# Intertek Testing Services Na, Inc. Canonical: https://abierto.us/vendors/intertek-testing-services-na-inc-wj8mt8luz8b4 - UEI: WJ8MT8LUZ8B4 - CAGE: 3X8G6 - Parent: Intertek Group PLC - Location: Cortland, NY - Awards in window: 23 (76 transactions), $484,847 obligated, January 16, 2025 to September 10, 2026 ## Awarding agencies - Federal Acquisition Service: 3 awards, $136,221 - U.S. Coast Guard: 7 awards, $88,853 - Department of the Army: 2 awards, $76,122 - Public Buildings Service: 1 awards, $75,610 - Environmental Protection Agency: 1 awards, $55,020 - Department of the Navy: 2 awards, $31,500 - Federal Prison Industries / Unicor: 1 awards, $24,221 - Animal and Plant Health Inspection Service: 1 awards, $0 - National Highway Traffic Safety Administration: 1 awards, $0 - Federal Aviation Administration: 4 awards, -$2,701 ## Industries - 541380 Testing Laboratories and Services: $221,051 - 541330 Engineering Services: $212,343 - 541611 Administrative Management and General Management Consulting Services: $44,137 - 334516 Analytical Laboratory Instrument Manufacturing: $8,500 - 541690 Other Scientific and Technical Consulting Services: -$1,185 ## Competition - Full and Open Competition: 11 awards - Competed Under SAP: 8 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards - Not Available for Competition: 1 awards ## Solicitations won - (FMVSS) No. 108, Lamps, Reflective Devices, and Associated Equipment and FMVSS No. 125, Warning Devices. (693JJ924D000031), $1,280,100. https://abierto.us/opportunities/693jj924d000031 - MHE UL-558 TESTING AND CERTIFICATION SERVICES (N0018925QG164). https://abierto.us/opportunities/n0018925qg164 ## Largest awards - 47QFAA21F0041 (delivery order): $136,221, GSA FAS Aas Region 10. Commander Fleet Readiness Centers US Navy Isoas Registrations Mod P00012: Add Clause. https://www.usaspending.gov/award/CONT_AWD_47QFAA21F0041_4732_GS10F0084U_4730/ - 47PD0226P0003 (purchase order): $75,610, PBS R3 Acq MGMT Div South. Emergency Life Safety Funding Needed for Additional AE Site Visits, Meetings, and Testing Results Analysis to Determine the Root Cause of the FBI CRC Roof Failure and Provide Solutions to Mitigate Roof Tar Leaching Onto Critical Records Storage Bins.. https://www.usaspending.gov/award/CONT_AWD_47PD0226P0003_4740_-NONE-_-NONE-/ - W519TC23F2362 (delivery order): $69,569, W6QK ACC-RI. Ohsas- 45001 Audit Services. https://www.usaspending.gov/award/CONT_AWD_W519TC23F2362_9700_GS10F0084U_4730/ - 68HERC21F0336 (delivery order): $55,020, Cincinnati Acquisition Div (Cad). H229-Compliance Testing for Compression-Ignition Engines.. https://www.usaspending.gov/award/CONT_AWD_68HERC21F0336_6800_GS07F0158V_4730/ - 70Z03825FS0000005 (delivery order): $45,400, Aviation Logistics Center (Alc). Fund Option Period 1 of Iso Recertification/Surveillance Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000005_7008_70Z03824DS0000002_7008/ - 70Z08125PELIZ0117 (purchase order): $43,200, Base Elizabeth City. Air Station Elizabeth City Fuel Testing SP. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0117_7008_-NONE-_-NONE-/ - 15UC0C26P00000916 (purchase order): $24,221, Federal Prison Industries, INC. Drone Scan and Onsite Inspection. https://www.usaspending.gov/award/CONT_AWD_15UC0C26P00000916_1542_-NONE-_-NONE-/ - N0018925PG091 (purchase order): $23,000, NAVSUP FLT Log CTR Norfolk. Mhe Ul Laboratory Testing Services. https://www.usaspending.gov/award/CONT_AWD_N0018925PG091_9700_-NONE-_-NONE-/ - N6133125P0051 (purchase order): $8,500, Naval Surface Warfare Center. Scba Carbon Fiber Cylinder Analysis. https://www.usaspending.gov/award/CONT_AWD_N6133125P0051_9700_-NONE-_-NONE-/ - W81K0422F0234 (delivery order): $6,553, W40M USA Hca. Iso Recertification. https://www.usaspending.gov/award/CONT_AWD_W81K0422F0234_9700_GS10F0084U_4730/ - 70Z03825FS0000017 (delivery order): $1,540, Aviation Logistics Center (Alc). Funding for Iso Certification Verification Audit.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000017_7008_70Z03824DS0000002_7008/ - 12639524C0062 (definitive contract): $0, MRPBS Minneapolis MN. Renewal Contract 12639519Q0136, Audit Services for Ies. https://www.usaspending.gov/award/CONT_AWD_12639524C0062_12K3_-NONE-_-NONE-/ - 70Z02320FPKM34100 (delivery order): $0, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z02320FPKM34100_7008_70Z03819DS0000002_7008/ - 70Z03826FS0000012 (delivery order): $0, Aviation Logistics Center (Alc). Fund Option Period 2 of Iso Recertification/Surveillance Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FS0000012_7008_70Z03824DS0000002_7008/ - 693JJ924D000031: $0, 693JJ9 NHTSA Office of Acquistion. Title: Standards Enforcement Program for Requirements of FMVSS No. 108, "lamps, Reflective Devices and Associated Equipment," and FMVSS No. 125, "warning Devices," Change of Cor and Acor for Contract # 693JJ924D000031.. https://www.usaspending.gov/award/CONT_IDV_693JJ924D000031_6940/ - 6973GH21D00005: $0, 6973GH Franchise Acquisition SVCS. Iso Surveillance and Recertification Audit. https://www.usaspending.gov/award/CONT_IDV_6973GH21D00005_6920/ - 70Z03824DS0000002: $0, Aviation Logistics Center (Alc). Exercise Option Period 1. https://www.usaspending.gov/award/CONT_IDV_70Z03824DS0000002_7008/ - GS07F0158V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0158V_4730/ - GS10F0084U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0084U_4730/ - 6973GH24F00366 (delivery order): -$0, 6973GH Franchise Acquisition SVCS. 2024 Eoshms External Audit / Contract Number: 6973GH-21-D-00005 / Task Order Number: 6973GH-24-F-00366 / Cor: Vicki Ray / Co: Kevin Gramling / Cs: Karyn Dougharty. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00366_6920_6973GH21D00005_6920/ - 697DCK22C00279 (definitive contract): -$1,185, 697DCK Regional Acquisitions SVCS. Atct Cab Glass Testing - Dan Mccormick (Es). https://www.usaspending.gov/award/CONT_AWD_697DCK22C00279_6920_-NONE-_-NONE-/ - 70Z03823FS0000023 (delivery order): -$1,287, Aviation Logistics Center (Alc). Modification Is to De-Obligate the Remaining Funds and to Close This Task Order. All Goods and Services Have Been Utilized and Invoiced and There Are No Outstanding Payments Due.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FS0000023_7008_70Z03819DS0000002_7008/ - 6973GH25F00237 (delivery order): -$1,515, 6973GH Franchise Acquisition SVCS. 6973GH-21-D-00005 2025 Eoshms External Audit. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00237_6920_6973GH21D00005_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intertek-testing-services-na-inc-wj8mt8luz8b4.