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

With the most comprehensive market intelligence platform,
we have Chemical Safety and Hazard Investigation Board task orders covered.

1 - 20 of 371
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
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
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
$52.2k
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
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
$38.3k
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
$82.9k
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
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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders within Chemical Safety and Hazard Investigation Board

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required