Energy Awarded Contracts - Cloud | Federal Compass

Energy Awarded Contracts - Cloud

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89303020PSB000008 - THE CLOUD IS A SOFTWARE AS A SERVICE SOLUTION THAT ENABLES GOVERNMENT ORGANIZATIONS TO CONNECT WITH MORE PEOPLE. BY LEVERAGING THE CLOUD, OSDBU CAN UTILIZE NUMEROUS DIFFERENT OUTREACH MEDIUMS, INCLUDING EMAIL, SMS/TEXT MESSAGES, RSS FEEDS, AND SOCIAL
Purchase Order - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/10/2020
Obligated Amount
$23.5k
89243019PSC000015 - GovDelivery Communications Cloud Renewal for SBIR
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
GOV DELIVERY INCORPORATED (GRANICUS, LLC)
Contracting Agency/Office
Energy»Office of Science
Effective date
04/26/2019
Obligated Amount
$11.4k
89303019PSB000005 - The Cloud is a Software as a Service solution that enables government organizations to connect with more people. By leveraging the Cloud, OSDBU can utilize numerous different outreach mediums, including email, SMS/text messages, RSS feeds, and social media integration to connect with its target audiences.
Purchase Order - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/15/2019
Obligated Amount
$22.1k
89243018PSC000008 - GovDelivery Communications Cloud Renewal for SBIR
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
GOV DELIVERY INCORPORATED (GOVDELIVERY, LLC)
Contracting Agency/Office
Energy»Office of Science
Effective date
06/26/2018
Obligated Amount
$10.7k
DEWA0004444 - MULTI-PROTOCOL LABEL SWITCHING (MPLS) CLOUD SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO.
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
MANHATTAN TELECOMMUNICATIONS CORP (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Energy
Effective date
08/31/2017
Obligated Amount
$209.9k
DESC0017507 - GovDelivery Communications Cloud for SBIR
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
GOV DELIVERY INCORPORATED (GOVDELIVERY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/12/2017
Obligated Amount
$10k
DEED0000655 - This is a sole source requisition for the Department of Energy's Office of Economic Impact and Diversity to procure services for the annual Department's Martin Luther King, Jr. observance. Cloud Nine Productions has an original play "The Dreamer" that was written and directed, specifically, for DOE's MLK Jr. Commemorative event on January 27, 2017 at the Department. DUNS #: 011881593
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
CLOUD NINE PRODUCTIONS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/18/2017
Obligated Amount
$10k
DEFE0026400 - AspenTech Process Simulation Software License Renewal (Carbon Simulation Initiative CCSI Project)
Definitive Contract - 511210 Software Publishers
Contractor
ASPEN TECHNOLOGY INC (ASPEN TECHNOLOGY, INC.)
Contracting Agency/Office
Energy
Effective date
09/30/2016
Obligated Amount
$2.1M
DEWA0003638 - ANALYZE AND TEST THE EXISTING KU2A TRANSFORMER AT THE MEAD SUBSTATION AND PROVIDE REPORT ON FINDINGS.
Purchase Order - 541330 Engineering Services
Contractor
ELECTRICAL BUILDERS, INC.
Contracting Agency/Office
Energy
Effective date
07/11/2016
Obligated Amount
$10k
DESC0016205 - GovDelivery Communications Cloud for SBIR
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
GOV DELIVERY INCORPORATED (GOVDELIVERY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/30/2016
Obligated Amount
$12.5k
DEFE0026327 - Entrust IdentityGuard Cloud Services SSL Enterprise, Silver Support Included
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Energy»Office of Fossil Energy»National Energy Technology Laboratory
Effective date
07/28/2015
Obligated Amount
$7k
DEFE0024957 - Creative Cloud Team - Renewal License - Multiple Platforms
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PRECEDENT TECHNOLOGIES LLC
Contracting Agency/Office
Energy»Office of Fossil Energy»National Energy Technology Laboratory
Effective date
01/14/2015
Obligated Amount
$8.1k
DEWA0001726 - Fire damage cleanup at Philip Field Office.
Purchase Order - 561720 Janitorial Services
Contractor
SERVICEMASTER OF ST CLOUD INC
Contracting Agency/Office
Energy»Office of Enterprise Assessments»Office of Environment, Safety and Health Assessments
Effective date
02/28/2014
Obligated Amount
$37.8k
DEFE0022075 - Adobe Creative Suite licenses to Creative Cloud.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Energy»Office of Fossil Energy»National Energy Technology Laboratory
Effective date
11/21/2013
Obligated Amount
$8.2k
DEEI0002052 - V3 Systems Basic and Desktop Cloud Orchestrator Software Maintenance Renewal QUOTE #: 12176
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TECHNOLOGY SOLUTIONS PROVIDER, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management
Effective date
08/20/2013
Obligated Amount
$3.6k
DEFE0020615 - WEB ELECTRONIC LIBRARY (ENTERPRISE CLOUD)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ELECTRONIC ONLINE SYSTEMS INT (ELECTRONIC ONLINE SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Energy»Office of Fossil Energy»National Energy Technology Laboratory
Effective date
05/23/2013
Obligated Amount
$17.7k
DE201313013100003 - : Commercial Cloud Services for IC Elements.
GWAC - 518210 Data Processing, Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management
Effective date
02/19/2013
Obligated Amount
$1M
DEEI0001724 - TAS::89 0216::TAS 60-Day Cloud Development Environment
Purchase Order - 541512 Computer Systems Design Services
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management
Effective date
08/14/2012
Obligated Amount
$109.2k
DEEI0001527 - TAS::89 0216::TAS SalesForce Service Cloud
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management
Effective date
02/02/2012
Obligated Amount
$24.4k

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