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 332
20356220P00010 - PARKING FOR 1729 G ST NW
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/28/2020
Obligated Amount
$38.9k
20356220P00009 - UNITED KINGDOM WORKOVER AND WELL CONTROL EXPERT
Purchase Order - 541330 Engineering Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/07/2020
Obligated Amount
$37.6k
20356220P00008 - CHESAPEAKE WORKOVER AND WELL CONTROL EXPERT
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING SERVICES GP L L C (ENGINEERING SERVICES, L.P.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/28/2020
Obligated Amount
$37.6k
20356220P00007 - EXECUTIVE LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
HARVARD CLLEGE PRSDENT FELLOWS (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2020
Obligated Amount
$22.8k
95315820P00001 - LEARNING EXPERT REQUIREMENT
Purchase Order - 541612 Human Resources Consulting Services
Contractor
DYNAMIC INQUIRY LLC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
01/27/2020
Obligated Amount
$17.8k
20356220P00002 - METALLURGICAL CONSULTING AND TESTING SUPPORT SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
ACUREN INSPECTION, INC (ACUREN INSPECTION, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/23/2020
Obligated Amount
$13.8k
20356220P00004 - THIS AWARD IS BEING ISSUED AS RESULT OF A NOVATION AND REPLACES ORIGINAL AWARD NUMBER 20356219P00007
Purchase Order - 541380 Testing Laboratories
Contractor
ACUREN INSPECTION, INC (ACUREN INSPECTION, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/14/2020
Obligated Amount
$65.7k
20356220P00005 - METALLURGICAL TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
ACUREN INSPECTION, INC (ACUREN INSPECTION, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/13/2020
Obligated Amount
$42k
20356220P00001 - Aspen Tech Licenses
Purchase Order - 541519 Other Computer Related Services
Contractor
ASPEN TECHNOLOGY INC (ASPEN TECHNOLOGY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/04/2019
Obligated Amount
$44.3k
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
$58k
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
$1.5k
20356219P00004 - OBLIGATE FY19 FUND FOR D.C. OFFICE PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/12/2019
Obligated Amount
$38.2k
20356219P00006 - OBLIGATE FY19 FUND FOR AB SPECIALTY'S BLAST MODELING ANALYSIS
Purchase Order - 541330 Engineering Services
Contractor
ABSG Consulting (ABSG CONSULTING INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/06/2019
Obligated Amount
$163.3k
95315819P00002 - Metallurgical site visit for the KMCO Investigation
Purchase Order - 541330 Engineering Services
Contractor
ANAMET INC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
05/14/2019
Obligated Amount
$17.4k
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
$117.7k
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
$0.9k
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

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