Chemical Safety and Hazard Investigation Board Awarded Task Orders and BPA Calls | Federal Compass

Chemical Safety and Hazard Investigation Board Awarded Task Orders and BPA Calls

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20356219F00027 / 95315818D0002 - 3D Computer-Generated Animation Services
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 512110 Motion Picture and Video Production
Contractor
V STUDIOS INCORPORATED (V STUDIOS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2019
Obligated Amount
$150k
20356219F00029 / 03310319D0026 - Bloomberg
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2019
Obligated Amount
$31.2k
20356219F00026 / 47QTCH18D0010 - IT help desk
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
Constellation West (CLIENT/SERVER SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/25/2019
Obligated Amount
$184.5k
20356219F00024 / 03310318DL19C0015 - Westlaw
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2019
Obligated Amount
$40.5k
20356219F00028 / 03310318DL19C0008 - CQ
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2019
Obligated Amount
$18.8k
20356219F00025 / 95315818D0001 - OBLIGATE FY18 FUND FOR PUBLIC AFFAIRS - ANIMATOR
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 532282 Video Tape and Disc Rental
Contractor
ABBOTT MEDIA PRODUCTIONS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/18/2019
Obligated Amount
$447.3k
20356219F00018 / 20356219D00002 - DESIGN
Delivery Order - 541430 Graphic Design Services
Contractor
NOODLEBOX DESIGN LIMITED LIABILITY COMPANY (NOODLEBOX DESIGN LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/30/2019
Obligated Amount
$60k
20356219F00020 / NNG15SD04B - Rackmount Towers
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/26/2019
Obligated Amount
$11.6k
20356219F00022 / NNG15SC87B - Micro Surface Pro Tablets
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/26/2019
Obligated Amount
$12.2k
20356219F00021 / NNG15SD39B - Windows Servers Licenses
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/26/2019
Obligated Amount
$22.6k
20356219F00019 / NNG15SC71B - Dell Servers
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/26/2019
Obligated Amount
$154.8k
20356219F00012 / 47QTCA18A0005 / GS35F0889N - Purchase Laptop and Desktops
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/15/2019
Obligated Amount
$46.7k
20356219F00017 / GS00T07NSD0038 - CSB- Washington DC and Denver CO MTIPS Internet Services
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/29/2019
Obligated Amount
$129k
95315819F00001 / GS21F024AA - Investigation support services - structural engineering consultant for AB Specialty Silicones
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 541611 Administrative Management and General Management Consulting Services
Contractor
ATLAS ENGINEERING INC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
05/14/2019
Obligated Amount
$49.9k
20356219F00007 / GS35F0750P - TRANSFER ACTION CSB-17-0036 to 20356219F00007
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC Connection (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2019
Obligated Amount
$10.2k
20356219F00010 / GS07F0578X - TRANSFER ACTION From CSB-16-0032 to 20356219F00010
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
DAVID TONICK ENTERPRISES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/25/2019
Obligated Amount
$43.4k
20356219F00016 / GS00T07NSD0038 - Transfer action From CSB-17-0018 to 20356219F00016
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2019
Obligated Amount
$17.9k
20356219F00011 / GS07F458AA - TRANSFER ACTION CSB-16-0014 to 20356219F00011
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541511 Custom Computer Programming Services
Contractor
AMERICANEAGLE.COM, INC. (SVANACO, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/22/2019
Obligated Amount
$27.5k
20356219F00015 / 20356219D00003 - TRANSFER ACTION
Delivery Order - 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
20356219F00002 / GS00F026CA - TRANSFER ACTION from CSB-17-0029
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
ABSG Consulting (ABSG CONSULTING INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/10/2019
Obligated Amount
$15.5k

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