Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Energy task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 38,141
89243124FSC400653 / NNG15SD80B - RENEWAL OF SPLUNK 30 GB LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
05/17/2024
Obligated Amount
$26.6k
89303924FEM000303 / 89303923AEM000019 / 47QRAA21D0087 - THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000019 WITH INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC. FOR OOD FACILITY REPRESENTATIVE SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
05/17/2024
Obligated Amount
$282k
89303924FEM000304 / 89303923AEM000015 / GS35F293DA - THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR OOD FACILITY REPRESENTATIVE SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AttainX Inc (ATTAINX INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
05/17/2024
Obligated Amount
$232.2k
89243324FFE400571 / NNG15SC65B - MICROSOFT UNIFIED ENTERPRISE SUPPORT FOR POP 5/18/2024 TO 5/17/2025. THIS IS FOR SUPPORT ONLY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/17/2024
Obligated Amount
$185.3k
89503024FWA400884 / NNG15SC92B - FY24 PALO ALTO MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy
Effective date
05/16/2024
Obligated Amount
$491.5k
89503024FWA400886 / NNG15SD80B - AVEPOINT CLOUD GOVERNANCE, ENTERPRISE SERVICES AND TAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Energy
Effective date
05/16/2024
Obligated Amount
$121.6k
89503024FWA000127 / 89303024AIM000021 - MICROSOFT ENTERPRISE AGREEMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy
Effective date
05/16/2024
Obligated Amount
$1.9M
89503424FWA401632 / 47QTCA23D007C - CONVERGE POINT POLICY MANAGEMENT MAINTENANCE FOR RMR/DSW AND SNR OPERATIONS PERSONNEL
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CONVERGE POINT INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/16/2024
Obligated Amount
$65.6k
89303024FEI000048 / 89303022AIM000015 - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA) IS ISSUING A BPA CALL UNDER DOES BPA NASA SEWP NNG15SC59B 89303022AIM000015 TO PROCURE ORACLE LICENSE AND SUPPORT SERVICES.
BPA Call - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/16/2024
Obligated Amount
$223.1k
89303324FLM400013 / 89303323DLM000002 - TIVC TECHNICAL SUPPORT SERVICES
Delivery Order - 541618 Other Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/15/2024
Obligated Amount
$62.9k
89243324FFE400570 / 47QTCA19D00JA - EATON POWERWARE (PW) 9155 10KVA TOWER UPS AND EATON INDUSTRIAL GATEWAY X-SLOT CARD
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/15/2024
Obligated Amount
$11.9k
89243424FEE400368 / DEEE0008029 - THIS TASK ORDER IS ISSUED AGAINST IDIQ CONTRACT DE-EE0008029 AND IS IN SUPPORT THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE), NATIONAL RENEWABLE ENERGY LAB (NREL) FOR ENERGY SAVINGS PERFORMANCE CONTRACT
Delivery Order - Department Of Energy, Federal Energy Management Program, Energy Savings Performance Contract (FEMP ESPC) (2017) - 541330 Engineering Services
Contractor
CEG SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
05/15/2024
Obligated Amount
$0k
89303324FLM400012 / 89303323DLM000002 - TASK ORDER FOR ADMINISTRATIVE SERVICES
Delivery Order - 541618 Other Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/15/2024
Obligated Amount
$672.8k
89233124FNA400587 / 47QTCA18D008J - THE SCOPE OF THIS PWS IS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT TO THE G2 TEAM TO WORK EXCLUSIVELY ON THE G2 PROJECT TO SUPPORT ALL THE DEVELOPMENT NEEDED.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Tripoint Solutions LLC (TRIPOINT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/14/2024
Obligated Amount
$826.8k
89243424FEE400365 / 47QRAA19D00CD - HR SYSTEMS REVIEW AND COMPENSATION AUDIT OF THE NREL M&O CONTRACTOR - THIS IS AN AWARD UNDER FAR PART 8 AGAINST A GSA SCHEDULE CONTRACTS. THIS FIRM FIXED PRICE TASK ORDER IS FULLY FUNDED IN THE AMOUNT OF $62,174.43. FUNDING IS AVAILABLE FOR THE G
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
PRM CONSULTING, INC.
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
05/14/2024
Obligated Amount
$62.2k
89243324FFE400568 / 47QSHA19D005H - ALB ELEVATOR MAINTENANCE 6/1/2024 - 5/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/13/2024
Obligated Amount
$11.9k
89233124FNA400619 / NNG15SD07B - SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSE- ANNUAL MAINTENANCE RENEWAL SOLARWINDS - 8240012 SERIAL #: SW21888046
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/10/2024
Obligated Amount
$18.5k
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
89303924FEM000302 / 89303923AEM000018 / GS10F0311U - CONTRACTOR TO PROVIDE AMRP GROUNDWATER SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORPORATE ALLOCATION SERVICES, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
05/09/2024
Obligated Amount
$100k
89303124FEM400350 / NNG15SD72B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ENTRUST CERTIFICATES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/09/2024
Obligated Amount
$87.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Energy

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today