Chemical Safety and Hazard Investigation Board Awarded Contracts | Federal Compass

Chemical Safety and Hazard Investigation Board Awarded Contracts

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1 - 20 of 322
20356219P00010 - FIRE PROTECTION ENGINEERING SUPPORT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
HUGHES ASSOCIATES INC (JENSEN HUGHES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2019
Obligated Amount
$145k
20356219P00009 - METALLURGICAL TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
ANAMET INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/09/2019
Obligated Amount
$100k
20356219P00008 - INDUSTRIAL HYGIENISTS SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SCOPUS CONSULTANTS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/19/2019
Obligated Amount
$14.2k
20356219P00007 - OBLIGATE FY19 FUND FOR KMCO AND ITC INVESTIGATIONS' METALLURGICAL ANALYSIS
Purchase Order - 541380 Testing Laboratories
Contractor
ANAMET INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/11/2019
Obligated Amount
$67.2k
20356219D00003 - TRANSFER ACTION
IDC - 541820 Public Relations Agencies
Contractor
SANDY GILMOUR COMMUNICATIONS (SANDY GILMOUR COMMUNICATIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2019
Obligated Amount
$0k
20356219D00002 - TRANSFER ACTION from CSB-16-0022 to 20356219D00002
IDC - 541430 Graphic Design Services
Contractor
NOODLEBOX DESIGN LIMITED LIABILITY COMPANY (NOODLEBOX DESIGN LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/05/2019
Obligated Amount
$103k
20356219P00002 - TRANSFER ACTION
Purchase Order - 541330 Engineering Services
Contractor
ANAMET INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/04/2019
Obligated Amount
$146.3k
20356219P00001 - FAR 42.202 transfer to pay for FY 18 real estate taxes due. Replaces 95315818L0001 with 20356219P00001
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
JOHN HANCOCK LIFE INSURANCE CO.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/15/2019
Obligated Amount
$46.6k
95315819P0001 - AspenOne Software License
Purchase Order - 511210 Software Publishers
Contractor
ASPEN TECHNOLOGY INC (ASPEN TECHNOLOGY, INC.)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
11/20/2018
Obligated Amount
$43k
95315818D0002 - 3D Computer-Generated Video Animation CT
IDC - 3D Computer-Generated Video Public Affairs Animator (2018) - 512110 Motion Picture and Video Production
Contractor
V STUDIOS INCORPORATED (V STUDIOS, INC.)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/28/2018
Obligated Amount
$300k
95315818D0001 - OBLIGATE FY18 FUND FOR PUBLIC AFFAIRS - ANIMATOR
IDC - 3D Computer-Generated Video Public Affairs Animator (2018) - 532282 Video Tape and Disc Rental
Contractor
ABBOTT MEDIA PRODUCTIONS, LLC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/25/2018
Obligated Amount
$797.3k
95315818P0014 - OBLIGATE FY18 FUND FOR DIDION'S BAUERMEISTER TESTING
Purchase Order - 541330 Engineering Services
Contractor
STRESS ENGINEERING SERVICES INC (STRESS ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/19/2018
Obligated Amount
$176.5k
95315818P0017 - Combustible Dust Public Comment Analysis CL
Purchase Order - 541612 Human Resources Consulting Services
Contractor
DYNAMIC INQUIRY LLC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/19/2018
Obligated Amount
$41.4k
95315818P0016 - Human Factors Analysis CT
Purchase Order - 541330 Engineering Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/17/2018
Obligated Amount
$23k
95315818P0015 - National Preparedness Leadership Institute CL
Purchase Order - 611710 Educational Support Services
Contractor
HARVARD CLLEGE PRSDENT FELLOWS (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/12/2018
Obligated Amount
$10.3k
95315818P0013 - CT Recommendations Evaluation
Purchase Order - 541330 Engineering Services
Contractor
Westinghouse Electric Company (FAUSKE AND ASSOCIATES LLC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/05/2018
Obligated Amount
$34k
95315818P0012 - OBLIGATE FY18 FUND FOR D.C. OFFICE'S PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
05/30/2018
Obligated Amount
$33k
95315818P0011 - CL Metallurgical Analysis
Purchase Order - 541330 Engineering Services
Contractor
ANAMET INC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
05/09/2018
Obligated Amount
$50k
95315818P0010 - Drilling Consultant CL
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING SERVICES GP L L C (ENGINEERING SERVICES, L.P.)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
05/08/2018
Obligated Amount
$50k
95315818P0008 - OBLIGATE FY18 FUND FOR COMMCORE TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
COMMCORE CONSULTING GROUP (COMMCORE INC)
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
04/09/2018
Obligated Amount
$8.8k

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