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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