EPA Office of the Administrator Awarded Contracts - Program Management | Federal Compass

EPA Office of the Administrator Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
68HERH23A0023 - BPA FOCUSED ON TECHNICAL ASSISTANCE RELATED TO COMMUNITY REVITALIZATION.
BPA - 541620 Environmental Consulting Services
Contractor
EPR, P.C. (EPR PC)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
06/29/2023
Obligated Amount
$1.5M
EP18H000034 - BUILDING REGIONAL DISASTER RESILIENCE IN CALIFORNIA CL
Purchase Order - 541620 Environmental Consulting Services
Contractor
BLUEPOINT PLANNING, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/09/2018
Obligated Amount
$189.8k
EP17H000172 - THE CONTRACTOR SHALL PROVIDE ENVIRONMENTAL CONSULTING SERVICES IN SUPPORT OF THE GENERAL SERVICES ADMINISTRATION (GSA) TO DESIGN AND CONSTRUCT A NEW FEDERAL COURTHOUSE IN DOWNTOWN GREENVILLE, MISSISSIPPI, INCLUDING A MULTI-DAY SITE VISIT, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND SPACKMAN MOSSOP MICHAELS, LLC PROPOSAL DATED 21 APRIL 2017. CL
Purchase Order - 541620 Environmental Consulting Services
Contractor
SPACKMAN MOSSOP MICHAELS, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/09/2017
Obligated Amount
$72k
EP17H000067 - JOFOC FOR INTERCEDE CARD MANAGEMENT SYSTEM (CMS) SOFTWARE LICENSE RENEWAL FOR EPASS PROGRAM; BASE PLUS 4 OPTION YEARS. INCLUDES OPTIONAL PROFESSIONAL SERVICES SUPPORT. THE BASE YEAR - 01/01/2017 - 12/31/2017 OPTION PERIOD I - 01/01/2018 - 12/31/2018 OPTION PERIOD II - 01/01/2019 - 12/31/2019 OPTION PERIOD III - 01/01/2020 - 12/31/2020 OPTION PERIOD IV - 01/01/2021 - 12/31/2021 CLAUSE 1552.237-74 PAYMENTS-SIMPLIFIED AQUISITION PROCEDURES FINANCING. SIMPLIFIED AQUISITIOIN PROCEDURES FINANCING IN THE FORM OF ADVANCE AND/OR INTERIM PAYMENTES WILL BE PROVIDED UNDER THIS COMMERICIAL ITEM ORDER IN ACCORDANCE WITH THE PAYMENT SCHEDULE BELOW. IF BOTH ADVANCE AND INTERIM PAYMENTS ARE TO BE MAED, THE PAYMENT SCHEDULE SHOWN BELOW WILL SPECIFY THE TYPE OF PAYMENT PROVIDED FOR EACH LINE ITEM. THE GOVERNMENT SHALL PAY THE CONTRACTOR AS FOLLOWS UPON THE SUBMISSION OF INVOICES OR VOUCHERS BY THE PROJECT OFFICER: EDNA REYNOLDS. SUPPORT AND MAINTENANCE IS PAYABLE ANNUALLY IN ADVANCE.
Purchase Order - 511210 Software Publishers
Contractor
INTERCEDE LTD (INTERCEDE LIMITED)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/20/2016
Obligated Amount
$149.8k

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Awarded Contracts within EPA Office of the Administrator

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