Active Contracts Report

EPA Active Contracts

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Last Updated On: 14-AUG-20

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Contract No.Ascending	Order no	Description	NAICS	Program Office	Contracting Officer Rep (COR)	Buyer Office	Buyer	Award Type	Vendor Name	Vendor Type	Period of Perf End Date	Max Potential End Date	Obligation Amount	Ceiling Amount	Award Date	PSC
15F06718D0003822	68HERH20F0187	41,500 rounds 9MM Frangible; 36,500 rounds 9mm Duty/Service	332992	OFC ENF&COMPL ASSU (OECA) (FUNDING)	Petrovay, Jeremy D.	HQAD	Tichacek, William	Delivery / Task Order	OLIN CORPORATION	Large Business	03/31/2021	03/31/2021	$24,238	$24,238	03/19/2020	1305
15F06718D0003822	68HERH20F0187	41,500 rounds 9MM Frangible; 36,500 rounds 9mm Duty/Service	332992	OFC ENF&COMPL ASSU (OECA) (FUNDING)	Petrovay, Jeremy D.	HQAD	Tichacek, William	Delivery / Task Order	OLIN CORPORATION	Large Business	03/31/2021	03/31/2021	$24,238	$24,238	03/19/2020	1305
15F06718D0003822	68HERH20F0187	41,500 rounds 9MM Frangible; 36,500 rounds 9mm Duty/Service	332992	OFC ENF&COMPL ASSU (OECA) (FUNDING)	Petrovay, Jeremy D.	HQAD	Tichacek, William	Delivery / Task Order	OLIN CORPORATION	Large Business	03/31/2021	03/31/2021	$24,238	$24,238	03/19/2020	1305
15F06718D0003824	68HERH20F0133	Purchase 180,000 rounds 9mm TMJ Reduced Lead (Training) ammunition. Using FBI Contract: 15F06718D0003824 (Item#Z9147RLFBI -9MM, 147 grain TMJ)	332992	OFC LAND&EMERG MGMT (OLEM)(FUNDING)	Stance, Charlotte	HQAD	Girmay, Pawlos	Delivery / Task Order	Vista Outdoor Sales LLC	Large Business	-	04/22/2020	$31,302	$31,302	01/23/2020	1005
15F06718D0003824	68HERH20F0133	Purchase 180,000 rounds 9mm TMJ Reduced Lead (Training) ammunition. Using FBI Contract: 15F06718D0003824 (Item#Z9147RLFBI -9MM, 147 grain TMJ)	332992	OFC LAND&EMERG MGMT (OLEM)(FUNDING)	Stance, Charlotte	HQAD	Girmay, Pawlos	Delivery / Task Order	Vista Outdoor Sales LLC	Large Business	-	04/22/2020	$31,302	$31,302	01/23/2020	1005
15F06718D0003824	68HERH20F0133	Purchase 180,000 rounds 9mm TMJ Reduced Lead (Training) ammunition. Using FBI Contract: 15F06718D0003824 (Item#Z9147RLFBI -9MM, 147 grain TMJ)	332992	OFC LAND&EMERG MGMT (OLEM)(FUNDING)	Stance, Charlotte	HQAD	Girmay, Pawlos	Delivery / Task Order	Vista Outdoor Sales LLC	Large Business	-	04/22/2020	$31,302	$31,302	01/23/2020	1005
15F06718D0003824	68HERH20F0133	Purchase 180,000 rounds 9mm TMJ Reduced Lead (Training) ammunition. Using FBI Contract: 15F06718D0003824 (Item#Z9147RLFBI -9MM, 147 grain TMJ)	332992	OFC LAND&EMERG MGMT (OLEM)(FUNDING)	Stance, Charlotte	HQAD	Girmay, Pawlos	Delivery / Task Order	Vista Outdoor Sales LLC	Large Business	-	04/22/2020	$31,302	$31,302	01/23/2020	1005
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47PA0418D0003	EPG18C00751	Delivery Order for GSA Contract: 47PA0418D0003 to Direct Energy Business Marketing, LLC	-	OMS	-	CAD	Vollman, Jennifer B.	Delivery / Task Order	Direct Energy Business Marketing, LLC	Large Business	12/31/2021	12/31/2021	$0	$0	12/21/2017	S111
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	09/30/2020	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	09/30/2020	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	09/30/2020	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	09/30/2020	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	09/30/2020	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA18D000G	68HE0D18F0990	Working Capital Fund Audit Services	541211	OFC CHIEF FINAN OFCR(OCFO)(FUNDING)	Lun, Ryan	CAD	McCune, Jenifer	Delivery / Task Order	BROWN & COMPANY, CPA'S	Minority Owned Small Business	09/30/2020	10/01/2022	$374,260	$975,872	11/25/2019	R703
47QRAA19D003T	68HE0820F0038	OUST UST SPA Buy in for Nevada (Region 9)&Indiana	541620	REGION 8 (FUNDING OFFICE)	Bents, Benjamin	R8	Clemmens, Sarah	Delivery / Task Order	Dpra Incorporated	Small Business	03/09/2021	03/09/2021	$86,769	$86,769	12/09/2019	F999
47QRAA19D003T	68HE0820F0038	OUST UST SPA Buy in for Nevada (Region 9)&Indiana	541620	REGION 8 (FUNDING OFFICE)	Bents, Benjamin	R8	Clemmens, Sarah	Delivery / Task Order	Dpra Incorporated	Small Business	03/09/2021	03/09/2021	$86,769	$86,769	12/09/2019	F999
47QRAA19D003T	68HE0820F0038	OUST UST SPA Buy in for Nevada (Region 9)&Indiana	541620	REGION 8 (FUNDING OFFICE)	Bents, Benjamin	R8	Clemmens, Sarah	Delivery / Task Order	Dpra Incorporated	Small Business	03/09/2021	03/09/2021	$86,769	$86,769	12/09/2019	F999
47QRAA19D003T	68HE0820F0038	OUST UST SPA Buy in for Nevada (Region 9)&Indiana	541620	REGION 8 (FUNDING OFFICE)	Bents, Benjamin	R8	Clemmens, Sarah	Delivery / Task Order	Dpra Incorporated	Small Business	03/09/2021	03/09/2021	$86,769	$86,769	12/09/2019	F999
47QRAA19D003T	68HE0820F0038	OUST UST SPA Buy in for Nevada (Region 9)&Indiana	541620	REGION 8 (FUNDING OFFICE)	Bents, Benjamin	R8	Clemmens, Sarah	Delivery / Task Order	Dpra Incorporated	Small Business	03/09/2021	03/09/2021	$86,769	$86,769	12/09/2019	F999
47QRAA19D003T	68HE0820F0038	OUST UST SPA Buy in for Nevada (Region 9)&Indiana	541620	REGION 8 (FUNDING OFFICE)	Bents, Benjamin	R8	Clemmens, Sarah	Delivery / Task Order	Dpra Incorporated	Small Business	03/09/2021	03/09/2021	$86,769	$86,769	12/09/2019	F999
47QRAA19D003T	68HE0820F0038	OUST UST SPA Buy in for Nevada (Region 9)&Indiana	541620	REGION 8 (FUNDING OFFICE)	Bents, Benjamin	R8	Clemmens, Sarah	Delivery / Task Order	Dpra Incorporated	Small Business	03/09/2021	03/09/2021	$86,769	$86,769	12/09/2019	F999

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