Office of Economic Impact and Diversity Awarded Contracts | Federal Compass

Office of Economic Impact and Diversity Awarded Contracts

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89303024PED000058 - SUBSCRIPTION FOR DAILY COMPREHENSIVE, TIMELY, OBJECTIVE JOURNALISTIC ANALYSIS, NEWS AND INFORMATION ON SIGNIFICANT POLICY, LEGISLATION, SCIENCE, LEGAL, REGULATORY AFFAIRS, AND INDUSTRY DEVELOPMENTS ACROSS THE ENVIRONMENT AND ENERGY SPECTRUM.
Purchase Order - 513210 Software Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/27/2024
Obligated Amount
$29k
89303024PED000059 - NATIONAL URBAN LEAGUE 2024 ENERGY SUMMIT SPONSORSHIP FOR EJE-3.1
Purchase Order - 813319 Other Social Advocacy Organizations
Contractor
NATIONAL URBAN LEAGUE, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/22/2024
Obligated Amount
$25k
89303024PED000056 - ONE YEAR SUBSCRIPTION SERVICES OF THE DIGITAL TABLEAU SOFTWARE, CREATOR, VIEWER AND EXPLORER FOR THE U.S. DEPARTMENT OF ENERGY
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2023
Obligated Amount
$15.7k
89303024PED000055 - TO PURCHASE A 1 YEAR SUBSCRIPTION TO EXPLORE UNLIMITED PACKAGE WITHIN THE MELTWATER PLATFORM FOR 1+ AUTHORIZED USERS IN USA.
Purchase Order - 513210 Software Publishers
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/01/2023
Obligated Amount
$60.7k
89303024PED000054 - UNIVERSITY OF CALIFORNIA RIVERSIDE-EVENT SPONSORSHIP. UC RIVERSIDE AND THE DEPARTMENT OF ENERGY'S OFFICE OF ECONOMIC IMPACT AND DIVERSITY WILL JOINTLY SPONSOR ONE AND A HALF DAYS OF NETWORKING, TRAINING AND DEVELOPMENT FOR SCIENCE, TECHNOLOGY, E
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of California (REGENTS OF THE UNIVERSITY OF CALIFORNIA AT RIVERSIDE)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/25/2023
Obligated Amount
$15k
89303023PED000053 - EXTERNAL JUSTICE40 EVALUATION
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ILLUME ADVISING LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/21/2023
Obligated Amount
$317k
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
89303023PED000052 - WESTLAW SUBSCRIPTION FOR ATTORNEYS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/01/2023
Obligated Amount
$31.3k
89303023PED000049 - EXECUTIVE ASSISTANT, OFFICE MANAGER, AND SENIOR EVENTS COORDINATOR
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/15/2023
Obligated Amount
$414.2k
89303023PED000048 - THIS TRAINING WILL PROVIDE FIVE PILLARS OF DEIA TRAINING. EQUITY/EQUALITY; NEURODIVERSITY, PSYCHOLOGICAL SAFETY, ACCESSIBILITY, AND INHERENT AND ACQUIRED DIVERSITY DEIA CONCEPTS AND INCLUDE LEARNING OPPORTUNITIES FOR LEADERS TO EXPAND THEIR UNDERSTAN
Purchase Order - 611710 Educational Support Services
Contractor
All-In-1 (ACTONE GOVERNMENT SOLUTIONS INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/08/2023
Obligated Amount
$25k
89303023PED000047 - 2023 ED EMPLOYEE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREAT EASTERN RESORT MANAGEMENT, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/18/2023
Obligated Amount
$18.6k
89303023PED000045 - DIVERSITY EQUITY INCLUSION AND ACCESSIBILITY (DEIA) PRACTITIONER TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
STRATEGY CONSULTING TEAM, LLC (STRATEGY CONSULTING TEAM LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/26/2023
Obligated Amount
$86.3k
89303023PED000046 - TRANSLATION AND INTERPRETER SERVICES FROM TRANSPACIFIC COMMUNICATIONS FOR THE JUNE ROADSHOW EVENTS IN PORT ARTHUR, TX AND LAKE CHARLES, LA HOSTED BY THE OFFICE OF ECONOMIC IMPACT AND DIVERSITY.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
TRANSPACIFIC COMMUNICATIONS, LLC (TRANSPACIFIC COMMUNICATIONS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/13/2023
Obligated Amount
$30.8k
89303023PED000044 - TRANSLATION AND INTERPRETER SERVICES FROM TRANSPACIFIC COMMUNICATIONS FOR THE RIO VALLEY ROADSHOW EVENTS HOSTED BY THE OFFICE OF ECONOMIC IMPACT AND DIVERSITY.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
TRANSPACIFIC COMMUNICATIONS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/21/2023
Obligated Amount
$42.4k
89303023PED000042 - NATIONAL SOCIETY OF BLACK ENGINEERS (NSBE) CONFERENCE SPONSORSHIP (EERE, CLEAN ENERGY, EM, FOSSIL ENERGY AND MINORITY BUSINESS AND WORKFORCE DIVISION).
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL SOCIETY OF BLACK ENGINEERS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/19/2023
Obligated Amount
$32.5k
89303023CHC000016 - THE PURCHASE ORDER IS FOR A ONE YEAR WEB LICENSE WHICH IS AN ALL ACCESS PASS TO THE CONFERENCE BOARDS SITE FOR RESEARCH, WEBCAST, PODCAST, ON DEMAND CONTENT, AND FREE VIRTUAL CONFERENCES.
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CONFERENCE BOARD, INC, THE (THE CONFERENCE BOARD, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/30/2023
Obligated Amount
$18k
89303023PED000040 - THIS REQUIREMENT IS TO PROVIDE A PROJECT MANAGEMENT, COLLABORATION AND CROWDSOURCING TOOL SOFTWARE SERVICE SOLUTION THAT ALLOWS THE STAFF TO ACCESS AND MANAGE WORKLOAD OVER THE INTERNET.
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/22/2023
Obligated Amount
$58.6k
89303023PED000038 - SUBSCRIPTION FOR DAILY COMPREHENSIVE, TIMELY, OBJECTIVE JOURNALISTIC ANALYSIS, NEWS AND INFORMATION ON SIGNIFICANT POLICY, LEGISLATION, SCIENCE, LEGAL, REGULATORY AFFAIRS, AND INDUSTRY DEVELOPMENTS ACROSS THE ENVIRONMENT AND ENERGY SPECTRUM.
Purchase Order - 513210 Software Publishers
Contractor
POLITICO, LLC (POLITICO LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/08/2023
Obligated Amount
$26.4k
89303022PED000035 - TO PROVIDE ED FUNDING TO WESTLAW FOR LEGAL SUPPORT SERVICE PROVIDED TO THE OFFICE OF CIVIL RIGHTS
Purchase Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2022
Obligated Amount
$82.4k
89303022PED000034 - ED SPONSORSHIP OF THE 2022 SAN FRANCISCO SUMMIT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
START SOMEWHERE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/28/2022
Obligated Amount
$25k

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Awarded Contracts by Industry

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