068-Contract-Closeouts-062426 SAM posting.pdf

EPA Legacy Contracts

Contract No. Order No. Summary Description Funding Office Program Office Acquisition Office/Buyer CO COR Award Type Contract Type Vendor Name Award Date Start Date End Date Max End Date Obligation Amount Ceiling Amount

EPD14031 0

(FAOC) Analytical Support Services for Air & Radiation Programs OAR OAR ITAD McAvoy, Stacy Reddick, Lorraine Cost-plus-fixed-fee Cost Plus Fixed Fee

INDUSTRIAL ECONOMICS,

INCORPORATED 7/14/2022 10/1/2014 12/31/2020 12/31/2020 $ 4,917,024 $ 10,316,119

EPW15010 0027

ENTERPRISE VOICE SERVICES

The purpose of the Enterprise Voice Services contract is to provide the Environmental Protection Agency with an Agency-wide Enterprise Voice Service. ORD OFA - Johnson, Marsha B. Minchenkov, SergeDelivery / Task Order Firm Fixed Price

Convergeone Government Solutions, LLC 1/6/2022 1/1/2017 12/31/2020 12/31/2020 $ 1,736,455 $ 1,922,345

EPBPA15H0004 68HERH19F0389

Technical and Analytical Support of Energy Star Program Labeling and Residential Branch: Services (labor and materials) are specified in the Statement of Work (SOW). OAR OAR/OCAP - Rodriguez, Ryan Vohr, Jill BPA Call Labor Hours ICF INCORPORATED, L.L.C. 5/21/2026 9/16/2019 12/31/2020 12/31/2020 $ 1,497,000 $ 1,500,798

EPD17027 0

Technical Support for OAQPS Budget, Website, and Public Access Applications OAR ORD/ORM/EMD ITAD/ITISSB/CSAT Church-Mathis, Kimberley Leathers, Antonio Time-and-materials Time and Materials KMEA 4/29/2024 4/1/2019 12/31/2020 12/31/2020 $ 1,453,962 $ 1,780,953

EP16H000183 0

$400k - Bryant Christie Sole Source Contract (associated w/APP-OCSPP-14-00015) NA OCSPP/OPS/ITRMD HPOD/OCSPP Hargrove-Whitehair, Sharon Stewart, Cathy Purchase Order Firm Fixed Price Bryant Christie Inc. 10/7/2020 1/1/2020 12/31/2020 12/31/2020 $ 1,300,000 $ 1,300,000

EPW15010 0007 Enterprise Voice Services for Research Triangle Park ORD OFA HPOD/IRMPSC Johnson, Marsha B. Minchenkov, SergeDelivery / Task Order Firm Fixed Price Convergeone Government Solutions, LLC 9/30/2021 7/13/2015 12/31/2020 12/31/2020 $ 541,071 $ 2,571,425

EPW15005 0005

Task Order 0005: Indicators of Final Ecosystem Goods and Services

ORD OLEM SRRPOD/HCSC McElroy, Genine Horton, Rachel Delivery / Task Order Time and Materials Research Triangle Institute 2/6/2023 5/30/2020 12/31/2020 12/31/2020 $ 501,030 $ 598,242

68HE0919D0002 68HE0919F0082

(START V) R9 Superfund Technical Assessment & Response Team 5 REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Smith, Ronald E. Matthews, Mary Delivery / Task Order Time and Materials WESTON SOLUTIONS, INC. 3/24/2021 7/30/2019 12/31/2020 12/31/2020 $ 236,498 $ 236,498

GS23F0111L EP-G16H-00321 Technical support for OIG audits OIG OIG HPOD/OA-OITA-OIG-OGC Davis, Derek Chambers, Safiya Delivery / Task Order Firm Fixed Price ALLMOND & COMPANY, LLC 12/11/2019 1/1/2020 12/31/2020 12/31/2020 $ 184,223 $ 184,223

EPS31703 68HE0320F0015 ERRS Contract REG 3 R3 PROGRAM OFFICES R3 CONTRACTS Haye, Kellee J. Williams, Jacquelin Delivery / Task Order Time and Materials Environmental Restoration, L.L.C. 2/14/2022 3/20/2020 12/31/2020 12/31/2020 $ 151,867 $ 151,867

68HE0219C0007 0

Bldg 10 Repointing Brick Exterior EEC Period of Performance Extension Sect 889 REG 2 R2 PROGRAM OFFICES - Eastman, Kally Amin, Mohamed Firm-fixed-price Firm Fixed Price Ocean Construction LLC 10/21/2020 9/30/2019 12/31/2020 12/31/2020 $ 144,003 $ 144,003

EP17W000101 0 The collection of and molecular analysis of environmental DNA OLEM NA - Barton, Michael - Purchase Order Firm Fixed Price S. P. Cramer & Associates, Inc. 7/10/2019 5/25/2017 12/31/2020 12/31/2020 $ 142,080 $ 142,080

68HE0219C0004 0 Parking Lot, Edison Environmental Center REG 2 R2 PROGRAM OFFICES - Eastman, Kally Amin, Mohamed Firm-fixed-price Firm Fixed Price

ROBERT NOGUERAS

CONSTRUCTION LLC 12/15/2020 9/30/2019 12/31/2020 12/31/2020 $ 141,500 $ 141,500

EPS31703 68HE0320F0008 ERRS Contract REG 3 R3 PROGRAM OFFICES R3 CONTRACTS Haye, Kellee J. Williams, Jacquelin Delivery / Task Order Time and Materials Environmental Restoration, L.L.C. 8/30/2022 1/9/2020 12/31/2020 12/31/2020 $ 139,760 $ 139,760

68HERH19P0019 0

Support processing of New Chemicals submissions and information searches conducted for both New Chemica OCSPP OCSPP/OPPT/PMOD HPOD/OCSPP Irby, Kenneth Brinkhuis, Randall Purchase Order Firm Fixed Price

AMERICAN CHEMICAL

SOCIETY 10/30/2020 11/1/2018 12/31/2020 12/31/2020 $ 134,990 $ 134,990

EPBPA18C0001 68HE0C18F0042

BPA: SUPPORT FOR SUSTAINABLE WATER SECTOR

UTILITIES

OW NA CPOD/SPEC/ORD-OW-OSW Young, Gerold D. - BPA Call Firm Fixed Price

ROSS & ASSOCIATES

ENVIRONMENTAL

CONSULTING, LTD. 9/8/2020 9/20/2018 12/31/2020 12/31/2020 $ 116,671 $ 116,671

EPBPA16D0002 EPB17D00007 BPA for Vanpool Subsidy Transfer: Triangle Transit Authority OARM OFA - Liertz, John Campbell, Marcus BPA Call Firm Fixed Price

RESEARCH TRIANGLE

REGIONAL PUBLIC

TRANSPORTATION AUTHORITY 6/19/2018 1/1/2017 12/31/2017 12/31/2020 $ 108,169 $ 108,169

68HE0120P0002 0

The purpose of this project is to develop an inventory of heavy-duty freight trucks visiting and serving businesses and other facilities in the Providence, Rhode Island industrial port area, in order REG 1 NA R1 CONTRACTS Callaghan, Francis - Purchase Order Firm Fixed Price Dawson Solutions, LLC 9/11/2020 - - 12/31/2020 $ 78,379 $ 78,379

EPC16014 68HERC19F0316

New Task Order STREAMS III Evaluation pf Dissolution of Radioactive Cesium Particles ORD ORD/ORM/EMD MSN SPT ORD MODS Dehne, Andrea C. Rangel, Jorge Delivery / Task Order Firm Fixed Price

BATTELLE MEMORIAL

INSTITUTE 5/8/2020 9/30/2019 12/31/2020 12/31/2020 $ 49,598 $ 49,598

68HERH19A0011 68HERH20F0081

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with Subpart 13.1, as applicable, and as supplemented with addition OW OW PROF SERVICES OA McElroy, Genine Goo, Robert BPA Call Time and Materials EPR, P.C. 9/12/2024 12/6/2019 12/31/2020 12/31/2020 $ 49,301 $ 49,303

EP177000016 0 Region 10 Laboratory Waste Management and Recycling REG 10 R10 - McKinney, Shaneka Leider, Jennifer Purchase Order Fixed Price with Econom Waste Management of Washington, Inc. 8/7/2024 1/1/2020 12/31/2020 12/31/2020 $ 36,318 $ 37,229

EP17C000111 0 The purpose of this modification is to obligate funding. OECA NA HPOD/OCSPP Tichacek, William - Purchase Order Firm Fixed Price BIOMERIEUX , INC. 12/4/2020 7/7/2019 7/6/2020 12/31/2020 $ 31,926 $ 31,926

GS03F0182V EPG16S00104

Maintenance and Repair Services of Government Owned Office Equipment Modification 3: Correction modification OLEM OLEM/OSRTI - Bivins, Marneice Selwyn, Sheldon Delivery / Task Order Firm Fixed Price

JTF Business Systems Corporation 5/26/2021 1/1/2016 12/31/2018 12/31/2020 $ 27,136 $ 46,312

68HERH19P0264 0

Service agreement renewal for PerkinElmer instrumentation.

Optima 5300 DV ICP-OES and NexION 300D Inductively Coupled Plasma Mass Spectrometer OECA OECA - Langett, Evangelina Bright, David Purchase Order Firm Fixed Price

PERKINELMER HEALTH

SCIENCES, INC 6/24/2024 1/1/2020 12/31/2020 12/31/2020 $ 25,627 $ 30,355

68HERH20P0038 0

The purpose of this modification is to incorporate FAR 52.204-

25. OLEM OECA/OPMO - Tichacek, William Fletcher, Tracy Purchase Order Firm Fixed Price INTERPARK LLC 6/10/2026 1/1/2020 12/31/2020 12/31/2020 $ 25,000 $ 30,000

NNG15SD04B 68HE0220F0083 Purchase of computer monitors and HDMI cable REG 2 R2 PROGRAM OFFICES R2 CONTRACTS Freeman, Hope DeMarco, Frank Delivery / Task Order Firm Fixed Price Westwind Computer Products, Inc. 9/30/2020 - - 12/31/2020 $ 18,567 $ 18,567

EPW12009 68HERH19F0384 OUST LUSTs Indian Country: BERS OLEM OLEM MSN SPT OLEM Bivins, Marneice Canino, Richard Delivery / Task Order Time and Materials

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 2/25/2021 9/13/2019 12/31/2020 12/31/2020 $ 16,433 $ 16,433

GS07F0048N 68HE0420F0031 Records Management Clerks REG 4 R4 PROGRAM OFFICES - Jackson, Benita Patillo, Shaya Delivery / Task Order Firm Fixed Price National Associates, Inc. 3/3/2021 3/2/2020 12/31/2020 12/31/2020 $ 16,046 $ 16,046

68HE0919D0002 68HE0919F0095

(START V) R9 Superfund Technical Assessment & Response Team 5 REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Smith, Ronald E. Matthews, Mary Delivery / Task Order Time and Materials WESTON SOLUTIONS, INC. 3/11/2021 8/1/2019 12/31/2020 12/31/2020 $ 14,906 $ 14,906

68HE0320P0004 0 (FY20) VMware License Renewal REG 3 R3 PROGRAM OFFICES R3 CONTRACTS Cooper, Tiffany D. Nelson, Stephen Purchase Order Firm Fixed Price ACCELERA SOLUTIONS, INC. 10/30/2020 1/1/2020 12/31/2020 12/31/2020 $ 13,173 $ 13,173

68HE0421P0003 0

SENSIT SPOD Volatile Organic Compound (VOC) Measurement Devices REG 4 NA - Jackson, Benita - Purchase Order Firm Fixed Price Sensit Technologies, LLC 12/21/2020 - - 12/31/2020 $ 11,575 $ 11,575

68HERH20P0011 0

Pavilion meeting space in the Ronald Regan Building for EPA event on November 14, 2019. OLEM OLEM/ORCR - Tichacek, William Halloran, Priscilla Purchase Order Firm Fixed Price

Trade Center Management Associates L.L.C. 12/18/2020 - - 12/31/2020 $ 10,961 $ 10,961

68HE0320P0038 0 Bertram maintenance REG 3 R3 PROGRAM OFFICES R3 CONTRACTS Cooper, Tiffany D. Mansolino, Michae Purchase Order Firm Fixed Price Cummins Inc. 10/26/2023 - - 12/31/2020 $ 0 $ 16,769

68HERC19A0001 68HERC19F0179

Support for "All Hazards" Emergency Preparedness and Response Programs for Water Security. NA NA MSN SPT OW NEW Stargardt-Licis, Sandra - BPA Call Firm Fixed Price

HORSLEY WITTEN GROUP,

INC. 10/8/2020 6/6/2019 12/6/2020 12/30/2020 $ 100,000 $ 100,000

GS35F0511T 68HE0320F0004 (FY20)Annual Citrix License (100) Renewal REG 3 R3 PROGRAM OFFICES R3 CONTRACTS Cooper, Tiffany D. Nelson, Stephen Delivery / Task Order Firm Fixed Price EC AMERICA, INC. 10/30/2020 12/29/2019 12/29/2020 12/29/2020 $ 11,765 $ 11,765

NNG15SD32B 68HERD20F0038

Software: Renew the Enterprise Hosting Division's (EHD) VMware software infrastructure OARM NA ITAD/HRFB/ITEMT Davis, Christopher S. - Delivery / Task Order Firm Fixed Price Intelligent Waves LLC 9/16/2020 12/29/2019 12/28/2020 12/28/2020 $ 355,615 $ 355,615

EPBPA16H0006 EPB16H00058

Blanket Purchase Agreement (BPA) Title: Furniture Purchases, Design and Installation Support Services OARM OMS-OSMO - Jackson, Benita Wilson, SeVera BPA Call Firm Fixed Price

BIALEK CORPORATION OF

MARYLAND, THE 3/9/2016 3/10/2016 6/10/2016 12/28/2020 $ 273,260 $ 273,260

EPBPA16H0006 68HERH20F0205

The purpose of this modification is GSA Contract #:

GS28F0008U

DUNS Number: 024218299 The purpose of this modification is to exercise Option Period III in accordance with FAR 52.217-9, OA OMS-ARM-HQ HQAD Brice, Tanya Dady, John BPA Call Firm Fixed Price

BIALEK CORPORATION OF

MARYLAND, THE 10/14/2020 12/29/2019 12/28/2020 12/28/2020 $ 31,524 $ 31,524

EPBPA16H0006 EPB16H00044

Blanket Purchase Agreement (BPA) Title: Furniture Purchases, Design and Installation Support Services OARM OMS-ARM-HQ - Jackson, Benita Randall, Brenda BPA Call Firm Fixed Price

BIALEK CORPORATION OF

MARYLAND, THE 2/3/2016 2/4/2016 5/4/2016 12/28/2020 $ 30,930 $ 30,930

EPBPA16H0006 EPB18H00024

The purpose of this modification is GSA Contract #:

GS28F0008U

DUNS Number: 024218299 The purpose of this modification is to Create/fund BPA Call EP- B18H-00024. OARM OMS - Hall, Tomeka Stewart, Neil BPA Call Firm Fixed Price

BIALEK CORPORATION OF

MARYLAND, THE 11/30/2017 - - 12/28/2020 $ 19,813 $ 19,813

EPBPA16H0006 68HERH20F0304

The purpose of this modification is GSA Contract #:

GS28F0008U

DUNS Number: 024218299 The purpose of this modification is to exercise Option Period III in accordance with FAR 52.217-9, OA OMS-ARM-HQ HQAD Brice, Tanya Dady, John BPA Call Firm Fixed Price

BIALEK CORPORATION OF

MARYLAND, THE 10/14/2020 12/29/2019 12/28/2020 12/28/2020 $ 9,892 $ 9,892

EPBPA16H0006 EPB16H00035

Blanket Purchase Agreement (BPA) Title: Furniture Purchases, Design and Installation Support Services OARM OMS-ARM-HQ - Jackson, Benita Randall, Brenda BPA Call Firm Fixed Price

BIALEK CORPORATION OF

MARYLAND, THE 12/31/2015 1/4/2016 6/30/2016 12/28/2020 $ 8,440 $ 8,440

EPBPA15H0004 EPB15H00100

IGF::OT::IGF

Support Services for ENERGY STAR Windows, Doors & Skylight Products OAR OAR/OCAP HPOD/ACSC/OAR Delaney, Benjamin Miller, Julia BPA Call Time and Materials ICF INCORPORATED, L.L.C. 12/17/2020 6/1/2015 6/24/2016 12/24/2020 $ 200,580 $ 200,580

EPBPA15H0010 EPB15H00134 IGF::OT::IGF - Clean Energy Policy and Programs Support OAR OAR/OCAP - Coleman-Clark, Whitney L. Narel, Tracy BPA Call Firm Fixed Price ICF INCORPORATED, L.L.C. 1/21/2021 7/7/2015 6/15/2016 12/24/2020 $ 198,560 $ 199,956

68HERC19A0001 68HERC19F0197

Support for "All Hazards" Emergency Preparedness and Response Programs for Water Security. NA NA MSN SPT OW NEW Stargardt-Licis, Sandra - BPA Call Firm Fixed Price

HORSLEY WITTEN GROUP,

INC. 12/8/2020 6/25/2019 12/24/2020 12/24/2020 $ 65,886 $ 65,886

EPBPA12H0031 EPB17H00067

BPA award to Eastern Research Group (ERG) Inc for a ceiling price of $8,633,510

OAR NA HPOD/ACSC/OAR Coleman-Clark, Whitney L. - BPA Call Labor Hours

EASTERN RESEARCH GROUP,

INC. 1/26/2021 7/16/2012 12/31/2017 12/23/2020 $ 145,084 $ 145,084

68HE0C18D0001 68HERC20F0077

Economic, Environmental, and Regulatory Analytical and Evaluation Support Outreach communications activities for Climate Protection Partnerships Division OAR NA CPOD/OWSC/TEAM B Stargardt-Licis, Sandra - Delivery / Task Order Time and Materials ICF Incorporated, L.L.C. 7/11/2022 12/23/2019 12/22/2020 12/22/2020 $ 281,988 $ 433,280

68HE0H18A0004 68HERH19F0396

ANALYTICAL, TECHNICAL, AND OUTREACH SUPPORT FOR

THE COMMERCIAL, INSTITUTIONAL AND INDUSTRIAL

BRANCH

OAR OAR/OCAP PROF SERVICES OAR Hawkins, Hillari Jacobs, Cindy BPA Call Labor Hours RE TECH ADVISORS, LLC 12/5/2024 9/23/2019 12/22/2020 12/22/2020 $ 45,109 $ 45,109

47QSMA18D08QH 68HERH20F0379

Acquire Polaris Ranger Crew 1000 UTV for ERT Response Program. OLEM OLEM/OSRTI HQAD/OLEM Barton, Michael Hoppe, Michael Delivery / Task Order Firm Fixed Price Macgyver Solutions, Inc. 8/24/2020 - - 12/22/2020 $ 13,337 $ 13,337

EPW09002 0

De-obligate $417,817.11 in bulk and site-specific unliquidated funding obligations. REG 2 R2 PROGRAM OFFICES R2 CONTRACTS Fitzpatrick, Carol Rosado, Fernando Cost-plus-fixed-fee Cost Plus Fixed Fee

CDM FEDERAL PROGRAMS

CORPORATION 5/1/2023 12/22/2008 12/21/2020 12/21/2020 $ 85,932,595 $ 135,543,171

GS10F0226M 68HE0621F0003

Need a one time cleaning and drying service for EPA Superfund Records (350-500 boxes). REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Hunter, Dawone Lane, Leticia Delivery / Task Order Firm Fixed Price MC CONSULTING, INC 10/22/2020 - - 12/21/2020 $ 104,105 $ 104,105

68HE0220P0005 0 Purchase of (2) Double Van Veen Samplers REG 2 R2 PROGRAM OFFICES R2 CONTRACTS Eastman, Kally Bourbon, John Purchase Order Firm Fixed Price CARR, JON 7/24/2020 - - 12/21/2020 $ 34,000 $ 34,000

68HERC19A0004 68HERC20F0360

U.S. EPA Nationwide Infrastructure Engineering, Technical, and Administrative Support Blanket Purchase Agreement OIG NA ITAD/SMSTB/CSMST Werwick, Brad - BPA Call Firm Fixed Price URS GROUP, INC. 10/29/2020 8/11/2020 12/21/2020 12/21/2020 $ 8,355 $ 8,355

EPW15010 0024

ENTERPRISE VOICE SERVICES

The purpose of the Enterprise Voice Services contract is to provide the Environmental Protection Agency with an Agency-wide Enterprise Voice Service. OARM OFA - Johnson, Marsha B. Minchenkov, SergeDelivery / Task Order Firm Fixed Price

Convergeone Government Solutions, LLC 2/1/2024 11/9/2016 12/20/2020 12/20/2020 $ 623,807 $ 623,807

68HERH21P0016 0

Requirement for a perpetual "Government Site License" for General Equilibrium Modeling PACKage (GEMPACK) Software for economic modeling. OAR NA HQAD/OAR Williams, Tracey - Purchase Order Firm Fixed Price VICTORIA UNIVERSITY 12/15/2020 - - 12/20/2020 $ 10,210 $ 10,210

68HE0H18A0001 68HERH20F0091

Strategic Market Transformation through ENERGY STAR Public Sector Engagement

OAR NA PROF SERVICES OAR Fox, Michael C. - BPA Call Time and Materials Cadmus Group LLC, The 5/24/2021 12/19/2019 12/18/2020 12/18/2020 $ 493,197 $ 497,979 68HE0H18A0004 68HERH20F0090 ENERGY STAR Commercial Sector Support and Outreach OAR NA PROF SERVICES OAR Delaney, Benjamin - BPA Call Time and Materials RE Tech Advisors, Inc. 4/15/2021 12/19/2019 12/18/2020 12/18/2020 $ 362,845 $ 362,858

EPC17031 68HERC20F0073

New Task Order under Tetra Tech contract #EP-C-17-031 for review of current Mapping Approaches and Geodatabases for Aquatic System

The US Environmental Protection Agency, Office of R ORD ORD/ORM/EMD MSN SPT ORD ORDERS Dehne, Andrea C. Reslock, Glennis J Delivery / Task Order Firm Fixed Price TETRA TECH, INC. 3/17/2021 12/19/2019 12/18/2020 12/18/2020 $ 88,234 $ 88,234 68HERC19D0005 68HERC20F0286 IDIQ Contract for Construction Support Services at NVFEL REG 5 OAR CAD/FSSB/A-E & CONST Hincks, Harold D. Houston, Michelle Delivery / Task Order Firm Fixed Price Dcr Services & Construction, Inc. 12/30/2020 6/18/2020 12/18/2020 12/18/2020 $ 10,905 $ 10,905

GS24F0026L 68HERH20F0074

Acquisition of Orbitrap Gas Chromatograph Mass Spectrometry System. OARM ORD/CEMM/AMCD CPOD/SPEC/ORD-OW-OSW Langett, Evangelina Ryan, Jeff Delivery / Task Order Firm Fixed Price

THERMO ELECTRON NORTH

AMERICA LLC 10/14/2020 12/18/2019 12/17/2020 12/17/2020 $ 505,120 $ 505,120

68HE0C18D0001 68HERC20F0075

Economic, Environmental, and Regulatory Analytical and Evaluation Support.

ENERGY STAR Residential Branch Account Management, Outreach, and Technical Support OAR NA CPOD/OWSC/TEAM B Plagge, David - Delivery / Task Order Time and Materials ICF Incorporated, L.L.C. 10/25/2021 12/17/2019 12/16/2020 12/16/2020 $ 1,771,135 $ 1,913,219

68HERH20P0085 0

Q=2 PTR-MS-Proton Transfer Reaction Mass Spectrometers (Scientific Equipment). [AQB] ORD ORD/CEMM/AMCD PROF SERVICES ORD Richardson, Chanel Kaushik, Surender Purchase Order Firm Fixed Price Aerodyne Research, Inc. 4/16/2020 - - 12/16/2020 $ 1,379,000 $ 1,379,000

GS35F0119Y EPG16H01239 Qlik software and annual maintenance OEI OMS-OEI RTPPOD/OARM-RTP/OEI Ventura, Marisol Allen, Richard Delivery / Task Order Firm Fixed Price

SOFTWARE INFORMATION

RESOURCE CORP. 11/30/2017 12/17/2015 12/31/2020 12/16/2020 $ 277,577 $ 346,973

EPBPA16H0011 EPB17C00032

Safety, Health and Environmental Management, Facility Sustainability and Transportation Management Support Services for the US EPA, Office of Administration OARM OFA CPOD/SPECSC/OAR-OARM Rechenberg, Kathleen Sprouse, Aaron BPA Call Time and Materials

EASTERN RESEARCH GROUP,

INC. 5/13/2021 9/1/2018 12/15/2020 12/15/2020 $ 6,250,462 $ 9,367,927

EPBPA15H0010 68HERH19F0364 IGF::OT::IGF - Clean Energy Policy and Programs Support OAR NA HPOD/ACSC/OAR Coleman-Clark, Whitney L. - BPA Call Firm Fixed Price ICF INCORPORATED, L.L.C. 4/20/2021 9/16/2020 12/15/2020 12/15/2020 $ 248,049 $ 248,191 GS35F0387P EPG10S00017 ORCR RCRAInfo Technical Support Services OLEM OLEM/ORCR - Mason, Sharon Furr, Lori Delivery / Task Order Time and Materials Gold Systems, Inc. 1/22/2021 10/1/2018 4/30/2019 12/14/2020 $ 4,408,210 $ 5,201,993 EPBPA15H0010 68HERH20F0069 IGF::OT::IGF - Clean Energy Policy and Programs Support OAR NA HQAD/OAR Delaney, Benjamin - BPA Call Labor Hours ICF INCORPORATED, L.L.C. 4/6/2021 6/16/2015 12/14/2020 12/14/2020 $ 626,810 $ 629,844 68HERH21P0007 0 Purchase of an Auto Titrator OCSPP OCSPP/OPS/ITRMD HQAD/SAB Hargrove-Whitehair, Sharon Stewart, Cathy Purchase Order Firm Fixed Price Brinkmann Instruments, Inc. 10/13/2020 10/14/2020 12/14/2020 12/14/2020 $ 26,676 $ 26,676

EPC17001 68HERC19F0280

Wetlands and Aquatic Resources Technical Support IDIQ Contract OW OW MSN SPT OW ORDERS Stargardt-Licis, Sandra Topping, Brian Delivery / Task Order Firm Fixed Price

ECOSYSTEM PLANNING AND

RESTORATION, LLC 9/1/2020 9/13/2019 12/13/2020 12/13/2020 $ 105,104 $ 132,204

68HE0H18A0003 68HERH20F0084

Support for ENERGY STAR Buildings Service and Product Provider Partners

OAR NA PROF SERVICES OAR Delaney, Benjamin - BPA Call Time and Materials ICF Incorporated, L.L.C. 4/15/2021 12/13/2019 12/12/2020 12/12/2020 $ 286,472 $ 287,119

68HE0H18A0003 68HERH20F0075

ANALYTICAL, TECHNICAL, AND OUTREACH SUPPORT FOR

THE COMMERCIAL, INSTITUTIONAL AND INDUSTRIAL

BRANCH

OAR OAR/OCAP - Rodriguez, Ryan Glatting, Stacy BPA Call Labor Hours ICF Incorporated, L.L.C. 5/21/2026 12/13/2019 12/12/2020 12/12/2020 $ 167,922 $ 168,744

GS21F0093V EPG17900335

services required to maintain and repair a System LECO Pegasus HT Time of Flight GC/MS System; REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Ushijima, Curt Berges, Jack Delivery / Task Order Firm Fixed Price REMI GROUP LLC, THE 9/27/2017 12/13/2016 12/12/2020 12/12/2020 $ 25,272 $ 52,082

EPW17013 68HERH20F0092

Contract Title: Logistical and Administrative Support for EPAs Science Advisory Board (SAB) Contract 8(a) Sole Source/Direct Awarded Contract OARM AO HPOD/OA-OITA-OIG-OGC McElroy, Genine Fisher, Alisa Delivery / Task Order Time and Materials EnDyna-IntSci LLC 6/17/2021 12/13/2019 12/11/2020 12/11/2020 $ 5,697 $ 48,002

GS21F0092V EPG17900334

services required to maintain and repair a System LECO Pegasus HT Time of Flight GC/MS System; REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Ushijima, Curt Berges, Jack Delivery / Task Order Firm Fixed Price REMI GROUP LLC, THE 1/19/2017 12/12/2016 12/11/2020 12/11/2020 $ 0 $ 52,082

EPW12009 68HE0S18F0210

Modification 4:This modification for a de-obligation of $112,110.71 for a site with a PoP that expired on 10/18/20. OLEM OLEM SRRPOD/HCSC Bivins, Marneice Canino, Richard Delivery / Task Order Time and Materials

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 12/23/2020 8/1/2018 10/18/2020 12/8/2020 $ 463,638 $ 637,518

EPW12009 68HERH19F0372

Purpose of modification P00003: To de-obligate funds in the amount of $5.25. OLEM OLEM MSN SPT OLEM Bivins, Marneice Canino, Richard Delivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 1/13/2021 9/11/2019 10/18/2020 12/8/2020 $ 84,561 $ 84,561

EPW12009 68HERH19F0366 OUST LUSTs Indian Country: BERS OLEM OLEM MSN SPT OLEM Bivins, Marneice Canino, Richard Delivery / Task Order Time and Materials

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 2/9/2021 9/13/2019 10/18/2020 12/8/2020 $ 71,590 $ 71,590

EPW15010 0023

ENTERPRISE VOICE SERVICES

The purpose of the Enterprise Voice Services contract is to provide the Environmental Protection Agency with an Agency-wide Enterprise Voice Service. OARM OFA - Hairston, Nicole A. Minchenkov, SergeDelivery / Task Order Firm Fixed Price ADVANTEL, INCORPORATED 12/4/2019 11/9/2016 12/7/2020 12/7/2020 $ 377,906 $ 377,906

GS30F040BA 68HE0720F0157

New Emergency Response Vehicle Truck for Region 7

REG 7 NA R7 CONTRACTS Beery, Daniel - Delivery / Task Order Firm Fixed Price GLOBAL ENTERPRISE, INC. 9/14/2020 - - 12/7/2020 $ 138,154 $ 138,154

68HERC19A0001 68HERC19F0142

Support for "All Hazards" Emergency Preparedness and Response Programs for Water Security. NA NA MSN SPT OW NEW Stargardt-Licis, Sandra - BPA Call Firm Fixed Price

HORSLEY WITTEN GROUP,

INC. 12/4/2020 5/8/2019 12/7/2020 12/7/2020 $ 44,860 $ 44,860

68HE0921P0005 0 Covid-19 Testing Kits REG 9 NA - Doughan, Ryan M. - Purchase Order Firm Fixed Price Vitagene, Inc. 12/7/2020 - - 12/7/2020 $ 36,000 $ 36,000 NNG15SD78B 68HE0921F0005 Plum Cases REG 9 NA - Doughan, Ryan M. - Delivery / Task Order Firm Fixed Price SIERRA 7, INC. 11/19/2020 - - 12/7/2020 $ 31,575 $ 31,575

EPW16002 68HERH20F0368

Support Clean Air Markets and Related Environmental Programs OAR NA HQAD/OAR Fox, Michael C. - Delivery / Task Order Time and Materials

EASTERN RESEARCH GROUP,

INC. 5/24/2021 7/30/2020 12/7/2020 12/7/2020 $ 10,522 $ 10,522

68HERH19P0251 0

The purpose of this modification is to incorporate FAR 52.204-

25. OECA OECA/OCEFT - Tichacek, William Cruz, FranciscoJ Purchase Order Firm Fixed Price JEOL USA, INC. 10/19/2020 12/7/2019 12/6/2020 12/6/2020 $ 16,728 $ 16,728

68HE0H18P0130 0 CART (Captioning) NA OMS HPOD/ACSC/OARM-OCFO Brice, Tanya Hilliard, Sharon Purchase Order Firm Fixed Price AD ASTRA INC. 1/6/2021 4/1/2018 9/30/2018 12/4/2020 $ 27,090 $ 27,090

68HERH20P0035 0

The purpose of this modification is to incorporate FAR 52.204-

25. OECA OECA/OCEFT - Tichacek, William Cruz, FranciscoJ Purchase Order Firm Fixed Price Malvern Panalytical Inc. 10/20/2020 12/5/2019 12/4/2020 12/4/2020 $ 15,920 $ 15,920

EP16H000070 0

The purpose of this order is to deobligate $8000

NA OMS HPOD/ACSC Brice, Tanya Stewart, Jannette Purchase Order Firm Fixed Price ROSS, JEROME H LTD 12/4/2020 11/23/2015 4/22/2016 12/4/2020 $ 0 $ 8,000

GS35F0221R EPG15H00924

SATCOM DIRECT COMMUMICATIONS

OA OMS-ARM-HQ HPOD/ACSC/OARM-OCFO Brice, Tanya Bellerose, William Delivery / Task Order Firm Fixed Price

SATCOM DIRECT

COMMUNICATIONS, INC. 5/22/2020 6/4/2020 12/3/2020 12/3/2020 $ 15,420 $ 15,420

EPS21502 0047

Emergency and Rapid Response Services (ERRS) Contract for EPA Region 2 REG 2 R2 PROGRAM OFFICES R2 CONTRACTS Tao, Anthony Pane, Mark Delivery / Task Order Time and Materials

ENVIRONMENTAL

RESTORATION, L.L.C. 12/1/2020 9/12/2016 8/12/2020 12/2/2020 $ 4,684,571 $ 4,684,571

EPD15041 68HERD20F0201

EPA-RTP Facilities Operations and Maintenance

See PR-OARM-18-00156 OARM OFA - Stearns, Keith Robinson, Wyatt Delivery / Task Order Firm Fixed Price

WOOD ENVIRONMENT &

INFRASTRUCTURE

SOLUTIONS, INC. 9/1/2020 9/2/2020 12/2/2020 12/2/2020 $ 29,622 $ 29,622

EPW09034 0009

PHILIS (Mobile Laboratory Maintenance and Support Services) Contract Modificaiton OLEM OECA/OCEFT SRRPOD/ERSC Gatling, Tia Cruz, FranciscoJ Delivery / Task Order Fixed Price Level of Effo

Consolidated Safety Services Incorporated 8/13/2020 11/2/2009 12/1/2020 12/1/2020 $ 1,324,439 $ 1,494,655

EPW15005 0010

SUPPORTING THE IMPLEMENTATION OF VAPOR

INTRUSION GUIDANCE & DOCUMENTATION/EVALUATION

OF LONG-TERM COST-EFFECTIVENESS AND BENEFITS OLEM OLEM - McElroy, Genine Schuver, Henry Delivery / Task Order Time and Materials

RESEARCH TRIANGLE

INSTITUTE 1/20/2023 6/29/2020 12/1/2020 12/1/2020 $ 298,882 $ 336,817

GS07F101DA 68HE0420F0075 Purchase 2 SL2 16P Digital Autosampler Towers REG 4 NA R4 CONTRACTS Richardson, Samuel - Delivery / Task Order Firm Fixed Price ENTECH INSTRUMENTS, INC. 9/7/2020 - - 12/1/2020 $ 34,700 $ 34,700 68HE0C18D0004 68HERH20F0014 Support Services for Vehicle and Engine Testing OAR OAR PROF SERVICES OAR Delaney, Benjamin Franklin, Jeffery Delivery / Task Order Labor Hours Jacobs Technology Inc. 10/19/2020 10/1/2019 11/30/2020 11/30/2020 $ 885,885 $ 885,885

EPW10056 0090

USEPA Office of Resource Conservation and Recovery Mission Support Contract TO Title: Information Needs and Analysis on RCRA Programs OLEM NA SRRPOD/HCSC McElroy, Genine - Delivery / Task Order Time and Materials ICF Incorporated, L.L.C. 7/8/2021 5/11/2017 11/30/2020 11/30/2020 $ 309,501 $ 309,777

EPW10055 68HERH19F0426

ORCR Mission Support Contract Task Order Title: Recycling Economic Information (REI) OLEM OLEM MSN SPT OLEM McElroy, Genine Horton, Rachel Delivery / Task Order Time and Materials

EASTERN RESEARCH GROUP,

INC. 5/6/2021 9/30/2019 11/30/2020 11/30/2020 $ 130,702 $ 143,611

68HE0C18A0004 68HERH20F0195 Organizational Development and Coaching Support OW OW/OST HQAD/PSCMSB Hargrove-Whitehair, Sharon Ayes, Gabriel BPA Call Labor Hours Wheelhouse Group, Inc. 9/17/2025 2/14/2020 11/30/2020 11/30/2020 $ 122,752 $ 125,952

68HERC19D0009 68HERC20F0142

Contract:68HERC19D0009,task order 68HERC20F0124 for Thermal Destruction and Transformation of PFAS in Wastewater Treatment Residuals ORD ORD/CESER/WID CAD/ORD/POST Plagge, David Patterson, Craig Delivery / Task Order Time and Materials Aptim Federal Services, LLC 7/7/2021 2/12/2020 11/30/2020 11/30/2020 $ 120,210 $ 124,187

47QSMA18D0002 68HE0419F0045 Audio-Visual System for room 9T70 REG 4 NA - Krieger, Geoffrey - Delivery / Task Order Firm Fixed Price

INNOVATIVE COLLABORATION,

INC. 8/9/2021 8/1/2019 11/30/2020 11/30/2020 $ 76,160 $ 76,160

68HE0318A0001 68HE0319F0033

Incorporating Green Infrastructure and Nature Base Solutions Call Order REG 3 R3 PROGRAM OFFICES R3 CONTRACTS Haye, Kellee J. Bailey, Lydia BPA Call Firm Fixed Price PG Environmental, LLC 6/30/2025 7/24/2019 11/30/2020 11/30/2020 $ 60,261 $ 60,261

68HE0C18A0004 68HERH20F0261 Organizational Development and Coaching Support OW OW/OST HQAD/PSCMSB Hargrove-Whitehair, Sharon Dixon, Octavia B. BPA Call Firm Fixed Price Wheelhouse Group, Inc. 12/4/2024 4/28/2020 11/30/2020 11/30/2020 $ 46,514 $ 46,514 68HE0921P0003 0 Matrix HG AC compressor and inverter board replacement REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Shifferaw, Rede Jong, Steven Purchase Order Firm Fixed Price MATRIX HG INCORPORATED 10/26/2020 10/26/2020 11/30/2020 11/30/2020 $ 12,150 $ 12,150

EPD15016 68HERD20F0024

(ExpoCast) Exposure Screening Tools for Accelerated Chemical Prioritization ORD ORD/CCTE RTPPOD/ORDSC/TEAM B Johnson, Marsha B. Murphy, David Delivery / Task Order Firm Fixed Price

SOUTHWEST RESEARCH

INSTITUTE 10/5/2020 12/4/2019 11/29/2020 11/29/2020 $ 405,120 $ 405,120

EPD15016 68HERD19F0107

IGF::OT::IGF

Exposure Screening Tools for Accelerated Chemical Prioritization (ExpoCast) ORD ORD/CCTE RTPPOD/ORDSC/TEAM B Johnson, Marsha B. Murphy, David Delivery / Task Order Firm Fixed Price

SOUTHWEST RESEARCH

INSTITUTE 10/5/2020 4/23/2019 11/29/2020 11/29/2020 $ 389,376 $ 389,376

EPD15016 68HERD19F0108

IGF::OT::IGF

Exposure Screening Tools for Accelerated Chemical Prioritization (ExpoCast) ORD ORD/CCTE RTPPOD/ORDSC/TEAM B Johnson, Marsha B. Murphy, David Delivery / Task Order Firm Fixed Price

SOUTHWEST RESEARCH

INSTITUTE 10/5/2020 4/23/2019 11/29/2020 11/29/2020 $ 81,627 $ 81,627

68HE0A20P0007 0

REPAIR FOR Canberra GE24 MODEL # GX8020 SERIAL # 1965054 REG 4 NA - Douglas, Catherine - Purchase Order Firm Fixed Price

Mirion Technologies (Canberra), Inc. 9/28/2020 9/28/2020 11/28/2020 11/28/2020 $ 12,520 $ 12,520

68HE0919D0001 68HE0920F0034

Mod: Deob; Emergency and Rapid Response Services (ERRS) related to the release of hazardous substances/wastes/contaminants/materials and petroleum products/oil in EPA Region 9. REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Irvine, Timothy Lee, Barbara Delivery / Task Order Time and Materials

ENVIRONMENTAL QUALITY

MANAGEMENT, INC 3/17/2022 3/26/2020 11/27/2020 11/27/2020 $ 4,692 $ 4,692

68HE0919D0001 68HE0920F0065

Emergency and Rapid Response Services (ERRS) related to the release of hazardous substances/wastes/contaminants/materials and petroleum products/oil in EPA Region 9. REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Smith, Ronald E. Lee, Barbara Delivery / Task Order Time and Materials

ENVIRONMENTAL QUALITY

MANAGEMENT, INC 4/12/2021 6/4/2020 11/27/2020 11/27/2020 $ 0 $ 25,000

GS06F0006L 68HERH20F0059

The purpose of this modification is to incorporate FAR 52.204-

25. OECA OECA MSN SPT OECA Tichacek, William Burke, Shaun Delivery / Task Order Firm Fixed Price IDSC HOLDINGS LLC 10/21/2020 11/27/2019 11/26/2020 11/26/2020 $ 16,856 $ 16,856

HHSN263999900033I EPG12S00002

C-2991 OSRTI SUPERFUND ENTERPRISE MANAGEMENT

SYSTEM (SEMS) SUPPORT

OLEM OLEM/OSRTI/RMD SRRPOD/HCSC Bivins, Marneice Bushee, William Delivery / Task Order Cost Plus Award Fee

LOCKHEED MARTIN SERVICES,

INC. 2/25/2021 12/16/2011 11/30/2018 11/25/2020 $ 23,380,369 $ 24,094,274

68HERH19C0011 0 OSDBU Small Business Program Support OA AO - Hahn, Sohyun Allen, David Firm-fixed-price Firm Fixed Price JLAN Solutions LLC 10/19/2020 9/26/2019 11/25/2020 11/25/2020 $ 489,370 $ 489,370

EPW05049 0 RAC II (R8, F&O) REG 8 R8 PROGRAM OFFICES SRRPOD/PMRCSC Gatling, Tia Baker, Jamar R. Cost-plus-fixed-fee Cost Plus Fixed Fee

CDM FEDERAL PROGRAMS

CORPORATION 4/8/2025 9/28/2005 10/11/2020 11/24/2020 $ 85,688,449 $ 373,726,412

GS10F0565P EPG12H00400

Evaluating ENERGY STAR Impacts on Energy Use in Commercial and Industrial Markets IGF::OT::IGF OAR OAR/OCAP HPOD/ACSC/OAR Coleman-Clark, Whitney L. Hatcher, Caterina Delivery / Task Order Time and Materials DEMAND RESEARCH, LLC 1/26/2021 5/7/2012 5/6/2015 11/24/2020 $ 1,017,727 $ 1,365,965

EPW12009 1016

The contractor's proposal for Task Order 1016 dated 09/18/14 is accepted and incorporated by reference.

IGF::OT::IGF Leaking Underground Storage Tank (LUST) remediation support OLEM OLEM SRRPOD/HCSC Bivins, Marneice Canino, Richard Delivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/24/2020 9/23/2014 4/18/2015 11/24/2020 $ 36,375 $ 36,375

EP17H000018 0

Maintenance Agreement for Waters Quattro Premier XE

The purpose of this modification is to incorporate GSA Contract Number GS-07F-0559X into the purchase order. OCSPP NA HPOD/OCSPP Poku-Sarkodee, Tiffany - Purchase Order Firm Fixed Price

WATERS TECHNOLOGIES

CORPORATION 11/24/2020 8/29/2016 8/28/2017 11/24/2020 $ 33,354 $ 33,354

68HERH20P0029 0

The purpose of this modification is to incorporate FAR 52.204-

25. OECA NA - Tichacek, William - Purchase Order Firm Fixed Price E & C Johnson Company 10/20/2020 11/25/2019 11/24/2020 11/24/2020 $ 32,806 $ 32,806

68HE0118A0001 68HE0120F0008

BPA for use by R1(OEP)for technical and consulting support services. REG 1 R1 PROGRAM OFFICES R1 CONTRACTS Toland, Craig Cody, Ray BPA Call Firm Fixed Price PARS ENVIRONMENTAL INC. 11/25/2019 11/25/2019 11/24/2020 11/24/2020 $ 11,870 $ 11,870

EPW12009 1006

The contractor's proposal dated 5/20/14 is accepted and incorporated by reference.

IGF::OT::IGF Leaking Underground Storage Tank (LUST) remediation support OLEM NA SRRPOD/HCSC Bivins, Marneice - Delivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/24/2020 5/27/2014 4/18/2015 11/23/2020 $ 47,272 $ 47,272

EPW12009 1018

The contractor's proposal for Task Order 1018 dated 09/18/14 is accepted and incorporated by reference.

IGF::OT::IGF Leaking Underground Storage Tank (LUST) remediation support OLEM NA SRRPOD/HCSC Bivins, Marneice - Delivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/23/2020 9/23/2014 4/18/2015 11/23/2020 $ 36,937 $ 36,937

EPW12009 3011 De-obligation OLEM OLEM SRRPOD/HCSC Bivins, Marneice Edwards, ChristineDelivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/23/2020 7/26/2016 4/18/2018 11/23/2020 $ 24,032 $ 30,654

68HERC19A0001 68HERC19F0154

Support for "All Hazards" Emergency Preparedness and Response Programs for Water Security. OW OW/OGWDW/WSD MSN SPT OW NEW Stargardt-Licis, Sandra Goldbloom-Helzne BPA Call Firm Fixed Price

HORSLEY WITTEN GROUP,

INC. 8/7/2020 5/22/2019 11/22/2020 11/22/2020 $ 144,201 $ 144,201

EPC17007 68HERC19F0155 WIFIA Financial Advisory Support Services OW OW/OWM MSN SPT ORD ORDERS Heath, Brad A. Billetdeaux, Mia Delivery / Task Order Firm Fixed Price

INFRASTRUCTURE

MANAGEMENT GROUP INC 10/29/2020 5/23/2019 11/22/2020 11/22/2020 $ 114,790 $ 140,690

EPC17004 68HERC19F0159

WIFIA Financial Advisory Support Services: Carlsbad Intake Project

OW OW/OWM MSN SPT OW ORDERS Heath, Brad A. Billetdeaux, Mia Delivery / Task Order Firm Fixed Price ERNST & YOUNG LLP 10/23/2020 5/23/2019 11/22/2020 11/22/2020 $ 100,341 $ 111,367

EPW06004 68HE0619F0047 Donna Canal RA REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Colbert, Chanel Johnson, William GDelivery / Task Order Time and Materials EA Engineering, Science, and Technology, Inc., PBC 2/17/2022 9/13/2019 11/21/2020 11/21/2020 $ 9,800,957 $ 9,800,957

EPW06004 0082

The Purpose of this modification is to incorporate the 889 clause attached EPA blanket administrative modification signed by Raoul Scott on July 30, 2020. REG 6 R6 PROGRAM OFFICES - Haggerty, Latrice Johnson, William GDelivery / Task Order Time and Materials

EA ENGINEERING, SCIENCE,

AND TECHNOLOGY, INC., PBC 10/30/2020 9/23/2011 11/21/2020 11/21/2020 $ 2,402,034 $ 2,402,034

EPW06004 0094

The purpose of this administrative modification is to re- add funds that were deobligated via modification no. 16 signed on May 20, 2019 OLEM R6 PROGRAM OFFICES R6 CONTRACTS Armstrong, Claudia Johnson, William GDelivery / Task Order Time and Materials

EA Engineering, Science, and Technology, Inc., PBC 7/20/2022 9/26/2012 11/21/2020 11/21/2020 $ 2,031,602 $ 2,031,602

EPW06004 0143

The purpose of this modification is to De-obligate $.01 due to contract close-out. REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Cunningham, Patrice L. Johnson, William GDelivery / Task Order Time and Materials

EA Engineering, Science, and Technology, Inc., PBC 7/6/2022 8/19/2016 11/21/2020 11/21/2020 $ 1,658,337 $ 1,658,337

EPW06004 13

The purpose of this modification is to de-obligates the funding and expenditure limits by $-851.50 from $3,077,813.00 to $3,076,961.50.

REG 6 R6 PROGRAM OFFICES - Haggerty, Latrice Johnson, William GDelivery / Task Order Time and Materials

EA ENGINEERING, SCIENCE,

AND TECHNOLOGY, INC., PBC 8/25/2020 9/27/2006 11/21/2020 11/21/2020 $ 1,438,102 $ 3,076,962

EPW06004 68HE0618F0317 This modification is to de-obligate funding in the amount of $.01. REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Wells, Adrianne C. Johnson, William GDelivery / Task Order Time and Materials

EA ENGINEERING, SCIENCE,

AND TECHNOLOGY, INC., PBC 3/28/2023 9/26/2018 11/21/2020 11/21/2020 $ 836,870 $ 836,870

EPW06004 68HE0618F0312 Donna Canal RD REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Colbert, Chanel Johnson, William GDelivery / Task Order Time and Materials EA Engineering, Science, and Technology, Inc., PBC 2/17/2022 9/21/2018 11/21/2020 11/21/2020 $ 587,238 $ 587,238

EPW06004 0156

City of Perryton RI/FS The purpose of this modification is to de-obligate funds in the amount of $19,425.96. REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Brown, Rayna Johnson, William GDelivery / Task Order Time and Materials

EA Engineering, Science, and Technology, Inc., PBC 6/8/2022 9/12/2017 11/21/2020 11/21/2020 $ 571,690 $ 571,690

EPW06004 0148

Odessa Chromium I RI/FS

REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Colbert, Chanel Johnson, William GDelivery / Task Order Time and Materials EA Engineering, Science, and Technology, Inc., PBC 2/17/2022 4/12/2017 11/21/2020 11/21/2020 $ 454,655 $ 454,655

EPW06004 68HE0619F0043 Sol Lynn Industrial Transformer Site REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Colbert, Chanel Johnson, William GDelivery / Task Order Time and Materials EA Engineering, Science, and Technology, Inc., PBC 2/17/2022 9/6/2019 11/21/2020 11/21/2020 $ 315,893 $ 315,893

EPW06004 68HE0618F0305

The purpose of this modification is de-obligate funding in the amount of $6,273.32. REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Wells, Adrianne C. Johnson, William GDelivery / Task Order Time and Materials

EA Engineering, Science, and Technology, Inc., PBC 3/27/2023 9/14/2018 11/21/2020 11/21/2020 $ 307,779 $ 307,779

EPW06004 68HE0619F0040

The purpose of this task order modification is to Deobligate $19,750.57. REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Brown, Rayna Johnson, William GDelivery / Task Order Time and Materials

EA Engineering, Science, and Technology, Inc., PBC 6/21/2023 11/21/2005 11/21/2020 11/21/2020 $ 231,069 $ 231,069

EPW06004 68HE0618F0311

The purpose of this no cost task order modification is to de-obligates the funding and expenditure limits by $-64.68 from $214,737.00 to $214,672.32.

REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Haggerty, Latrice Johnson, William GDelivery / Task Order Time and Materials

EA ENGINEERING, SCIENCE,

AND TECHNOLOGY, INC., PBC 8/25/2020 9/21/2018 11/21/2020 11/21/2020 $ 214,672 $ 214,672

EPW06004 68HE0619F0042

This modification is to approve a no cost period of performance (PoP). REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Haggerty, Latrice Johnson, William GDelivery / Task Order Time and Materials

EA Engineering, Science, and Technology, Inc., PBC 5/21/2020 9/5/2019 11/21/2020 11/21/2020 $ 78,102 $ 78,102

68HE0420P0023 0 Gel Permeation Chromatography (GPC) System REG 4 AO - Richardson, Samuel Setchel, Candice Purchase Order Firm Fixed Price GILSON, INC. 9/22/2020 - - 11/21/2020 $ 54,008 $ 54,008

GS07F0564X 68HERH20F0047

The purpose of this modification is to incorporate FAR 52.204-

25. OECA OCSPP/OPS/ITRMD LAB EQUIP & MAINT Tichacek, William Stewart, Cathy Delivery / Task Order Firm Fixed Price AGILENT TECHNOLOGIES, INC. 10/21/2020 11/22/2019 11/21/2020 11/21/2020 $ 47,882 $ 47,882

EPW06004 68HE0618F0294

This is a Fixed Rate Task Order for the State Road 114 2nd Five Year Review

The purpose of this modification is to de-obligate $4,234.33 in funding. REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Brown, Rayna Johnson, William GDelivery / Task Order Time and Materials

EA ENGINEERING, SCIENCE,

AND TECHNOLOGY, INC., PBC 6/13/2023 8/31/2018 11/21/2020 11/21/2020 $ 47,679 $ 47,679

EPW06004 68HE0619F0044

Conroe Creosoting Remedial Investigation/Feasibility (RI/FS) site REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Brown, Rayna Johnson, William GDelivery / Task Order Time and Materials

EA Engineering, Science, and Technology, Inc., PBC 7/12/2022 9/9/2019 11/21/2020 11/21/2020 $ 45,457 $ 45,457

EPW06004 68HE0618F0296

EAST 67th Street

REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Colbert, Chanel Johnson, William GDelivery / Task Order Time and Materials EA Engineering, Science, and Technology, Inc., PBC 2/17/2022 9/5/2018 11/21/2020 11/21/2020 $ 29,296 $ 29,296

EPW06004 68HE0618F0302

Sandy Beach

REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Colbert, Chanel Johnson, William GDelivery / Task Order Time and Materials EA Engineering, Science, and Technology, Inc., PBC 2/17/2022 9/7/2018 11/21/2020 11/21/2020 $ 27,316 $ 27,316

68HE0C18D0001 68HERC20F0053

Economic, Environmental, and Regulatory Analytical and Evaluation Support.

Energy Supply and Industry Branch Technical Assistance Support OW NA CPOD/OWSC/TEAM B Plagge, David - Delivery / Task Order Time and Materials ICF Incorporated, L.L.C. 8/26/2021 11/21/2019 11/20/2020 11/20/2020 $ 242,995 $ 393,966

EPW12009 0003

The purpose of this action is to deobligate funding from Contract: EP-W-12-009 Task Order: 0003 amount of 349.99 is being removed. OLEM NA SRRPOD/HCSC Bivins, Marneice - Delivery / Task Order Time and Materials

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/23/2020 9/14/2012 4/18/2014 11/19/2020 $ 238,743 $ 238,743

EPBPA16H0004 EPB16H00144

GSA Blanket Purchase Agreement (BPA) Title: Furniture Purchase and Installation Services OARM OMS-ARM-HQ - Jackson, Benita Randall, Brenda BPA Call Firm Fixed Price Omnifics, Inc. 6/22/2016 6/23/2016 11/18/2016 11/19/2020 $ 37,088 $ 37,088

EPBPA16H0004 EPB16H00045

GSA Blanket Purchase Agreement (BPA) Title: Furniture Purchase and Installation Services OARM OMS-ARM-HQ - Jackson, Benita Randall, Brenda BPA Call Firm Fixed Price Omnifics, Inc. 2/4/2016 2/4/2016 5/4/2016 11/19/2020 $ 9,089 $ 9,089

EPBPA16H0004 EPB16H00145

GSA Blanket Purchase Agreement (BPA) Title: Furniture Purchase and Installation Services OARM OMS-ARM-HQ - Jackson, Benita Randall, Brenda BPA Call Time and Materials Omnifics, Inc. 6/22/2016 6/21/2016 11/19/2016 11/19/2020 $ 7,850 $ 7,850

EPBPA16H0004 EPB16H00146

GSA Blanket Purchase Agreement (BPA) Title: Furniture Purchase and Installation Services OARM OMS-ARM-HQ - Jackson, Benita Randall, Brenda BPA Call Time and Materials Omnifics, Inc. 6/23/2016 6/21/2016 11/19/2016 11/19/2020 $ 5,189 $ 5,189

EPBPA16H0004 EPB16H00184

GSA Blanket Purchase Agreement (BPA) Title: Furniture Purchase and Installation Services OARM OMS-ARM-HQ - Jackson, Benita Randall, Brenda BPA Call Firm Fixed Price Omnifics, Inc. 9/12/2016 9/12/2016 12/31/2016 11/19/2020 $ 4,875 $ 4,875

EPBPA16H0004 EPB16H00046

The purpose of this modification is to deobligate $104,283.00.

All other terms and conditions remain the same as stated in the previous order. OARM LEAD/OAR/2 - Brice, Tanya Brice, Tanya BPA Call Firm Fixed Price Omnifics, Inc. 8/30/2016 2/5/2016 5/5/2016 11/19/2020 $ 0 $ 104,283

EPS91401 0014 Admin Mod Correct Mod 7 REG 9 NA R9 CONTRACTS Tremethick, Dennis - Delivery / Task Order Time and Materials EA Engineering, Science, and Technology, Inc., PBC 11/18/2020 7/28/2016 7/31/2020 11/18/2020 $ 48,729 $ 48,729

EPW16002 68HERH19F0036

Support Clean Air Markets and Related Environmental Programs OAR OAR/OCAP HPOD/ACSC/OAR Fox, Michael C. Eschmann, Erich Delivery / Task Order Time and Materials

EASTERN RESEARCH GROUP,

INC. 11/16/2018 11/19/2018 11/18/2019 11/18/2020 $ 37,121 $ 88,546

EPS31501 0002

IGF::OT::IGF EP-S3-15-01 TO# 2 Removal Support IDIQ Fixed Rate CLINS Funding changes REG 1 R1 PROGRAM OFFICES - Epstein, Ian Chan, Laura Delivery / Task Order Time and Materials WESTON SOLUTIONS, INC. 7/11/2022 7/1/2015 9/28/2020 11/17/2020 $ 370,233 $ 7,670,251

EPW12009 2006

The purpose modification is to de-obligate funds in the amount of $8,752.92. All other terms and conditions remain unchanged. OLEM NA SRRPOD/HCSC Bivins, Marneice - Delivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/12/2020 4/19/2015 4/18/2016 11/17/2020 $ 120,398 $ 120,398

EPS91703 68HE0919F0045

EPA Regions 6 and 9, Navajo Area Uranium Mines- Response, Assessment and Evaluation Services (RAES) REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Roe, Autumn Alert, Tana Delivery / Task Order Time and Materials Tetra Tech, Inc. 11/17/2020 4/22/2019 4/30/2020 11/17/2020 $ 84,851 $ 84,851

EP17H000115 0

Montana University for statistical support and consultation in the area of antimicrobial test methods, and biofilm.

OCSPP OCSPP/OMCO HPOD/OCSPP Hargrove-Whitehair, Sharon Pates, John Purchase Order Firm Fixed Price

MONTANA STATE UNIVERSITY,

INC 4/12/2022 4/27/2020 9/30/2020 11/17/2020 $ 76,113 $ 95,653

EPW12009 2011

Leaking Underground Storage Tank (LUST) remediation support The purpose of this modification is to de-obligate funding in the amount of $11,426.66. OLEM OLEM SRRPOD/HCSC Bivins, Marneice Canino, Richard Delivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/12/2020 4/19/2015 4/18/2016 11/17/2020 $ 39,184 $ 63,406

EPS91703 68HE0918F0422

EPA Regions 6 and 9, Navajo Area Uranium Mines- Response, Assessment and Evaluation Services (RAES) REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Roe, Autumn Alert, Tana Delivery / Task Order Time and Materials Tetra Tech, Inc. 11/17/2020 9/27/2018 2/28/2020 11/17/2020 $ 30,960 $ 30,960

EPW12009 1005

Leaking Underground Storage Tank (LUST) remediation support OLEM OLEM SRRPOD/HCSC Bivins, Marneice Canino, Richard Delivery / Task Order Firm Fixed Price

BRISTOL ENVIRONMENTAL

REMEDIATION SERVICES LLC 11/12/2020 5/13/2014 4/18/2015 11/17/2020 $ 21,313 $ 21,313

68HE0718D0003 68HE0720F0144

Emergency and Rapid Response Services (ERRS) - OPA- Baltimore Island Tank Removal REG 7 NA R7 CONTRACTS Krueger, Amber - Delivery / Task Order Time and Materials

ENVIRONMENTAL

RESTORATION, L.L.C. 3/9/2023 9/1/2020 11/15/2020 11/15/2020 $ 12,594 $ 12,594

68HERH20P0014 0

The FY20 procurement of radioactive calibration standards for the EPA's Mobile Environmental Radiation Laboratory (MERL) located at EPA-NAREL in Montgomery, AL. OARM OAR/ORIA MSN SPT OAR Hall, Tomeka Hamil, Spencer Purchase Order Firm Fixed Price

ECKERT & ZIEGLER

ANALYTICS, INC. 10/28/2020 11/15/2019 11/14/2020 11/14/2020 $ 44,335 $ 44,335

GS07F0564X 68HERH20F0044

The purpose of this modification is to incorporate FAR 52.204-

25. OECA NA LAB EQUIP & MAINT Tichacek, William - Delivery / Task Order Firm Fixed Price AGILENT TECHNOLOGIES, INC. 10/21/2020 11/15/2019 11/14/2020 11/14/2020 $ 10,787 $ 10,787

68HE0H18A0003 68HERH20F0040

IMPROVING ENERGY PERFORMANCE IN THE U.S.

INDUSTRIAL SECTOR OAR OAR - Rodriguez, Ryan Russell, Amanda BPA Call Time and Materials ICF Incorporated, L.L.C. 5/21/2026 11/15/2019 11/14/2020 11/13/2020 $ 1,360,907 $ 1,360,907

EPC17017 68HE0C18F0801

IGF::CL::IGF Technical Support for Peer Review and Risk Assessment Guidelines ORD AO CPOD/OOOOSC/ORD Langett, Evangelina Shannon, Teresa Delivery / Task Order Firm Fixed Price

EASTERN RESEARCH GROUP,

INC. 11/13/2019 6/27/2018 2/25/2020 11/12/2020 $ 35,509 $ 35,509

GS35F0889N 68HERD20F0218

In accordance with the terms and conditions of Blanket Purchase Agreement (BPA) number 47QTCA19A000K and this order the vendor shall provide the following Dell Laptops

REG 9 OMS-OEI ITAD/HRFB/ITEMT Flowers, Rob D. Oldham, William Delivery / Task Order Firm Fixed Price Mcp Computer Products Inc. 9/11/2020 - - 11/10/2020 $ 616,706 $ 616,706

68HE0A20P0006 0

REPAIR FOR GE-15 - AMETEK / ORTEC Gamma Spectroscopy detector REG 4 NA OAR NAREL SACO Douglas, Catherine - Purchase Order Firm Fixed Price

Advanced Measurement Technology, Inc. 9/14/2020 9/14/2020 11/10/2020 11/10/2020 $ 12,737 $ 12,737

68HERC19D0003 68HERC19F0291

17262SC708 Planning PR for Technical Support for Human Health Risk Assessment (HHRA) Re-Compete (APP-ORD-16- 00025) ORD NA MSN SPT ORD ORDERS Yates, William M. - Delivery / Task Order Time and Materials ICF Incorporated, L.L.C. 7/9/2021 9/10/2019 11/9/2020 11/9/2020 $ 92,703 $ 92,703

68HE0920P0019 0 Two CVAA instruments REG 9 R9 PROGRAM OFFICES R9 CONTRACTS Camerino, Rolando Bauer, Richard Purchase Order Firm Fixed Price Government Scientific Source, Inc. 9/8/2020 - - 11/7/2020 $ 58,003 $ 58,003

GS35F0889N 68HERD20F0213

In accordance with the terms and conditions of Blanket Purchase Agreement (BPA) number 47QTCA19A000K and this order the vendor shall provide the following Dell Laptops

NA OMS-OEI ITAD/HRFB/ITEMT Flowers, Rob D. Oldham, William Delivery / Task Order Firm Fixed Price Mcp Computer Products Inc. 9/8/2020 - - 11/7/2020 $ 52,935 $ 52,935

EPC17029 68HERC19F0140

WIFIA Legal Advisory Support Services: Carlsbad Intake Project OW OW/OWM - Heath, Brad A. Billetdeaux, Mia Delivery / Task Order Firm Fixed Price Shearman & Sterling LLP 10/30/2020 5/7/2019 11/6/2020 11/6/2020 $ 235,744 $ 235,744

GS10F0181K EPG15D00340

"AirNow Operations, Air Quality Index, and Data Analysis Support. OA OAR RTPPOD/OAR/OAQPS-IED Brice, Tanya Keith-Thompson, KDelivery / Task Order Time and Materials Sonoma Technology, Inc. 2/28/2021 10/5/2020 11/4/2020 11/4/2020 $ 13,510,149 $ 26,105,664

68HERH19C0001 0 OPPT Information Management System IMS OCSPP OCSPP/OPS/ITRMD - Hargrove-Whitehair, Sharon Schultz, Robert Time-and-materials Time and Materials INNOVATE INC 7/2/2024 11/5/2018 11/4/2020 11/4/2020 $ 4,844,405 $ 4,940,529

GS07F0636W 68HE0620F0014

ICP-MS Capital Equipment Line item #4 Thermo Fisher Scientific iCAP RQ Quadrupole ICP-MS Spectrometer REG 6 R6 PROGRAM OFFICES R6 CONTRACTS Hunter, Dawone Walden, Sheila Delivery / Task Order Firm Fixed Price

Franklin Young International, Incorporated 8/20/2020 - - 11/3/2020 $ 154,906 $ 154,906

68HE0919P0032 0 889 Mod REG 9 R9 PROGRAM OFFICES R9 CONTRACTS DeBo, Nancy B. Bauer, Richard Purchase Order Firm Fixed Price Full Spectrum Group, LLC 10/26/2020 11/4/2019 11/3/2020 11/3/2020 $ 119,508 $ 119,508 68HERH19P0003 0 Cormix Modeling Software OW OW HPOD/ACSC Bisher, Nicholas Chan, Jennifer…