Energy Awarded Contracts - Cloud | Federal Compass

Energy Awarded Contracts - Cloud

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89303023PED000050 - THIS REQUIREMENT IS TO PROVIDE ED SURVEY MONKEY, A CLOUD-BASED SURVEY TOOL THAT HELPS USERS CREATE, SEND AND ANALYZE SURVEYS.
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC. (MOMENTIVE INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/06/2023
Obligated Amount
$20k
89303022PIG000085 - REQUISITION 22IG000057 WAS ISSUED FOR THE PURCHASE OF 6 SAFE, CLOUD BASED CAL LICENSES WHICH INCLUDES 250GB OF CLOUD STORAGE PER LICENSE FOR THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERALS FOR THE FIRM FIXED PRICE AMOUNT OF $16,200.00. P
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRACKER PRODUCTS, LLC (TRACKER PRODUCTS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/06/2022
Obligated Amount
$16.2k
89243122PSC000205 - OSTI: BUYER - TAMMY PAYNE COVEO MAINTENANCE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COVEO SOFTWARE CORP.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/14/2022
Obligated Amount
$27.3k
89303021PIG000072 - TO RENEW MAGNET REVIEW CORE CLOUD, REVIEW USER LICENSE, AND REVIEW PROFESSIONAL SERVICES
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/09/2021
Obligated Amount
$56.9k
89303021PIG000060 - THIS PURCHASE IS TO RENEW 7 AXIOM SOFTWARE LICENSES AND THE RENEWAL OF 2 EXISTING AXIOM CLOUD LICENSE ADD-ONS.
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/28/2021
Obligated Amount
$18.6k
89303020PIG000048 - RENEWAL OF (3) CAL (CLOUD BASED) LICENSES FOR THE PERIOD OF 8/24/20 - 8/24/21.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRACKER PRODUCTS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2020
Obligated Amount
$8.1k
89243020PSC000035 - GOVDELIVERY COMMUNICATIONS CLOUD RENEWAL FOR SBIR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVDELIVERY, INC. (GRANICUS, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Chicago
Effective date
07/17/2020
Obligated Amount
$12.3k
89303020PIG000037 - 5 AXIOM LICENSE RENEWALS; 2 REPLACEMENT DONGLES; 2 UPGRADES TO AXIOM CLOUD
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/16/2020
Obligated Amount
$17.2k
89303020D21201019 - COMMERCIAL CLOUD SERVICES FOR IC ELEMENTS.
GWAC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/19/2020
Obligated Amount
$200k
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
$75.9k
89243019PSC000015 - GOVDELIVERY COMMUNICATIONS CLOUD RENEWAL FOR SBIR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVDELIVERY, INC. (GRANICUS, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Chicago
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 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVDELIVERY, INC. (GOVDELIVERY, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Chicago
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 Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
08/31/2017
Obligated Amount
$209.9k
DESC0017507 - GOVDELIVERY COMMUNICATIONS CLOUD FOR SBIR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
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
DESC0016205 - GOVDELIVERY COMMUNICATIONS CLOUD FOR SBIR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
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
DEED0000528 - THIS IS A PURCHASE ORDER WITH CLOUD NINE PRODUCTION IS FOR A THEATRICAL PERFORMANCE OF "THE MEETING", AT THE U. S. DEPARTMENT OF ENERGY IN WASHINGTON, DC ON FEBRUARY 23, 2016. THE PLAY DEPICTS A CLANDESTINE MEETING BETWEEN TWO OF THE MOST INFLUENTIAL MEN OF THEIR TIMES: REV. DR. MARTIN LUTHER KING JR. AND MALCOLM X. THE CONTRACTOR SHALL PROVIDE THE CAST TO PRESENT A REENACTMENT OF THE PLAY FOR DOE EMPLOYEES.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
CLOUD NINE PRODUCTIONS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/16/2016
Obligated Amount
$5.5k
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»DOE Laboratories and Technology Center»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»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
01/14/2015
Obligated Amount
$8.1k

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