EPA Office of Air and Radiation Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

EPA Office of Air and Radiation Awarded Task Orders and BPA Calls - Systems Engineering

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68HERH25F0078 / 47QTCK18D0003 - SUPPORT FOR EMISSIONS ENFORCEMENT OF THE CLEAN AIR ACT AND RELATED LAWS AND REGULATIONS ENGINES AND VEHICLES - COMPLIANCE INFORMATION SYSTEM (EV-CIS) SUPPORT SERVICES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
01/31/2025
Obligated Amount
$4.5M
68HERH25F0040 / 47QTCK18D0003 - ENGINES AND VEHICLES COMPLIANCE INFORMATION SYSTEM THIS IS A SOLE SOURCE BRIDGE CONTRACT FOR THIS TASK ORDER, CONTRACT NO. 47QTCK18D0003, TASK ORDER 68HERH24F0267, FOR A PERIOD OF THREE MONTHS FROM NOVEMBER 1, 2024, TO JANUARY 1, 2025.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
10/30/2024
Obligated Amount
$678.5k
68HERH24F0267 / 47QTCK18D0003 - ENGINES AND VEHICLES COMPLIANCE INFORMATION SYSTEM THIS A SOLE SOURCE BRIDGE CONTRACT FOR THIS TASK ORDER FOR A PERIOD OF 6-MONTHS FROM MAY 1, 2024 - OCT 31, 2024 FOR CONTRACT NO. GS00Q09BGD0025, TASK ORDER 68HE0H18F1530.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
06/06/2024
Obligated Amount
$1.4M
68HERC21F0336 / GS07F0158V - COMPLIANCE TESTING FOR COMPRESSION-IGNITION ENGINES, SPARK-IGNITION ENGINES AND VEHICLES, PORTABLE FUEL CONTAINERS, AND FUEL SYSTEMS COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
INTERTEK TESTING SERVICES NA, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
08/17/2021
Obligated Amount
$892.2k
68HE0M21F0011 / 68HERC20D0014 - INTEGRATION OF SIX RAPID PROTOTYPING SYSTEMS DIRECTLY INTO ENGINE AND TEST CELL APPLICATIONS AT NVFEL AND UTILIZE TORQUE SENSOR INSTRUMENTATION MATERIALS FOR THE FURTHER DEVELOPMENT OF VEHICLE TESTING AND CONTROLS WORK.
Delivery Order - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/10/2021
Obligated Amount
$2M
68HERH20F0041 / 68HERC19D0008 - CONTRACT: 68HERC19D0008 - FEV, INC. ACTION: TASK ORDER: HEAVY-DUTY ENGINE MODIFICATION AND COST ANALYSIS FOR VARIABLE-GEOMETRY INTAKE VALVE SYSTEM ASD PROGRAM 4925 (H2); PROJECT 4 (HD CHASSIS AND POWERTRAIN TESTING)
Delivery Order - 541620 Environmental Consulting Services
Contractor
FEV ENGINE TECHNOLOGY INC (FEV NORTH AMERICA, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
11/08/2019
Obligated Amount
$266.7k
68HE0H18F1530 / GS00Q09BGD0025 - ENGINES AND VEHICLES COMPLIANCE INFORMATION SYSTEM (EV-CIS), SUPPORT SERVICES FOR THE OFFICE OF AIR AND RADIATION
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/05/2018
Obligated Amount
$13.9M
0049 / EPD14030 - UATMP, PAMS, AND NMOC SUPPORT
Delivery Order - 541380 Testing Laboratories
Contractor
EASTERN RESEARCH GROUP, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/27/2017
Obligated Amount
$17.3k
0012 / EPC15021 - STEAM PIPING REMOVAL WORK AREA "A"
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/19/2017
Obligated Amount
$145k
0049 / EPC12063 - - CODING CHANGES TO THE MOVES MODEL TO FIX PREVIOUSLY UNRECOGNIZED PROBLEMS OR FOR GENERAL IMPROVEMENT PURPOSES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
FLUID & REASON, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/14/2017
Obligated Amount
$0.00
0011 / EPC15021 - TASK ORDER FOR EP-C-15-021 WEST SOAK OVERHEAD DOOR WATER INTRUSION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
06/12/2017
Obligated Amount
$28.2k
0012 / EPD15020 - SUPPORT FROM SEP 2016 - SEP 2019
Delivery Order - 541380 Testing Laboratories
Contractor
University of California (UNIVERSITY OF CALIFORNIA, DAVIS)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/04/2017
Obligated Amount
$52.5k
0012 / EPD15001 - SUPPORT FROM SEP 2016 - SEP 2020
Delivery Order - 541380 Testing Laboratories
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/04/2017
Obligated Amount
$14k
0011 / EPD15001 - SUPPORT FROM SEP 2016 - SEP 2019
Delivery Order - 541380 Testing Laboratories
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/04/2017
Obligated Amount
$26.1k
0012 / EPW16015 - TASK ORDER 12 - CHARACTERIZATION OF REDUCED NITROGEN AT IMPROVE AND CSN MONITORING SITES THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH THE TASK ORDER ORDERING PROCEDURES AND HEREBY INCORPORATES THE BASE CONTRACT TERMS AND CONDITIONS BY REFERENCE. THE PERIOD OF PERFORMANCE OF THIS TASK ORDER IS APRIL 18, 2017 TO JULY 8,2017. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH ATTACHMENT A - STATEMENT OF WORK (6 PAGES) AND THE ACCEPTED TECHNICAL PROPOSAL AND COST ESTIMATE (12 PAGES) DATED APRIL 2017 IN THE AMOUNT OF $65,565.00. THIS IS A TIME-AND-MATERIALS (T&M) TASK ORDER WITH A TOTAL CEILING PRICE OF $65,565.00 WHICH THE CONTRACTOR IS NOT AUTHORIZED TO EXCEED. THE CONTRACTOR EXCEEDS AT ITS OWN RISK. CONTRACTING OFFICER: MICHAEL FOX, (202)564-2550, FOX.MICHAEL@EPA.GOV CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS TASK ORDER: MELISSA PUCHALSKI, (202) 343-9882, PUCHALSKI.MELISSA@EPA.GOV ALTERNATE COR: GREGORY BEACHLEY, (202)343-9621, BEACHLEY.GREGORY@EPA.GOV
Delivery Order - 541620 Environmental Consulting Services
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
04/18/2017
Obligated Amount
$20.2k
0009 / EPC15021 - INSULATION, MODIFICATION AND REPAIR TO BE PERFORMED TO EXISTING HVAC CHILLER (COLD TEST)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/28/2017
Obligated Amount
$119.6k
0009 / EPD15001 - SUPPORT FROM DECEMBER 21, 2016 - SEPTEMBER 02, 2017
Delivery Order - 541380 Testing Laboratories
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/21/2016
Obligated Amount
$14.1k
0011 / EPW16015 - PREPARE US/CANADA PROGRESS REPORT
Delivery Order - 541620 Environmental Consulting Services
Contractor
WSP Global (AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/19/2016
Obligated Amount
$1.5k
0011 / EPD15020 - EPD15020 UC DAVIS SUPPORT FROM SEPTEMBER 16,2016 - SEPTEMBER 15, 2017
Delivery Order - 541380 Testing Laboratories
Contractor
University of California (UNIVERSITY OF CALIFORNIA, DAVIS)
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/19/2016
Obligated Amount
$2.5M
0012 / EPC13041 - ACQUISITION OF FURNISHINGS FOR THE COUNTING ROOM RENOVATION FOR MASTER PLAN CONSTRUCTION AT U.S. EPA NAREL IN MONTGOMERY, AL. THIS IS A NEW TASK ORDER UNDER CONTRACT EP-C-13-041.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
S. ROLIN - HAMMER JOINT VENTURE
Contracting Agency/Office
Environmental Protection Agency
Effective date
08/08/2016
Obligated Amount
$38.5k

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Awarded Task Orders within EPA Office of Air and Radiation

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Awarded Task Orders by Industry

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