CAGE 00GP8 - EASTERN RESEARCH GROUP, INC.
USA

EASTERN RESEARCH GROUP, INC.

CAGE Code: 00GP8
DUNS: 112947395
110 HARTWELL AVE STE 1
LEXINGTON MA 02421-3134
UNITED STATES

Telephone: 7816747200
Fax: 7816742851

EASTERN RESEARCH GROUP, INC. is an Active Commercial Supplier with the Cage Code 00GP8 and is tracked by Dun & Bradstreet under DUNS Number 112947395.

Additional Data For CAGE 00GP8

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00GP8

Friday, December 22, 2017
$0.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

A: BPA CALL
IGF::OT::IGF INTEGRATED AUDITS, ASSESSMENTS AND CONFORMANCE REVIEWS SUPPORT SERVICES FOR THE US EPA, OFFICE OF ADMINISTRATION
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17C00044     EPBPA16H0011  
Thursday, December 21, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS00F079CA     FCO00CORP0000C  
Thursday, December 21, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS00F079CA     FCO00CORP0000C  
Thursday, December 21, 2017
$0.00
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

D: DEFINITIVE CONTRACT
IGF::OT::IGF AK-13-01 ARCTIC AIR QUALITY IMPACT ASSESSMENT MODELING STUDY
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  INM13PC00014     M13PS00024  
Thursday, December 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0658P  
Thursday, December 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0658P  
Thursday, December 21, 2017
$92,976.24
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

C: DELIVERY ORDER
UATMP, PAMS, AND NMOC SUPPORT IGF::OT::IGF
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0051     EPD14030  
Thursday, December 21, 2017
$100,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
ORDER OC-4: SUPPORT FOR INFORMATION COLLECTION REQUESTS (ICRS)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPB18H00025     EPBPA18H0001  
Wednesday, December 20, 2017
$25,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
OC-3 SUPPORT FOR THE CLEAN AIR ACT APPLICABILITY DETERMINATION INDEX DATA SYSTEM.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPB18H00026     EPBPA18H0001  
Tuesday, December 19, 2017
$202,664.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

A: BPA CALL
IGF::OT::IGF SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT, FACILITY SUSTAINABILITY AND TRANSPORTATION MANAGEMENT SUPPORT SERVICES FOR THE US EPA, OFFICE OF ADMINISTRATION
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17C00032     EPBPA16H0011  
Tuesday, December 19, 2017
$20,000.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

A: BPA CALL
IGF::OT::IGF ON-SITE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE OCCUPATIONAL SAFETY, HEALTH, AND ENVIRONMENTAL MANAGEMENT PROGRAMS FOR THE US EPA, OARM IN RESEARCH TRIANGLE PARK, NORTH CAROLINA.
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17C00025     EPBPA16H0011  
Monday, December 18, 2017
($18.11)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $18.11 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  EPB15H00067     EPBPA12H0027  
Friday, December 15, 2017
$50,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXERCISE OPTION PERIOD I OF THE ORDER. 2) EXTEND THE PERIOD OF PERFORMANCE FROM 01/06/2017-01/05/2018 TO 01/06/2018-01/05/2019. 3) OBLIGATE FUNDING IN THE AMOUNT OF $50,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17H00062     EPBPA12H0021  
Thursday, December 14, 2017
($532.04)
6800: Environmental Protection Agency
68HE0Z: CONTRACT CLOSEOUT TEAM (CCT)

C: DELIVERY ORDER
TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $532.12 IGF::CL,CT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     EPW10019  
Thursday, December 14, 2017
$205,000.00
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

D: DEFINITIVE CONTRACT
SUPPORT FOR THE CHEMICALS, COATINGS AND COMMERCE SECTOR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  EPW12006     SOL-HQ-11-00038  
Tuesday, December 12, 2017
$532.04
6800: Environmental Protection Agency
68HE0Z: CONTRACT CLOSEOUT TEAM (CCT)

C: DELIVERY ORDER
TO OBLIGATE FUNDS IN THE AMOUNT OF $532.12 IGF::CL,CT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     EPW10019  
Monday, December 11, 2017
($68.50)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $68.50 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  EPB14H00193     EPBPA12H0027  
Monday, December 11, 2017
($8,372.19)
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

D: DEFINITIVE CONTRACT
YEAR 2014 GULFWIDE EMISSIONS INVENTORY STUDY
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  INM13PC00005  
Monday, December 11, 2017
($7,877.68)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $7,877.68. THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  EPB16H00031     EPBPA12H0027  
Friday, December 8, 2017
$20,000.00
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

D: DEFINITIVE CONTRACT
SOURCE CHARACTERIZATION
R799: SUPPORT- MANAGEMENT: OTHER

  EPD11006     PRNC1010002  
Thursday, December 7, 2017
$52,647.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN TECHNICAL SUPPORT IN CONDUCTING COMPLIANCE ASSURANCE INSPECTIONS, PERFORMING DATA ANALYSES AND RELATED SUPPORT ACTIVITIES IN SUPPORT OF FFEO'S MISSION.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPB18H00039     EPBPA15H0009  
Tuesday, December 5, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS00F079CA     FCO00CORP0000C  
Tuesday, December 5, 2017
$17,423.10
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

C: DELIVERY ORDER
UATMP, PAMS, AND NMOC SUPPORT IGF::OT::IGF
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0050     EPD14030  
Tuesday, December 5, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F001BA     6FEC-E6-030292-B  
Tuesday, December 5, 2017
$919,050.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
SUPPORT FOR EPA'S ENFORCEMENT AND COMPLIANCE HISTORY ONLINE (ECHO) WEB PLATFORM.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPB18H00021     EPBPA18H0001  
Tuesday, December 5, 2017
($0.35)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $.35 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  EPB14H00075     EPBPA12H0027  
Tuesday, December 5, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0658P  
Thursday, November 30, 2017
$113,613.77
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $113,613.77 TO OPTION PERIOD 1 OF THIS TASK ORDER. OPTION PERIOD 1 OF THIS TASK ORDER IS NOW FULLY-FUNDED IN THE AMOUNT OF $2,884,568.00.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0001     EPW16002  
Wednesday, November 29, 2017
($535.12)
6800: Environmental Protection Agency
68HE0Z: CONTRACT CLOSEOUT TEAM (CCT)

C: DELIVERY ORDER
TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $532.12 IGF::CL,CT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0014     EPW10019  
Tuesday, November 28, 2017
$0.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

C: DELIVERY ORDER
IGF::OT::IGF ATSDR PUBLIC HEALTH ASSESSMENT ACTIVITIES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSD2002012528270006     HHSD200201252827I  
Tuesday, November 28, 2017
$0.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

C: DELIVERY ORDER
IGF::OT::IGF FOR ATSDR/DCHI E-TOOL
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  HHSD2002012528270004     HHSD200201252827I  
Tuesday, November 28, 2017
$33,858.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1, WITH A PERIOD OF PERFORMANCE OF DECEMBER 8, 2017 TO DECEMBER 7, 2018. FUNDING IN THE AMOUNT OF $33,858.00 IS BEING OBLIGATED TO INCREMENTALLY FUND THIS TASK ORDER.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0005     EPW16002  
Tuesday, November 28, 2017
$472,348.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

D: DEFINITIVE CONTRACT
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION 1 IS TO PROVIDE INCREMENTAL FUNDING FOR THE BASE PERIOD AND TO CHANGE THE CONTRACTING OFFICER FOR THE CONTRACT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EPC17041     SOL-CI-17-00034  
Tuesday, November 28, 2017
$13,965.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LEVEL-OF-EFFORT UNDER OPTION PERIOD 1 OF THIS TASK ORDER IN ACCORDANCE WITH THE CONTRACTORS REVISED PROPOSAL DATED OCTOBER 17,2017. THE ESTIMATED LABOR HOURS FOR OPTION PERIOD 1 OF THIS TASK ORDER IS BEING INCREASED BY 77 HOURS, FROM 111 TO 187.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0003     EPW16002  
Monday, November 27, 2017
($8.48)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $8.48 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  EPB14H00063     EPBPA12H0027  
Wednesday, November 22, 2017
($40,012.26)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

D: DEFINITIVE CONTRACT
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION 11 IS TO DEOBLIGATE $40,012.26 FROM OPTION PERIOD 1 PER CL-COR REQUEST.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EPC16003     SOL-CI-16-00012  
Wednesday, November 22, 2017
$502,282.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

D: DEFINITIVE CONTRACT
MISSION CONTRACT IN SUPPORT OF THE OFFICE OF ENFORCEMENT AND COMPLIANCE ASSURANCE DIVISION, OFFICE OF CIVIL ENFORCEMENT. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPW15006     SOL-DC-13-00031  
Wednesday, November 22, 2017
($32.97)
6800: Environmental Protection Agency
68HE0Z: CONTRACT CLOSEOUT TEAM (CCT)

C: DELIVERY ORDER
IGF::CL,CT::IGF NEW TASK ORDER FOR TASK B ONLY
R499: SUPPORT- PROFESSIONAL: OTHER

  0024     EPW10028  
Tuesday, November 21, 2017
($5,036.51)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $5,036.51 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB15H00009     EPBPA12H0021  
Tuesday, November 21, 2017
($15,486.00)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
TO FOR THE ANALYSIS OF STATE AND LOCAL TOBACCO
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  HHSF22301004T     HHSF223200810017I     FDASOL0800495  
Tuesday, November 21, 2017
($7,571.91)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::CT::IGF FOR EASTERN RESEARCH GROUP INC TASK ORDER 30 CENTER ITEM NUMBER OC-11-IO-OPPB-OPL-008
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  HHSF22301020T     HHSF223200810017I     FDASOL0800495  
Tuesday, November 21, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER 4: EXISTING CHEMICALS ENGINEERING ENGINEERING AND INDUSTRIAL HYGIENE SUPPORT FOR EPA' S EXISTING CHEMICALS PROGRAMS EXPOSURE ASSESSMENTS FOR TOXIC SUBSTANCES (EATS) FOR THE U.S. (EPA) IN ACCORDANCE WITH (IAW)THE ATTACHED SOW&APPROVED COST ESTIMATE. COR: NATHAN MOTTL: MOTTL.NATHAN@EPA.GOV ALT.COR: TASK ORDER TYPE: TIME&MATERIAL (T&M) PERIOD OF PERFORMANCE (POP): BASE YEAR: 4/28/17 THROUGH 4/27/18 OPTION YEAR ONE: 4/28/18 THROUGH 4/27/19 INCREMENTAL FUNDING IN THE AMOUNT OF $250,860.00 IS ADDED TO FULLY FUND THE BASE PERIOD OF THE TASK T&M TASK ORDER.
R499: SUPPORT- PROFESSIONAL: OTHER

  0004     EPW17005  
Tuesday, November 21, 2017
($39,224.00)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
TASK ORDER NUMBER 23 CONTRACT NO HHSF223200810017I CENTER ITEM NUMBER OC-11-IO-OPPB-OPL-009
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  HHSF22301014T     HHSF223200810017I     FDASOL0800495  
Tuesday, November 21, 2017
($20,000.00)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
TASK ORDER FOR ELECTRONIC SIGNATURES ELECTRONIC SUBMISSIONS
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  HHS0003     HHSF223200810017I     FDASOL0800495  
Tuesday, November 21, 2017
($1,858.00)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

C: DELIVERY ORDER
IGF::CL::IGF - ORD PEER REVIEW - TASK ORDER #0089, "PEER REVIEW OF LEAD AND COPPER RULE LONG-TERM REVISIONS HOUSEHOLD ACTION LEVEL (HAL) DOCUMENTS"
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  0089     EPC12029  
Tuesday, November 21, 2017
($59,977.00)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
THIS TASK ORDER IS ENTITLED: E-CLINICAL DATA SUBMISSIONS
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  HHSF22301009T     HHSF223200810017I     FDASOL0800495  
Monday, November 20, 2017
($13,841.00)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::CT::IGF REGULATORY ANALYSIS FOR MEDICAL DIAGNOSTIC EQUIPMENT RULEMAKING
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  HHSF22301018T     HHSF223200810017I     FDASOL0800495  
Monday, November 20, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF PROGRAM SUPPORT ACTIVITIES FOR CLIMATE AND CLEAN ENERGY FOR ESIB
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17H00199     EPBPA12H0036  
Monday, November 20, 2017
($44,096.00)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
ERG TASK ORDER 25 ENTITLED, ECONOMIC SUPPORT FOR FINAL RULE TO AMEND CURRENT GOOD MANUFACTURING PRACTICES FOR FINISHED PHARMACEUTICAL MANUFACTURERS
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  HHSF22301015T     HHSF223200810017I     FDASOL0800495  
Monday, November 20, 2017
($303.81)
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

C: DELIVERY ORDER
UPDATING MAG-PLAN GULF OF MEXICO AND ASSESSING APPLICABILITY TO NEW FIVE-YEAR PROGRAM AREAS
B507: SPECIAL STUDIES/ANALYSIS- ECONOMIC

  INM14PD00056     GS10F0036K     M14PS00064  
Monday, November 20, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER 4: EXISTING CHEMICALS ENGINEERING ENGINEERING AND INDUSTRIAL HYGIENE SUPPORT FOR EPA' S EXISTING CHEMICALS PROGRAMS EXPOSURE ASSESSMENTS FOR TOXIC SUBSTANCES (EATS) FOR THE U.S. (EPA) IN ACCORDANCE WITH (IAW)THE ATTACHED SOW&APPROVED COST ESTIMATE. COR: NATHAN MOTTL: MOTTL.NATHAN@EPA.GOV ALT.COR: TASK ORDER TYPE: TIME&MATERIAL (T&M) PERIOD OF PERFORMANCE (POP): BASE YEAR: 4/28/17 THROUGH 4/27/18 OPTION YEAR ONE: 4/28/18 THROUGH 4/27/19 INCREMENTAL FUNDING IN THE AMOUNT OF $250,860.00 IS ADDED TO FULLY FUND THE BASE PERIOD OF THE TASK T&M TASK ORDER.
R499: SUPPORT- PROFESSIONAL: OTHER

  0004     EPW17005  
Monday, November 20, 2017
$376,356.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

D: DEFINITIVE CONTRACT
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION 10 IS TO DEOBLIGATE $3,644.00 FROM OPTION PERIOD 1 AND TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD 1 FOR A TOTAL NET OBLIGATION OF $376,356.00.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EPC16003     SOL-CI-16-00012  
Monday, November 20, 2017
$0.00
1300: Department of Commerce
1333MG: DEPT OF COMMERCE NOAA

A: BPA CALL
NO COST MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. IGF::OT::IGF
F999: OTHER ENVIRONMENTAL SERVICES

  DOCC0017     DOCEA133C14BA0040  
Wednesday, November 15, 2017
$55,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF PROGRAM SUPPORT ACTIVITIES FOR CLIMATE AND CLEAN ENERGY FOR ESIB
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17H00035     EPBPA12H0036  
Wednesday, November 15, 2017
($1.01)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $1.01 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB15H00030     EPBPA12H0021  
Wednesday, November 15, 2017
$117,500.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF PROGRAM SUPPORT ACTIVITIES FOR CLIMATE AND CLEAN ENERGY FOR ESIB
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17H00018     EPBPA12H0036  
Wednesday, November 15, 2017
$95,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF PROGRAM SUPPORT ACTIVITIES FOR CLIMATE AND CLEAN ENERGY FOR ESIB
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17H00031     EPBPA12H0036  
Wednesday, November 15, 2017
($3.49)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $3.49 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB15H00038     EPBPA12H0021  
Wednesday, November 15, 2017
($624.81)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT OF $624.81 THE SUBJECT MODIFICATION IS ISSUED TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB14H00120     EPBPA12H0021  
Tuesday, November 14, 2017
$530,659.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

A: BPA CALL
IGF::OT::IGF SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT, FACILITY SUSTAINABILITY AND TRANSPORTATION MANAGEMENT SUPPORT SERVICES FOR THE US EPA, OFFICE OF ADMINISTRATION
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17C00032     EPBPA16H0011  
Tuesday, November 14, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER 4: EXISTING CHEMICALS ENGINEERING ENGINEERING AND INDUSTRIAL HYGIENE SUPPORT FOR EPA' S EXISTING CHEMICALS PROGRAMS EXPOSURE ASSESSMENTS FOR TOXIC SUBSTANCES (EATS) FOR THE U.S. (EPA) IN ACCORDANCE WITH (IAW)THE ATTACHED SOW&APPROVED COST ESTIMATE. COR: NATHAN MOTTL: MOTTL.NATHAN@EPA.GOV ALT.COR: TASK ORDER TYPE: TIME&MATERIAL (T&M) PERIOD OF PERFORMANCE (POP): BASE YEAR: 4/28/17 THROUGH 4/27/18 OPTION YEAR ONE: 4/28/18 THROUGH 4/27/19 INCREMENTAL FUNDING IN THE AMOUNT OF $250,860.00 IS ADDED TO FULLY FUND THE BASE PERIOD OF THE TASK T&M TASK ORDER.
R499: SUPPORT- PROFESSIONAL: OTHER

  0004     EPW17005  
Tuesday, November 14, 2017
($64,993.61)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

A: BPA CALL
IGF::OT::IGF SUPPORT FOR THE SAFETY, HEALTH AND ENVIRONMENTAL MANAGEMENT, FACILITY SUSTAINABILITY AND TRANSPORTATION MANAGEMENT SUPPORT (NTAC) SERVICES FOR THE US EPA, OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT (OARM), OFFICE OF ADMINISTRATION (OA).
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB16C00036     EPBPA16H0011  
Tuesday, November 14, 2017
($532.04)
6800: Environmental Protection Agency
68HE0Z: CONTRACT CLOSEOUT TEAM (CCT)

C: DELIVERY ORDER
REQUEST TO UNILATERALLY DE-OBLIGATE FUNDS IN THE AMOUNT $532.04. IGF::CL,CT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0015     EPW10019  
Tuesday, November 14, 2017
($344.68)
6800: Environmental Protection Agency
68HE0Z: CONTRACT CLOSEOUT TEAM (CCT)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $344.68. THE SUBJECT MODIFICATION IS ISSUED TO DEOBLIGATE UNLIQUIDATED OBLIGATIONS UNDER THIS CONTRACT. THIS DE-OBLIGATION IS NOT INTENDED TO REPRESENT FINAL SETTLEMENT OF AMOUNTS PAYABLE UNDER THIS CONTRACT. THE FINAL AMOUNT PAYABLE UNDER THIS CONTRACT WILL BE DETERMINED DURING GOVERNMENT AUDIT AS A PART OF THE CLOSE-OUT PROCESS.
R499: SUPPORT- PROFESSIONAL: OTHER

  0013     EPW10019  
Monday, November 13, 2017
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

A: BPA CALL
IGF::OT::IGF PROBABILISTIC SNOW / SOCIAL SCIENCES ORDER
AJ31: R&D- GENERAL SCIENCE/TECHNOLOGY: ENVIRONMENTAL SCIENCES (BASIC RESEARCH)

  DOCC0007     DOCEA133C14BA0040  
Monday, November 13, 2017
$230,149.00
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

D: DEFINITIVE CONTRACT
SUPPORT FOR THE CHEMICALS, COATINGS AND COMMERCE SECTOR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  EPW12006     SOL-HQ-11-00038  
Thursday, November 9, 2017
($361,000.00)
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

D: DEFINITIVE CONTRACT
IGF::CL::IGF CLOSELY ASSOCIATED TECHNICAL EVALUATION AND MARKET ASSESSMENT SUPPORT FOR THE WATER EFFICIENCY PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  EPC14014     SOL-CI-13-00035  
Thursday, November 9, 2017
$30,000.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

A: BPA CALL
IGF::OT::IGF ON-SITE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE OCCUPATIONAL SAFETY, HEALTH, AND ENVIRONMENTAL MANAGEMENT PROGRAMS FOR THE US EPA, OARM IN RESEARCH TRIANGLE PARK, NORTH CAROLINA.
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17C00025     EPBPA16H0011  
Thursday, November 9, 2017
$598,849.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
TECHNICAL AND OUTREACH SUPPORT FOR CCD IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB18H00018     EPBPA12H0021  
Wednesday, November 8, 2017
$71,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF PROGRAM SUPPORT ACTIVITIES FOR CLIMATE AND CLEAN ENERGY FOR ESIB
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17H00030     EPBPA12H0036  
Wednesday, November 8, 2017
$21,472.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
TECHNICAL AND OUTREACH SUPPORT FOR CCD IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  EPB17H00226     EPBPA12H0021  
Wednesday, November 8, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR SIX (6) MONTHS IN ACCORDANCE WITH FAR 52.217-8, "OPTION TO EXTEND SERVICES (NOV 1999)". THE NEW END DATE FOR THE BASE PERIOD IS 30 DECEMBER 2017. IT IS THE GOVERNMENT'S INTENT TO EXERCISE OPTION PERIOD I WITH AN EFFECTIVE START DATE OF 31 DECEMBER 2017. THERE ARE NO OTHER CHANGES UNDER THIS MODIFICATION. IGF::CL::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  EPG16H01331     GS00F079CA  
Wednesday, November 8, 2017
$0.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

E: BPA
IGF::OT::IGF MODIFY THE MINIMUM ON THE BPA
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  DOLOPS15A0003     GS10F0125P  
Tuesday, November 7, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

B: IDC
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF EP-W-16-002, WITH A PERIOD OF PERFORMANCE OF DECEMBER 8, 2017 THROUGH DECEMBER 7,2018.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPW16002     SOL-DC-14-00030  
Tuesday, November 7, 2017
$868,367.94
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $868,367.94 TO OPTION PERIOD 1 OF THIS TASK ORDER.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0001     EPW16002  
Monday, November 6, 2017
($31.22)
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
CLOSE OUT SCIENTIFIC SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  DOCRA133F15NC1323     GS00F079CA     RA-133F-15-RQ-1047  
Monday, November 6, 2017
$25,000.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF, CONTRACTOR SHALL PROVIDE LABOR, SUPERVISION, EXPERTISE, MATERIALS AND SUPPLIES TO FURNISH EXPERT CONSULTATION AND TECHNICAL SUPPORT FOR A SAFE AND SOUND CAMPAIGN AND EVENT, IN ACCORDANCE WITH THE VENDOR'S PROPOSAL, DATED 10/25/2017, AND THE TERMS AND CONDITIONS UNDER CONTRACT IDIQ# DOL-OPS-16-D-0012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  1605DC18F00017     DOLOPS16D0012  
Monday, November 6, 2017
$25,000.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF, CONTRACTOR SHALL PROVIDE LABOR, SUPERVISION, EXPERTISE, MATERIALS AND SUPPLIES TO FURNISH TECHNICAL SUPPORT FOR THE DEVELOPMENT OF THE BERYLLIUM FINAL ECONOMIC ANALYSIS, IN ACCORDANCE WITH THE VENDOR'S PROPOSAL, DATED 10/26/2017, AND THE TERMS AND CONDITIONS UNDER CONTRACT IDIQ # DOL-OPS-16-D-0012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  1605DC18F00021     DOLOPS16D0012  
Friday, November 3, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

E: BPA
TECHNICAL&PROGRAM MANAGEMENT SERVICES FOR THE OFFICE OF COMPLIANCE. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPBPA18H0001     GS00F079CA  
Friday, November 3, 2017
$55,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
NEW CHEMICALS ENGINEERING EXPOSURE ASSESSMENT FOR TOXIC SUBSTANCE/SEED TASK ORDER. SOL-DC-16-00027 TASK ORDER 2 TPCNPZZ NEW CHEMICALS ENGINEERING
R499: SUPPORT- PROFESSIONAL: OTHER

  0001     EPW17005  
Thursday, November 2, 2017
$80,515.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

D: DEFINITIVE CONTRACT
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION 9 IS TO PROVIDE INCREMENTAL FUNDING FOR OPTION PERIOD 1.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EPC16003     SOL-CI-16-00012  
Wednesday, November 1, 2017
$0.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

C: DELIVERY ORDER
IGF::CL::IGF - SUPPORT FOR EPA PEER REVIEW AND RISK ASSESSMENTS ACTIVITIES
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  0110     EPC12029  
Wednesday, November 1, 2017
$64,934.00
9504: Federal Mine Safety and Health Review Commission
951040: FEDERAL MINE SAFETY HEALTH REVIEW

B: PURCHASE ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  95104018P00081  
Wednesday, November 1, 2017
$27,208.00
9504: Federal Mine Safety and Health Review Commission
951040: FEDERAL MINE SAFETY HEALTH REVIEW

B: PURCHASE ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  95104018P00080  
Wednesday, November 1, 2017
$26,814.00
9504: Federal Mine Safety and Health Review Commission
951040: FEDERAL MINE SAFETY HEALTH REVIEW

B: PURCHASE ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  95104018P00079  
Wednesday, November 1, 2017
$0.00
6800: Environmental Protection Agency
68HE0S: SF PROC OPS DIVISION (SRRPOD)

C: DELIVERY ORDER
ORCR MISSION SUPPORT CONTRACT EP-W-10-055 - NEW TASK ORDER AWARD FOR SUPPORT FOR THE RESPONSE TO COMMENTS ON THE CORROSIVITY PETITION RESPONSE UNDER EPA CONTRACT EP-W-10-055 WITH EASTERN RESEARCH GROUP, INC. IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0087     EPW10055  
Wednesday, November 1, 2017
$15,000.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF, CONTRACTOR SHALL PROVIDE LABOR, SUPERVISION, EXPERTISE, MATERIALS AND SUPPLIES TO FURNISH EXPERT CONSULTATION AND TECHNICAL SUPPORT FOR A SAFE AND SOUND CAMPAIGN AND EVENT, IN ACCORDANCE WITH THE VENDOR'S PROPOSAL, DATED 10/25/2017, AND THE TERMS AND CONDITIONS UNDER CONTRACT IDIQ# DOL-OPS-16-D-0012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  1605DC18F00016     DOLOPS16D0012     DOL-OPS-16-Q-00012  
Tuesday, October 31, 2017
$0.00
6800: Environmental Protection Agency
68HE0S: SF PROC OPS DIVISION (SRRPOD)

C: DELIVERY ORDER
IGF::CT::IGF TASK ORDER TITLE: TECHNICAL SUPPORT FOR USE OF LEACHING ENVIRONMENTAL ASSESSMENT FRAMEWORK (LEAF) TEST METHODS THE PURPOSE OF THIS MODIFICATION TO MAKE A WITHIN SCOPE CHANGE. THIS SERVICE CONTRACT WILL PRODUCE A DOCUMENT TO PROVIDE POTENTIAL USERS WITH AN UNDERSTANDING OF THE CAPABILITIES AND APPROPRIATE APPLICATOIN S OF THE LEAF LEACH TEST METHODS.
R499: SUPPORT- PROFESSIONAL: OTHER

  0057     EPW10055  
Friday, October 27, 2017
$0.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

B: IDC
IGF::CL::IGF TECHNICAL SUPPORT FOR PEER REVIEW AND RISK ASSESSMENT GUIDELINES
R499: SUPPORT- PROFESSIONAL: OTHER

  EPC17017     SOL-CI-16-00042  
Thursday, October 26, 2017
$5,000.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

B: IDC
TECHNICAL SUPPORT AND PROGRAM MANAGEMENT SERVICES FOR THE OFFICE OF COMPLIANCE.
AH96: R&D- ENVIRONMENTAL PROTECTION: OTHER (MANAGEMENT/SUPPORT)

  EPW11044  
Tuesday, October 24, 2017
$150,000.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

A: BPA CALL
INCREMENTALLY FUND FOR PERIOD OF PERFORMANCE 10/2/2017 - 12/31/2017
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  DOLOPS17U00006     DOLOPS15A0003  
Thursday, October 19, 2017
$0.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

B: IDC
EXERCISE OPTION YEAR PERIOD 1 - PERIOD OF PERFORMANCE 01/10/2018 - 01/09/2019 (STAF)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  DOLOPS16D0012     DOL-OPS-16-Q-00012  
Tuesday, October 17, 2017
$10,000.00
1600: Department of Labor
1645DC: US DEPT OF LABOR - MINE SAFETY HE

C: DELIVERY ORDER
IGF::CL::IGF DEVELOP, EVALUATE, AND/OR EDIT DOCUMENTS AS IDENTIFIED IN THE ATTACHED STATEMENT OF WORK, LISTED IN THE DEPARTMENT OF LABOR'S REGULATORY AGENDA, OR PROVIDED BY THE OSRV DIRECTOR OR DEPUTY DIRECTOR, OR THEIR DESIGNEE, AND THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). THESE SERVICES MUST BE ACCURATE AND COMPLETED WITHIN A VERY SHORT TIME FRAME IN ORDER TO MEET STATUTORY DEADLINES OR DELIVERABLE DATES SET BY THE SECRETARY OF LABOR OR THE ADMINISTRATION. TO PROVIDE TECHNICAL AND EVALUATIVE REVIEW OF DRAFT DOCUMENTS ADDRESSING THE FEASIBILITY OF THE PROPOSED STANDARDS, AND OTHER TOPICS AS DIRECTED. TO UNDERSTAND THE MSHA'S AND DOL'S REGULATORY PRACTICES TO ENSURE THE CRITIQUE AND RESULTING WORK PRODUCTS RESULT IN ANALYSES AND REGULATIONS THAT PROMOTE THE MISSION OF MSHA AND DOL. TO REVIEW AND ANALYZE COMMENTS RECEIVED FROM THE MINING COMMUNITY AND THE PUBLIC ON THE PROPOSED REGULATIONS. (PLEASE REFER TO THE SOW)
B506: SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)

  DOLMSH16F00054     GS00F079CA  
Friday, September 29, 2017
$0.00
6800: Environmental Protection Agency
68HE0C: CINCINNATI PROC OPS DIVISION (CPOD)

C: DELIVERY ORDER
IGF::CL::IGF - ORD PEER REVIEW - TASK ORDER #0089, "PEER REVIEW OF LEAD AND COPPER RULE LONG-TERM REVISIONS HOUSEHOLD ACTION LEVEL (HAL) DOCUMENTS"
B599: SPECIAL STUDIES/ANALYSIS- OTHER

  0089     EPC12029  
Thursday, September 28, 2017
$224,532.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF FUNDING TO SUPPORT TRI NATIONAL ANALYSIS CONTRACT NO. EP-BPA-15-H-0009 ERG (FFEO CONTRACT) CO IS SHEILA FAGAN, PO IS LANCE ELSON
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPB17H00248     EPBPA15H0009  
Wednesday, September 27, 2017
$0.00
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

D: DEFINITIVE CONTRACT
IGF::OT::IGF GM-15-05 FUGITIVE EMISSIONS UPDATE
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  INM16PC00010     M16PS00034  
Wednesday, September 27, 2017
$75,877.26
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

C: DELIVERY ORDER
UATMP, PAMS, AND NMOC SUPPORT IGF::OT::IGF
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  0047     EPD14030  
Wednesday, September 27, 2017
$0.00
6800: Environmental Protection Agency
68HE0D: RTP PROC OPS DIVISION (RTPPOD)

D: DEFINITIVE CONTRACT
SOURCE CHARACTERIZATION
R799: SUPPORT- MANAGEMENT: OTHER

  EPD11006     PRNC1010002  
Wednesday, September 27, 2017
$53,813.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
RAD ENGINEERING SUPPORT FOR THE CDR REVISIONS RULE AND CDR BYPRODUCTS RULE IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0006     EPW17005  
Wednesday, September 27, 2017
$0.00
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

A: BPA CALL
IGF::OT::IGF DEWALD - EASTERN RESEARCH GROUP (ERG),INCORPORATED; MONITORING BRANCH FY16 FUNDS, UNDER CONTRACT EPBPA15H0009, FEDERAL FACILITIES MISSION SUPPORT SERVICES. BPA UNDER GSA PROFESSIONAL SERVICES SCHEDULE, CALL ORDER BASED.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  EPB16H00122     EPBPA15H0009