Office of Healthy Homes and Lead Hazard Control Awarded Contracts | Federal Compass

Office of Healthy Homes and Lead Hazard Control Awarded Contracts

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86614123P00008 - NATIONAL LEAGUE OF CITIES DEVELOPING LOCAL LEAD & HEALTHY HOMES ACTION PLANS
Purchase Order - 611710 Educational Support Services
Contractor
NATIONAL LEAGUE OF CITIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
08/22/2023
Obligated Amount
$221.3k
86614122P00006 - NATIONAL LEAGUE OF CITIES; DEVELOPING LOCAL LEAD & HEALTHY HOMES ACTION PLANS
Purchase Order - 611710 Educational Support Services
Contractor
NATIONAL LEAGUE OF CITIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
08/16/2022
Obligated Amount
$249.7k
GS00F101DA - OLHCHH BLANKET PURCHASE AGREEMENT (BPA) FOR LEAD HAZARD CONTROL SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
EBI MANAGEMENT GROUP, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
01/25/2022
Obligated Amount
$0k
47QRAA18D00CZ - OLHCHH BLANKET PURCHASE AGREEMENT (BPA) FOR LEAD HAZARD CONTROL SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
01/25/2022
Obligated Amount
$929.7k
GS23F0253R - OLHCHH BLANKET PURCHASE AGREEMENT (BPA) FOR LEAD HAZARD CONTROL SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Total Solutions, Inc (TOTAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
01/25/2022
Obligated Amount
$779.9k
86614122C00001 - INTEGRATED PEST MANAGEMENT SERVICES IN AFFORDABLE HOUSING
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
11/29/2021
Obligated Amount
$667.4k
86615321P00004 - HHGMS OPERATIONS & MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYNAPTIC ADVISORY PARTNERS LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
07/30/2021
Obligated Amount
$248.4k
86614121P00001 - CONGA COMPOSER - BUSINESS LICENSES FOR HHGMS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
APPEXTREMES, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
05/24/2021
Obligated Amount
$10.8k
47QRAA18D00CZ - XRF ARCHIVE MATERIAL MAINTENANCE
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
QUANTECH, INC (QUANTECH, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
05/13/2021
Obligated Amount
$186.6k
86614120D00002 - TECHNICAL SUPPORT AND MAINTENANCE OF THE OLHCHH EXHIBITS
IDC - 541613 Marketing Consulting Services
Contractor
CAMPBELL AND COMPANY DC LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/30/2020
Obligated Amount
$1.1M
86615320P00006 - GRANICUS DIGITAL COMMUNICATIONS AND OUTREACH SERVICES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/21/2020
Obligated Amount
$220.9k
86615320P00004 - MAINTENANCE OF THE HEALTHY HOMES GRANTS MANAGEMENT SYSTEM (HHGMS)IN ACCORDANCE WITH THE SOW.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYNAPTIC ADVISORY PARTNERS LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/07/2020
Obligated Amount
$247.4k
86614120P00003 - SUPPORT HEALTHY HOMES TRAINING AND ESTABLISH A CERTIFIED TRAINER NETWORK FOR OLHCHH
Purchase Order - 541620 Environmental Consulting Services
Contractor
UNIVERSITY OF MISSOURI SYSTEM
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
07/01/2020
Obligated Amount
$153.5k
86615319P00001 - GRANICUS DIGITAL COMMUNICATION SERVICES - RENEW ANNUAL SUBSCRIPTION TO GRANICUS DIGITAL COMMUNICATION SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/17/2019
Obligated Amount
$67.6k
86614319P00029 - REPORT DEVELOPMENT ON POLICIES AND LAWS
Purchase Order - 541613 Marketing Consulting Services
Contractor
NATIONAL CONFERENCE OF STATE LEGISLATURES
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
07/17/2019
Obligated Amount
$80k
86614319P00021 - SYSTEM DEVELOPMENT AND MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYNAPTIC ADVISORY PARTNERS LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
05/30/2019
Obligated Amount
$247.4k
86614319P00020 - OUTREACH AND POLICY DEVELOPMENT
Purchase Order - 541620 Environmental Consulting Services
Contractor
NATIONAL LEAGUE OF CITIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
05/30/2019
Obligated Amount
$185.3k
86543J19P00007 - PUBLICATIONS
Purchase Order - 541620 Environmental Consulting Services
Contractor
UNIVERSITY OF MISSOURI SYSTEM
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
02/21/2019
Obligated Amount
$99.8k
86543D18P00005 - FURNISH GRANICUS INFORMATION-RELATED SERVICES AND OUTREACH ACTIVITIES ON LEAD-BASED PAINT TOPICS TO CONSUMER AND STAKEHOLDER TARGET AUDIENCES. GRANICUS/GOVDELIVERY IS A PROPRIETARY DIGITAL COMMUNICATIONS SYSTEM OFFERED TO FEDERAL AGENCIES. IT COMPRISES AN ONLINE PLATFORM FOR DEVELOPMENT AND IMPLEMENTATION OF OUTREACH WITH A FOCUS ON EMAIL MESSAGING.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/28/2018
Obligated Amount
$63.2k
DU203NP17P0037 - PROMOTE MUNICIPAL LEADERSHIP TO SUPPORT HEALTHIER HOMES AND REDUCE ENVIRONMENTAL HAZARDS IN AMERICA'S COMMUNITIES.
Purchase Order - 541613 Marketing Consulting Services
Contractor
NATIONAL LEAGUE OF CITIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/20/2017
Obligated Amount
$85k

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Awarded Contracts within Office of Healthy Homes and Lead Hazard Control

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