Delivery Order N3319107D0501-FB00

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This is a firm fixed-price purchase order awarded by the U.S. Environmental Protection Agency's Office of Air and Radiation to University Research Glassware Co Inc. for the procurement of a minimum of 8 samplers, with an option to order up to 16 additional units. The total potential value of the contract is $105,404.16. The contract supports the agency's URG 3000N Samplers program and has an ultimate completion date of June 12, 2020. There is no set-aside designation associated with this award.

The General Services Administration (GSA) awarded a $1,797.75 delivery order to LC Industries Inc. to provide cleaning cloths under Federal Supply Class (FSC) 6850, Item 7, in accordance with Federal Specification CCC-C-46D and Amendment 2. The firm fixed price order calls for one shipping container containing eight dispenser boxes, with each box holding 100 untreated solvent wiper cloths measuring approximately 16 3/4 inches by 20 3/4 inches. Place of performance will be LC Industries' facility...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at approximately $267 to Barnes Supply Company, Inc. for cleaning cloths. The cloths are required to meet specification A-A-5932A for ultra-clean, low-lint wipers suitable for clean room use. Two five-pound bags of cloths will be provided in each box. Performance will take place in Martinsville, Virginia from August 10 to September 9, 2023. First article testing is a requirement consistent with the...

The General Services Administration (GSA) awarded a $222,350 firm fixed price purchase order to Barnes Supply Company, Inc. for cleaning cloths. The cloths are required to meet specification A-A-5932A for ultra-clean, low-lint wipers suitable for clean room use. Two five-pound bags of cloths will be provided in each box. Performance will take place in Martinsville, Virginia from September 28 to October 28, 2023. First article testing is a requirement to verify the cloths meet the specification...

Research Triangle Institute (RTI) was awarded a $798,544 cost-plus-fixed-fee delivery order against the Scientific, Technical, Research, Engineering, and Modeling Support 3 (STREAMS 3) multiple award indefinite-delivery/indefinite-quantity contract by the Environmental Protection Agency (EPA) Office of Research and Development. This delivery order is for a Soil Vapor Extraction Pilot - Phase 2 with work being performed in Research Triangle Park, North Carolina and a completion date of March...

The Defense Logistics Agency Disposition Services awarded a $1,571.30 firm fixed price delivery order to Willow Environmental Inc. for the removal of per- and polyfluoroalkyl substances (PFAS) liquids containing concentrations greater than 100 parts per million. The work will be performed in Colorado Springs, Colorado over a period of ten months concluding in March 2024. No subcontractors or set aside designations were indicated. This order is likely in support of DLA Disposition Services'...

The Defense Logistics Agency Disposition Services awarded a $4,800 firm fixed price delivery order to Clean Earth Systems, Inc. for sampling and PCB analysis at Marine Corps Air Station Cherry Point in North Carolina. Clean Earth Systems will perform the requested environmental sampling and analysis services at the Cherry Point facility from August 2023 through June 2024. No major subcontractors or set aside designations were indicated. The award is likely in support of DLA Disposition Services'...

This contract award initiates a new task order under the Environmental Protection Agency's (EPA) Remedial Action Framework (RAF) for Design and Environmental Services (DES) for the Precision Plating Superfund Site. The $5,744,422.00 cost-plus-fixed-fee contract was awarded to CDM Federal Programs Corporation, doing business as CDM Smith, a global engineering and construction firm. This task order is for design and environmental services, which may include tasks such as Superfund site...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $222,350 to Barnes Supply Company, Inc. for low-lint cleaning cloths. The contract calls for the delivery of cleaning cloths meeting specification A-A-5932A to be used in clean room environments, with first article testing required. Performance will occur in Martinsville, Virginia over the one-month period from July 19 to August 18, 2023. As the GSA's Federal Acquisition Service supports government...