DOE Office of Management Awarded Task Orders and BPA Calls | Federal Compass

DOE Office of Management Awarded Task Orders and BPA Calls

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1 - 20 of 4,712
89303024FMA000550 / 89303021AMA000028 - TO PURCHASE CARPET FOR INSTALLATION IN THE FORRESTAL AND GERMANTOWN FACILITIES. PURCHASE 956.80 SQ. YDS. OF MANTRA MYSTICAL CARPET AND 621.90 SQ. YDS. OF PINNACLE CARPET AND 22 GALLONS OF ADHESIVE FOR JERRY VANN MA. PER CONTRACT 89303021AMA000
BPA Call - 238330 Flooring Contractors
Contractor
ITM4G LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/30/2024
Obligated Amount
$63.3k
89303024FMA400817 / 89303024DMA000030 - TO INSTALL VTC FE SUITE 4G027 AND 4G084 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS 3077
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/29/2024
Obligated Amount
$19.2k
89303024FMA400816 / 89303024DMA000030 - RENOVATE IA SUITE 1G-051/1G-066 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3063.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/29/2024
Obligated Amount
$43.3k
89303024FMA000549 / 89303020AMA000020 / GS27F017CA - TO PURCHASE FURNITURE FOR 5A SUITE, QUOTE #23014 ON THE BEHALF OF JESSICA HALSE (SC). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA00020. REQUESTING FOR THIS ORDER TO BE EXPEDITED WITHIN THE EARLIEST TIMEFRAME POSSIBLE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/28/2024
Obligated Amount
$140.9k
89303024FMA400814 / 47QSMA20D08QV - MAIL MACHINE UPGRADES AND MAINTENANCE IN FOR THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT, MAIL AND DISTRIBUTION SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/28/2024
Obligated Amount
$25.9k
89303024FMA400815 / 89303019DMA000004 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - 541310 Architectural Services
Contractor
GLOBAL ENGINEERING SOLUTIONS OF WASHINGTON DC, P.C.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/28/2024
Obligated Amount
$194.2k
89303024FIG400026 / 47QTCA24D008A - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAGNET AXIOM, AXIOM CLOUD, OUTRIDER, AXIOM CYBER, AND ONE TRAINING ANNUAL PASS FOR THE OFFICE OF INSPECTOR GENERAL.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/24/2024
Obligated Amount
$76k
89303024FIG000047 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF SALADO ISOLATION MINING CONTRACTORS FOR THE FISCAL YEAR 2023 UNDER M&O CONTRACT 89303322DEM000077 AND AN ADEQUACY
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/10/2024
Obligated Amount
$221.6k
89303024FMA400810 / 89303022DMA000026 - REQUISITION 24MA000420 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC FROM MER 21 AND MER 28 OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $12,993.00.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/08/2024
Obligated Amount
$13k
89303024FIG000046 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK FINANCIAL AUDIT SERVICES NEW AWARD ISSUED UNDER RFQ 89303022QMA000070 ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS: 08/11/2022 TO 08/10/2027 THE PURPOSE OF THIS BPA CALL IS FOR THE OFFICE OF AUDITS IS REQUEST
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/07/2024
Obligated Amount
$347k
89303024FMA400802 / 89303019DMA000005 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - 541310 Architectural Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/30/2024
Obligated Amount
$284.6k
89303024FMA000545 / 89303021AMA000025 - PURCHASE 10 NEW RICOH IM C3000G COLOR DIGITAL IMAGING SYSTEMS AND 1 NEW RICOH IM C6000G COLOR LASER MULTIFUNCTION PRINTER, FOR THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42). DELIVERY IS ANTICIPATED 30 DAYS AFTER AWARD. REQ 24MA000333
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/26/2024
Obligated Amount
$66.3k
89303024FMA400805 / 89303024DMA000030 - REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO (HUGH AND ASSOCIATES INC.) CONSTRUCTION IDIQ CONTRACTOR 89303024DMA000030 TO UPGRADE GC SUITE 6B-222/256 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3058. CONSTRUCTI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/24/2024
Obligated Amount
$210.8k
89303024FMA400804 / 89303024DMA000030 - REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION CONTRACTOR HUGH AND ASSOCIATES (89303024DMA000030) TO UPGRADE AND RENOVATE MESC SUITE 2E-072 WITH A CONFERENCE ROOM, SEPARATING WALL, RE-SWITCHED ELECTRIC LIGHT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/24/2024
Obligated Amount
$36.5k
89303024FMA400772 / 89303024DMA000030 - CONSTRUCTION AND ALTERATION SERVICES TO RENOVATE (LP) 4B-122) OFFICE SUITE TO CREATE ONE 450 SF OFFICE SPACE, ONE 225 SF BREAK ROOM, ONE 225 SF STORAGE ROOM, AND TWO 50 SF CALL CENTERS PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3015.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/17/2024
Obligated Amount
$0k
89303724FEM400317 / NNG15SD76B - NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION 4/19/24 - 4/18/25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/16/2024
Obligated Amount
$11.5k
89303024FNA000144 / 89303024ANA000002 - THE PURPOSE OF THESE MULTIPLE REQUISITIONS IS TO CREATE A BPA CALL TO COVER 708 DOE TRAVELERS FOR INTERNATIONAL EMERGENCY EVACUATIONS AND INSURANCE FOR THE FIRM-FIXED PRICE AMOUNT OF $43,958.00. # % FUNDING REQUISITION NNSA 333
BPA Call - 621910 Ambulance Services
Contractor
WORLDWIDE AIRCRAFT SERVICES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/12/2024
Obligated Amount
$32.1k
89303024FIG000044 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MISSION SUPPORT AND TEST SERVICES LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE ANNUAL SUBMISSIO
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/11/2024
Obligated Amount
$330.7k
89303024FIG000043 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/11/2024
Obligated Amount
$615.3k
89303024FMA400799 / 89303022DMA000024 - THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR FULL PATCH & PAINT OF THE E WING WEST OFFICES, WALLS, DOORS, FRAMES, REMOVAL OF COVE BASE AND REMOVAL OF BULLETIN BOARDS. GTN-FMO-24-12-001 NELSON/JESSEN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/09/2024
Obligated Amount
$21.6k

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Awarded Task Orders within DOE Office of Management

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