CAGE 1CGC6 - INDUSTRIAL HYGIENE RESOURCES, LTD
USA

INDUSTRIAL HYGIENE RESOURCES, LTD

CAGE Code: 1CGC6
DUNS: 144748001
8312 W NORTHVIEW ST STE 100
BOISE ID 83704-7188
UNITED STATES

Telephone: 2083238287
Fax: 2083230783

INDUSTRIAL HYGIENE RESOURCES, LTD is an Active Commercial Supplier with the Cage Code 1CGC6 and is tracked by Dun & Bradstreet under DUNS Number 144748001.

Additional Data For CAGE 1CGC6

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CGC6

Friday, November 24, 2017
$108,188.36
1400: Department of the Interior
140L43: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF BUREAU OF LAND MANAGEMENT, VALE DISTRICT OFFICE, BAKER FIELD OFFICE, INDOOR AIR QUALITY MONITORING SERVICE CONTRACT.
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  140L4318F0007     GS10F0176R     140L4318Q0007  
Tuesday, June 20, 2017
$13,457.26
4700: General Services Administration
47PF09: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF FOR AWARD GS-P-05-17-FA-0013 REGION 5 FY17 ASBESTOS AND LEAD PAINT AWARENESS TRAINING IN THE AMOUNT OF $13,4567.26.
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  GSP0517FA0013     GS10F0176R     GS-P-05-17-FA-0004  
Wednesday, April 26, 2017
$5,765.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF ENVIRONMENTAL CONSULTING SERVICES
F101: ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT

  INL17PD00353     GS10F0176R  
Wednesday, March 15, 2017
$2,971.00
1200: Department of Agriculture
1204KK: USDA FOREST SERVICE

B: PURCHASE ORDER
ASBESTOS INSPECTION ON DAY CARE CENTER IGF::OT::IGF
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  AG04KKP170004  
Thursday, March 2, 2017
($57,851.30)
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION 3 FY17
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GS10P14LTP0068  
Friday, January 6, 2017
$6,457.00
1400: Department of the Interior
140L58: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF, BAKER FOR INDOOR AIR QUALITY TESTING
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  INL17PX00143     L17PS00103  
Thursday, December 15, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F0176R  
Thursday, September 1, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F0176R  
Tuesday, August 23, 2016
$3,100.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF AIR QUALITY EVALUATION
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  INL16PD00913     GS10F0176R  
Tuesday, July 26, 2016
$0.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF NOISE&DUST EVALUATION
Q403: MEDICAL- EVALUATION/SCREENING

  INL16PD00365     GS10F0176R  
Thursday, June 30, 2016
$6,767.08
4700: General Services Administration
47PF09: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF FOR AWARD GS-P-05-16-FA-7052 REGION 5 FY16 ASBESTOS AND LEAD PAINT AWARENESS TRAINING IN THE AMOUNT OF $6,767.08.
F999: OTHER ENVIRONMENTAL SERVICES

  GSP0516FA7052     GS10F0176R     GS-P-05-16-FA-7009  
Friday, June 24, 2016
$936.00
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF ADD WORK TO CLIN 2001 FOR ADDITIONAL TESTING
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GS10P14LTP0068  
Friday, May 20, 2016
$4,668.62
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF - ADD ADDITIONAL BUILDING SITE REQUIREMENT FOR IAQ SAMPLING; WHEELER, OR
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GS10P14LTP0068  
Monday, May 2, 2016
$2,747.00
1400: Department of the Interior
140L37: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF NOISE&DUST EVALUATION
Q403: MEDICAL- EVALUATION/SCREENING

  INL16PD00365     GS10F0176R  
Friday, April 1, 2016
$0.00
4700: General Services Administration
47PL01: PBS R10

B: PURCHASE ORDER
IGF::OT::IGF UPDATE LINES OF ACCOUNTING WITH CORRECT SOC/ACTIVITY CODE.
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GS10P14LTP0068  
Friday, January 29, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0176R  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0176R  
Monday, December 7, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0176R  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0176R  
Tuesday, September 15, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0176R  
Tuesday, June 30, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0176R  
Monday, June 29, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F0176R  
Monday, March 23, 2015
$27,476.75
4700: General Services Administration
LT000: GSA/PBS

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION FOR INDOOR AIR QUALITY (IAQ) AND AIR QUALITY TESTING IN MULTIPLE LOCATIONS IN IDAHO, OREGON, AND WASHINGTON GSA FACILITIES.
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GS10P14LTP0068  
Wednesday, March 4, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

PO Purchase Order
IGF::OT::IGF MODIFICATION TO ADD BUILDING--EDITH GREEN/WENDELL WYATT--IN PORTLAND, OREGON TO ASBESTOS AIR ANALYSIS CONTRACT
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GS10P14LTP0068  
Friday, January 2, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0176R  
Wednesday, October 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0176R  
Monday, September 22, 2014
$21,957.41
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

PO Purchase Order
IGF::OT::IGF ASBESTOS AND AIR TESTING FOR FEDERAL BUILDINGS IN WA, OR, AND ID.
B502: SPECIAL STUDIES/ANALYSIS- AIR QUALITY

  GS10P14LTP0068  
Friday, August 15, 2014
$20,108.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS

DO Delivery Order
IGF::OT::IGF; ASBESTOS RE-INSPECTIONS AND RADON TESTING FOR VARIOUS BUILDINGS.
F115: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT

  GSP1014LT0020     GS10F0176R  
Sunday, May 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0176R  
Friday, January 31, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0176R  
Friday, January 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0176R  
Monday, June 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0176R  
Thursday, February 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0176R  
Thursday, January 10, 2013
$3,375.00
1400: INTERIOR, DEPARTMENT OF THE
00011: SNAKE RIVER WEST AREA OFFICE

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS PROPOSAL-PHASE 1, ENVIRONMETAL SITE ASSESSMENT FOR CITY OF CALDWELL EXCHANGE OF EASEMENTS CALDWELL AIRPORT, CALDWELL IDAHO. PROVIDE A FIELD INVESTIGATION PORTION OF THIS ESA PER THE GOVERNMENTS CONVENIENCE. A DRAFT REPORT FOR REVIEW WITHIN APPROXIMATELY TWO WEEKS FROM THE COMPLETION OF THE SITE VISIT WILL BE COMPLETED.
B510: SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS

  INR13PX11024     GS10F0176R  
Monday, November 26, 2012
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PAINT SAMPLING PROJECT
U001: EDUCATION/TRAINING- LECTURES

  N6883612P2427  
Monday, September 10, 2012
$7,436.60
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PAINT SAMPLING PROJECT
U001: EDUCATION/TRAINING- LECTURES

  N6883612P2427  
Thursday, September 29, 2011
$49,970.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
NOISE ASSESSMENT FOR CHILLICOTHE VAMC
R428: INDUSTRIAL HYGIENICS

  VA538XC1579     GS10F0176R     VA-250-11-RQ-0192  
Thursday, September 15, 2011
$5,746.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598: 598-NORTH LITTLE ROCK

DO Delivery Order
PERCHLORATE RESIDUE TESTING SERVICE.
H999: MISC TEST & INSPECT SVC

  VA598C15692     GS10F0176R  
Thursday, July 7, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Thursday, November 4, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00012: NORTHWEST REGION

DO Delivery Order
NPS: ENVIRONMENTAL ASSESSMENT
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  INISMP00100090     GS10F0176R     RMP00100019  
Wednesday, September 15, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Monday, September 13, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00012: NORTHWEST REGION

DO Delivery Order
SVC: ENVIRONMENTAL ASSESSMENT
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  INISMP00100090     GS10F0176R     RMP00100019  
Wednesday, September 8, 2010
$37,831.00
1400: INTERIOR, DEPARTMENT OF THE
00012: NORTHWEST REGION

DO Delivery Order
NPS: ENVIRONMENTAL ASSESSMENT
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  INISMP00100090     GS10F0176R     RMP00100019  
Friday, September 3, 2010
($593.31)
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
ASBESTOS INSPECTION
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Tuesday, August 10, 2010
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
PROVIDE OVERSIGHT OF ASBESTO REMOVAL.
P400: DEMOLITION OF BUILDINGS

  VA531C04044     VA-260-10-RQ-1049  
Friday, June 18, 2010
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Thursday, February 4, 2010
$4,965.00
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
ASBESTOS SURVEY AND MANAGEMENT PLAN
R421: TECHNICAL ASSISTANCE

  VA531C09234  
Thursday, December 3, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Thursday, December 3, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Thursday, December 3, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Thursday, December 3, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Thursday, September 17, 2009
$32,625.00
POS01: DEPT OF JUSTICE

DCA Definitive Contract
15X0311 - EXPERT WITNESS
R424: EXPERT WITNESS

  DJJ09WENR010548  
Friday, June 5, 2009
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule

F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Wednesday, March 11, 2009
$4,000.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
INDUSTRIAL HYGIENE SERVICES
F104: IND INVEST SURV/TCH SUP

  W912J704P0083  
Tuesday, December 9, 2008
$79,086.00
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Wednesday, July 30, 2008
$0.00
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Wednesday, June 18, 2008
$9,044.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
TESTING M1A1
F107: HAZARDOUS SUBSTANCE ANALYSIS

  W912J708P0091  
Tuesday, March 25, 2008
$78,303.00
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Wednesday, April 11, 2007
($472.00)
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Friday, April 6, 2007
$78,000.00
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Thursday, September 7, 2006
$3,075.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA489706M8031  
Thursday, August 24, 2006
$3,075.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order

F107: HAZARDOUS SUBSTANCE ANALYSIS

  FA489706M8029  
Tuesday, August 15, 2006
$74.76
POS01: DEPT OF JUSTICE

DCA Definitive Contract
EXPERT WITNESS
R424: EXPERT WITNESS

  DJJ6WENR010272  
Tuesday, August 15, 2006
$6,219.35
POS01: DEPT OF JUSTICE

DCA Definitive Contract
EXPERT WITNESS
R424: EXPERT WITNESS

  DJJ6WENR010272  
Tuesday, May 23, 2006
$23,760.00
POS01: DEPT OF JUSTICE

DCA Definitive Contract
EXPERT WITNESS
R424: EXPERT WITNESS

  DJJ6WENR010272  
Wednesday, March 29, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Tuesday, March 28, 2006
$76,760.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Thursday, March 23, 2006
$33,850.00
POS01: DEPT OF JUSTICE

DCA Definitive Contract
EXPERT WITNESS
R424: EXPERT WITNESS

  DJJ6WENR010272  
Wednesday, March 22, 2006
$33,850.00
POS01: DEPT OF JUSTICE

DCA Definitive Contract
EXPERT WITNESS
R424: EXPERT WITNESS

  DJJ6WENRO10272  
Wednesday, January 18, 2006
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Wednesday, August 31, 2005
$2,300.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order

R428: INDUSTRIAL HYGIENICS

  W912J705P0069  
Thursday, August 25, 2005
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Friday, June 24, 2005
$0.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Monday, June 20, 2005
$18,000.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order

R428: INDUSTRIAL HYGIENICS

  W912J705P0069  
Wednesday, April 6, 2005
$76,000.00
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

DCA Definitive Contract
NOT APPLICABLE
F107: HAZARDOUS SUBSTANCE ANALYSIS

  EPR70507     PRR70510129  
Friday, January 14, 2005
$0.00
LP000: GSA/FSS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
REMEDIATION SERVICES SERVICES TO INCLUDE, BUT NOT LIMITED TO: ENVIRONMENTAL COMPLIANCE AUDITS; COMPLIANCE MANAGEMENT AND/OR CONTINGENCY PLANNING; PERMITTING; SPILL PREVENTION/CONTROL AND COUNTERMEASURE PLANS; POLLUTION PREVENTION SURVEYS; ISO 14000/ ENVIRONMENTAL MANAGEMENT SYSTEMS (EMS); AND, COMMUNITY RIGHT TO-KNOW ACT REPORTING. TRAINING TO INCLUDE STANDARD (OFF -THE-SHELF), CUSTOMIZED, AND/OR COMPUTER-BASED INTERACTIVE COURSES, AS WELL AS CONVERTING EXISTING COURSES TO ELECTRONIC MEDIA. TRAINING MAY BE CONDUCTED ON OR OFF SITE AND MAY BE ON ANY NUMBER OF ENVIRONMENTALLY RELATED ISSUES, INCLUDING FIRE PREPAREDNESS TRAINING AND PUBLIC FIRE SAFETY EDUCATION. REMEDIATION SERVICES TO INCLUDE, BUT NOT LIMITED TO, EXCAVATION, REMOVAL, TRANSPORTATION, STORAGE, TREATMENT, AND/OR DISPOSAL OF HAZARDOUS WASTE. ALSO, PREPARATION, CHARACTERIZATION, FIELD INVESTIGATION, CONSERVATION AND SITE CLOSURES; WETLAND RESTORATION, EMERGENCY RESPONSE, UST/AST REMOVAL, AIR MONITORING, SOIL VAPOR EXTRACTION,
F999: OTHER ENVIR SVC/STUD/SUP

  GS10F0176R  
Monday, July 19, 2004
$21,000.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order

F104: IND INVEST SURV/TCH SUP

  W912J704P0083