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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1 - 20 of 376
20356221F00007 / GS21F024AA - STRUCTURAL ENGINEERING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ATLAS ENGINEERING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2021
Obligated Amount
$40k
20356221F00005 / 20356219D00002 - GRAPHIC DESIGN SUPPORT
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
05/03/2021
Obligated Amount
$30k
20356221F00003 / NNG15SD19B - MS 365
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/13/2021
Obligated Amount
$43.2k
20356221F00002 / 03310319D0078 - KNOVEL SUBSCRIPTIONS
Delivery Order - 519190 All Other Information Services
Contractor
Elsevier (ELSEVIER B.V.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/12/2021
Obligated Amount
$33.1k
20356220F00014 / NNG15SD19B - Technology Support Services
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2020
Obligated Amount
$118.4k
95315820F00001 / GS21F024AA - Bio Lab Structural Engineering
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ATLAS ENGINEERING INC
Contracting Agency/Office
Chemical Safety and Hazard Investigation Board
Effective date
09/17/2020
Obligated Amount
$23k
20356220F00001 / 47QTCA19A000K / GS35F0889N - IT CAPITAL PLAN LAPTOPS, MONITORS, AND DOCKING STATIONS
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
09/15/2020
Obligated Amount
$90k
20356220F00011 / NNG15SC79B - MICRO FOCUS CONTENT MANAGER SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/26/2020
Obligated Amount
$11.3k
20356220F00012 / 03310319D0074 - Leadership Connect Subscription
Delivery Order - 519190 All Other Information Services
Contractor
LEADERSHIP CONNECT, INC. (LEADERSHIP DIRECTORIES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2020
Obligated Amount
$6.3k
20356220F00010 / NNG15SD19B - ControlPoint Software
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/13/2020
Obligated Amount
$93.6k
20356220F00009 / 95315818D0002 - 3D Computer-Generated Video Animation
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
08/07/2020
Obligated Amount
$75k
20356220F00008 / 95315818D0001 - 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
08/06/2020
Obligated Amount
$126k
20356220F00007 / 20356219D00002 - GRAPHIC DESIGN SUPPORT
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
07/16/2020
Obligated Amount
$38.5k
20356220F00006 / 95315818D0001 - ANIMATIONS SUPPORT
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
06/18/2020
Obligated Amount
$229k
20356220F00005 / 95315818D0002 - v-studios
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
06/16/2020
Obligated Amount
$220k
20356220F00004 / 20356219D00002 - Graphic Design Support
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
06/11/2020
Obligated Amount
$21.5k
20356220F00003 / GS00T07NSD0038 - Verizon MTIPS
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
05/29/2020
Obligated Amount
$101.2k
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
$52.2k
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
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
$56.4k

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