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Station Support Contracts
as of March 10, 2008
| CONTRACT NUMBER |
CONTRACTOR NAME & ADDRESS |
START DATE |
PROJ. EXP. DATE |
SB |
PROJECTED OBLIGATION |
| PROJECT TITLE |
CONTRACT SPECIALIST |
| HHSN273200500005C |
EEC, Inc., 107 Wind Chime Ct., Raleigh, NC 27615-5643 |
02/28/05 |
02/27/10 |
Y |
$1,051,236 |
| On-site Hazardous Waste and Radiation Protection Technician Support |
Hall, Beverly |
| HHSN273200500001C |
Beckman Coulter, Inc., 4300 N. Harbor Blvd., San Diego, CA 92835-5109 |
10/05/04 |
10/04/09 |
N |
$1,124,236.00 |
| Preventive Maintenance and Repair of Government-owned Scientific Laboratory Instruments |
Hall, Beverly |
| HHSN27320060005I |
Clean Harbors Environmental SE, 42 Longwater Dr., Norwell, MA 02061-1612 |
09/28/06 |
09/27/11 |
N |
$611,013 |
| Management and Disposal of Hazardous Waste for the NIEHS |
Hall, Beverly |
| HHSN27320060006I |
Veolia ES, Technical Solutions, LLC., 700 E. Butterfield Rd., Ste. 201, Lombard, IL 60148-5671 |
09/28/06 |
09/27/11 |
N |
$472,915 |
| Management and Disposal of Hazardous Waste for the NIEHS |
Hall, Beverly |
| HHSN27320060007I |
Bionomics, Inc., 1550 Bear Creek Rd., Oak Ridge, TN 37830 |
09/28/06 |
09/27/11 |
Y |
$764,620 |
| Management and Disposal of Hazardous Waste for the NIEHS |
Hall, Beverly |
| HHSN273200400002C |
New Year Tech Inc., 12330 Pinecrest Rd, Ste. 100, Reston, VA 20191 |
03/01/04 |
02/28/09 |
Y |
$27,642,961 |
| Animal Husbandry Support Services |
McGrew, Laura |
| HHSN273200400011C |
Spectrofuge Corp. of North Carolina, Inc., 915 Prospectus Dr. Ste. A, Durham, NC 27713 |
08/01/04 |
07/31/09 |
Y |
$662,750 |
| Incubators and Hybridization Oven Maintenance |
McGrew, Laura |
| HHSN273200400001I |
Unifirst Corp., 1409 Person St., Durham, NC 27703-5059 |
10/01/03 |
09/30/08 |
N |
$107,000 |
| Linen and Uniform Rental Services |
McGrew, Laura |
| 273080001 |
Employment Source, Inc., 600 Ames St., Fayetteville, NC 28301-4504 |
10/01/07 |
09/30/12 |
N |
$2,560,032 |
| Warehouse Operations – Receive, Deliver, & Self-Service Ops |
McGrew, Laura |
| 273020027 |
OAO Corp., 7500 Greenway Center Dr., Greenbelt, MD 20770 |
03/01/02 |
06/30/08 |
Y |
$4,355,000 |
| Information Technology Support Services |
McGrew, Laura |
| 273020028 |
OAO Corp., 7500 Greenway Center Dr., Greenbelt, MD 20770 |
09/28/06 |
09/27/11 |
Y |
$2,820,000 |
| Information Technology Support Services |
McGrew, Laura |
| 273-02-C-1026 |
Image Associates, Inc., 615 Davis Dr. Ste 600, Morrisville, NC 27560-6845 |
03/01/02 |
04/30/08 |
Y |
$7,306,356.58 |
| Photography and Graphics Support Services |
Bryant, Jimmy |
| HHSN273200700001I |
Triangle Commercial Architecture PLC., 6131 Falls of Neuse Rd. Ste 112, Raleigh, NC 277609-3518 |
12/01/06 |
11/30/11 |
Y |
$1,052,746 |
| Space and Facilities Management Support Services |
Bryant, Jimmy |
| HHSN273200700002C |
Tarheel Specialties, Inc., 10335 Ramsey St., Linden, NC 28356-8945 |
02/01/07 |
01/31/12 |
Y |
$10,593,510.29 |
| Armed Security Protection and Patrol Services |
Bryant, Jimmy |
| HHSN273200500011C |
Z-Tech Corp., 1803 Research Blvd. Ste 301, Rockville, MD 20850-6108 |
06/01/05 |
05/31/10 |
Y |
$5,252,844.21 |
| NTP Information Support Services |
Bryant, Jimmy |
| HHSN273200700013C273-07-C-0013 |
MDB, Inc., 1050 Connecticut Ave. NW, 10th Floor, Washington, DC 20036-6262 |
05/20/07 |
05/19/12 |
Y |
$4,577,375.00 |
| National Clearinghouse for Worker Safety & Health Training |
Reekie, Robert |
| 273-03-C-0040 |
Eurest Dining Services, 2400 Yorkmont Rd., Charlotte, NC 28217 |
09/16/03 |
09/15/08 |
N |
$556,616 |
| Cafeteria Services |
Reekie, Robert |
| 273030045 |
Xenogen Biosciences, 5 Cedarbrook Dr., Cranbury, NJ 08512-3606 |
09/25/03 |
09/24/08 |
N |
$9,306,794 |
| Generation of Conditional Knockout Mouselines Bearing Floxed Introns |
Reekie, Robert |
| 273020031 |
Brogan & Partners Convergence Marketing, Inc., 325 S. Old Woodward, Birmingham, MI 48009-6202 |
07/01/02 |
5/31/08 |
Y |
$3,475,000 |
| NIEHS Information Service Project |
Patterson, James |
| HHSN273200600001C |
Raven Services Corp., 9626 Center St. Ste. 200, Manassas, VA 20110-5522 |
11/01/05 |
10/31/10 |
Y |
$1,894,721.84 |
| Mail and Support Services |
Pier, Paula |
| HHSN27320060003I |
Bioreliance Corp., 14920 Broschart Rd., Rockville, MD 20850-3304 |
07/15/06 |
07/14/11 |
N |
$969,152 |
| Serological Testing and Polymerase Chain Reaction (PCR) Testing of Rats, Mice, Hamsters, Guinea Pigs and Animal Products for Murine Pathogens |
Pier, Paula |
273-03-C-0031
2730300031 |
Liebenow & Torok, Inc., 7309 Arlington Blvd. Ste. 202, Falls Church, VA 22042 |
04/01/03 |
03/31/08 |
Y |
$393,571.60 |
| Management of the Fitness, Wellness and Recreation Programs for the NIEHS |
Pier, Paula |
| 273-03-0037 |
Spectrofuge of North Carolina, 4915 Prospectus Dr. Ste. A, Durham, NC 27713 |
07/01/03 |
06/30/08 |
Y |
$235,639.25 |
| Preventive Maintenance and Repair of Government Owned Laboratory Scientific Packard Instruments |
Pier, Paula |
| HHSN273200500016C |
Evergreen Consulting, 102 College Court Dr., Greenville, NC 27858-3925 |
09/01/05 |
8/31/10 |
Y |
$3,102,036 |
| Glassware and Media Services |
Lunney, Dee |
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