemicals Program.

Delivery / Task Order

Wilson, Jessica

N

Small 8(a) Minority Owned SDB Woman Owned

1/17/18 10/31/18 10/31/18 $994,262 $1,690,629 Avl Instrumentation & Test Systems, Inc. EPC14021 0 OAR CPOD 334516

IGF::CL,CT::IGF Engineering Study CVS/BSU 1065 Upgrade

Firm-fixed-price

Lower, Angela

Patrie, Mitchell

N

Large

2/8/18 2/28/18 5/30/20 $897,188 $929,705 Avl Instrumentation & Test Systems, Inc. EPC15013 0 OAR CPOD 334513

IGF::OT::IGF Remedial and Preventative Maintenance for all AVL supplied equipment and instrumentation at NVFEL.

Firm-fixed-price

Lower, Angela

Houston, Michelle

N

Large

1/23/18 6/22/18 6/22/20 $884,322 $5,584,369 Avl Instrumentation & Test Systems, Inc. EPC15023 0 OAR CPOD 334519

IGF::OT::IGF Light Duty Test Cell D329 Upgrade at the NVFEL

Firm-fixed-price

Lower, Angela

George, Steve

N

Large

2/15/18 12/21/18 12/21/21 $4,162,852 $4,351,088 Avl Instrumentation & Test Systems, Inc. EPC16009 0 OAR CPOD 334516

N2O Analyzers for the Hot (Room 524) and Cold (Room 536) Test cells at the National Vehicle and Fuel Emissions Laboratory in Ann Arbor, MI.

Firm-fixed-price

Tharp, Scott Mcbryde, Dan

N

Large

9/18/17 8/31/20 8/31/21 $240,060 $449,248

Avl Instrumentation & Test Systems, Inc. EPC16018 0 OAR CPOD 334519

Competitive procurement for a canister pre-conditioning system (CPS) capable of providing fuel emissions for saturating 4 carbon canisters simultaneously on light duty vehicles before testing for the National Vehicle and Fuel Emissions Laboratory in Ann Arbor, MI.

Firm-fixed-price

Lower, Angela

Yarosz, Jim

N

Large

1/25/18 2/28/18 3/1/22 $478,700 $788,700

6/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Ayuda Companies EPS71705 0 REG 7

R7 CONTRACTS 562910

IGF::OT::IGF EP-S7-17-05 Cleburn Superfund site in Grand Island, NE,Thermal In-situ remediation - Mod 0002 Add Alt COR and FAR Clause

Firm-fixed-price

Fritz, Koni Wennerstrom, David

Y

Small HUB Zone Minority Owned Woman Owned 2/9/18 8/31/19 8/31/19 $4,010,342 $4,010,342

B2 Environmental, Inc. EPS71702 0 REG 7

R7 CONTRACTS 562910

PARKVIEW WELL OU1 - OPERATIONS AND MAINTENANCE SERVICE CONTRACT IGF::OT::IGF

Firm-fixed-price

Balsley, Leeanna

Price, Laura

N

Small Woman Owned

8/14/17 8/31/18 8/31/18 $390,000 $1,970,000

Badger Technical Services, Llc EPD13052 0 ORD RTPPOD 541712

IGF::OT::IGF Toxicological and Ecological Research Support Correct modification 69

Cost-plus-fixed-fee

Hilliard, Lenora

Sheedy, Barbara

N

Small 8(a) Minority Owned

2/8/18 9/22/18 9/22/18 $6,688,372 $9,458,242

Badger Technical Services, Llc EPS51303 0 REG 5

R5 CONTRACTS 562910

IGF::OT::IGF Other Functions- Long Term Remedial Action (LTRA), Operations&Maintenance (O&M) of the Groundwater Treatment System at the Continental Steel Superfund Site located in Kokomo, IN.

Firm-fixed-price

Olsson, Daniel

Quigley, Edward

Y

Small 8(a) Minority Owned

2/20/18 9/29/18 9/29/18 $654,347 $654,347

Basha Services, Llc EPS41605 0 REG 4

R4 CONTRACTS 562910

ERTEM (Emergency Response Technical Equipment Maintenance) for EPA Region 4 emergency equipment warehouse in Atlanta.

Time-and-materials

Oxford, Russell

Johnson, Dora

Y

Small 8(a) Minority Owned

11/30/17 6/22/19 6/22/21 $2,110,211 $6,394,278

Battelle Memorial Institute EPC14017 0 OW CPOD 541611

IGF::CL::IGF - The purpose of this Modification 10 is to shift funding in the amount of $53,954.97 from OP1 to OP2 ($16,683.46) and OP3 ($37,271.51).

Cost-plus-fixed-fee

Heath, Brad Long, Mike

N

Large

8/25/17 3/31/18 3/31/19 $3,906,504 $8,305,211

Battelle Memorial Institute EPD13005 0 OAR RTPPOD 541620

IGF::OT::IGF Ambient Air Monitoring and Quality Assurance Support Incremental Funding and Exercising of Optional Quantity

Cost-plus-fixed-fee

Flowers, Rob D.

Leathers, Antonio L.

N

Large

2/15/18 6/30/18 6/30/18 $4,404,099 $17,890,637

Battelle Memorial Institute EPW16017 0 ORD HPOD 541620

Statistical and Technical Support for the Assessment of Toxic Substances: This acquisition provides support to the Office of Pollution Prevention and Toxics (OPPT) of the Office of Chemical Safety and Pollution Prevention (OCSPP) in the areas of statistical, mathematical, field data collection, and technical analysis support and planning for OPPT programs. The purpose of modification no. 10 is to add funding to Option Period 1 and to add the FAR 52.232-20 Limitation of Cost clause.

IGF::OT::IGF

Cost-plus-fixed-fee

Gosnell, Jody Thomas, Tyrone

N

Large

1/24/18 6/12/18 6/12/21 $2,188,520 $17,025,215

Battelle Memorial Institute GS00F084CA EPG17D00215 REG 1

R1 CONTRACTS

Technical support during litigation, enforcement negotiation, and related activities for the RD/RA at the Centredale Manor Restoration Project Superfund Site

Delivery / Task Order

Flynn, Andrew

N

Large

4/26/17 3/15/18 3/15/18 $496,950 $2,544,032

Battelle Memorial Institute GS00F084CA EPG18100301 REG 1

R1 CONTRACTS

Technical support during litigation, enforcement negotiation, and related activities for the RD/RA at the Centredale Manor Restoration Project Superfund Site

Delivery / Task Order

Ottariano, Michael

Thys, Nadine

N

Large

1/31/18 1/31/19 1/31/19 $430,952 $430,952

Bayaud Enterprises, Inc. EPR81209 0 REG 8

R8 CONTRACTS 561210

IGF::OT::IGF REGION 8 OPERATIONS SUPPORT SERVICES - Exercise an Option

Firm-fixed-price

Gordon, Marian

James, Tammy

N

Large

1/31/18 2/28/18 2/28/18 $2,923,476 $3,060,011

7/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Berkley Regional Insurance Company EPS71112 0 REG 7

R7 CONTRACTS 562910

Change individuals assigned the Primary and Alternate COR duties for the Baxter Springs OU3 project.

Firm-fixed-price

Hoobler, Vernon

Campbell, Todd

Y

Small SBVOB Woman Owned 1/26/18 4/13/19 10/15/19 $6,822,096 $10,739,089

Bgkm Managing Group Llc EPC16026 0 OARM CPOD 561720

IGF::OT::IGF Janitorial Services for EPA Cincinnati Facilities

Firm-fixed-price

Vollman, Jennifer

Cain, Cathy N

Small Minority Owned 11/7/17 9/30/18 9/30/21 $1,555,096 $3,778,682

Bio-adhesive Alliance, Inc EPD17017 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-Bio-Adhesive Alliance, Inc. - Production of Bio-Rejuvenated Recycled Shingles (BR2S) for Pavement Construction

Firm-fixed-price

Clodfelter, Jeffery

Shapiro, Paul

N

Small Woman Owned

2/24/17 2/28/19 2/28/19 $300,000 $300,000

Blue Canopy Group, Llc

HHSN316201200 120W EPG15H01089 OCFO HPOD 541512

IGF::OT::IGF EPA OCFO Operations and Maintenance Support Services

Delivery / Task Order

Ventura, Marisol

Chaki, Sanjib

N

Large Woman Owned

2/2/18 3/15/20 3/15/20 $10,976,087 $20,001,425

Bluewater Federal Solutions, Inc. GS06F0603Z EPG17C00197 OAR CPOD 541512

IGF::CL,CT::IGF IT and telecommunications support services for the National Vehicle and Fuel Emissions Laboratory (NVFEL) located in Ann Arbor, Michigan.

Delivery / Task Order

Lower, Angela

Klavon, Patty

N

Small Woman Owned

2/7/18 6/30/18 6/30/22 $1,694,888 $12,602,516

Bmr Group Llc EPC17036 0 OAR CPOD 561720 IGF::OT::IGF Janitorial Services for NVFEL Ann Arbor, MI

Firm-fixed-price

Tharp, Scott Mccracken, Tamber C. N

Small 1/22/18 6/30/18 6/30/22 $300,000 $2,059,198

Booz Allen Hamilton Inc. EPW17002 0 OARM SRRPOD 541620

TASK ORDER TITLE: EPA OEM RETS -RESPONSE SUPPORT CORPS

Indefinite-quantity

Thomas Meyers, Meghan

Perry, Portia

N

Large

3/28/17 1/31/22 7/31/22 $200,000 $16,266,240

Booz Allen Hamilton Inc.

GS00Q09BGD00 19 EPG15H01177 OEI HPOD 541511

IGF::CT::IGF Electronic Rulemaking and FOIA Online support for Office of Information Collection IMPORTANT NOTE FOR RTP FINANCE: The GSA Alliant Contract Number in the Compass Financial System is recorded as GS0D0019

The purpose of modification 015 is to increase the value Contract Line Item (CLIN) 0007

Delivery / Task Order

Pinskey, Lin Whiting, Mike

N

Large

1/23/18 9/13/18 9/13/22 $19,278,501 $50,133,951

Booz Allen Hamilton Inc.

GS00Q09BGD00 19 EPG16H01289 OEI HPOD 541511

IGF::CT::IGF Electronic Rulemaking and FOIA Online support for Office of Information Collection IMPORTANT NOTE FOR RTP FINANCE: The GSA Alliant Contract Number in the Compass Financial System is recorded as GS0D0019

The purpose of modification 015 is to increase the value Contract Line Item (CLIN) 0007

Delivery / Task Order

Pinskey, Lin Hobus, Cindy

N

Large

12/22/17 3/31/18 3/31/23 $16,756,253 $61,982,376 Bowhead Logistics Solutions, Llc EPW15004 0 OLEM SRRPOD 541620

NSEPP Task Order 1

IGF::OT::IGF

Indefinite-quantity

Langan, James

Vescio, Joseph

N

Small 8(a)

12/5/17 12/31/18 12/31/20 $549,000 $4,700,000

8/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Brown & Company, Cpa's GS23F8156H EPG13H00742 OIG HPOD 541211

IGF::OT::IGF The purpose of this modification is to exercise Option Period IV, in accordance with EPAAR 1552.217.77 -- Option to Extend the Term of Contract -- Fixed Price. Option Period IV (Audit Services and Travel) is fully funded in the amount of $124,201.40. The new period of end date is 9/10/2018.

Travel shall be billed and reimbursed in accordance with Federal Travel Regulation. Travel shall not exceed the ceiling amount set forth in the line items. All other terms and conditions remain unchanged.

TOCOR: Ryan Lun and Alternate COR: Kevin DeRycke

Delivery / Task Order

Brice, Tanya Derycke, Kevin

N

Small Minority Owned

8/16/17 9/10/17 9/10/18 $575,808 $575,808 Bsa Environmental Services, Inc. GS10F0302S EPG16C00698 OW CPOD

IGF::OT::IGF - National Lakes Assessment Zooplankton and Phytoplankton.

Delivery / Task Order

Adams, Tammy

Hasty, Brian

N

Small

3/13/17 9/30/18 9/30/18 $697,200 $871,500

Cadmus Group, Inc., The EPC15022 0 OW CPOD 541611

IGF::CL::IGF Implementation of the Public Water Systems Supervision (PWSS) and Underground Injection Control (UIC) Programs

Cost-plus-fixed-fee

Hincks, Harold D.

Parrotta, Nancy

N

Large

1/26/18 6/30/19 6/30/22 $16,569,991 $84,075,094

Cadmus Group Llc, The EPC12023 0 OW CPOD 541611

IGF::CL::IGF

Office of Ground Water and Drinking Water Regulations Development and Program Implementation

Cost-plus-fixed-fee

Stargardt-licis, Sandra

Coleman, Ronald

N

Large

2/7/18 4/30/18 4/30/19 $16,421,243 $44,516,511

Carahsoft Technology Corp. GS35F0119Y EPG16H01231 ORD HPOD 541519

REDHAT Enterprise Linux for Virtual Datacenters

IGF::OT::IGF

Delivery / Task Order

Richardson, Chanel

Adams, Anthony

N

Large

11/30/17 11/26/18 11/26/18 $2,623,879 $2,623,879

Carahsoft Technology Corp. GS35F0119Y EPG16H01239 ORD HPOD 541519

REDHAT Enterprise Linux for Virtual Datacenters

IGF::OT::IGF

Delivery / Task Order

Ventura, Marisol

Allen, Richard

N

Large

11/30/17 12/31/20 12/31/20 $277,577 $346,973

Cartridge Technologies, Inc. EPR71213 0 REG 7

R7 CONTRACTS 532420

IGF::OT::IGF R7 Copier Lease&Maintenance - Incremental funding for last 3 months of contract lease extension through March 31, 2018.

Firm-fixed-price

Hurst, Arlo Countryman, Bradly

N

Small Minority Owned Woman Owned

1/11/18 3/31/18 3/31/18 $1,283,952 $1,458,804

Cartridge Technologies, Inc. GS03F0151X EPG18H01444 ORD CPOD 333244

IGF::OT::IGF Service and Maintenance Contract for Copiers, Printers, and Shredders

Delivery / Task Order

Martiyan, Stefan

Franklin, Marilyn

N

Small Minority Owned Woman Owned 11/6/17 10/14/18 10/14/22 $500,000 $15,877,760

Causeway Agency Llc, The GS07F0413X EPG16C00695 OCSPP CPOD 541613

IGF::OT::IGF - Worker Protection Marketing Campaign and Support for the EPA's Office of Pesticide Programs; The purpose of the contract is to provide creative support in the areas of outreach communications for pesticide worker protection. This will provide support for outreach, publications, media campaigns, and marketing materials development.

Delivery / Task Order

Tyus, Renita Kasai, Jeanne

N

Small

9/27/17 8/31/18 8/31/21 $288,813 $905,299

9/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Cbt Logistics Inc. EPS81601 0 REG 8 R8 CONTRACTS 493110

IGF::OT::IGF EPA R8 SUPERFUND WAREHOUSE&EQUIPMENT MANAGEMENT SERVICES CONTRACT Modification to fix the period of performance.

Firm-fixed-price

Houston, Maria

Merritt, Steven

Y

Small 8(a) Minority Owned Woman Owned

9/14/17 8/12/18 8/12/18 $1,395,654 $1,453,171 Cdm Federal Programs Corporation EPS30706 0 REG 3

R3 CONTRACTS 562910

RACS II Cost-plus-fixed-fee

Parker, Ryan T.

Schwenke, Patricia

N

Large

2/16/18 8/8/20 8/8/20 $47,399,222 $83,373,022 Cdm Federal Programs Corporation EPW05049 0 REG 8 SRRPOD 562910

RAC II (R8, F&O)

Incremental Funding

Cost-plus-fixed-fee

Stanley, Evelyn

Powell, Jodi

N

Large

2/6/18 9/27/18 9/27/18 $132,068,079 $347,991,489 Cdm Federal Programs Corporation EPW09002 0 REG 2

R2 CONTRACTS 562910

Site-specific incremental funding for continued work at Newtown Creek Site and Ciba Geigy Site.

Cost-plus-fixed-fee

Fitzpatrick, Carol

Eng, Helen

N

Large

2/6/18 12/21/18 12/21/18 $85,012,040 $114,015,572 Censeo Consulting Group, Inc. GS10F00052R EPG14H00780 OA SRRPOD

IGF::OT::IGF Strategic Sourcing Support.

Delivery / Task Order

Williams, Tracey

Cranford, Jennifer

N

Small Minority Owned

1/30/18 4/23/18 4/23/18 $8,300,261 $8,723,753

Cetacean Marine, Inc. EPR51509 0 REG 5

R5 CONTRACTS 483114

IGF::OT::IGF Operation and Maintenance of US EPA Research Vessels (Lake Guardian and MudPuppy II).

Time-and-materials

Heartwell, Krista

Lam, Eda

N

Small

9/18/17 6/13/18 6/13/20 $12,363,140 $12,363,140

Cgi Federal Inc. EPW07024 0 OCFO HPOD 541512

Compass FY2014 Momentum Operations and Maintenance Support Services. IGF::OT::IGF for Other Function

Time-and-materials

Ventura, Marisol

Jacobs, Terrie

N

Large

1/24/18 3/31/18 3/31/18 $12,442,823 $99,923,719

Cgi Federal Inc. HHSN316201200 011W EPG15H01152 ORD HPOD 541512

IGF::CT::IGF Applications Development and Management Support for the Office of Research and Development. This modification adds funding for the O&M for the Office of Research and Development applications and optional new application development.

Delivery / Task Order

Latson, Tanya Adkins, Carla

N

Large

12/5/17 7/8/18 7/8/22 $1,264,092 $5,489,286

Cgi Federal Inc. HHSN316201200 011W EPG16H01259 ORD HPOD 541512

IGF::CT::IGF Applications Development and Management Support for the Office of Research and Development. This modification adds funding for the O&M for the Office of Research and Development applications and optional new application development.

Delivery / Task Order

Richardson, Chanel

Benton, Melissa

N

Large

1/31/18 1/31/19 1/31/23 $5,009,779 $17,173,300

Cgi Federal Inc. HHSN316201200 011W EPG16H01266 ORD HPOD 541512

IGF::CT::IGF Applications Development and Management Support for the Office of Research and Development. This modification adds funding for the O&M for the Office of Research and Development applications and optional new application development.

Delivery / Task Order

Ventura, Marisol

Jones, Ryan

N

Large

11/16/17 2/28/23 2/28/23 $1,564,765 $5,759,044

Ch2m Hill, Inc. EPR51109 0 REG 5 R5 CONTRACTS 562910

IGF::OT::IGF GLLA Lower Otter Creek RD project funding for new GLAES task order in Maumee River AOC (EP-R5-11-09). Remedial design project to include sampling and support.

Indefinite-quantity

Heartwell, Krista

Targos, Loreen

N

Large

11/30/17 9/28/18 9/30/18 $1,427,132 $25,000,000

10/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Ch2m Hill, Inc. EPS50601 0 REG 5 R5 CONTRACTS 562910

1. Obligate Extension of the Option Period (Period 1) funding in the amount of $150,000.00 for bulk funded work assignments from DCN 185ASEX503; 2. Obligate Option Period funds (Period 1) funding in the amount of $193.00 for WA 177-VOFF-BF5H from DCN 1805SEX516; 3. Obligate Extension of the Option Period (Period 1) funding in the amount of $180,000.00 for WA 221-ROBE-02ZP via DCN 1802HE1081; 4. Deobligate Option Period (Period 1) funding in the amount of $193.00 from DCN 1505SEX526; 5. Deobligate Extension of the Option Period (Period 1) funding in the amount of $500,000.00 from DCN 1705SEX597; 6. Update contract clause B.2 Estimated Cost and Fee (Cost Plus Fixed Fee) (EP 52.216-200)(APR 1984)

Cost-plus-fixed-fee

Dunneback, Michael

Martin, Linda B.

N

Large

2/6/18 3/14/19 3/14/19 $345,120,747 $406,407,301

Ch2m Hill, Inc. EPS90804 0 REG 9 R9 CONTRACTS 562910

A&E Environmental Services, Frontier Fertilizer (RA).

Indefinite-quantity

Slater, Zachary

Lincoff, Meiling N

Large 9/1/16 9/23/18 9/23/18 $7,559,782 $116,250,000

Chase, Carson & White, L.lc. EPD14034 0 OARM RTPPOD 561210

IGF::OT::IGF Other function - On-Site Warehouse and Mail/Messenger Services for NERL/ESD-Las Vegas, NV, in accordance with the Statement of Work

Firm-fixed-price

Hairston, Nicole A.

Andrews, Robert

N

Small 8(a) Minority Owned

2/8/18 10/17/18 10/17/19 $1,167,552 $1,466,004

Cherokee Crc, Llc EPC13018 0 ORD SRRPOD 561210

IGF::OT::IGF On-Site Facility Operation, Maintenance and Repair Services, Security Guard Services, Custodial/Janitorial Services, Landscaping and Grounds Maintenance at the Robert S. Kerr Environmental Research Center in Ada, Oklahoma

Firm-fixed-price

Yates, William Hawthorn, Steve

N

Small 8(a) HUB Zone Minority Owned

7/27/17 9/30/16 7/22/18 $3,379,985 $3,517,546

Cherokee Services Group Llc GS06F0987Z EPG12H00370 OEI HPOD 541513

IGF::CL,CT::IGF CDX Help Desk New Task Order Base Yr 1 Initial Funding under GWAC 8A STARS II

Delivery / Task Order

Ventura, Marisol

Rivera, Sandra

N

Small 8(a) HUB Zone Minority Owned SDB 6/1/17 3/31/18 3/31/18 $4,556,393 $6,635,739

Chitra Productions Llc GS07F133BA EPG15D00342 OAR RTPPOD

IGF::OT::IGF Video Production Support Delivery / Task Order

Davis, Christopher

Leathers, Antonio L.

N

Small 8(a) Minority Owned Woman Owned 9/11/17 4/6/18 4/6/18 $349,450 $1,273,608

11/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Cision Us, Inc. GS35F0668S EPG14H00869 ORD OAM 519130

The purpose of this modification is to exercise Option Period 3 in accordance with the Contractor's (Cision/Vocus, Inc.) quotation dated 012/14/2017. This modification obligates $156,437.00 for the limited version of the software license. The period of performance for Option 3 is 03/01/2017 through 02/28/2018. The new total amount for this Option Period is $156,437.00. The total amount for this award is $1,014,340.00

THE INVOICE APPROVING OFFICIAL IS NANCY GRANTHAM 617-918-1101.

IGF::OT::IGF Integrated Public Relations and Government Relations Software Licenses

Delivery / Task Order

Cunningham, Patrice L.

N

Large

12/15/16 2/28/18 2/28/19 $780,518 $1,014,340 Coastal-enviroworks Joint Venture EPS71509 0 REG 7

R7 CONTRACTS 562910

IGF::OT::IGF Removal of properties where excavation has not been initiated.

Indefinite-quantity

Noel, Marie Mclarty, Cody

Y

Small HUB Zone Minority Owned 7/13/17 9/30/19 9/30/19 $10,155,124 $30,724,816

Code Plus Inc GS35F282CA EPG16H01329 OARM HPOD

IGF::CL::IGF Closely Associated

The purpose of this task order is to provide on-site support services to perform professional correspondence editorial services (non-substantive), including grammatical and spelling correction on all documents sent through the CMS system. All documents are to be finalized in the appropriate format with correct signature blocks according to the EPA correspondence guidelines. The Contractor shall ensure that all documents retrieved from the CCU are filed in a centralized records management system; which includes hard copy as well as electronic copy.

Delivery / Task Order

Ventura, Marisol

Rangel, Jorge

N

Small 8(a) Minority Owned Woman Owned

2/2/18 6/30/21 6/30/21 $593,397 $1,641,553

Cogent Solutions Inc GS06F0990Z EPG17400412 REG 4

R4 CONTRACTS 541513

US EPA R4 Information Technology Operations Support Services (IT Help Desk Services). IGF::CT::IGF

Delivery / Task Order

Krieger, Geoffrey

N

Small 8(a) HUB Zone Minority Owned SBVOB SDB 1/25/18 1/31/19 1/31/22 $1,369,424 $5,591,644

Colorado State University EPW13005 0 OAR HPOD 541620

The purpose of this modification is to:

1) Add two new labor categories to Option Period IV of the contract. The fully loaded and fixed hourly price rates for these labor categories are attached. The addition of these labor categories shall have no cost impact on the total dollar threshold of this contract. 2) Extend the period of performance at no cost to the Government to 07/13/2018.

All other terms and conditions remain unchanged.

IGF::OT::IGF

Time-and-materials

Alustiza-derocco, Joseph

Wirth, Tom

N

Large

12/1/17 7/13/18 7/13/18 $3,251,435 $3,310,465

12/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Comanche Nation Construction, Llc EPC14006 0 OARM CPOD 561210

IGF::CT::IGF Other Functions -Operations, Maintenance, and Repair Services - U.S. EPA Cincinnati, OH

Firm-fixed-price

Vollman, Jennifer

Kappa, John

N

Small 8(a) HUB Zone 2/14/18 9/30/18 3/30/19 $14,925,022 $18,276,675

Comanche Nation Construction, Llc EPC17051 0 OARM CPOD 236220

IGF::OT::IGF AWBERC Elevators Upgrades Project in accordance with the attached specifications and drawings.

Firm-fixed-price

Wentzel, Donald

James, Stephanie

N

Small 8(a) HUB Zone Minority Owned 9/27/17 12/10/18 12/10/18 $1,446,727 $1,446,727

Communications Professionals Inc. GS35F0033N EPG17H01434 REG 3

R9 CONTRACTS 517410

IGF::OT::IGF Satellite phones purchase and service coverage for EPA Region 9 ER and Navajo sections.

Delivery / Task Order

Pinskey, Lin Johnson, Michelle

N

Small 8(a) SDB 9/26/17 9/25/18 9/25/18 $357,752 $357,752

Compact Membrane Systems, Inc. EPD15004 0 ORD RTPPOD 541712

IGF::OT::IGF FUND 2014 SBIR PHASE II AWARD-Compact Membrane Systems, Inc Compact Mambrane Systems, Inc. will continue the development and scaling up of a perfluoinated composite membrane for drying ionic liquids (ILs). They plan to verify the the IL can still pre-treat cellulosic biomass after multiple membrane dehydration cycles

Firm-fixed-price

Baker, Christopher

Richards, April

N

Small

5/10/17 10/31/18 10/31/18 $400,000 $400,000

Compusearch Software Systems, Inc. GS35F0585J EPG14H00832 OARM HPOD 541519

IGF::OT::IGF Operation and Maintenance Support Services for OAM's EPA Acquisition System (EAS).

Delivery / Task Order

Ventura, Marisol

Stevens, Tanya

N

Large

2/13/18 12/31/18 12/31/18 $11,920,718 $14,329,723

Compusearch Software Systems, Inc. GS35F0585J EPG16H01354 OARM HPOD 541519

IGF::OT::IGF Operation and Maintenance Support Services for OAM's EPA Acquisition System (EAS).

Delivery / Task Order

Ventura, Marisol

Rodriguez, Victor

N

Large

1/25/17 4/28/18 4/28/18 $530,265 $530,265 Concur Technologies, Inc. GS33FY0026 EPG13C00328 OCFO CPOD 518210

IGF::OT::IGF - E-GOV TRAVEL SERVICES (ETS2)

Delivery / Task Order

Vollman, Jennifer

Reeder, Melissa N

Large 9/28/17 6/3/27 6/3/27 $809,556 $983,295

Consolidated Safety Services Incorporated EPD16021 0 ORD RTPPOD 541712

Task Order 10 SSWR and ACE - Pacific Coastal Ecology Research

Indefinite-quantity

Hairston, Nicole A.

Watt, Reene

N

Small

9/26/17 9/25/21 9/25/21 $495,000 $8,835,905

Consolidated Safety Services Incorporated EPW09034 0 OLEM SRRPOD 541380

PHILIS Task Order #008 - PHILIS Vehicle Support: Edison, NJ.

Obligate $15,816.00

Time-and-materials

Scott, Elaine M.

Kaelin, Lawrence

N

Large

1/30/18 11/1/18 11/15/23 $6,100,000 $41,764,540 Consolidated Safety Services Incorporated EPW12026 0 ORD SRRPOD 562910

EP-W-12-026/DATS II TO#24/RTFL Support Funding IGF::CL::IGF

Indefinite-quantity

Langan, James

Koch, Natalie

N

Small Woman Owned

1/10/18 1/20/18 7/20/18 $500,000 $24,644,556

Contact 1, Inc. GS07F0545W EPG16H01347 OA HPOD 561110

The purpose of this modification is to exercise Option Period I effective 01 September 2017, and add funding in the amount of $92,809.60. There are no other changes under this modification.

IGF::CL::IGF

Delivery / Task Order

Hargrove-whitehair, Sharon

Cortes, Emilio

N

Small Woman Owned

9/5/17 8/31/18 8/31/19 $185,619 $278,429

Countertrade Products, Inc. GS35F0650K EPG15H01109 OARM

R9 CONTRACTS 423430

Dell Latitude Model 7480 Laptops; IGF::OT::IGF

Delivery / Task Order

Gillis-massey, Martina

Abney, Willie

N

Small 8(a) SDB Woman Owned 6/3/15 4/9/19 4/9/19 $168,110 $168,110

13/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Critigen Llc GS10F0408X EPG16H01296 ORD HPOD

IGF::OT::IGF

Pursuant to FAR 52.212-4 Contract Terms and Conditions Commercial Items, this modification adds FAR part 52.217-7 Option for Increased Quantity--Separately Priced Line Item clause and exercises CLIN 0004 Optional Task - Phase 4 Monitoring and Control Task 6 Optional produce additional gridded transportation capacity surface.

Delivery / Task Order

Westry, Keith Kelley, Dave

N

Large

6/21/17 8/22/18 8/22/18 $163,662 $163,662

Csra Llc EPC15012 0 REG 5 CPOD 541620

IGF::CL::IGF Water Security Division- Mission Support Closely Associated

Cost-plus-fixed-fee

Reinhart, Donna

Parrotta, Nancy

N

Large

1/19/18 7/31/18 7/31/20 $24,612,358 $91,624,168

Csra Llc EPC17024 0 OW CPOD 541620

IGF::CL::IGF Scientific and Technical Support for the Engineering and Analysis Division

Cost-plus-fixed-fee

Stallworth, Courtney

Alicea, Jezebele

N

Large

2/2/18 7/31/18 7/31/22 $1,556,943 $24,536,769

Csra Llc EPW10016 0 OLEM SRRPOD 541620

IGF::CT::IG The purpose of this mod is incrementally funds for Award Term 2 in the amount of $603,914.35.

Cost-plus-fixed-fee

Heare, Mark Mitchell, Crystal

N

Large

1/25/18 5/31/18 5/31/18 $17,608,144 $20,039,232

Csra Llc EPW14004 0 REG 10 SRRPOD 541611

IGF::CL::IGF Superfund Sample Management Office (SMO) Modification 33: OBLIGATE FUNDING

Cost-plus-fixed-fee

Uhr, Danny Taylor, Lucinda

Y

Large

2/8/18 3/19/18 3/19/21 $38,059,863 $108,398,278

Csra Llc GS00Q09BGD00 25 EPG16H01280 OAR HPOD

IGF::CT::IGF Engine and Vehicles Compliance Information System (EV-CIS) Development and Support

Delivery / Task Order

Pinskey, Lin Mikolajczyk, Christine

N

Large

12/19/17 3/10/18 7/12/18 $5,506,747 $8,599,458

Csra Llc HHSN316201200 013W EPG16H01236 ORD HPOD 541519

IGF::OT::IGF:

Office of Research and Development (ORD), "Scientific Models, Applications, Visualization, Computational Science, and Statistical Support (SMAVCS3)

Delivery / Task Order

Latson, Tanya Pouliot, George

N

Large

2/20/18 3/31/18 8/31/22 $1,645,866 $6,297,659

Csra Llc HHSN316201200 013W EPG16H01256 ORD HPOD 541519

IGF::OT::IGF:

Office of Research and Development (ORD), "Scientific Models, Applications, Visualization, Computational Science, and Statistical Support (SMAVCS3)

Delivery / Task Order

Darry, Deborah

Subramanian, Bhagya

N

Large

2/14/18 1/31/19 1/31/19 $13,396,835 $54,156,176

Dakota Consulting Incorporated GS06F0942Z EPG14800069 REG 8

R8 CONTRACTS 541513

IGF::OT::IGF NEIC (OECA) NON-EZ TECH IT HELP DESK SUPPORT SERVICES -modification to exercise an option

Delivery / Task Order

Gordon, Marian

Atencio, Kathie

N

Small 8(a) SDB Woman Owned 2/16/18 9/30/18 9/30/19 $534,350 $687,042

Dakota Consulting Incorporated GS06F0942Z EPG14800070 REG 8

R8 CONTRACTS 541513

IGF::OT::IGF NEIC (OECA) NON-EZ TECH IT HELP DESK SUPPORT SERVICES -modification to exercise an option

Delivery / Task Order

Gordon, Marian

Adams, Grant

N

Small 8(a) SDB Woman Owned 1/31/18 3/31/18 11/30/19 $1,972,227 $3,162,299

Dakota Consulting Incorporated GS06F0942Z EPG15800078 REG 8

R8 CONTRACTS 541513

IGF::OT::IGF NEIC (OECA) NON-EZ TECH IT HELP DESK SUPPORT SERVICES -modification to exercise an option

Delivery / Task Order

Gordon, Marian

Stein, Tammy

N

Small 8(a) SDB Woman Owned 2/16/18 4/11/19 4/11/20 $470,968 $597,528

Dakota Consulting Incorporated GS06F0942Z EPG15H00947 REG 8

R8 CONTRACTS 541513

IGF::OT::IGF NEIC (OECA) NON-EZ TECH IT HELP DESK SUPPORT SERVICES -modification to exercise an option

Delivery / Task Order

Williams, Tracey

N

Small 8(a) SDB Woman Owned 1/25/18 6/14/18 6/14/18 $250,998 $250,998

14/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Dawson Federal, Inc. EPD15042 0 ORD RTPPOD 561210

IGF::OT::IGF Other Functions Facilities Support Services for Operations&Maintenance and Janitorial for USEPA Mid-Continent Ecology Division Laboratory Duluth, Minnesota and Grosse Ile, Michigan

Firm-fixed-price

Johnson, Marsha B.

Morsching, Jay

N

Small 8(a) Minority Owned

11/8/17 11/30/18 11/30/20 $2,458,403 $5,032,443

Deloitte Consulting Llp GS35F0617Y EPG16H01253 OEI HPOD

Office of Environmental Information (OEI), Office of Information Collection (OIC), and the Information Resource Management Procurement Service Center (IRMPSC) have a requirement to support the Electronic discovery, or eDiscovery, which entails providing immediate and time-sensitive discovery, litigation, and data/ information management support.

Delivery / Task Order

Ventura, Marisol

Jackson, Kimberly

N

Large

1/17/18 7/26/20 7/26/20 $4,618,000 $11,406,396

Demand Research, Llc GS10F0565P EPG15H00543 OAR HPOD

IGF::OT::IGF

Evaluating ENERGY STAR Impacts on the Energy Use in the Commercial and Industrial Markets

The purpose of this modification is the following:

1)

All other terms and conditions remain the same.

Delivery / Task Order

Delaney, Benjamin

Hatcher, Caterina

N

Small

4/19/17 4/30/20 4/30/20 $920,072 $1,597,015 Denali Environmental, Inc. EPR71402 0 REG 10

R7 CONTRACTS 541620

IGF::OT::IGF Modification to correct funding date stated on MOD 005 of this task order 9 on EP-R7-14-02.

Indefinite-quantity

Fritz, Koni Mayers, Timothy

N

Small

3/2/17 3/24/18 3/24/19 $213,925 $883,515

Dpra Incorporated EPW12030 0 REG 4 SRRPOD 561110 Office of Site Remediation Enforcement-3 IGF::OT::IGF

Cost-plus-fixed-fee

Kelley, Susan Blum, Lisa N

Large 2/8/18 3/6/19 3/6/19 $2,861,344 $6,215,316

Dpra Incorporated GS00F0030L EPG15600198 REG 3 R6 CONTRACTS 541611

IGF::OT::IGF Other function

This contract requires the Vendor to have the experience and familiar with States implementation of the Resource Conservation and Recovery Act (RCRA) Subtitle C program. The Vendor should have technical expertise in analysis and evaluation of RCRA regulations and statutes including Permitting and Corrective program, Generator requirements, transporter requirements, Facility requirements and Facility Interim Status requirements program. The Vendor must also have in-depth knowledge of 40 Code of Federal regulations (CFR) parts 260 through 267, 273, 279, 271, and 272.

Delivery / Task Order

Hunter, Dawone

Greene, Flora

N

Small

12/19/17 9/30/18 9/30/18 $424,498 $683,270

15/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Dpra Incorporated GS00F0030L EPG16800097 REG 3 R6 CONTRACTS 541611

IGF::OT::IGF Other function

This contract requires the Vendor to have the experience and familiar with States implementation of the Resource Conservation and Recovery Act (RCRA) Subtitle C program. The Vendor should have technical expertise in analysis and evaluation of RCRA regulations and statutes including Permitting and Corrective program, Generator requirements, transporter requirements, Facility requirements and Facility Interim Status requirements program. The Vendor must also have in-depth knowledge of 40 Code of Federal regulations (CFR) parts 260 through 267, 273, 279, 271, and 272.

Delivery / Task Order

Girouard, Scott

Bents, Benjamin

N

Small

8/25/17 3/7/21 3/7/21 $394,884 $394,884

Dtec Systems Llc EPD17018 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-dTEC Systems, LLC- Phosphorus recovery and high efficiency biological nutrient removal from wastewater with an innovative aerobic granular sludge...

Firm-fixed-price

Clodfelter, Jeffery

Shapiro, Paul

N

Small

2/23/17 2/28/19 2/28/19 $300,000 $300,000 Duke Energy Carolinas, Llc

GS00P14BSD105 5 EPG15D00382 OARM RTPPOD 221122

IGF::OT::IGF Electric Utilities for the EPA and NIEHS Main Campus in RTP, NC

Delivery / Task Order

Smith, Joel P. Pait, Matthew N

Large 1/19/18 2/28/25 2/28/25 $14,831,008 $56,193,865

Dun & Bradstreet, Inc. GS00F022DA EPG16H01314 REG 4

R4 CONTRACTS 518210

IGF::OT::IGF D&Bs Hoovers subscription at the Relationship Manager level

Delivery / Task Order

Darry, Deborah

Darry, Deborah

N

Large

5/30/17 5/29/18 5/29/21 $1,105,690 $2,337,760 Dynamic Systems, Inc. NNG15SC69B EPG17D00838 REG 5

R5 CONTRACTS 423430

Renewal of Oracle Server software and support maintenance

Delivery / Task Order

Smith, Joel P. N

Small Woman Owned 6/1/17 3/31/18 3/31/18 $1,935,497 $1,935,497

Ea Engineering, Science, And Technology, Inc., Pbc EPR51110 0 REG 5

R5 CONTRACTS 562910

IGF::OT::IGF GLEAS Upper Riverfront Parks Habitat Restoration Design Plan in the Detroit River AOC will address loss of fish and wildlife habitat BUI by restoring upland, shoreline, and aquatic habitat.

Indefinite-quantity

Heartwell, Krista

Targos, Loreen

N

Small

10/5/17 6/25/18 9/18/18 $2,192,233 $25,000,000 Ea Engineering, Science, And Technology, Inc., Pbc EPS30707 0 REG 3

R3 CONTRACTS 562910

Remedial Action Contract 2 Cost-plus-fixed-fee

Wolper, Emanuel

Hoover, Gerald

N

Small

2/7/18 6/20/18 6/20/20 $38,484,820 $80,975,126 Eagle Environmental Consulting Services Of Florida, Inc. EPC17047 0 OARM CPOD 237310

IGF::OT::IGF Causeway Repairs in accordance with the attached Specifications and Drawings

Firm-fixed-price

Wentzel, Donald

Berlow, Cathy

N

Small 8(a) Minority Owned

9/11/17 2/28/18 2/28/18 $1,350,000 $1,350,000

Eagle Instruments, Inc. EPR11601 0 REG 1

R1 CONTRACTS 493190

IGF::CT::IGF Critical Functions-Emergency warehouse operations, equipment management and transportation support services for government equipment used for emergency responses and counter terrorism hazardous material cleanups on a 24 hour, seven day per week basis throughout the New England Region 1 for the states of Massachusetts, Connecticut, Maine, New Hampshire, Rhode Island and Vermont.

Firm-fixed-price

Epstein, Ian Bittle, David

N

Small Woman Owned

7/24/17 4/23/21 4/23/21 $806,699 $2,492,845

16/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Eastern Research Group, Inc. EPC12028 0 ORD CPOD 541620

Closely Associated - Environmental Indicators and Report on the Environment Program (ROE) Scientific, Technical, and Administrative Support Services IGF::CL::IGF

Cost-plus-fixed-fee

Yates, William Kelley, Dave

N

Large

1/30/18 8/31/17 1/30/19 $2,767,582 $4,169,103

Eastern Research Group, Inc. EPC14014 0 OW CPOD 541611

IGF::CL::IGF Closely Associated Technical Evaluation and Market Assessment Support for the Water Efficiency Program

Downward adjustment to Option Period III

Cost-plus-fixed-fee

Hincks, Harold D.

Danesi, Robin

N

Large

2/12/18 2/13/19 2/13/19 $7,466,000 $17,179,631

Eastern Research Group, Inc. EPC16003 0 OW CPOD 541620

IGF::CL::IGF The purpose of this Modification 11 is to deobligate $40,012.26 from Option Period 1 per CL-COR request.

Cost-plus-fixed-fee

Heath, Brad Cooper, Tangela

N

Large

11/22/17 6/30/18 6/30/21 $6,319,582 $64,226,887

Eastern Research Group, Inc. EPC17011 0 OAR CPOD 541620

Program Support, Analysis, and Advancement of Transportation Emission Reduction and Fuel Savings Programs IGF::CL::IGF

Cost-plus-fixed-fee

Growney, Matthew

Vermeulen, Luke

N

Large

1/16/18 2/28/19 2/28/22 $2,475,382 $44,529,793

Eastern Research Group, Inc. EPC17041 0 OW CPOD 541620

IGF::CL::IGF The purpose of this Modification 1 is to provide incremental funding for the Base Period and to change the Contracting Officer for the contract.

Cost-plus-fixed-fee

Heath, Brad Hessenauer, Meghan

N

Large

11/28/17 9/25/22 9/25/22 $1,389,771 $23,332,626 Eastern Research Group, Inc. EPD11006 0 OAR RTPPOD 541620

Source Characterization Cost-plus-fixed-fee

Ford-cannon, Christian

Hawkins, Brandon N

Large 1/26/18 6/30/18 6/30/18 $7,472,351 $16,324,571

Eastern Research Group, Inc. EPW12006 0 OAR RTPPOD 541620

Support for the Chemicals, Coatings and Commerce Sector

Cost-plus-fixed-fee

Fisher-jackson, Natalia

Keith-thompson, Kimberly N

Large

2/7/18 8/31/18 8/31/18 $14,476,204 $42,753,909 Eastern Research Group, Inc. EPW12007 0 OECA HPOD 541712

IGF::CL::IGF Mobile Source Enforcement Support

Cost-plus-fixed-fee

Gilham, Michael

Kimes, Jeffrey N

Large 2/13/18 10/5/18 10/5/18 $5,148,694 $6,546,150

Eastern Research Group, Inc. EPW15006 0 OECA HPOD 541620

Mission contract in support of the Office of Enforcement and Compliance Assurance Division, Office of Civil Enforcement.

IGF::OT::IGF

Cost-plus-fixed-fee

Gilham, Michael

Brantner, Kelly

N

Large

11/22/17 4/30/18 4/30/20 $11,901,377 $22,233,281

17/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Economic Systems, Inc. GS02F0092T EPG17H00960 OARM HPOD

The purpose of this modification is to add the accounting data that was missing from modification 1 for Option Period I -Retirement calculator in the amount of $105,657.91. All other terms and conditions remains the same as stated in the previous order. Delivery Location Code: HPOD HPOD US Environmental Protection Agency William Jefferson Clinton Building 1200 Pennsylvania Avenue, N. W. Mail Code: 3803R Washington DC 20460 USA Accounting Info: 17-18-B-85PF-ZZZGF5-2512-1785P17008-001 BFY: 17 EFY: 18 Fund: B Budget Org: 85PF Program (PRC): ZZZGF5 Budget (BOC): 2512 DCN - Line ID: 1785P17008-001 Funded: $86,428.17 Accounting Info: 17-T-85PF-ZZZGF5-2512-1785P17008-002 BFY: 17 Fund: T Budget Org: 85PF Program (PRC): ZZZGF5 Budget (BOC): 2512 DCN - Line ID: 1785P17008-002 Funded: $19,229.74

TOCOR: Christina Hines

Delivery / Task Order

Brice, Tanya Hines, Christina

N

Small

11/21/17 10/31/18 10/31/18 $208,233 $543,706

Ec/r Incorporated EPD13001 0 OAR RTPPOD 541620

IGF::OT::IGF Cost-plus-fixed-fee

Fisher-jackson, Natalia

Hawkins, Brandon

N

Small

10/26/17 4/30/18 4/30/18 $330,028 $5,421,314

Ecs Federal, Llc GS35F0601K EPG17D00886 OARM RTPPOD 517911

IGF::OT::IGF RTP Local Telecommunications Operations Mod - 004 - Incremental Funding

Delivery / Task Order

Davis, Christopher

Ezell, Myra

N

Large

2/5/18 4/30/18 4/30/18 $1,155,317 $1,559,992

Ecs Federal, Llc GS35F0601K EPG17D00888 OARM RTPPOD 517911

IGF::OT::IGF RTP Local Telecommunications Operations Mod - 004 - Incremental Funding

Delivery / Task Order

Davis, Christopher

Ezell, Myra

N

Large

2/9/18 4/30/18 4/30/18 $1,127,739 $1,385,863 Edwards Associates, Inc., The EPC17042 0 OAR CPOD 541910

IGF::OT::IGF Consumer Satisfaction Survey Data for Vehicles

Firm-fixed-price

Tharp, Scott Helfand, Gloria

N

Large

7/3/17 7/31/18 $394,012 $394,012

18/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Emerge Knowledge Design Inc GS35F0589V EPG13S00097 OLEM SRRPOD 541519

IGF::CT::IGF Task Order Title: National Rollout of Region 4 State Measurement Template

The purpose of this modification is to de-obligate funding in the amount of $18,580.37 under the Base Period and $17,105.43 under the Option Period I. This task order is fully funded under the Base Period and Option Period I. Therefore, the funding ceiling amount is hereby decreased by $18,580.37 from $179,074.56 to 160,494.19. In addition, the funding ceiling amount is hereby decreased by $17,105.43 from $169,715.43 to 152,610.00 under the Option Period I. The contractor shall not incur costs beyond the funding ceiling amounts without prior written approval from the Contracting Officer. All other terms and conditions remain unchanged and in full force and effect.

Delivery / Task Order

Meyer, Manuela

Foerster, Kent

N

Small

7/12/17 7/23/18 7/23/18 $550,794 $612,103

E Nor Inc GS35F0651Y EPG17H01385 OEI HPOD 518210

IGF::OT::IGF GOOGLE ANALYTICS PREMIUM(GAP) LICENSE&SUPPORT.

Delivery / Task Order

Richardson, Chanel

Dew, Judy

N

Small

11/7/17 10/31/18 10/31/18 $280,000 $700,000

Environmental Dimensions Inc. EPD12003 0 OAR RTPPOD 811219

Maintenance, Repair and Calibration of RadNet Air Monitors

Time-and-materials

Clodfelter, Jeffery

Askren, Dan

N

Small Minority Owned SDB Woman Owned 2/7/18 4/11/18 4/11/18 $6,254,200 $6,499,743

Environmental Engineering & Measurement Services, Inc. EPW18005 0 OAR HPOD 541620

IGF::OT::IGF The contractor shall provide support for conducting systems&performance Audits of Clean Air Status and Trends Network (CASTNET) Sites and National Atmospheric Deposition Program (NADP) Monitoring Stations in accordance with the attached statement of work. Incremental funding in the amount of $300,000.00 is being obligated to the base period of this contract.

Period of Performance: Base Period - Feb 14, 2018 to Feb 13, 2019 Option Period 1 - Feb 14, 2019 to Feb 13, 2020 Option Period 2 - Feb 14, 2020 to Feb 13, 2021 Option Period 3 - Feb 14, 2021 to Feb 13, 2022 Option Period 4 - Feb 14, 2022 to Feb 13, 2023

Contracting Officer Representative (COR) - Timothy Sharac, (202)343-9180, [email protected]

Alternate COR - Gregory Beachley, (202) 343-9621, [email protected]

Contracting Officer - Michael Fox, (202) 564-2550, [email protected]

Firm-fixed-price

Fox, Michael C.

Sharac, Timothy

N

Small Minority Owned Woman Owned

2/8/18 2/13/21 2/13/21 $300,000 $1,874,491

19/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Environmental Engineering & Measurement Services, Inc. GS10F075AA EPG17H00554 OAR HPOD 541620

IGF::OT::IGF The purpose of this modification is to exercise CLIN 1001 of this task order, with a period of performance of December 14, 2017 to February 13, 2018. Funding in the amount of $19,160.00 is being obligated to fully fund CLIN 1001 (Core Operations).

Delivery / Task Order

Fox, Michael C.

Sharac, Timothy

N

Small Minority Owned Woman Owned

11/14/17 6/13/18 6/13/18 $276,094 $457,847

Environmental Management Support Inc EPW13016 0 OLEM SRRPOD 541620

IGF::CT::IGF SOL-HQ-12-00019 Management and Analytical Support for the Office of Superfund Remediation and Technology Innovation (OSRTI) Modification 19: Change COR and Alt COR

Time-and-materials

Bivins, Marneice

King, Toshia

N

Small

2/13/18 9/2/18 9/2/18 $1,355,016 $33,368,983

Environmental Quality Management, Inc EPS71506 0 REG 7

R7 CONTRACTS 562910

IGF::OT::IGF EP-S7-15-06 Oronogo-Duenweg Ph 9&10 - Mod P00019 Capacity Swap from Option Year I to Option Year II

Fixed-price incentive

Fritz, Koni Kemp, Steve

Y

Small

1/3/18 8/27/18 8/27/20 $17,431,258 $31,916,972

Environmental Quality Management, Inc. EPR51104 0 REG 5

R5 CONTRACTS 562910

IGF::OT::IGF

Lower Menominee River (Tyco site) Remedial Action and Restoration support in the Menominee Area of Concern, Marinette, Wisconsin.

Competitively awarded task order under Great Lakes National Program Office Cleanup Services (GLNPOCS) Multiple Award Task Order Contract. This remedial action is considered construction.

Administrative funding action to ensure proper balance of funding of non-federally sponsored funds to appropriated funds.

Indefinite-quantity

Flynn, Rhonda

Murray, Williamj

N

Small

12/17/15 8/22/18 8/22/18 $5,000,000 $150,000,000 Environmental Quality Management, Inc. EPS71302 0 REG 10

R7 CONTRACTS 562910

Gorst Creek -Creek Restoration Activities -

Indefinite-quantity

Balsley, Leeanna

Sibley, Michael

Y

Small

11/28/17 1/31/20 1/31/20 $300,000 $50,775,840

Environmental Restoration, L.l.c. EPS11601 0 REG 1

R1 CONTRACTS 562910

IGF::CT::IGF Emergency and Rapid Response Services, Add amended construction wage determination

Indefinite-quantity

Bagocius, Maureen

Wing, Art

Y

Small

11/2/17 11/3/18 11/3/20 $250,000 $57,408,850

Environmental Restoration, L.l.c. EPS21502 0 REG 3

R2 CONTRACTS 562910

IGF::OT::IGF Initial removal action for the Emmell's Septic Landfill OU-2 site. Initial Funding Request of $300,000. SSC Task 5

Indefinite-quantity

Tao, Anthony Pane, Mark

Y

Small

1/25/17 5/12/17 5/12/20 $250,000 $107,459,236 Environmental Restoration, Llc EPS71305 0 REG 7

R7 CONTRACTS 562910

IGF::OT::IGF Region 7 ERRS Indefinite-quantity

Krueger, Amber

Tutorino, John Y

Small 2/14/18 9/13/18 9/13/18 $500,000 $68,695,004

Environmental Restoration, Llc EPS81302 0 REG 8

R8 CONTRACTS 562910

IGF::OT::IGF R8 ERRS - TASK ORDER FOR FT. DECHESNE CHEMICALS

Indefinite-quantity

Houston, Maria

Sandoval, Joni

Y

Small

2/9/18 4/10/19 4/10/20 $44,409,843 $86,770,251

20/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Everbridge, Inc. GS35F0692P EPG13S00073 OLEM SRRPOD 541519

IGF::CT::IGF Critical Functions

This service contract is for the performance of the Agency's mission essential functions in the event of a COOP deployment through the establishment and maintenance of a National Notification Network.

The purpose of this modification is to: 1) Exercise Option Period IV with a period of performance of March 21, 2017 to March 20, 2018 and a not to exceed Option Period IV price ceiling of $66,785.00; and 2) Obligate funding to Option Period IV in the amount of $66,785.00. This task order is hereby fully funded under Option Period IV, which the contractor is not authorized to exceed without prior written approval of the Contracting Officer. All other terms and conditions remain unchanged.

Delivery / Task Order

Heare, Mark Vescio, Joseph

N

Small

2/23/17 3/20/18 3/20/18 $322,360 $341,183

Evigilant.com Incorporated GS07F0178W EPG15H00918 REG 2 HPOD 561621

IGF::OT::IGF Other Functions Region 2 NY/NJ/Puerto Rico - PACS Hardware and Software Maintenance and Support Services

Delivery / Task Order

Williams, Tracey

Pernice, Joseph

N

Small 8(a) Minority Owned SDB 1/16/18 4/3/18 4/3/18 $683,933 $1,353,492

Exalt Integrated Technologies, Llc GS06F0949Z EPG17400411 REG 4

R4 CONTRACTS 541512

IGF::CT::IGF US EPA Region 4 Information Technologies Application Development Support Services

Delivery / Task Order

Krieger, Geoffrey

N

Small 8(a) Minority Owned SBVOB SDB Woman Owned 1/10/18 1/31/19 1/31/22 $673,306 $673,306

Fcn, Inc. NNG15SC71B EPG16D00754 OARM RTPPOD

NEAR-LINE SAS REPLACEMENT FOR EXISTING GPFS DISK STORAGE (includes: Near-Line SAS Storage Subsystem, Optional Purchases of Disk Capacity, Optional Maintenance&Support Services

Delivery / Task Order

Gann, Darren J.

N

Small Woman Owned

8/14/17 9/8/18 9/8/18 $281,718 $281,718 Fedcap Rehabilitation Services, Inc. EPR21702 0 REG 2

R2 CONTRACTS 561110

IGF::OT::IGF - Administrative support services for the U.S. EPA Region 2 New York Office.

Firm-fixed-price

Powell, Sheri Flowers, Kimberly

N

Large

9/29/17 9/30/22 9/30/22 $403,706 $2,054,294

Feea Childcare Services, Inc. EPW17012 0 OA HPOD 541611

IGF::OT::IGF Option Period I - February 1, 2018 -January 31, 2019 The purpose of this modification is to exercised Option Period I and add funding in the amount of $199,995.00. Option Period I is hereby exercise in accordance with EPAAR 1552.217-75, Option to Extend the Effective Period of the Contract. The new period of performance is February 1, 2018 - January 31, 2019. All other terms and conditions remains the same as stated in the previous order. For invoice approval please see [email protected]

Firm-fixed-price

Brice, Tanya Hines, Christina

N

Small

1/9/18 1/31/19 1/31/21 $454,049 $469,049

Fefa, Llc EPD14002 0 ORD RTPPOD 541990

IGF::OT::IGF Recruitment and Support Services for Human Research Obligate incremental funding for Option Period 4 in the amount of $114,000.00

Firm-fixed-price

Hilliard, Lenora

Little, Al

N

Small 8(a) Minority Owned

1/24/18 11/30/18 11/30/18 $2,900,959 $6,832,671

21/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Foresight Science & Technology, Inc. GS10F0018J EPG17C00710 ORD CPOD 541611

IGF::OT::IGF - Commercialization Support for the Small Business Innovation Research (SBIR) Program - FY17-20

Delivery / Task Order

Tyus, Renita Shapiro, Paul

N

Small

11/28/17 12/31/18 12/31/18 $250,000 $500,000 Forum One Communications Corporation GS35F0677V EPG15H01173 OAR HPOD

IGF::OT::IGF Drupal Web Content Management Support Services

Delivery / Task Order

Richardson, Chanel

Fagan, Susan

N

Small

12/13/17 8/28/18 8/28/18 $1,482,417 $5,308,655

Fronteo Government Services, Inc. GS25F0009P EPG14H00981 OAR HPOD

IGF::OT::IGF for Other Functions Relativity Software with Unlimited Analytics, Perpetual License and Annual Maintenance. Special Item Number, (SIN) 51-508- Litigation Support Services.

Delivery / Task Order

Darry, Deborah

Duke, Greg

N

Large

11/8/17 8/31/18 8/31/19 $761,670 $856,879 Gana-a' Yoo Services Corporation EPD13030 0 OARM RTPPOD 561720

IGF::OT::IGF Janitorial Services at US EPA RTP, North Carolina

Firm-fixed-price

Rodriguez, Ryan

Campbell, Marcus

N

Small 8(a) Minority Owned 1/19/18 4/30/18 4/30/18 $13,328,384 $16,208,599

Gartner, Inc. GS35F5014H EPG14H00935 OEI HPOD 541690 IGF::OT::IGF Gartner IT1 (Classic Burton IT1 Services)

Delivery / Task Order

Latson, Tanya Zeugner, Jody N

Large 5/23/17 6/30/18 6/30/19 $570,020 $570,020

General Dynamics Information Technology, Inc.

HHSN316201200 023W EPG17S00190 OLEM SRRPOD 541519

The purpose of this modification is to exercise OP1 and obligate $200,000.00.

IGF::OT::IGF

Delivery / Task Order

Gatling, Tia Schaefer, Joe

N

Large

1/24/18 2/23/22 2/23/22 $1,363,731 $7,238,794

Global Tech Inc. GS06F1088Z EPG16H01328 OEI HPOD

The purpose of this modification is to exercise Option Year I. The period of Performance for this Option Year is June 27, 2017 to June 26, 2018.

This modification also provides incremental funds in the amount of $139,021.53 which brings the total obligated amount from $298,154.00 to $437,175.53.

Delivery / Task Order

Cunningham, Patrice L.

Schultz, Eric

N

Small 8(a) Minority Owned SDB Woman Owned

5/25/17 6/26/18 6/26/22 $437,176 $1,035,620

Golden Key Group, Llc GS02F0143X EPG15H00932 OARM HPOD 541611

IGF::CL::IGF Delivery / Task Order

Williams, Tracey

Griffin, Malissa

N

Small SBVOB Woman Owned 2/21/18 2/20/19 2/20/19 $922,903 $1,611,994

Gold Systems, Inc. EPR81502 0 REG 8

R8 CONTRACTS 541690

Water Quality Data Mgt IGF::OT::IGF Firm-fixed-price

Girouard, Scott

Laidlaw, Tina N

Small 8/22/17 4/8/20 4/8/20 $279,379 $505,004

Gold Systems, Inc. GS35F0387P EPG10S00017 OW RTPPOD 541519

Initial FY 2015 Funding for the new EIS award. **This requisition replaces PR-OAR-14-01632** IGF::OT::IGF

Delivery / Task Order

Stanley, Evelyn

Furr, Lori

N

Small

8/14/17 3/31/18 3/31/18 $3,783,257 $4,443,877

Gold Systems, Inc. GS35F0387P EPG15D00209 OW RTPPOD 541519

Initial FY 2015 Funding for the new EIS award. **This requisition replaces PR-OAR-14-01632** IGF::OT::IGF

Delivery / Task Order

Fisher-jackson, Natalia

Richard, Mitch

N

Small

11/30/17 8/31/20 8/31/20 $2,681,649 $6,493,198 Goodwill Industries Of The Chesapeake, Inc EPR31801 0 REG 3

R3 CONTRACTS 624310

IGF::OT::IGF Janitorial and Mail Service for the US EPA ESC, Fort Meade, Maryland

Firm-fixed-price

Rajkowski-reyes, Alexandra

Dodd, Jeff

N

Large

1/31/18 1/31/23 1/31/23 $248,000 $2,527,000

Government Scientific Source, Inc. GS07F5934R EPG17C00706 OW RTPPOD 334516

Markes Ultra-xr autosampler and Unity-xr with manual control of split and desorb flows for the Markes thermal desorption/ GC-MS TOF system

Delivery / Task Order

Tyus, Renita Barfield, Pamela

N

Small

2/5/18 2/2/19 2/2/19 $318,456 $362,850

22/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Govplace NNG15SC77B EPG15D00646 OEI RTPPOD

1) SSD Add-On -- (minimum 23 Terabytes usable) for Existing GPFS Disk Storage including Hardware, Software, Accessories, Installation, Integration and Initial Base Year (Year 1: 9/01/2015 thru 8/31/2016)of Maintenance and Support.

2) Additional Disk Capacity -- Disk Capacity Increase to a total of 46 Terabytes minimum usable.

3) Option Period 1 -- Maintenance and Support (Year 2: 9/01/2016 thru 8/31/2017).

4) Option Period 2 -- Maintenance and Support (Year 3: 9/01/2017 thru 8/31/2018).

*See Attachment for Detailed Description and Pricing.

Delivery / Task Order

Gann, Darren J.

Somerville, Corei

N

Small

7/18/17 8/31/18 8/31/18 $345,566 $345,566

Govsmart, Inc. HHSN316201500 027W EPG16D00781 OEI RTPPOD

Uninterrupted Power Systems (UPS) -Removal of Current UPS, Purchase and Installation of New UPS, and Base Year Annual (12 Months) Maintenance of New UPS in accordance with the NITAAC RFQ# CS-35704-SB, GovSmart Inc. Quotation # 16-9381, and attachments hereto.

TCOR: James R. Freeman

APP-OEI-16-00006

Ref. PR-OEI-15-00551

Delivery / Task Order

Smith, Joel P. Freeman, James

N

Small 8(a) HUB Zone Minority Owned

9/24/16 11/1/19 $260,117 $326,585

Great Lakes Environmental Center, Inc. EPC12057 0 OW CPOD 541620

IGF::CL::IGF Closely Associated -U CMR III Technical Support for Implementation of the Unregulated Contaminant Monitoring Regulation and Drinking Water Standards Development

Cost-plus-fixed-fee

Reinhart, Donna

Losh, Derek

N

Small

11/20/17 7/31/18 7/31/18 $9,018,623 $15,739,350

Great Lakes Environmental Center, Inc. EPC14022 0 OW CPOD 541690

IGF::CL::IGF Technical and Regulatory Support for the Development of Criteria for Water Media (Ecological Emphasis)

Cost-plus-fixed-fee

Stallworth, Courtney

Harrison, Shirley

N

Small

12/14/17 6/30/18 12/30/19 $4,164,352 $11,774,580 Great Lakes Environmental Center, Inc. EPC17040 0 OW CPOD 541620

IGF::CL::IGF CLOSELY ASSOCIATED

Cost-plus-fixed-fee

Reinhart, Donna

Losh, Derek

N

Small

12/1/17 7/31/23 7/31/23 $1,447,944 $13,363,496

Great Lakes Sediment Remediation, Llc EPR51105 0 REG 5

R5 CONTRACTS 562910

Great Lakes National Program Office Cleanup Services (GLNPOCS) Contract

Project Title:

East Branch Grand Calumet River Reaches 4a and 4b Remedial Action

Restoration work, Finalize Schedule of Supplies and Services, and Deobligate funds for project close.

Indefinite-quantity

Flynn, Rhonda

Murray, Williamj

N

Small

12/21/15 8/22/18 8/22/18 $5,000,000 $150,000,000

23/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Green Technologies, L.l.c. EPD17019 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-Green Technologies, LLC Phosphorus Removal and Recovery through Newly Developed Adsorption Technology

Firm-fixed-price

Clodfelter, Jeffery

Shapiro, Paul

N

Small Minority Owned

2/23/17 2/28/19 2/28/19 $300,000 $300,000

Guardian Environmental Services Company, Inc. EPS21501 0 REG 2

R2 CONTRACTS 562910

This task order amendment under ERRS Contract ES-S2-15-01, Guardian Environmental Services, is issued to add funds for the continuation of the Statement of Work.

Indefinite-quantity

Bachmann Jr., John J.

Pane, Mark

Y

Small SBVOB

12/5/17 4/28/19 4/28/20 $250,000 $104,596,687

Haztrain, Inc. GS10F0143K EPG15S00150 OLEM SRRPOD

IGF::CL::IGF

Environmental Response Training Program

Delivery / Task Order

Langan, James

Ledbetter, Ray

N

Small Woman Owned

12/18/17 8/18/19 8/18/19 $1,400,468 $3,584,517

Henningson, Durham & Richardson P.c. EPW09009 0 REG 2

R2 CONTRACTS 562910

This modification provides $1,300,000.00 in Option Period incremental funding for the continued performance of previously approved work plans.

Cost-plus-fixed-fee

Bachmann Jr., John J.

Moncino, Keith

N

Large

2/8/18 3/4/19 3/4/19 $49,901,996 $76,439,324

Hester Group Llc, The EPS41609 0 REG 4

R4 CONTRACTS 541990

Community Involvement Support Indefinite-quantity

Hill, Stacy Dobson, Barbara

Y

Small 8(a) Minority Owned Woman Owned 1/17/17 9/29/19 9/29/19 $200,000 $3,126,824

Highlight Technologies, Llc EPC13007 0 ORD CPOD 541614

IGF::CL::IGF -Closely Associated-On-site Information Management Services for NCEA-CIN

Firm-fixed-price

Davis, Camille W.

Zwayer, Bette

N

Small 8(a) Minority Owned Woman Owned 12/21/17 9/30/18 9/30/18 $5,199,814 $5,939,526

Hispanic Communications Network, Llc GS23F0307M EPG16C00691 OECA CPOD 541613

IGF::OT::IGF - Outreach Communications to Educate and Inform Farm Workers; (Associated w/ APP-OCSPP-15-00004)

Delivery / Task Order

Tyus, Renita Kasai, Jeanne

N

Small

11/20/17 7/31/18 7/31/18 $500,076 $1,137,572 Hi-z Technology, Inc. EPD18004 0 ORD RTPPOD 541715

Hi-Z Technology - Phase II SBIR Award Firm-fixed-price

Wells, Adrianne

Richards, April N

Small Woman Owned 1/30/18 1/31/20 1/31/20 $300,000 $300,000

Hj Science & Technology, Inc. EPD15007 0 ORD RTPPOD 541712

IGF::OT::IGF HJ Science and Technology, Inc, proposal would lead to development of a portable microfludic automation technology capable of rapid and real time detection and identificaiton of microcystins and other toxins produced by freshwater cyanobacteria.

Firm-fixed-price

Baker, Christopher

Shapiro, Paul

N

Small Minority Owned

10/26/17 10/31/18 10/31/18 $399,781 $399,781 Horiba Instruments Incorporated EPC14023 0 OAR CPOD 334516

N2O Analyzers for Heavy Duty Test Cell 5 and Non-Road Engine Test Site.

Firm-fixed-price

Lower, Angela

Geidosch, Justine

N

Large

1/21/16 6/30/17 9/30/19 $216,624 $310,828 Horiba Instruments Incorporated EPC15005 0 OAR CPOD 334513

IGF::OT::IGF Remedial and Preventive Maintenance for Horiba instruments and equipment.

Firm-fixed-price

Tharp, Scott Houston, Michelle

N

Large

2/5/18 11/30/18 11/30/19 $697,287 $4,325,000 Horiba Instruments Incorporated EPC15007 0 OAR CPOD 334519

Sampling and Analytical Sytem for HD test cell.

Firm-fixed-price

Tharp, Scott Hassenrik, Jonah

N

Large

3/22/17 9/28/19 9/28/21 $1,909,621 $2,320,147 Horiba Instruments Incorporated EPC15014 0 OAR CPOD 334516

Two Laser Based N2O Analyzers for EPA/ NVFEL Chassis Sites D002&D005.

Firm-fixed-price

Tharp, Scott Mcbryde, Dan

N

Large

5/30/17 6/19/18 6/19/21 $261,879 $377,600 Horiba Instruments Incorporated EPC15018 0 OAR CPOD 334519

IGF::OT::IGF Mid-Range Engine Test Site Firm-fixed-price

Tharp, Scott Ryan, Carl

N

Large

5/11/17 4/29/18 4/29/22 $2,799,577 $3,962,457 Horizon House, Inc. EPR31305 0 REG 3

R3 CONTRACTS 624310

IGF::OT::IGF MAIL, SUPPLY AND LABOR SERVICES

Firm-fixed-price

Robb, John Martinez, Alicia N

Large 9/29/17 9/30/18 9/30/18 $1,606,308 $2,512,771

24/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Horsley Witten Group, Inc. EPC16017 0 OW CPOD 541620

Technical Support for Developing and Approving Water Quality Standards and Criteria Closely Associated -IGF::CL::IGF

Cost-plus-fixed-fee

Reinhart, Donna

Bailey, Tanyan

N

Small

2/13/18 7/31/18 7/31/21 $2,821,601 $15,868,192 Hrc Behavioral Health & Psychiatry, P.a. EPD13006 0 OARM RTPPOD 621330

IGF::OT::IGF Mod P00010 - Extend Option Period IV Counseling Services

Firm-fixed-price

Davis, Christopher

Smith, Kathryn

N

Small

1/12/18 3/31/18 3/31/18 $195,228 $335,053

Hsg, Llc EPR91202 0 REG 9 R9 CONTRACTS 519120

IGF::OT::IGF Scanning Services for Air Division

Indefinite-quantity

Wong, Linda Chan, Elaine

N

Small 8(a) SDB Woman Owned 11/13/17 4/30/18 4/30/18 $1,260,303 $10,250,000

Human Potential Consultants, L.l.c. EPR91301 0 REG 9

R9 CONTRACTS 561110

IGF::OT::IGF Region 9, Business Center Operations

Firm-fixed-price

Hallman, James

Rivera, Karen

N

Small 8(a) Minority Owned Woman Owned 2/6/18 6/30/18 6/30/18 $1,736,279 $1,866,239

Hurricane Consulting Inc EPS41607 0 REG 6

R6 CONTRACTS 561210

IGF::OT::IGF Hurricane Harvey Logistics Support Corpus Christi, Texas

This modification is hereby issued to de-obligate funding in the amount of $115,000.00 and move the funds from Task Order #2 (accounting line 17-18-BR-06L0X19-303DC6-2505-1706RRC023 -001) to Task Order #3 under the contract. As a result of the de-obligation, the task order ceiling changed from $1,400,000.00 to $1,285,000.00.

Firm-fixed-price

Hyson, David Johnson, William G.

Y

Small Minority Owned SBVOB

12/12/17 8/22/18 8/22/21 $857,470 $6,204,378 Hydrogeologic, Inc. EPS30705 0 REG 3

R3 CONTRACTS 562910

Modification to Contract EP-S3-07-05 Cost-plus-fixed-fee

Gillespie, Tiffany

Shabazz, Mikal N

Small Minority Owned 2/15/18 6/27/18 6/27/20 $57,051,283 $120,620,091

Icallidus, Inc GS35F097CA EPG18H01443 OEI HPOD 541519

Legal Hold and Project Management Software and Related Support Services

Delivery / Task Order

Ventura, Marisol

Lewis, Psyche

N

Small 8(a) Minority Owned 11/2/17 10/31/22 10/31/22 $579,012 $3,035,968

Icf Incorporated, L.l.c. EPC09009 0 ORD CPOD 541990

Closely Related -- Technical Support for Human Health Risk Assessment

Cost-plus-fixed-fee

Yates, William Revely-wilson, Melissa N

Large 1/30/18 10/31/13 1/30/19 $19,997,582 $24,931,053

Icf Incorporated, L.l.c. EPC14001 0 ORD CPOD 541990

Technical Support for Human Health Risk Assessment IGF::CL::IGF

Cost-plus-fixed-fee

Yates, William Revely-wilson, Melissa

N

Large

2/15/18 10/31/18 12/7/18 $22,097,120 $41,306,974

Icf Incorporated, L.l.c. EPC16011 0 OW CPOD 541620

IGF::CL::IGF TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT OF CRITERIA/LIMITS FOR WATER MEDIA (HUMAN HEALTH&MICROBIOLOGY AND TOXICOLOGY EMPHASIS)

Cost-plus-fixed-fee

Stargardt-licis, Sandra

Harrison, Shirley

N

Large

1/24/18 6/30/18 6/30/21 $2,293,071 $12,408,974

Icf Incorporated, L.l.c. EPC16020 0 OAR CPOD 541620

Analysis and Modeling of Mobile Source Fuels, Emissions, and Methods of Control IGF::CL::IGF

Cost-plus-fixed-fee

Davis, Camille W.

Janssen, Greg

N

Large

2/6/18 9/30/18 9/30/21 $2,102,414 $19,633,403

Icf Incorporated, L.l.c. EPW12010 0 OAR RTPPOD 541620

IGF::CL::IGF Other Function: This service contract is for NATA and Risk Assessment Activities within the Integrated Air Program, Full&Open Requirement

Cost-plus-fixed-fee

Fisher-jackson, Natalia

Blake, Carolyn

N

Large

2/7/18 6/29/18 6/29/18 $8,120,303 $13,469,868

Icf Incorporated, L.l.c. EPW13009 0 OAR HPOD 541620

IGF::OT::IGF The purpose of this modification is to add incremental funding in the amount of $101,259.00 to fully-fund the revisions to WA 4-01.

Cost-plus-fixed-fee

Fox, Michael C.

Sun, Gene-hua

N

Large

2/14/18 9/10/18 9/10/18 $13,412,534 $22,917,224

25/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Icf Incorporated, L.l.c. EPW14001 0 OLEM SRRPOD 541620

Modification 17: Change Alt COR IGF::CT::IGF

Services to provide technical support to Superfund Sites.

Time-and-materials

Rocque, Eulvid

Moreland, Tiffany

N

Large

10/4/16 9/9/19 9/9/19 $1,863,145 $18,498,863

Icf Incorporated, L.l.c. GS00F010CA EPG16H01019 OA HPOD 541620

Technical Support Services for U.S. EPA Office of Children's Health Protection (OCHP)

IGF::CL::IGF

Delivery / Task Order

Wilson, Jessica

Switzer, Lavonne

N

Large

12/22/17 8/11/18 8/11/19 $591,919 $2,924,797 Icf Jacob & Sundstrom, Inc. EPW13017 0 OARM SRRPOD 541511

IGF::CL::IGF EPASS Program Support Services

Time-and-materials

Gilham, Michael

Santiago, Marilsa N

Large 2/13/18 8/18/18 9/18/18 $13,810,206 $17,605,592

Industrial Economics, Incorporated EPD14031 0 OAR RTPPOD 541620

(FAOC) Analytical Support Services for Air&Radiation Programs IGF::CL::IGF Other Functions

Cost-plus-fixed-fee

Flynn, Andrew

Reddick, Lorraine

N

Large

1/25/18 9/30/18 9/30/19 $3,832,836 $9,349,085

Industrial Economics, Incorporated EPD14032 0 OAR RTPPOD 541620

IGF::OT::IGF Benefits and Other Relevant Analyses and Methods Development for Evaluation of Air Pollution Control Policies.

Cost-plus-fixed-fee

Fisher-jackson, Natalia

Blake, Carolyn

N

Large

2/15/18 9/15/18 9/15/19 $3,167,734 $9,735,887

26/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Industrial Economics, Incorporated EPW12013 0 OLEM SRRPOD 541620

Critical Function - This service contract is for Economics and Risk Analysis Staff (ERAS) Analytical Support (EAS) Services IGF::CT::IGF

The purpose of this bilateral modification is to extend the period of performance from January 31, 2018 to March 31, 2018. This period of performance extension is currently at no additional cost to the Government. The level-of-effort ceiling is 25,000 hours and Cost plus Fixed Fee Ceiling for Option Period 4 at $2,629,038.25 (ESTIMATED COST = $2,460,572.57 plus FIXED FEE = $168,465.68), which the contractor is not authorized to exceed on the contract without prior written approval of the Contracting Officer. In addition, shift funding in the amount of $4,719.30 from Option Period 3 to Option Period 4. The funding amount is hereby decreased by $4,719.30 from $1,584,859.29 to $1,580,139.99 under Option Period 3, which the contractor is not authorized to exceed without prior written approval of the Contracting Officer. Also, the funding amount is hereby increased by $4,719.30 from $2,624,318.95 to $2,629,038.25 under Option Period 4. The funding ceiling is $2,629,038.25 (ESTIMATED COST = $2,460,572.57 plus FIXED FEE = $168,465.68). Option Period 4 is hereby fully funded. Further, the current active Work Assignments are hereby extended to March 31, 2018 as well. The contractor shall continue to perform work as currently authorized and not to exceed the currently approved work plans. The Government reserves the right to unilaterally cancel this extension and/or Work Assignments at any time during this period, contingent upon the transition between current contract and new contract award. All other terms and conditions remain unchanged and in full force and effect.

Cost-plus-fixed-fee

Heare, Mark Sturgeon, Shannon

N

Large

1/31/18 3/31/18 3/31/18 $5,822,478 $13,650,776

Industrial Economics, Incorporated EPW15011 0 OCSPP HPOD 541620

The purpose of this modification is to do an Administrative Modification to align the total amounts in EAS with the total amounts in the Compass Data Warehouse. This is considered a "fix mod" only and does not require any actions on behalf of compass.

IGF::CL::IGF

Cost-plus-fixed-fee

Gosnell, Jody Brown, Cheryl R.

N

Large

2/12/18 7/16/18 7/16/20 $3,679,733 $13,707,149

Industrial Economics, Incorporated GS10F0061N EPG15H01186 REG 5 HPOD 541620

The purpose of this Task Order is to provide economic modeling, financial analysis, and other services in support of environmental enforcement actions - as detailed in the SOW - to EPA's Office of Civil Enforcement and Regional Offices. IGF::OT::IGF

Delivery / Task Order

Gilham, Michael

Schad, Jack

N

Large

2/15/18 5/31/18 5/31/18 $570,550 $636,298

27/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Industrial Economics, Incorporated GS10F0061N EPG16H01018 REG 5 HPOD 541620

The purpose of this Task Order is to provide economic modeling, financial analysis, and other services in support of environmental enforcement actions - as detailed in the SOW - to EPA's Office of Civil Enforcement and Regional Offices. IGF::OT::IGF

Delivery / Task Order

Wilson, Jessica

Sachs, Robert

N

Large

12/18/17 7/31/19 7/31/19 $899,153 $2,753,835

Industrial Economics, Incorporated GS10F0061N EPG17500594 REG 5 HPOD 541620

The purpose of this Task Order is to provide economic modeling, financial analysis, and other services in support of environmental enforcement actions - as detailed in the SOW - to EPA's Office of Civil Enforcement and Regional Offices. IGF::OT::IGF

Delivery / Task Order

Olsson, Daniel

Hackley, Richard

N

Large

2/7/18 9/28/22 9/28/22 $251,000 $833,530

Industrial Microbes, Inc. EPD17020 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-Industrial Microbes, Inc. Low-Cost Biological Solution for Reducing Carbon Pollution in Chemical Manufacturing

Firm-fixed-price

Clodfelter, Jeffery

Richards, April

N

Small

2/24/17 2/28/19 2/28/19 $300,000 $300,000

Informentum Corporation GS35F0590T EPG14H00880 OARM HPOD 541519

IGF::CL,CT::IGF OAM LAN Technical Network Infrastructure Support Services

Delivery / Task Order

Ventura, Marisol

Belles, Richard

N

Small 8(a) Minority Owned SDB 2/6/18 3/31/19 3/31/19 $3,338,999 $5,087,646

Insight Public Sector, Inc. GS35F0009U EPG13H00763 OAR HPOD 423430

Cal Lic. Window Server for FY 2014. Base Year and two option year periods. Base Year 10/01/2013 - 09/30/2014 Option 1 - 10/01/2014 - 09/30/2015 Option 2 - 10/01/2015 - 09/30/2016

Delivery / Task Order

White, Jessica

Ahad, Sam

N

Large

9/17/15 9/30/18 9/30/18 $1,186,748 $1,978,764

Insight Public Sector, Inc. GS35F0009U EPG13H00791 OAR HPOD 423430

Cal Lic. Window Server for FY 2014. Base Year and two option year periods. Base Year 10/01/2013 - 09/30/2014 Option 1 - 10/01/2014 - 09/30/2015 Option 2 - 10/01/2015 - 09/30/2016

Delivery / Task Order

Darry, Deborah

Blake-coleman, Wendy

N

Large

6/5/17 9/30/18 9/30/18 $314,859 $3,095,580

Integriward, Llc GS21F176AA EPG17D00428 OARM RTPPOD 561210

IGF::OT::IGF Facilities Operations&Maintenance Support Services - ORD Athens Laboratory

Delivery / Task Order

Hairston, Nicole A.

Pittman, Rick

N

Small 8(a) HUB Zone Woman Owned 2/8/18 5/31/18 5/31/18 $1,211,791 $6,162,121

Intertek Testing Services, Na, Inc. GS07F0158V EPG16C00687 OAR CPOD 541380

IGF::OT::IGF Compliance Testing for Compression-Ignition Engines, Spark-Ignition Engines and Vehicles, and Fuel Systems Components.

Delivery / Task Order

Tharp, Scott Carlson, Philip

N

Large

9/12/17 6/30/18 6/30/21 $844,041 $4,818,305

Iss Action, Inc. EPR21501 0 REG 2 R2 CONTRACTS 561612

IGF::OT::IGF The purpose of Modification No. 0003 is to exercise Option Period II for Armed Security Guard Services at the U.S. EPA Edison Environmental Center in Edison, NJ

Firm-fixed-price

Fitzpatrick, Carol

Pernice, Joseph

N

Small 8(a) Woman Owned

9/25/17 10/31/18 10/31/18 $3,238,353 $3,238,353

J2 Associates, Llc EPD16011 0 OARM RTPPOD 561499

IGF::OT::IGF Audiovisual Services for the EPA at RTP

Firm-fixed-price

Rodriguez, Ryan

Grey, Brian

N

Small 8(a) Minority Owned SBVOB 2/15/18 2/28/19 2/28/21 $530,633 $1,181,717

Jacobs Technology Inc. EPC13033 0 OAR CPOD 541330

IGF::CT::IGF Cost-plus-fixed-fee

Kreacic, Michael D.

Olson, Brian N

Large 1/26/18 6/30/18 6/30/19 $8,468,867 $11,000,161

Jacobs Technology Inc. EPC15008 0 ORD CPOD 541712

Research Laboratory Support for the EPA Office of Research and Development (ORD) at Research Triangle Park (RTP), North Carolina

IGF::CL::IGF

Cost-plus-fixed-fee

Pfeffer, Keith Harris, Robin S.

N

Large

2/8/18 3/31/19 9/30/19 $27,749,608 $73,194,560

28/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Jeol Usa, Inc. EPC17012 0 ORD CPOD 811219

IGF::OT::IGF Preventive MX-3 JEOL Electron Microscopes

Firm-fixed-price

Loesch, Kimberly

Bennett-stamper, Christina N

Large

1/5/18 2/6/19 2/6/20 $238,439 $363,701

Jewish Child And Family Services EPR51302 0 REG 5

R5 CONTRACTS 921190

IGF::OT::IGF Administrative Support Services under AbilityOne

Firm-fixed-price

Olsson, Daniel

Spencer, Jewel

N

Large

12/4/17 3/31/18 9/30/18 $2,711,703 $2,711,703 Johnson Controls Government Systems Llc

DEAM3698G0103 29 1100 OARM CPOD 541330

ESPC for Ada, OK Laboratory Delivery / Task Order

Werwick, Brad

Skender, John

N

Large

2/9/18 9/27/25 9/27/25 $5,000,922 $10,953,515

Johnson Controls, Inc. GS06F0060P EPG13D00204 OAR RTPPOD

Mechanical&HVAC Maintenance.

IGF::OT::IGF Other Functions.

Delivery / Task Order

Flowers, Rob D.

Aplin, Jonathan

N

Large

12/21/17 4/30/18 4/30/18 $895,537 $895,537

Jyg Innovations Llc EPC14015 0 OARM CPOD 561210

IGF::OT::IGF Administrative and Facility Support Services

Firm-fixed-price

Vollman, Jennifer

Brennan, Dawn

N

Small 8(a) Minority Owned Woman Owned 11/20/17 9/30/18 9/30/19 $2,157,774 $2,727,243

Kaimetrix Llc GS35F403DA EPG17300408 REG 3 R3 CONTRACTS 541519

To provide Avaya Voice over Internet Protocol (VoIP, telecommunications and audio-visual support to the Region 3 Philadelphia Office; Fort Meade, MD, CBPO and the Wheeling, WV offices. IGF::CT::IGF

Delivery / Task Order

Cooper, Tiffany D.

Latsios, Barbara

N

Small

8/31/17 3/31/22 3/31/22 $313,440 $1,890,320

Kalman & Company, Inc. GS23F0275N EPG14S00101 OLEM SRRPOD 541330

IGF::OT::IGF ASPECT Program Data Processing and Development Support Services EPA/OSWER/OEM Modification 27: Obligate Funding

Delivery / Task Order

Heare, Mark Curry, Timothy

N

Small Woman Owned

12/7/17 9/7/18 9/7/18 $5,252,987 $8,821,635

Kauffman & Associates, Inc. GS00F0012S EPG15H01086 OITA HPOD 541611

The purpose of this modification is to: (1) add FAR 52.243-1 "Changes - Fixed Price (AUG 87)" to the task order; and (2) revise the Statement of Work (SOW). The revisions require no additional cost to the Government. There are no other changes for this order.

IGF::CL::IGF

Delivery / Task Order

Hargrove-whitehair, Sharon

Chang, Elle

N

Small Minority Owned Woman Owned

2/15/18 3/3/18 5/3/18 $201,290 $201,295

Kcorp Technology Services, Inc. EPD13051 0 ORD RTPPOD 561210

IGF::OT::IGF Other function - EPA WED Failities O&M Support at Corvallis and Newport, Oregon

Firm-fixed-price

Williams, Louis C.

Knight, Primo

N

Small 8(a) Minority Owned 1/16/18 8/31/18 8/31/18 $5,853,112 $6,637,185

Keylogic Systems Inc GS35F0151L EPG13S00074 OECA HPOD

Follow-on order/award for the OCFO Budget Automation System ("BAS 3 Contract").

IGF::OT::IGF for Other Functions

Delivery / Task Order

Heare, Mark Cooke, Mary T.

N

Large

11/20/17 7/7/18 7/7/18 $891,020 $1,452,358

Klc Network Services, Inc. GS06F1042Z EPG15H01150 OCFO HPOD 541512

People Plus Operations and Maintenance Support Services Contract Award

Delivery / Task Order

Latson, Tanya Chaki, Sanjib

N

Small 8(a) Minority Owned 6/28/17 6/4/18 6/30/18 $3,207,329 $3,999,464

Klc Network Services, Inc. GS06F1042Z EPG17H01403 OCFO HPOD 541512

People Plus Operations and Maintenance Support Services Contract Award

Delivery / Task Order

Latson, Tanya Jacobs, Terrie

N

Small 8(a) Minority Owned 2/21/18 2/22/18 2/22/19 $1,181,944 $9,025,536

Kmea EPD17027 0 OAR RTPPOD 541512

IGF::CL::IGF Technical Support for OAQPS Budget, Website, and Public Access Applications

Time-and-materials

Ford-cannon, Christian

Richard, Mitch

N

Small 8(a) SBVOB 12/14/17 3/31/18 3/31/22 $360,000 $1,524,476

29/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Knight Sky Llc EPW18001 0 REG 8 SRRPOD 517410

The Emergency Response Branch has a need to supply Ku-Band Satellite Internet Service, Maintenance and Voice over Internet Protocol (VoIP) service for its existing 56 Portable Satellite Units/Mobile Command Posts (PSUs/MCPs). The satellite communications devices are stored at 15 different geographically located warehouses and can be deployed across the CONUS and OCONUS.

Fixed-price level of effort

Scott, Elaine M.

Bartos, Myles

N

Small

12/20/17 11/13/22 11/13/22 $342,856 $2,421,628 Kuukpik Arctic Catering, Llc EPC17013 0 OARM CPOD 722310

IGF::OT::IGF Cafeteria Services at AWBERC Facility Cincinnati

Firm-fixed-price

Vollman, Jennifer

Longmire, Arnetta N

Large Minority Owned 2/7/18 1/31/19 1/31/22 $202,000 $520,000

Lavastida Development Group EPC16023 0 ORD CPOD 561210

IGF::OT::IGF On-Site Facility Operation, Maintenance and Repair Services, Security Guard Services, Custodial/Janitorial Services, Landscaping and Grounds Maintenance at the Robert S. Kerr Environmental Research Center in Ada, Oklahoma

Firm-fixed-price

Tharp, Scott Skender, John

N

Small 8(a) Minority Owned SBVOB

9/21/17 9/30/18 9/30/20 $1,984,176 $3,965,292

Lawson Environmental Service L.l.c. EPS51703 0 REG 5

R5 CONTRACTS 562910

The EPA seeks a contractor to provide environmental remediation services within the Jacobsville Neighborhood Soil Contamination Superfund Site located in Evansville, Indiana. These services include the cleanup of privately owned residential yards contaminated by lead and/or arsenic and all actions associated with the clean up on residential properties. The scope of the cleanup will consist of 50 residential properties within a designated area within the boundaries of the Jacobsville Neighborhood Soil Contamination Site. IGF::OT::IGF

Firm-fixed-price

Seivert, Paul M.

Martin, Linda B.

Y

Small HUB Zone Minority Owned

8/3/17 10/2/18 $904,848 $904,848 Leidos Innovations Corporation EPW09031 0 OLEM SRRPOD 541620

de-obligate $1,207,918.59 and obligate $47,289.00, decreasing total contract funding to $111,302,006.57

Cost-plus-fixed-fee

Armstrong, Claudia

Burchette, Sella

N

Large

2/16/18 3/22/18 3/22/18 $107,467,233 $144,994,656 Leidos Innovations Corporation GS00F242CA EPG16C00701 OARM CPOD 519190

IGF::OT::IGF National Service Center for Environmental Publications (NSCEP) Support

Delivery / Task Order

Vollman, Jennifer

Turner, Jeannie

N

Large

1/25/18 9/30/18 9/30/21 $1,592,571 $5,569,294 Leidos Innovations Corporation

GS00Q09BGD00 39 EPG15H01139 OEI HPOD 541512

IGF::CT::IGF Enterprise Content Management System

Delivery / Task Order

Pinskey, Lin Stirneman, Scott

N

Large

2/13/18 6/23/18 6/23/22 $3,655,254 $7,411,188 Leidos Innovations Corporation

GS00Q09BGD00 39 EPG17H01391 OEI HPOD 541512

IGF::CT::IGF Enterprise Content Management System

Delivery / Task Order

Pinskey, Lin Laporte, Roy

N

Large

11/22/17 11/30/18 11/30/21 $1,002,885 $2,739,988

Leidos Innovations Corporation GS35F285DA EPG16H01349 OAR HPOD 541519

IGF::OT::IGF On-Site IT Support for National Center for Radiation Field Operations located in Las Vegas, NV.

Delivery / Task Order

Richardson, Chanel

Gomez, Fernando

N

Large

9/22/17 8/31/18 8/31/23 $1,258,910 $1,416,403

Leidos Innovations Corporation

HHSN316201200 034W EPG16D00235 ORD HPOD

IGF::CT,CL::IGF Information technology operations and maintenance (O&M) support services of the CID Criminal Case Reporting System (CCRS).

Delivery / Task Order

Hilliard, Lenora

Knudsen, Thomas

N

Large

6/22/17 6/30/18 6/30/21 $445,337 $1,159,290

30/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Leidos Innovations Corporation

HHSN316201200 034W EPG17H01397 ORD HPOD

IGF::CT,CL::IGF Information technology operations and maintenance (O&M) support services of the CID Criminal Case Reporting System (CCRS).

Delivery / Task Order

Ventura, Marisol

Blank, Eric

N

Large

1/31/18 1/26/20 1/26/20 $298,434 $748,498

Letova Llc GS35F401DA EPG17H01412 OEI HPOD

Purchase of multiple Cisco MX 300 G2, SX20, Precision 60 cameras, SX10, MX 800, EX90-K9, including one-year maintenance for the base period and maintenance for two additional option years.

Delivery / Task Order

Pinskey, Lin Johnson, Michelle

N

Small Minority Owned

3/28/17 3/26/18 3/6/20 $157,020 $194,606

Lintech Global, Inc. EPR51605 0 REG 5

R5 CONTRACTS 541513

IGF::CL,CT::IGF, Region 5 Information Technology Support Services: Voice/Data Telecommunication Support, Network Infrastructure Support, Help Desk and End User Support, Database Administration Support, Computer/ Network System Security Support, and External Network Support for the Great Lakes National Program Office. -incremental fund option year 1.

Firm-fixed-price

Mcgary, Darlene

Woestman, Susan

N

Small 8(a)

9/29/17 9/30/19 9/30/21 $3,920,311 $7,185,999

Lintech Global, Inc. GS35F0343W EPG16S00106 OLEM SRRPOD 541620

IGF::CT::IGF Information Technology (IT) Support for Assessment Cleanup and Redevelopment Exchange System (ACRES) for the Office of Brownfields and Land Revitalization (OBLR)

The purpose of this administrative modification is to correct the funding amount from $0.00 to $540,000.00 under Option Period I in the previous modification #004. The funding amount of $540,000.00 was not obligated under Option Period I in EPA's Acquisition System (EAS)in modification #004. This modification ensures that the funding amount of $540,000.00 under Option Period I in EAS matches the funding amount of $540,000.00 under Option Period I in Compass Data Warehouse (CDW), which the contractor is not authorized to exceed without prior written approval of the Contracting Officer. The Option Period I ceiling is $1,158,102.37. All other terms and conditions remain unchanged and in full force and effect.

Delivery / Task Order

Meyer, Manuela

Gorini, Kelly

N

Small 8(a) Minority Owned SDB

1/9/18 6/30/18 6/30/21 $1,631,009 $6,120,051

L L Brooks Enterprises Inc EPD14035 0 OARM RTPPOD 561210

IGF::OT::IGF Operation and Maintenance for NHEERL-RTP Animal Facilities Exercise Option Period II and obligate incremental funding

Firm-fixed-price

Johnson, Marsha B.

Graff, Jaimie

N

Small 8(a) Minority Owned SBVOB 2/8/18 9/30/18 9/30/19 $8,134,769 $13,431,880

L L Brooks Enterprises Inc EPD16015 0 OARM RTPPOD 561730

IGF::OT::IGF Landscaping and Grounds Maintenance Services at the EPA-RTP campus

Firm-fixed-price

Smith, Joel P. Grey, Brian

N

Small 8(a) Minority Owned SBVOB 1/30/18 3/31/18 3/31/21 $629,468 $2,249,014

Lockheed Martin Management Systems Designers, Inc. GS35F4550G EPG11D00096 OAR HPOD 541519

Funding added Delivery / Task Order

Hart, Laconda C.

Lominack, William

N

Large

11/16/17 7/6/18 7/6/18 $12,340,994 $18,613,402

31/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Lockheed Martin Services, Inc.

HHSN263999900 033I EPG12S00002 OLEM SRRPOD 541519

C-3019 OSRTI SEMS REFERENCE DESK, TRAINING AND HELP DESK FUNCTIONS

The purpose of this modification is to extend the period of performance from February 15, 2018 to October 15, 2018. The Option Period IV ceiling is $1,585,000.00. The current funding is $1,584,371.00, which the contractor is not authorized to exceed without prior written approval of the contracting Officer. All other terms and conditions remain unchanged and in full force and effect.

Delivery / Task Order

Heare, Mark Wyman, Steve

N

Large

2/15/18 4/15/18 4/15/18 $22,503,480 $23,217,385

Lockheed Martin Services, Inc.

HHSN263999900 033I EPG12S00003 OLEM SRRPOD 541519

C-3019 OSRTI SEMS REFERENCE DESK, TRAINING AND HELP DESK FUNCTIONS

The purpose of this modification is to extend the period of performance from February 15, 2018 to October 15, 2018. The Option Period IV ceiling is $1,585,000.00. The current funding is $1,584,371.00, which the contractor is not authorized to exceed without prior written approval of the contracting Officer. All other terms and conditions remain unchanged and in full force and effect.

Delivery / Task Order

Heare, Mark Bushee, William

N

Large

2/15/18 10/15/18 10/15/18 $4,512,337 $4,782,948

Logmet Llc GS10F0279Y EPG14D00354 OARM RTPPOD 485999

IGF::OT::IGF Shuttle Bus Services at EPA/RTP Main campus

Delivery / Task Order

Smith, Joel P. Darden, Kurtis

N

Small Minority Owned SBVOB 11/27/17 11/30/17 11/30/18 $606,027 $621,609

Logzone/ Urban Joint Venture, Llc EPD15014 0 ORD RTPPOD 561210

IGF::OT::IGF Provide services to operate and maintain the EPA/ORD/NHEERL Gulf Ecology Division. Exercise Option Period 3 and obligate funding in the amount of $270,000.00.

Firm-fixed-price

Hilliard, Lenora

Dantin, Darrin

N

Small Minority Owned SBVOB

12/19/17 12/31/18 12/31/19 $5,036,733 $5,683,869

Lr Tech Inc EPW12024 0 OLEM SRRPOD 811219

IGF::OT::IGF ASPECT Airborne InfraRed Detector Support Systems

Indefinite-quantity

Wilson, Tiffaney

Curry, Timothy

N

Large

4/19/17 3/18/18 3/18/18 $425,715 $1,947,702

Ltg Incorporated EPC16002 0 OAR CPOD 334516

The contractor shall provide, configure, install and commission a portable road speed fan (RSF) to provide cooling air for a light duty vehicle on a dynamometer, the velocity output of which matches the dynamometer roll surface speed, among other performance requirements.

Firm-fixed-price

Lower, Angela

George, Steve

N

Large

2/13/17 12/21/18 12/21/22 $335,925 $363,225

Lucid Design Group, Inc. EPD16004 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2016 SBIR Phase II New Award-Lucid Design Group,Inc - Using Software and Internet of Things Technology to Drive Behavioral Energy Savings in Commercial Buildings Using Building Orbs

Firm-fixed-price

Clodfelter, Jeffery

Richards, April

N

Small

11/10/16 1/31/19 1/31/19 $395,374 $395,374

Lunametrics Llc GS35F019AA EPG15H01029 OEI HPOD 541511 IGF::OT::IGF Delivery /

Task Order Richardson, Chanel

Bronson, Samuel N

Small Woman Owned 10/5/16 10/31/16 10/14/19 $294,892 $742,385

Management Technology, Inc. GS35F4502G EPG14200213 REG 2

R2 CONTRACTS 541519

IGF::OT::IGF Information Technology and Telecommunications Support Services Task Order - Fully fund current period.

Delivery / Task Order

Tung, Jeannie Lopez, Betsy

N

Small Minority Owned Woman Owned 8/16/17 2/28/18 2/28/19 $297,503 $336,850

32/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Mckerchie Enterprises Inc EPC17052 0 OARM CPOD 238210

Period of Performance Extension Firm-fixed-price

Wentzel, Donald

Somersall, Naja T.

N

Small 8(a) Minority Owned 2/20/18 3/8/18 3/8/18 $727,000 $727,000

Mcneal Professional Services, Inc. EPW13007 0 OARM HPOD

IGF::OT::IGF

The purpose of this modification is to attach the correct funding. All other terms and conditions remain unchanged.

Firm-fixed-price

Cunningham, Patrice L.

Frazier, Paul

N

Small 8(a) Minority Owned Woman Owned

1/11/17 9/30/18 9/30/18 $363,167 $471,752 Megen Construction Company, Inc. EPC16024 0 OARM CPOD 236220

Change Bulletin 006 and 007. Firm-fixed-price

Wentzel, Donald

James, Stephanie

N

Small Minority Owned

12/21/17 4/1/18 4/1/18 $6,399,599 $6,399,599 Mekelexx Management Services GS23F0267S EPG13H00765 OCFO HPOD

IGF::OT::IGF Financial statement support services.

Delivery / Task Order

Hall, Tomeka Proctor, Sheldonna

N

Small

11/17/17 9/30/18 9/30/18 $2,718,876 $3,824,886

Metna Co EPD17021 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-Metna Co. - An Alternative Concrete Chemistry with Significantly Enhanced Durability, Sustainability, Economy, Safety and Strength

Firm-fixed-price

Clodfelter, Jeffery

Shapiro, Paul

N

Small Woman Owned

2/24/17 2/28/19 2/28/19 $300,000 $300,000

Micropact, Inc. GS35F0240P EPG13H00775 OA HPOD

Entellitrak System IGF::OT::IGF

Delivery / Task Order

Brown, Rayna Nieves-munoz, Waleska N

Small Minority Owned

9/22/17 9/24/18 9/24/18 $403,268 $438,149

Micropact, Inc. GS35F0240P EPG17H00334 OA HPOD Entellitrak System IGF::OT::IGF

Delivery / Task Order

Gosnell, Jody N

Small Minority Owned 9/25/17 9/21/18 9/21/18 $359,112 $359,112

Micropact, Inc. GS35F0240P EPG17H01408 OA HPOD Entellitrak System IGF::OT::IGF

Delivery / Task Order

Gosnell, Jody Blackmond, Victoria N

Small Minority Owned 9/29/17 3/2/18 3/2/22 $230,911 $320,940

Microvi Biotech, Inc. EPD18008 0 ORD RTPPOD 541715

Microvi Biotech Inc. - Phase II SBIR Award

Firm-fixed-price

Wells, Adrianne

Shapiro, Paul N

Small Woman Owned 1/30/18 1/31/20 1/31/20 $300,000 $300,000

Midwest Assistance Program, Inc. EPR51606 0 REG 5

R5 CONTRACTS 541620

IGF::CL,CT::IGF, Funding for future actions shall be obligated to CLIN 0003 until work is ordered.

Firm-fixed-price

Harrison, Thomas

Noureldin, Mostafa

N

Large

2/20/18 8/23/21 8/23/21 $212,900 $4,052,500

Modern Building Systems, Inc. GS07F0117N EPG13C00348 OARM CPOD 531120

IGF::OT::IGF - Other Functions Fabrication, Installation, Lease and Removal of modular office and conference space at U.S. EPA Western Ecology Division (WED) in Corvallis, Oregon.

Delivery / Task Order

Tharp, Scott Bushta, Jason

N

Small

4/3/17 3/31/18 3/19/19 $608,437 $676,657

Morrish-wallace Construction, Inc. EPR51106 0 REG 5

R5 CONTRACTS 562910

Great Lakes National Program Office Clean-up Services (GLNPOCS) One of three Multiple Award Contracts EP-R5-11-04, EP-R5-11-05, EP-R5-11-06

Exercise Option Year 02

Indefinite-quantity

Flynn, Rhonda

Murray, Williamj

N

Small HUB Zone

12/24/15 8/22/18 8/22/18 $5,000,000 $150,000,000

Moura's Cleaning Service, Inc. EPD16018 0 ORD RTPPOD 561720

IGF::OT::IGF Other Functions Janitorial Services, ORD/NHEERL/AED Narragansett, RI

Firm-fixed-price

Hilliard, Lenora

Tagliabue, Mark

N

Small 8(a) Minority Owned 12/28/17 6/30/18 6/30/21 $365,469 $417,792

Mpf Federal Llc EPD17015 0 ORD RTPPOD 541940

Operation and Maintenance of the AWBERC Animal Care Facility in Cincinnati, OH

Firm-fixed-price

Hairston, Nicole A.

Ware, Michael

N

Small 8(a) HUB Zone Minority Owned Woman Owned 1/26/18 12/31/18 12/31/21 $669,683 $2,098,254

Nartech, Inc GS06F1007Z EPG16H01295 OCFO HPOD 541512

DATA Act Support Services Delivery / Task Order

Richardson, Chanel

Hardeman, Kiyana

N

Small 8(a) Minority Owned SDB 2/7/18 4/17/18 4/17/19 $2,350,409 $3,524,221

33/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Nartech, Inc GS06F1007Z EPG16H01360 OCFO HPOD 541512

DATA Act Support Services Delivery / Task Order

Latson, Tanya Hardeman, Kiyana

N

Small 8(a) Minority Owned SDB 2/15/18 9/18/19 9/18/19 $1,714,000 $3,999,074

National Industries For The Blind GS00F0032P EPG15H00923 OARM HPOD

IGF::OT::IGF Contract Closeout Support

Delivery / Task Order

Williams, Tracey

Lesieur, Lorraine

N

Large

12/27/17 1/11/20 1/11/20 $1,353,007 $2,198,909

Native Energy & Technology, Inc. EPC17016 0 OAR CPOD 561210

IGF::OT::IGF Task Order under EP-C-17-016 for Toxic/Combustible Gas System Sensor Replacement

Firm-fixed-price

Vollman, Jennifer

Came, John

N

Small Minority Owned

11/2/17 3/31/18 3/31/22 $1,036,635 $5,961,184

Native Energy & Technology, Inc. GS21F058AA EPG16300381 REG 4

R4 CONTRACTS

Facilities Management Services IGF::OT::IGF

Delivery / Task Order

Rajkowski-reyes, Alexandra

Dodd, Jeff

N

Small 8(a) Minority Owned 10/26/17 9/30/18 3/31/22 $3,022,157 $3,022,157

Navajo Tribal Utility Authority

GS00P14BSD106 0 EPG17900350 REG 9

R9 CONTRACTS 221122

Powerline reroute for Kerr McGee Quiver Mine Site

Delivery / Task Order

Alberty, Maria J. N

Large 12/18/17 5/17/19 $191,605 $191,605

Nobis Enterprises, Inc. EPR41401 0 REG 4

R4 CONTRACTS 561499

IGF::OT::IGF Mailroom, Supply Room&Day Laborers

Firm-fixed-price

Barbee, Melisa M.

Williams, Patrice N

Large 1/23/18 7/31/18 7/31/19 $1,293,707 $1,842,183

Noresco, Llc 68C98091 0 OAR CPOD 541330 ESPC for USEPA Facility in Ann Arbor, MI Firm-fixed-

price Werwick, Brad

Geeting, Michael N

Large 12/1/17 12/31/22 12/31/22 $23,649,343 $30,739,755

Northtide Group, Llc EPR21401 0 REG 2

R2 CONTRACTS 561210

IGF::OT::IGF Incremental Funding in the Amount of $275,644.60 for Operation and Maintenance Support Services at the EPA Region 2 Edison Complex for Award Term 2.

Firm-fixed-price

Fitzpatrick, Carol

Pernice, Joseph

N

Small 8(a) Minority Owned

9/26/17 6/30/18 6/30/19 $10,579,059 $13,308,111

Nvs Corporate Services, Inc. EPR71504 0 REG 10

R7 CONTRACTS 561210

Facility Operations and Maintenance of Laboratory; IGF::OT::IGF Modification to incrementally fund Option Period 2.

Firm-fixed-price

Hurst, Arlo Minisci, David

N

Small 8(a) Minority Owned 1/12/18 2/28/21 $1,754,531 $3,281,879

Oatridge Security Group, Inc. EPR71701 0 REG 10

R7 CONTRACTS 561612

IGF::OT::IGF - Region 10 Lab's Armed Guard Security - Modification to incrementally fund Option Period 1

Firm-fixed-price

Hurst, Arlo Minisci, David

N

Small 8(a) Minority Owned 12/13/17 1/29/19 1/29/22 $546,618 $1,947,852

One Diversified, Llc GS03F0010R EPG14H00900 REG 7 HPOD 334290

Audio Visual&Conference Facility Support Services IGF::OT::IGF

Delivery / Task Order

Wilson, Jessica

Taylor, Dozina

N

Large

5/19/17 5/18/18 5/18/19 $371,843 $479,155

Outreach Process Partners, Llc GS00F0008W EPG17C00725 OW CPOD 541613

IGF::OT::IGF - The Safe Drinking Water (SDW) Hotline answers questions via telephone, e-mail and web, related to the Safe Drinking Water Act, the National Drinking Water Regulations, the Underground Injection Control Program Regulations, and the Source Water and ground water protection programs.

Delivery / Task Order

Tyus, Renita Pham, Nhien

N

Small Woman Owned

2/15/18 2/28/18 6/30/22 $214,397 $1,567,160

Pacific Gas And Electric Company

GS00P14BSD113 7 EPG15900275 REG 9

R9 CONTRACTS 221122

IGF::OT::IGF - RA funds to the GSA Areawide Contract with PG&E, #GS-00P-14-BSD-1137 for work related to the AMCO non-time critical removal action (SSID: 09DJ).

Delivery / Task Order

Slater, Zachary

Manheimer, Kelly

N

Large

2/7/18 9/30/18 9/30/18 $1,975,000 $1,975,000

Pacific Western Technologies, Ltd. EPW06006 0 REG 8 SRRPOD 562910

Remedial Action Contract R8 Small Business

Cost-plus-fixed-fee

Kelley, Susan Powell, Jodi

N

Small Minority Owned SDB Woman Owned 2/9/18 1/12/19 1/12/19 $51,484,233 $251,680,991

Pacific Western Technologies, Ltd. GS00F0002M EPG13800046 REG 8

R8 CONTRACTS 541620

Rocky Mountain Arsenal Oversight -administratively transfer funding from Option Period 2 to Option Period 3 IGF::OT::IGF

Delivery / Task Order

Force, Susan Nelson, Barbara

N

Small Minority Owned Woman Owned

6/23/17 4/20/18 4/20/19 $3,655,119 $6,222,460

34/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Parsons Government Services Inc. EPW13013 0 OARM HPOD 561621

IGF::OT::IGF Security System Design and Installation Project for the EPA Headquarters Complex.

Firm-fixed-price

Williams, Tracey

Bellerose, William

N

Large

1/30/18 3/31/18 3/31/18 $6,545,978 $7,436,353

Peerless Technologies Corporation EPC13019 0 OARM CPOD 541511

IGF::OT::IGF - National Environmental Publication Internet Site Support

Firm-fixed-price

Vollman, Jennifer

Turner, Jeannie

N

Small 8(a) Minority Owned SDB 9/19/17 3/31/18 3/31/18 $1,610,922 $1,645,019

Pegasus Technical Services, Inc. EPC15010 0 ORD CPOD 541712

Office of Research and Development Risk Management and Ecological Exposure Research Support Services

IGF::OT::IGF

Cost-plus-fixed-fee

Cranley, Mark Moeykens, Michael

N

Small Minority Owned Woman Owned

1/25/18 9/29/18 9/29/20 $18,839,943 $46,477,963 Perkinelmer Health Sciences, Inc EPC18009 0 ORD CPOD 334516

IGF::OT::IGF NexION 2000P Inductively Coupled Plasma Mass Spectrometer

Firm-fixed-price

Lower, Angela

Sahle-demessie, Endalkachew N

Large

2/7/18 4/8/18 $193,979 $193,979

Pg Environmental, Llc EPC14003 0 OW CPOD 541620

IGF::CL::IGF Technical Support for National Pollutant Discharge Elimination System Permitting and Clean Water Act Regulations

Cost-plus-fixed-fee

Hincks, Harold D.

Hessenauer, Meghan

N

Small

1/10/18 8/31/18 8/31/18 $1,249,497 $4,254,947

Plateau Software, Inc. GS35F0166V EPG17H01433 OECA HPOD 541512

Smart Mobile Tools for Field Inspectors (Smart Tools)

Modification P00001: The purpose of this modification is to change the Administrative Contracting Officer from Tomeka Hall to Jessica White. All other terms and conditions remain unchanged.

Delivery / Task Order

White, Jessica

Jones, Laurenw

N

Small

12/26/17 12/12/20 6/12/21 $910,000 $2,279,594

Powell Consulting Group GS10F0475X EPG15H01001 OA HPOD 541611

U.S. EPA OCR Personnel Strategic Planning and Organizational Development

Delivery / Task Order

Gosnell, Jody Cortes, Emilio

N

Small Minority Owned SBVOB 11/14/17 9/24/18 9/24/18 $277,000 $277,000

Precision Combustion, Inc. EPD16006 0 ORD RTPPOD 541712

IGF::OT::IGF No cost extension to extend the period of performance out to 01/31/2019.

Firm-fixed-price

Wells, Adrianne

Shapiro, Paul

N

Small

1/22/18 1/31/19 1/31/19 $299,972 $299,972 Prime One Contracting EPC11002 0 OAR CPOD 334519

Medium Duty Four Wheel Drive Dynamometers at EPA-NVFEL

Firm-fixed-price

Tharp, Scott Paulina, Carl N

Small 5/23/17 11/11/18 11/11/18 $2,845,012 $3,748,738

Prime One Contracting L.l.c. EPC13038 0 OAR CPOD 334519

Heavy Duty 4WD Dynomometer Firm-fixed-price

Lower, Angela

Houston, Michelle N

Small 2/13/17 10/13/18 10/13/22 $3,253,142 $3,657,978

Process Applications, Inc. EPC15019 0 OW CPOD 541330

IGF::CL::IGF Technical Support for the Drinking Water Optimization Program

Firm-fixed-price

Perry, Greta N.

Lieberman, Richard

N

Small

1/22/18 8/14/19 8/14/20 $2,382,133 $5,673,016

Project Performance Company Llc GS10F0028J EPG17H00329 OW HPOD

IGF::CT::IGF Office of Criminal Enforcement, Forensics, and Training professional consulting services in support of the Crimes Victim's Assistance Program

Delivery / Task Order

Simmons, Saul E.

Brantner, Kelly

N

Large

9/29/17 9/30/18 9/30/18 $194,944 $848,905

Prudent Technologies, Inc. EPS71401 0 REG 7

R7 CONTRACTS 562910

IGF::CT::IGF Change CO and designate Contracting Specialist SW Jefferson County

Indefinite-quantity

Noel, Marie Bach, Greg

Y

Small 8(a) Minority Owned

8/15/17 11/28/17 7/31/18 $23,438,360 $30,585,841

35/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Reed Elsevier, Inc. GSO2F0048M EPG13H00698 OGC HPOD 511199

Legal Research Services in Support of U.S. EPA

The purpose of this modification is to exercise Option Period IV effective 01 July 2017, and add funding in the amount of $863,600.00. There are no other changes under this modification.

IGF::OT::IGF

Delivery / Task Order

Gosnell, Jody Logan, Shanita

N

Large

6/22/17 6/30/18 6/30/18 $4,152,340 $4,152,340

Remi Group Llc, The GS21F0093V EPG13500227 ORD ORD 561210

Service Maintenance Agreement-Delta Plus XP IRMS, Serial # SN07780D Period of Performance 12/01/2017 -11/30/2018

Delivery / Task Order

Olsson, Daniel

Snyder, Robert

N

Large

8/24/17 9/4/18 9/4/18 $757,641 $757,641

Renuvix Llc EPD18006 0 ORD RTPPOD 541715 Renuvix - Phase II SBIR Award Firm-fixed-

price Wells, Adrianne

Shapiro, Paul N

Small 1/31/18 1/31/20 1/31/20 $300,000 $300,000

Research Triangle Institute EPC16021 0 OAR CPOD 541990

IGF::CL::IGF Closely Associated -Analysis and Support Services for the U.S. Environmental Protection Agency, Office of Transportation and Air Quality, Transportation and Climate Division

Cost-plus-fixed-fee

Kreacic, Michael D.

Vermeulen, Luke

N

Large

2/9/18 7/31/18 7/31/21 $2,180,679 $19,891,235

Research Triangle Institute EPW11029 0 OAR RTPPOD 541620

Economic Analysis and Control Strategy Development for Air Polution Control Regulations

Cost-plus-fixed-fee

Ford-cannon, Christian

Blake, Carolyn

N

Large

1/24/18 5/31/18 5/31/18 $8,432,020 $12,258,609

Re/spec Inc GS10F0041X EPG15H01189 ORD HPOD 541511

IGF::CL::IGF Re-engineering SWMM and EPANET User Interface Application Software Architectures

Delivery / Task Order

Mcelroy, Genine

Janke, Robert

N

Small

5/11/17 11/23/17 9/1/18 $559,925 $559,925 Rmc Consultants, Inc. EPR81303 0 REG 8

R8 CONTRACTS 541620

IGF::OT::IGF Sanitary water surveys

Firm-fixed-price

Girouard, Scott

Dehnert, Barbara N

Small Minority Owned 8/18/17 4/12/18 4/12/18 $228,703 $228,703

Rolling Bay, Llc GS35F0072Y EPG13H00568 OCSPP HPOD 518210

Document&Data Management Support Services (DDMS)

IGF::CL::IGF

Delivery / Task Order

Wilson, Jessica

Stewart, Cathy

N

Large Minority Owned

2/20/18 5/31/18 5/31/18 $10,615,474 $10,929,027

Ross & Associates Environmental Consulting, Ltd. GS00F0045P EPG17H00970 OEI HPOD 541611

GSA Task Order: Support for E-Enterprise for the Environment and the Exchange Network The purpose of this task order is to provide support for E-Enterprise for the Environment and the Exchange Network for the task "Facilitation of E-Enterprise Combined Air Emissions Reporting and Facility IFT Projects". IGF::OT::IGF

Delivery / Task Order

Hall, Tomeka Harbour, Shana

N

Small

11/29/17 8/9/18 5/10/22 $304,950 $2,725,982

R T I International EPD11084 0 OAR RTPPOD 541620

Support for the Metals, Minerals and Energy Sector

Cost-plus-fixed-fee

Ford-cannon, Christian

Keith-thompson, Kimberly N

Large

1/26/18 3/31/18 3/31/18 $20,861,799 $52,330,307

R T I International EPW13010 0 OAR HPOD 541620

IGF::OT::IGF The purpose of this administrative modification is to extend the contract by 6-months under the authority of FAR 52.217-8. The period of performance end date is hereby extended from March 10, 2018 to September 10, 2018.

Cost-plus-fixed-fee

Fox, Michael C.

Nguyen, Kim

N

Large

2/14/18 9/10/18 9/10/18 $2,843,552 $24,302,369 Rural And Tribal Environmental Solutions EPR81304 0 REG 8

R8 CONTRACTS 541620

sanitary surveys IGF::OT::IGF

Firm-fixed-price

Girouard, Scott

Dehnert, Barbara

N

Large

8/18/17 4/12/18 4/12/18 $256,229 $256,229

36/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Rural And Tribal Environmental Solutions EPR81403 0 REG 8

R8 CONTRACTS 541620

Circuit rider services IGF::OT::IGF

Firm-fixed-price

Girouard, Scott

Dehnert, Barbara

N

Small

6/6/17 6/2/19 6/2/19 $845,124 $845,124 Rural Community Assistance Corporation EPR81306 0 REG 8

R8 CONTRACTS 541620

sanitary surveys IGF::OT::IGF

Firm-fixed-price

Girouard, Scott

Dehnert, Barbara

N

Large

9/1/17 4/12/18 4/12/18 $188,000 $188,000

Ryba Marine Construction Co/ terra Contracting Services, Llc, A Joint Venture EPR51502 0 REG 5

R5 CONTRACTS 562910

IGF::OT::IGF

West Branch Grand Calumet River Reaches 6 and 7 Remedial Action

Finalizing settlement proposal.

Indefinite-quantity

Flynn, Rhonda

Murray, Williamj

N

Large

8/2/17 5/13/20 5/13/20 $13,574,788 $300,000,000

S C & A, Inc. EPD10042 0 OAR RTPPOD 541620

Regulatory, Analytical and Evaluation Support Services for Radiation Protection Programs

Cost-plus-fixed-fee

Flynn, Andrew

Miller, Beth

N

Large

1/11/18 4/27/18 4/27/18 $10,922,642 $16,421,896

S C & A, Inc. EPD12001 0 OAR RTPPOD 541620 Support for the Metals, Minerals, and Energy Sector

Cost-plus-fixed-fee

Clodfelter, Jeffery

Hawkins, Brandon N

Small 1/9/18 2/28/18 2/28/18 $6,995,106 $30,947,296

S C & A, Inc. EPD12043 0 OAR RTPPOD 541620 IGF::OT::IGF Extend Contract

Cost-plus-fixed-fee

Flowers, Rob D. N

Small 2/8/18 4/30/18 7/31/18 $2,416,657 $8,992,613

S C & A, Inc. EPD14033 0 OAR RTPPOD 541620

(SBSA) Analytical Support Services for Air&Radiation Programs IGF::CL::IGF Other Functions

Cost-plus-fixed-fee

Flynn, Andrew

Reddick, Lorraine

N

Small

1/24/18 9/30/19 $577,482 $4,237,145

S C & A, Inc. EPW12011 0 OAR RTPPOD 541620 NATA and Risk Assessment Activities, IGF::OT::IGF

Cost-plus-fixed-fee

Flynn, Andrew

Blake, Carolyn N

Small 11/27/17 6/30/18 6/30/18 $2,860,795 $5,861,788

Science Applications International Corporation EPW17025 0 OAR HPOD 518210

IGF::OT::IGF Contract to collect, verify, and publish greenhouse gas data under the greenhouse gas reporting program.

Time-and-materials

Hall, Tomeka Bohman, Jennifer

N

Large

11/9/17 9/26/18 9/26/18 $4,897,988 $4,897,988 Science Applications International Corporation

GS00Q09BGD00 48 EPG15H01127 OARM HPOD 541512

IGF::OT::IGF Integrated Grants Management System Support Services

Delivery / Task Order

Pinskey, Lin Colbert, Brian

N

Large

6/14/17 6/19/19 6/19/19 $6,920,586 $7,344,675 Science Applications International Corporation GS35F486BA EPG15H01095 OCSPP HPOD

Information Management Information Technology Support

Delivery / Task Order

Ventura, Marisol

Brinkhuis, Randall

N

Large

2/15/18 3/26/18 3/26/18 $7,131,695 $8,005,530

Scientific Consulting Group, Inc, The EPD14001 0 OAR RTPPOD 541620

IGF::OT::IGF SUPPORT FOR POLICY DEVELOPMENT, ANALYSIS AND INFORMATION DEVELOPMENT, COMMUNICATIONS STRATEGY DESIGN, EDUCATION AND OUTREACH PRODUCTS, AND DISSEMINATION OF GUIDANCE ONINDOOR ENVIRONMENTAL QUALITY ISSUES

Cost-plus-fixed-fee

Ford-cannon, Christian

Johnson, Annette

N

Small Woman Owned

12/8/17 12/31/18 12/31/18 $9,110,893 $25,516,040

Scientific Consulting Group, Inc, The GS23F0175L EPG14H00980 ORD HPOD 541990

The purpose of this modification is to: (1) extend services for six (6) months (i.e., 24 February 2018); (2) increase the ceiling of the task order to $504,645.03; and (3) add funds in the amount of $104,886.00. The additional time and effort is required to continue providing logistical support for ODACMO meetings. There are no changes to the SOW nor are there any other changes under this modification.

IGF::CL::IGF

Delivery / Task Order

Gosnell, Jody Lake, Debbie

N

Small Woman Owned

8/1/17 2/24/18 2/24/18 $495,405 $504,645

37/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Searchpros Staffing, Llc EPR71304 0 REG 7

R7 CONTRACTS 541513

Region 10 IT support contract IGF::CT::IGF

Firm-fixed-price

Krueger, Amber

Than, Richard

N

Small 8(a) Minority Owned Woman Owned 9/26/17 2/28/18 2/28/18 $3,485,483 $3,485,483

Securitas Electronic Security Inc. EPR81404 0 REG 8

R8 CONTRACTS 561621

IGF::OT::IGF Access control maint

Firm-fixed-price

Girouard, Scott

Doris, Grace

N

Large

7/13/17 8/31/19 8/31/19 $150,240 $187,800

Security Resources, Llc EPD12052 0 ORD RTPPOD 561612

IGF::OT::IGF Other functions: Security Guard Service for AED- Security Resources

Firm-fixed-price

Hilliard, Lenora

Ahlgren, Russell

N

Small 8(a) Minority Owned SDB Woman Owned 1/25/18 3/31/18 3/31/18 $1,515,039 $1,606,406

Security Resources, Llc EPD13049 0 ORD RTPPOD 561612

IGF::OT::IGF Other functions: Security Guard Service for GED- Security Resources Obligate incremental funding in the amount of $122,658.00 to Option Period 4.

Firm-fixed-price

Hilliard, Lenora

Gazoo, John

N

Small 8(a) Minority Owned Woman Owned

1/22/18 8/31/18 8/31/18 $2,230,337 $2,925,528

Sensors Inc EPC13037 0 OAR CPOD 334519 IGF::OT::IGF PEMS Preventive and Remedial Maintenance

Firm-fixed-price

Tharp, Scott Fulper, Carlr N

Small 9/22/17 6/30/18 6/30/18 $2,326,406 $3,052,500

Sensors Inc EPC17049 0 OAR CPOD 334516 Portable Emissions Measurement Systems (PEMS)

Firm-fixed-price

Tharp, Scott Patrie, Mitchell N

Large 9/20/17 9/30/18 9/30/22 $394,387 $1,827,287

Separation Systems Inc EPC15016 0 OAR CPOD 334516

IGF::OT::IGF Detailed Hydrocarbon Analysis Gas Chromatograph Quadrupole Time-of-Flight Mass Spectrometer (DHA GC-qTOF) System and Software

Firm-fixed-price

Lower, Angela

Parsons, Matthew

N

Small Minority Owned Woman Owned

12/21/17 4/30/18 7/15/21 $575,722 $735,197

Seres Engineering & Services Llc EPD15019 0 ORD RTPPOD 562211

IGF::OT::IGF

On-Site Chemical Services and Waste Management

Firm-fixed-price

Hairston, Nicole A.

Call, Alan

N

Small 8(a) Minority Owned

2/16/18 3/31/18 3/31/20 $1,777,641 $3,334,625

Service Source Inc EPD16013 0 OARM RTPPOD 493190

IGF::OT::IGF Warehouse and Mailroom Services at the USEPA in Research Triangle Park, NC

Firm-fixed-price

Ford-cannon, Christian

Sanders, Edward

N

Large

10/24/17 3/31/18 3/31/21 $2,031,991 $5,205,044

Service Source Inc EPW17024 0 OARM HPOD 561499

IGF::OT::IGF Mailroom Operation and Administrative Support

Firm-fixed-price

Williams, Tracey

Eme, Sunday

N

Large

1/8/18 7/2/18 7/2/21 $1,254,700 $8,307,518 Siemens Industry Inc. GS07F8728D EPG15C00602 REG 3 CPOD

IGF::CL::IGF Siemens Maintenance Contract in CTF

Delivery / Task Order

Lower, Angela

Mcbryde, Dan N

Large 11/27/17 4/30/18 4/30/18 $305,617 $687,079

Silosmashers, Inc. GS10F0216N EPG14H00781 OARM HPOD 541611

IGF::OT::IGF Other Functions OARM Management Support Services

Delivery / Task Order

Hall, Tomeka Green, Eugene

N

Small Minority Owned Woman Owned 12/13/17 12/1/18 12/1/18 $390,939 $717,545

Silosmashers, Inc. GS35F0255X EPG15H01158 OEI HPOD

Information Technology Services Management (ITSM)Application

Delivery / Task Order

Latson, Tanya

N

Large 8(a) Minority Owned SDB Woman Owned 2/14/18 7/15/20 7/15/20 $9,635,230 $18,284,481

Siotex Corporation EPD17023 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-SioTeX Corporation - Industrial Process Pollution Reduction by Development of Amorphous Biogenic Silica to Replace Fumed Silica Exercise Commercialization Option

Firm-fixed-price

Wells, Adrianne

Richards, April

N

Small

2/6/18 2/28/20 2/28/20 $399,907 $399,907

Skeo Solutions , Inc. GS10F0309N EPG10S00001 OLEM SRRPOD 541620

IGF::OT::IGF Superfund Redevelopment Initiative (SRI)

Delivery / Task Order

Heare, Mark Edwards, Christine

N

Small HUB Zone Woman Owned 1/24/18 11/30/18 11/30/18 $2,451,480 $5,001,896

38/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Skeo Solutions , Inc. GS10F0309N EPG13S00085 OLEM SRRPOD 541620

IGF::OT::IGF Superfund Redevelopment Initiative (SRI)

Delivery / Task Order

Heare, Mark Cooke, Mary T.

N

Small HUB Zone Woman Owned 6/30/17 3/3/18 10/1/18 $1,015,886 $2,344,000

Skeo Solutions , Inc. GS10F0309N EPG14S00107 OLEM SRRPOD 541620

IGF::OT::IGF Superfund Redevelopment Initiative (SRI)

Delivery / Task Order

Heare, Mark Avvisato, Frank

N

Small HUB Zone Woman Owned 2/13/18 11/14/18 11/14/18 $23,222,564 $23,748,500

S & K Global Solutions, Llc EPR71301 0 REG 10

R7 CONTRACTS 561210

IGF::OT::IGF Administrative Modification to incrementally fund contract for 1 month thru March 2018. Region 10 Mailroom support service for Seattle, Washington.

Firm-fixed-price

Hoobler, Vernon

Johnson, Deborah

N

Small 8(a) Minority Owned

2/15/18 6/30/18 6/30/18 $3,334,788 $3,589,196

Skillsoft Corporation GS02F0040L EPG15H01069 OIG HPOD 511210

IGF::OT::IGF LEARNING MANAGEMENT SYSTEM (LMS)SOFTWARE RENEWAL

Delivery / Task Order

Richardson, Chanel

Walker, Kenyon

N

Large

1/26/18 7/31/18 7/31/18 $1,895,271 $4,451,823

Skinner Development, Inc. EPC17050 0 OARM CPOD 236220

Remove Alternate 4, Library Annex Renovation

Firm-fixed-price

Wentzel, Donald

Saeed, Ayesha

N

Small 8(a) Minority Owned 1/17/18 7/10/18 7/10/18 $2,478,381 $2,478,381

Small Business Administration GS00F079CA EPG16H01331 ORD CPOD 541990

The purpose of this task order is to provide scientific, technical, and administrative support to the ROE program. The CONTRACTOR may also be requested to provide support for related activities, including the relationship of the ROE to EPA strategic planning and indicator and planning efforts in other EPA offices and federal agencies. The CONTRACTOR must be capable of collecting and analyzing environmental and human health data; developing new indicators as defined by the ROE; developing web designs, content, and technology to support and maintain an interactive website of indicators and related scientific contextual information; preparing technical documents, including writing, editing; and formatting; providing outreach and communications support; and providing meeting support. IGF::CL::IGF

Delivery / Task Order

Gosnell, Jody Doroski, Brenda

N

Large

1/1/18 12/30/19 12/30/19 $603,199 $1,224,127

39/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Small Business Administration GS00F079CA EPG17C00198 ORD CPOD 541990

The purpose of this task order is to provide scientific, technical, and administrative support to the ROE program. The CONTRACTOR may also be requested to provide support for related activities, including the relationship of the ROE to EPA strategic planning and indicator and planning efforts in other EPA offices and federal agencies. The CONTRACTOR must be capable of collecting and analyzing environmental and human health data; developing new indicators as defined by the ROE; developing web designs, content, and technology to support and maintain an interactive website of indicators and related scientific contextual information; preparing technical documents, including writing, editing; and formatting; providing outreach and communications support; and providing meeting support. IGF::CL::IGF

Delivery / Task Order

Yates, William Kelley, Dave

N

Large

1/23/18 8/31/18 1/23/19 $229,439 $229,439

Sobran, Inc. EPD14003 0 ORD RTPPOD 541940 IGF::OT::IGF Veterinary Services for NHEERL

Firm-fixed-price

Stearns, Keith Graff, Jaimie N

Large Minority Owned 8/31/17 4/1/19 $1,036,668 $1,305,624

Solution Technology Systems, Inc. GS35F404DA EPG17H00965 OARM HPOD 541519

IGF::OT::IGF Personnel Security/IT Support

Delivery / Task Order

Williams, Tracey

Johnson, Tina

N

Small

1/30/18 3/31/18 3/31/18 $2,739,345 $4,782,557 Sonoma Technology, Inc. GS10F0181K EPG15D00340 OAR RTPPOD

IGF::OT::IGF "AirNow Operations, Air Quality Index, and Data Analysis Support.

Delivery / Task Order

Flynn, Andrew

Richard, Mitch N

Small 12/7/17 1/4/19 1/4/19 $8,011,140 $23,551,529

Southern California Edison Company

GS00P09BSD066 6 EPG15900255 REG 9

R9 CONTRACTS 334416

IGF::OT::IGF Electric Supply for PEMACO Site at Maywood, CA.

Delivery / Task Order

Slater, Zachary

Caraway, Rosemarie

N

Large

12/11/17 12/31/18 12/31/18 $210,000 $210,000

Southwest Research Institute EPC15006 0 OAR CPOD 541330

IGF::CL::IGF Testing and Analytical Services for Regulation of Motor Vehicles, Engines, and Fuels and Fuel Additives

Cost-plus-fixed-fee

Davis, Camille W.

Janssen, Greg

N

Large

2/1/18 9/30/18 9/30/19 $14,227,721 $20,164,094

Spillman, Bud EPR81307 0 REG 8 R8 CONTRACTS 541620

2017 TASS IGF::OT::IGF

Firm-fixed-price

Girouard, Scott

Dehnert, Barbara N

Small 9/5/17 4/22/18 4/22/18 $249,505 $249,505

Sporian Microsystems Inc EPD17024 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-Sporian Microsytems, Inc - Cost-Effective Molecularly Imprinted Polymer Based Monitoring Technologies to Improve the Performance and Reliability of...

Firm-fixed-price

Clodfelter, Jeffery

Richards, April

N

Small

2/24/17 2/28/19 2/28/19 $299,999 $299,999

Spry Methods, Inc. GS06F0679Z EPG16600228 REG 6

R6 CONTRACTS 541513

IGF::OT::IGF Other function The Statement of Work (SOW) specifies the process required to provide Information Technology/Information Management (IT/IM), Application Development, and Telecommunication support for the Environmental Protection Agency (EPA) Region 6 Office in Dallas, Texas. Our region includes the following states: Arkansas, Louisiana, New Mexico, Oklahoma, and Texas.

Delivery / Task Order

Hunter, Dawone

Patrick, Dwayne

N

Small 8(a) Minority Owned SDB

1/31/18 9/30/20 9/30/20 $2,032,207 $4,937,737

40/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Sra International, Inc. EPC16012 0 OAR CPOD 541330

IGF::CL::IGF Technical and Analytical Support to OTAQ for Compliance Fees Tracking, Fuel Economy Analysis, Fuels, Emissions, and Vehicle/Engine Compliance Reporting, Program Benefit Quantification

Cost-plus-fixed-fee

Kreacic, Michael D.

Piotrowski, Greg

N

Large

2/7/18 6/30/19 6/30/21 $7,744,503 $30,967,194

Sra International, Inc. EPW17003 0 OLEM SRRPOD 541620

IGF::CT::IGF US EPA Office of Emergency Management Task Order for Training and Exercise Planning Workgroup Support

Indefinite-quantity

Thomas Meyers, Meghan

Perry, Portia

N

Large

3/28/17 1/31/22 7/31/22 $200,000 $13,975,834

Sra International, Inc.

GS00Q09BGD00 55 EPG17S00107 OLEM SRRPOD 541512

IGF::CT::IGF Development and Technical Support of the Waste Import and Export Tracking System (WIETS) Application Office of Office of Enforcement and Compliance Assurance (OECA) Office of Federal Activities (OFA) International Compliance Assurance Division (ICAD)

Delivery / Task Order

Thomas Meyers, Meghan

Charbonneau, David

N

Large

2/13/18 12/31/18 12/31/21 $366,000 $1,790,769

Sra International, Inc. GS35F088AA EPG17H01413 OARM HPOD 541430

IGF::OT::IGF ORD Graphics and Media Support Services - Bridge task order

Delivery / Task Order

Ventura, Marisol

Rangel, Jorge

N

Large

2/6/18 3/19/18 3/19/18 $1,319,019 $1,512,369 Sra International, Inc.

HHSN316201200 050W EPG16H01244 ORD HPOD 541512

IGF::OT::IGF ORD Data and Document Services

Delivery / Task Order

Ventura, Marisol

Franklin, Marilyn N

Large 12/6/17 1/12/18 1/12/23 $1,589,367 $5,764,524

Sra International, Inc.

HHSN316201200 050W EPG16H01281 ORD HPOD 541512

IGF::OT::IGF ORD Data and Document Services

Delivery / Task Order

Ventura, Marisol

Rangel, Jorge N

Large 2/6/18 3/17/23 3/17/23 $2,790,779 $13,453,918

Contract Title: Scientific Health and Environmental Assessment; Risk Management Evaluation; and Document Processing Support for New and Existing Chemicals and Products of Biotechnology and Nanotechnology The purpose of modification no. 9 is to add incremental funding and make administrative changes/corrections. The purpose of this contract is to provide support for hazard evaluation, exposure assessment, risk screening and assessment functions various offices within the Agency. Support activities include: to provide support for the review of Premanufacture Notices (PMNs), support the development of assessments of existing chemicals, and support the development of regulatory and non-regulatory risk management approaches for addressing health and environmental risks; to improve the quality and consistency of EPA's science by providing timely expert review, and assist in the preparation of risk assessment documents including those dealing with comparative risk; to support Pollution Prevention actions, including the assessment of risk management activities; to provide automatic data processing support and information management support to organize submitted data and EPA evaluations of data; and to support Office of Superfund Remediation and Technology Innovation (OSRTI) in the

Cost-plus-fixed-fee

Wilson, Jessica

Lobar, Bryan Large

41/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order NoProgramOffice Buyer Division NAICS FPDS - Description of Requirement

AwardType

ContractingOfficer

ProjectOfficer

SPFSite? Vendor Type

AwardDate

Period ofPerf EndDate

MaxPotentialExpirationDate

Total ContractObligation

Max PotentialValue

information management support to organize submitted data and EPA evaluations of data; and to support Office of Superfund Remediation and Technology Innovation (OSRTI) in the

Src, Inc. EPW17008 0 OCSPP HPOD 541620

evaluation of hazardous substances, especially lead and asbestos; in conducting human health risk assessments; and to develop long-term solutions for serious hazardous waste problems. Task will also require: 1. New Chemical Premanufacture Notice (PMN) Structure Activity Team (SAT) &Fate and Transport Reports 2. Standard Review, PMN Environmental Fate and Transport Reports 3. Follow-up Review, PMN Reports 4. Physicochemical Property and Fate Data for New Chemical Substances 5. Pollution Reduction/Prevention Assessments 6. Existing Chemical Environmental Fate&Transport Reports 7. Chemical Screening 8. Assessments for Chemicals and Biotechnology Products 9. Scientific Issue Resolution 10. Review Panels/Workgroups/ Workshops/Symposia 11. Test Guidelines/Standards 12. Information Technology/Information Management (IT/IM) 13. Pollution Prevention Support 14. Provide Outreach, Briefings, Workshop and Meeting Support 15. Tool, Model, and Database Development 16. Other Support IGF::CL::IGF N 1/23/18 3/12/18 3/12/22 $3,450,201 $18,228,880

S.s. Papadopulos & Associates, Inc. GS10F0462M EPG14500278 ORD

R5 CONTRACTS 541620

IGF::CL::IGF The contractor shall provide site-specific review and analyses of the dispoition and transport of contaminated groundwater, identification of contamination sources and integration of analysis with EVS/MVS.

Delivery / Task Order

Olsson, Daniel

Hoory, Matthew

N

Small

2/7/18 4/30/19 4/30/19 $2,526,636 $4,770,755

Staff Tech, Inc. GS06F0938Z EPG16900289 REG 9 R9 CONTRACTS 541513

IGF::OT::IGF IT On-Site Support Services

Delivery / Task Order

Wong, Linda Kum, Philip

N

Small 8(a) Minority Owned SDB Woman Owned 1/4/18 3/31/18 3/31/18 $231,231 $231,231

Staff Tech, Inc. GS06F0938Z EPG16900291 REG 9 R9 CONTRACTS 541513

IGF::OT::IGF IT On-Site Support Services

Delivery / Task Order

Wong, Linda Yee, Doris

N

Small 8(a) Minority Owned SDB Woman Owned 2/20/18 3/31/18 3/31/18 $2,257,502 $2,257,502

Staff Tech, Inc. GS06F0938Z EPG16900292 REG 9 R9 CONTRACTS 541513

IGF::OT::IGF IT On-Site Support Services

Delivery / Task Order

Wong, Linda Greenberg, Leslie

N

Small 8(a) Minority Owned SDB Woman Owned 12/19/17 3/31/18 3/31/18 $393,293 $393,293

Staff Tech, Inc. GS06F0938Z EPG16900295 REG 9 R9 CONTRACTS 541513

IGF::OT::IGF IT On-Site Support Services

Delivery / Task Order

Wong, Linda Cohen, Deborra

N

Small 8(a) Minority Owned SDB Woman Owned 1/4/18 3/31/18 3/31/18 $281,493 $302,850

42/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Stavac Associates EPC18005 0 ORD CPOD 334516

Spectroscopy Analyzers Firm-fixed-price

Lower, Angela N

Small 12/14/17 3/29/18 $169,953 $169,953

Storage Engine, Inc. GS35F0524S EPG18C00753 OAR CPOD 811212

Design, install, configure, test, and implement a replacement Storage Area Network (SAN) for NVFEL

Delivery / Task Order

Tharp, Scott Klavon, Patty

N

Small

2/5/18 3/31/18 $426,798 $426,798

Sultrac, Jv EPS50602 0 REG 5 R5 CONTRACTS 562910

A&E Services-Sultrac, JV Cost-plus-fixed-fee

Olsson, Daniel

Parikh, Pankaj

N

Small SBVOB SDB 9/19/17 6/28/18 6/28/18 $295,395,032 $372,716,170

Sustainable Bioproducts Llc EPD16007 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2016 SBIR Phase II New Award -Sustainable Bioproducts, LLC - Direct Conversion of Organic Municipal Solid Waste to Lipids using an Extremophilic Fungus

Firm-fixed-price

Clodfelter, Jeffery

Richards, April

N

Small Minority Owned

2/3/17 1/31/19 1/31/19 $399,992 $399,992

Systalex Corporation GS35F0085K EPG14H00836 OCSPP HPOD 541511

IGF::OT::IGF IT support services for Public Water Supply Supervision Program and Aircraft Reporting and Compliance System

Delivery / Task Order

Ventura, Marisol

Morris, Renee

N

Small 8(a) SDB

11/23/15 9/19/15 12/19/18 $337,000 $409,367

Systalex Corporation GS35F0085K EPG14H00844 OCSPP HPOD 541511

IGF::OT::IGF IT support services for Public Water Supply Supervision Program and Aircraft Reporting and Compliance System

Delivery / Task Order

Latson, Tanya Grayson, Treda

N

Small 8(a) SDB

1/24/18 7/14/18 7/14/18 $998,675 $1,178,790

Systalex Corporation GS35F0085K EPG15H01090 OCSPP HPOD 541511

IGF::OT::IGF IT support services for Public Water Supply Supervision Program and Aircraft Reporting and Compliance System

Delivery / Task Order

Ventura, Marisol

Wiskerchen, Nicholas

N

Small 8(a) SDB

1/24/18 3/15/20 3/15/20 $2,202,677 $4,097,913

Systalex Corporation GS35F0085K EPG15H01202 OCSPP HPOD 541511

IGF::OT::IGF IT support services for Public Water Supply Supervision Program and Aircraft Reporting and Compliance System

Delivery / Task Order

Ventura, Marisol

Morris, Renee

N

Small 8(a) SDB

2/20/18 9/19/20 9/19/20 $2,906,684 $8,243,268

Tda Research, Inc. EPD17025 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2017 SBIR PHASE II New Award-TDA Research, Inc. - Isocyanate-Free Polyurethane Coating

Firm-fixed-price

Clodfelter, Jeffery

Shapiro, Paul

N

Small

2/24/17 2/28/19 2/28/19 $300,000 $300,000

Techanax Llc NNG15SD24B EPG17D00809 OAR HPOD 511210

IGF::OT::IGF The contractor shall provide services in accordance with the attached quote dated November 2, 2017. All applicable terms from NNG15SD24B apply to this order.

COR: Michael Cohen, (202)343-9497, [email protected]

Contracting Officer: Mike Fox, (202) 564-2550, [email protected]

Delivery / Task Order

Smith, Joel P. Fisher, Mark

N

Small SBVOB

3/8/17 3/31/18 3/31/18 $174,676 $174,676

Techlaw, Inc. EPW13025 0 REG 5 SRRPOD 541380

Region 5 (Great Lakes) states include: Illinois, Indiana, Michigan, Minnesota, Ohio, Wisconsin and 35 tribes.

Obligate funding to the Base Period

IGF::CT::IGF

Indefinite-quantity

Uhr, Danny Pham, Howard

Y

Large

1/25/18 1/29/20 9/30/20 $266,973 $7,467,104

Techlaw, Inc. GS10F0168J EPG15500346 REG 1 R8 CONTRACTS 541620

IGF::OT::IGF Region 8 Air Monitoring Support. Mod 008 adds incremental funding

Delivery / Task Order

Olsson, Daniel

Hamilton, Scott

N

Large

1/11/18 2/28/18 2/28/18 $1,060,252 $1,213,909

Techlaw, Inc. GS10F0168J EPG15800079 REG 1 R8 CONTRACTS 541620

IGF::OT::IGF Region 8 Air Monitoring Support. Mod 008 adds incremental funding

Delivery / Task Order

Gordon, Marian

Rickard, Joshua

N

Large

2/6/18 4/23/18 4/23/20 $556,950 $1,012,650

43/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Technology Solutions Provider, Inc. NNG15SD92B EPG17D00821 OEI RTPPOD 334111

IGF::CL::IGF ArcSight Maintenance renewal:

Delivery / Task Order

Smith, Joel P.

N

Small 8(a) Minority Owned 3/31/17 3/31/18 3/31/18 $419,216 $419,216

Telecom System Solutions Inc GS06F1041Z EPG15100216 REG 1

R1 CONTRACTS 541512

IGF::OT::IGF - Telecommunication Support Services

Delivery / Task Order

Williams, Brandon

Kim, Ed

N

Small 8(a) Minority Owned SDB 11/29/17 11/30/18 11/30/19 $833,657 $1,222,755

Telesolv Consulting, Llc GS03F050CA EPG16600217 REG 6

R6 CONTRACTS 561410

IGF::OT::IGF Other function

Provide support and direction in all areas of records management such as the filing, documentation, retention and disposal of records. This also includes Record Center supplies, equipment, tracking systems, electronic record keeping, and Division specific Vital Records. All the centralized Record Centers use EPA supplied laptop computers (PCs), with the exception of the assistive technology computer PC (shall be supplied by the Contractor), and barcode scanners that use an existing records tracking program to track all records stored in these Record Centers. All files are bar coded and the records are checked in and out using a bar code reader and Versatile Enterprise software. This Region uses imaging to provide Regional staff the opportunity to view their files at their desk through their PCs and converting paper only Vital Records to digital format. These vital records are scanned by contracted staff and stored in the eVital Records folders on the Region 6 Local Area Network (LAN) and at our Continuity of Operations (COOP) site, so periodic visits to the COOP are required.

Delivery / Task Order

Williams, Houston

Lane, Leticia

N

Small HUB Zone Minority Owned SBVOB

8/21/17 5/31/21 5/31/21 $1,774,344 $5,375,808

Tetra Tech, Inc. EPC14016 0 OW CPOD 541620

IGF::CL::IGF Technical Support for Assessing, Managing, and Communicating the Ecological and Human Health Risks of Contaminants in Water, Fish and Sediments of Microbial Pathogens in Surface Waters

Cost-plus-fixed-fee

Stallworth, Courtney

Bailey, Tanyan

N

Large

2/2/18 6/30/18 7/31/19 $7,879,575 $23,334,468

Tetra Tech, Inc. EPR81204 0 REG 8 R8 CONTRACTS 541620

Great Salt Lake, Farmington Bay Assessment IGF::OT::IGF

Requiremen ts

Girouard, Scott

Clevenger, Debra

N

Large

8/22/17 10/25/17 4/8/18 $2,979,927 $4,981,377

Tetra Tech, Inc. EPS30704 0 REG 3 R3 CONTRACTS 562910

Modification to Remedial Action Contract EP-S3-07-04

Cost-plus-fixed-fee

Gillespie, Tiffany

Best, Anja N

Large 2/15/18 6/6/18 6/6/20 $47,857,220 $88,661,106

Tetra Tech, Inc. GS00F168CA EPG15S00167 OARM HPOD IGF::OT::IGF OGD Mission Support Services

Delivery / Task Order

Armstrong, Claudia N

Large 9/12/17 7/15/20 7/15/20 $1,919,484 $5,009,318

Tetra Tech, Inc. GS00F168CA EPG17H00962 OARM HPOD IGF::OT::IGF OGD Mission Support Services

Delivery / Task Order

Brice, Tanya Raver, Alexandra N

Large 2/13/18 12/7/17 12/7/18 $350,000 $1,394,084

The Northbridge Group Inc EPC16001 0 OW CPOD 541611

IGF::CL::IGF The purpose of this administrative modification 12 is to correct an internal EAS issue in order to be able to issue work assignments for Option Period 2.

Cost-plus-fixed-fee

Heath, Brad Platt, Sheila

N

Small

11/28/17 11/30/18 11/30/20 $6,292,068 $29,141,267

44/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Thermo Electron North America Llc GS24F0026L EPG15C00626 OECA ORD 334516

THERMO ISQ EC SINGLE QUAD MASS SPECTROMETER AND LIST of ITEMS Referenced on Quote#: CPQ-00077576

Delivery / Task Order

Tyus, Renita Elovitz, Michael

N

Large

7/29/15 7/28/18 7/28/18 $310,199 $310,199

Tiax Llc EPD18005 0 ORD RTPPOD 541715 Tiax LLC - Phase II SBIR Award Firm-fixed-

price Wells, Adrianne

Richards, April N

Small 1/30/18 1/31/20 1/31/20 $299,938 $299,938

Toeroek Associates, Inc. EPS91601 0 REG 9

R9 CONTRACTS 541620

IGF::OT::IGF Emergency Response 6 Expedited PRP search and enforcement support Mod 2

Labor-hour Shifferaw, Rede

Brickner, Carl

Y

Small Woman Owned

2/7/18 5/31/21 5/31/21 $1,000,000 $16,500,000

Trans-pacific Engineering Corp EPS31301 0 REG 3

R3 CONTRACTS 811219

MODIFICATION #14 - Reason for this Modification Modification 013 issued 05/04/17 requested the transfer of $6000.00 to OY3. The estimated ceiling of OY3 is hereby increased by $6000.00 to Option Year 3 total of $244,651.80. This will accommodate the transfer of the $6000.00 for invoice payment of services received by the government.

IGF::OT::IGF Equipment Maintenance Contract

Firm-fixed-price

Pinero, Al Lapsley, Glen

N

Small 8(a) Minority Owned SDB

9/28/17 2/28/18 2/28/18 $1,168,900 $1,168,900

Trc Environmental Corporation EPD16017 0 ORD RTPPOD 541330

IGF::OT::IGF Operation, Maintenance and Modification (OM&M)of the exposure research facilities at EPA Human Studies Facility (HSF)

The incumbent contractor is TRC Environmental Corporation, 5540 Centerview Dr. STE 100 Raleigh, NC 27606. The current contract number is EPD10095, expires on 7/15/2016.

Firm-fixed-price

Hilliard, Lenora

Little, Al

N

Large

2/8/18 7/15/21 7/15/21 $3,757,476 $11,497,348

Trc Environmental Corporation GS10F0401M EPG15S00153 OECA SRRPOD 541620

Region 1, Sole Source Award for RD/RA, RI/FS Oversight at Wells G&H, Woburn, MA IGF::CT::IGF This modification incorporates an Amended Statement of Work, approves the Revised Task Order Proposal and Cost Estimate, and provides funding for this Region 1 Remedial Action project.

Delivery / Task Order

Ortiz, Jose E. Thys, Nadine

N

Large

2/2/18 2/10/20 2/10/20 $1,628,511 $1,628,511

Tri-cor Industries, Inc. EPR81401 0 REG 8

R8 CONTRACTS 541511

IGF::OT::IGF Tribal Drinking water data base

Firm-fixed-price

Girouard, Scott

Dehnert, Barbara

N

Small Minority Owned SBVOB 7/13/17 11/30/18 11/30/18 $548,878 $548,878

Trinity Engineering Associates, Inc. EPD16020 0 OAR RTPPOD 541620

IGF::OT::IGF "Radiological Emergency Management Support Services for Radiation Protection Programs"

Cost-plus-fixed-fee

Flynn, Andrew

Miller, Beth

N

Small 8(a) Woman Owned 1/10/18 6/30/18 6/30/22 $430,250 $2,988,505

Tyco Integrated Security Llc GS07F225CA EPG16H00952 REG 4

R7 CONTRACTS 561621

Delivery / Task Order

Simmons, Saul E.

Bellerose, William N

Large 8/30/17 3/23/18 3/23/18 $1,489,436 $6,490,753

45/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Tyco Integrated Security Llc GS07F8854D EPG15H00922 OARM HPOD 561621

IGF::OT::IGF Option Period II: Task 5 Maintenance Maintenance and Software Support Licensing Agreement The purpose of this modification is to : 1) Exercise Option Period II, The Period of Performance is 11/25/2017 -11/24/2018 2) Add funding in the amount of $45,000.00

All other terms and conditions remains changed.

Delivery / Task Order

Brice, Tanya Santiago, Marilsa

N

Large

11/17/17 11/24/18 11/24/18 $2,045,459 $3,664,158

Unified Business Solutions, Llc EPC14009 0 OAR CPOD 541511

IGF::CL::IGF Statistical analysis, database, and modeling support for the Office of Transportation and Air Quality (OTAQ)

Firm-fixed-price

Growney, Matthew

Janssen, Greg

N

Small 8(a) Minority Owned Woman Owned 1/26/18 3/31/18 3/31/19 $1,580,810 $2,119,262

Unified Business Solutions, Llc EPD16012 0 ORD RTPPOD 561110

IGF::OT::IGF On-Site Administrative Support Services for WED in Corvallis and Newport, Oregon

Firm-fixed-price

Williams, Louis C.

Watt, Reene

N

Small 8(a) Minority Owned Woman Owned 11/15/17 3/31/18 3/31/21 $362,354 $911,162

Unissant, Inc. EPW16008 0 OARM HPOD 541519 Human Resources Line of Business IGF::OT::IGF

Labor-hour Latson, Tanya Hilliard, Sharon N

Small 8(a) 2/1/18 2/28/18 2/29/20 $1,834,512 $3,999,958

United Parcel Service, Inc. HTC71117DC003 EPG17D00216 OAR RTPPOD 492110

Overnight Shipping Support, IGF::OT::IGF Delivery / Task Order

Flynn, Andrew

Yane, Jeff N

Large 9/28/17 9/30/18 9/30/18 $458,700 $2,460,406

University Of North Carolina At Chapel Hill EPD12044 0 OAR RTPPOD 541620

Emission, Air Quality, and Meteorological Modeling Support. IGF::OT::IGF

Cost-plus-fixed-fee

Clodfelter, Jeffery

Hawkins, Brandon

N

Large

12/21/17 3/31/18 3/31/18 $6,660,604 $17,689,526 University Of North Carolina At Chapel Hill EPD15013 0 OEI RTPPOD 519120

IGF::OT::IGF Mod 0026 - Incremental Funding Library Services

Cost-sharing

Davis, Christopher

Algood, Kathryn

N

Large

2/20/18 9/30/19 9/30/19 $7,254,736 $25,959,148 University Of North Carolina At Chapel Hill EPD16016 0 ORD RTPPOD 541690

IGF::OT::IGF Institutional Review Board Services in accordance with the Statement of Work

Firm-fixed-price

Hilliard, Lenora

Schmitt, Mike

N

Large

4/10/17 5/13/21 5/13/21 $186,236 $502,040

University Of North Carolina At Chapel Hill EPW16014 0 ORD HPOD 541511

IGF::CL::IGF ORD Operation of a Center for Community Air Quality Modeling and Analysis (CMAS)

Time-and-materials

Latson, Tanya Watt, Reene

N

Large

11/17/17 6/30/23 6/30/23 $1,512,626 $10,285,408 Urban Services Group, Inc. EPD16010 0 ORD RTPPOD 561210

IGF::OT::IGF - Operations and Maintenance - Narragansett, RI

Firm-fixed-price

Hilliard, Lenora

Ahlgren, Russell N

Small Minority Owned 1/9/18 3/31/18 3/31/21 $4,107,018 $10,627,903

Validatek, Inc. GS35F0555V EPG16H01342 OEI HPOD 541519

Subject Matter Expert/Consulting Services IGF::OT::IGF

Delivery / Task Order

Latson, Tanya Minchenkov, Sergey

N

Small 8(a) Minority Owned SDB 1/10/18 8/14/19 8/14/19 $491,002 $746,256

Vanquish Worldwide L.l.c. EPS71301 0 REG 10

R7 CONTRACTS 561210

IGF::CT::IGF. R10 Warehouse Equipment Services. Exercise Option Period 4

Firm-fixed-price

Balsley, Leeanna

Jamison, Myrna

Y

Small SBVOB

4/13/17 5/5/18 5/5/18 $2,933,853 $2,933,853

Verizon Wireless GS00Q13NSA30 03 EPB16H00188 OEI HPOD

Cellular Wireless Services for Mobile Devices and Equipment. The purpose of this mod is to assign a new COR.

BPA Call Nyberg, Timothy S.

Adams, Anthony

N

Large

9/22/17 9/30/22 9/30/22 $3,068,539 $15,936,041 Versar Security Systems, Llc GS07F7823C EPG13H00683 REG 2

R3 CONTRACTS

IGF::OT::IGF Delivery / Task Order

Kim, Esther Stinger, Peter N

Large 11/6/14 5/19/14 5/19/18 $154,987 $246,149

Vision Technologies, Inc. GS06F0535Z 15 OA HPOD 541513

ORD's INFORMATION TECHNOLOGY INFRASTRUCTURE (ITI) SUPPORT SERVICES

Delivery / Task Order

Darry, Deborah

Hammel, Craig

N

Large SBVOB

1/24/18 9/19/17 8/19/19 $121,303,636 $173,044,225

46/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Vista Photonics, Inc. EPD16008 0 ORD RTPPOD 541712

IGF::OT::IGF Fund 2016 SBIR Phase II New Award -Vista Photonics, Inc. - Inexpensive High Performance Continuous Ammonia Monitor

Firm-fixed-price

Baker, Christopher

Richards, April

N

Small

5/24/17 1/31/19 1/31/19 $300,000 $300,000

Vistronix, Llc GS06F0629Z EPG13100143 REG 6 R1 CONTRACTS 541513

Information Technology Services Support for EPA Region 1 New England; Approve contractor's proposal, reduces OP4 ceiling by $59,535.39, and formalize key personnel change

Delivery / Task Order

Ottariano, Michael

Kim, Ed

N

Large

12/7/17 5/31/18 5/31/18 $6,116,930 $6,186,890

Vistronix, Llc GS35F343DA EPG17300412 REG 3 R3 CONTRACTS 541360

IGF::CT::IGF Delivery / Task Order

Robb, John Burch, Brian N

Large 6/21/17 4/16/18 4/17/18 $652,192 $652,192

Washington Metropolitan Area Transit Authority EPW14013 0 OARM HPOD 485111

Contract for WMATA Transit Subsidy Program IGF::OT::IGF

Firm-fixed-price

Williams, Tracey

Randall, Brenda

N

Large

2/13/18 6/21/18 6/21/19 $16,825,089 $33,171,000

Waste Control Specialists Llc EPS61701 0 REG 6

R6 CONTRACTS 562211

Storage of Webster-Gulf Nuclear Radioactive Waste For the RTP-Finance Center, this modification is hereby issued to change the Administrative Contracting Officer from Latrice Williams to Houston Williams effective 10/1/2017, as referenced in Contract Clause G.2 entitled "Contract Administrative Representatives".

Firm-fixed-price

Williams, Latrice

Johnson, William G.

Y

Large

1/9/18 9/30/18 9/30/22 $242,809 $1,300,000

Wastren Advantage, Inc. EPS71508 0 REG 7

R7 CONTRACTS 562910

IGF::OT::IGF - Change Order for an additional for additional Top Soil and Erosion Control to enhance the vegetative cap and erosion control at the Madison County Mines Superfund Site, Operable Unit 4 (OU4) Conrad Tailings, Madison County, Missouri repository.

Indefinite-quantity

Noel, Marie Limesand, Kurt

Y

Small 8(a) Minority Owned

9/19/17 9/27/18 $9,103,848 $11,402,217 Waters Technologies Corporation GS07F0559X EPG14C00525 ORD SRRPOD 811219

"IGF::OT::IGF"

Administrative Action

Delivery / Task Order

Plagge, David Li, Tao

N

Large

8/4/14 10/4/19 10/4/19 $177,970 $177,970 Waters Technologies Corporation GS07F0559X EPG16900330 ORD SRRPOD 811219

"IGF::OT::IGF"

Administrative Action

Delivery / Task Order

Slater, Zachary

N

Large

12/21/17 9/30/18 9/30/18 $1,703,809 $1,993,809

Westat, Inc. EPD12050 0 ORD RTPPOD 541711

IGF::OT::IGF: Human Studies Research Support for Environmental Epidemiologic Studies De-obligate funding in the amount of $9,126.00 and extend the period of performance out to 05/02/2018.

Cost-plus-fixed-fee

Hilliard, Lenora

Hudgens, Edward

N

Large

1/30/18 5/2/18 5/2/18 $2,395,479 $29,764,155

Weston Solutions, Inc EPS81301 0 REG 8

R8 CONTRACTS 541620

IGF::CT::IGF START IV - Brownfields - modification to add incremental funding.

Indefinite-quantity

Houston, Maria

Ackerman, Joyce

Y

Large

6/15/16 4/7/18 4/7/20 $200,000 $69,300,000

Wgl Energy Services, Inc.

GS00P17PDD002 2 EPG17300403 REG 3

R3 CONTRACTS

IGF::OT::IGF Natural gas supply (deregulated) for the EPA in Ft. Meade, MD via GSA Contract GS-00P-17-PD-D-0022.

Delivery / Task Order

Rajkowski-reyes, Alexandra

Dodd, Jeff

N

Large

1/25/18 1/31/21 1/31/21 $240,000 $600,000

Whitestone Group, Inc., The GS07F9142S EPG13C00421 OARM CPOD 561612

IGF::OT::IGF Security Management Services

Delivery / Task Order

Vollman, Jennifer

Ott, Franz

N

Small 8(a) SBVOB SDB 2/8/18 9/30/18 9/30/18 $18,930,824 $20,649,450

Willamette Valley Rehabilitation Center, Inc. EPD15017 0 ORD RTPPOD 561730

IGF::OT::IGF Corvallis Landscaping Maintenance 2015-2020.

Firm-fixed-price

Williams, Louis C.

Knight, Primo

N

Large

1/23/18 3/31/18 3/31/20 $255,861 $667,030

47/48 Data provided by US EPA Office of Acquisition Management

Vendor Name Contract No Order No Program Office Buyer Division NAICS FPDS - Description of Requirement

Award Type

Contracting Officer

Project Officer

SPF Site? Vendor Type

Award Date

Period of Perf End Date

Max Potential Expiration Date

Total Contract Obligation

Max Potential Value

Windsor Solutions, Inc. GS35F0563W EPG17H01426 OA SRRPOD 541511

Request to unilaterally de-obligate funds in the amount of $103,589.49

The subject modification is issued to de-obligate unliquidated obligations under this contract. This de-obligation is not intended to represent final settlement of amounts payable under this contract. The final amount payable under this contract will be determined during Government audit as a part of the close-out process.

Delivery / Task Order

Pinskey, Lin Carioti, Joe

N

Small

12/7/17 4/30/18 4/30/22 $300,000 $1,613,390 Work Incorporated EPR11501 0 REG 1

R1 CONTRACTS 561210

IGF::OT::IGF - Administrative and Facilities Support Services

Firm-fixed-price

Williams, Brandon

Hennessey, Patricia N

Large 12/20/17 10/31/18 10/31/19 $2,215,129 $2,775,579

Xerox Corporation GS25F0062L EPG14900218 OGC R4 CONTRACTS 811212

This order is procuring annual maintenance agreement for Color XEROX XC550/560 Serial Number XPN334027N Printer/Copier with Booklet Maker, Foreign Interface, D4 Z folder; PoP 02/01/2018 - 01/31/2019

Delivery / Task Order

Wong, Linda Yee, Doris

N

Large

12/29/17 2/28/18 2/28/18 $488,660 $531,429

Xplosafe, Llc EPD18007 0 ORD RTPPOD 541715 XploSafe - Phase II SBIR Award Firm-fixed-

price Wells, Adrianne

Shapiro, Paul N

Small 1/30/18 1/31/20 1/31/20 $300,000 $300,000

Xtec, Incorporated GS35F0615S EPG13H00581 OARM SRRPOD 541511

The purpose of this modification is to change the Contracting Representative Officer (COR) from Dwayne DeFreitas to Marilsa Santigo. All other terms and conditions shall remain the same.

Delivery / Task Order

Williams, Tracey

Santiago, Marilsa

N

Small

2/14/18 7/2/18 7/2/18 $1,069,768 $1,194,283

Zero Waste Solutions, Inc. EPR21402 0 REG 2

R2 CONTRACTS 561720

IGF::OT::IGF Change Order to revise Performance Work Statement and Service Contract Act Adjustment for the Janitorial Services contract for EPA Edison Environmental Center in Edison, NJ.

Firm-fixed-price

Fitzpatrick, Carol

Amin, Mohamed

N

Small 8(a) Minority Owned Woman Owned

9/29/17 9/30/18 9/30/19 $1,787,627 $2,212,351

48/48 Data provided by US EPA Office of Acquisition Management