Office of Congressional and Intergovernmental Affairs Awarded Contracts | Federal Compass

Office of Congressional and Intergovernmental Affairs Awarded Contracts

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89303024PCI000011 - CI LEADERSHIP CONNECT ELECTRONIC SUBSCRIPTION SERVICE 3/1/2024-8/31/2024
Purchase Order - 513110 Newspaper Publishers
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2024
Obligated Amount
$16.5k
89303024PCI000010 - E&E NEWS ELECTRONIC SUBSCRIPTION RENEWAL 3/11/24-3/10/25
Purchase Order - 513110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/23/2024
Obligated Amount
$29.2k
89303021CCI000009 - ADMINISTRATIVE SUPPORT SERVICES CONTRACT WITH SEVENTH SENSE BASE YEAR POP 7/9/21-7/8/22 PLUS FOUR OPTION YEARS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/06/2021
Obligated Amount
$432.1k
89303021PCI000006 - E&E NEWS SUBSCRIPTION FOR THE OFFICE OF CONGRESSIONAL AND INTERGOVERNMENTAL AFFAIRS (CI)
Purchase Order - 511110 Newspaper Publishers
Contractor
ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2021
Obligated Amount
$19.6k
89303020CCI000007 - TO PROVIDE HIGH QUALITY ADMINISTRATIVE SUPPORT FOR THE OFFICE OF CONGRESSIONAL AND INTERGOVERNMENTAL AFFAIRS (CI).
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/07/2020
Obligated Amount
$130.6k
89303020PCI000005 - SUBSCRIPTION RENEWAL (E&E NEWS) FOR THE OFFICE OF CONGRESSIONAL AND INTERGOVERNMENTAL AFFAIRS (CI)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/15/2020
Obligated Amount
$18.7k
89303020PCI000004 - PROVIDE CQ ROLL CALL ONLINE SUBSCRIPTION FOR CI VIA FEDLINK (CONTRACT #LCFDL19C0008)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/01/2019
Obligated Amount
$55.9k
89303018PCI000001 - CT RENEWAL OF E&E NEWS SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/22/2018
Obligated Amount
$12.6k
DECI0000018 - CT TO RENEW SUBSCRIPTION FOR E&E NEWS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/28/2017
Obligated Amount
$11.8k
DECI0000015 - CT SUBSCRIPTION SERVICES
Purchase Order - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/07/2016
Obligated Amount
$5.9k
SPO50015M0470 - TRANSPORTATION FOR ADVANCE TEAM AND STAFF - SEC MONIZ
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/06/2015
Obligated Amount
$3.5k
SRS50010M7902 - TAS::00 0188 001::TAS; HOTEL ROOMS FOR THE OFFICIAL DELEGATION
Purchase Order
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
State
Effective date
04/03/2010
Obligated Amount
$3.3k

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