Carlsbad Field Office Awarded Task Orders and BPA Calls | Federal Compass

Carlsbad Field Office Awarded Task Orders and BPA Calls

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DEDT0010822 / DEEM0002903 - OPTION YEAR 2 TASK ORDER
Delivery Order - 517919 All Other Telecommunications
Contractor
MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
02/10/2016
Obligated Amount
$1.2M
DEDT0010673 / DEEM0001819 - CID: DE-EM0001819 MASTER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR WASTE ISOLATION PILOT PLANT (WIPP) TRANSPORATION SERVICES. TASK ORDER: NEW TASK ORDER CAST SPECIALITY TRANSPORTATION FISCAL YEAR 2016 INCREMENTAL FUNDING
Delivery Order - Waste Isolation Pilot Plant (WIPP) Transportation Services IDIQ - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CAST SPECIALTY TRANSPORTATION INCORPORATED (CAST SPECIALTY TRANSPORTATION, INC)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
01/12/2016
Obligated Amount
$3.6M
DEDT0010643 / DEEM0004007 - DEPARTMENT OF ENERGY (DOE) CARLSBAD TECHNICAL ASSISTANCE CONTRACT (CTAC)
Delivery Order - Carlsbad Technical Assistance Contract (CTAC) - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (PORTAGE, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
12/30/2015
Obligated Amount
$8.2M
DEDT0010545 / DEEM0004007 - CID: EM0004007 NEW CTAC CONTRACT (PORTAGE) CO: COLLEEN HIRSCH SCOPE: FUNDING FOR TRANSITION FROM PRIOR CONTRACT TO NEW CTAC CONTRACT.
Delivery Order - Carlsbad Technical Assistance Contract (CTAC) - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (PORTAGE, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
12/08/2015
Obligated Amount
$46k
DEDT0010190 / DEEM0002903 - TASK ORDER FOR MODIFICATION OF THE TRANSCOM INFRASTRUCTURE (DATA HUB)
Delivery Order - 517919 All Other Telecommunications
Contractor
MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
09/14/2015
Obligated Amount
$47.5k
DEDT0010043 / NNG15SC89B - HP BLADES AND STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
08/28/2015
Obligated Amount
$120.6k
DEDT0009776 / DEEM0001840 - OPTION PERIOD 3 - DOE WASTE ISOLATION PILOT PLANT TRANSPORTATION SERVICES. ALL TERMS AND CONDITIONS UNDER MASTER CONTRACT DE-EM0001840 ARE APPLICABLE TO THIS TASK ORDER.
Delivery Order - Waste Isolation Pilot Plant (WIPP) Transportation Services IDIQ - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
VISIONARY SOLUTIONS LIMITED LIABILITY COMPANY (VISIONARY SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
07/28/2015
Obligated Amount
$2.9M
DEDT0009734 / GS28F0014Y - PURCHASE EXECUTIVE OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ATD AMERICAN COMPANY (ATD-AMERICAN CO.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
07/16/2015
Obligated Amount
$5.9k
DEDT0009649 / GS03F0202W - DELL P2414H 23.8 LED MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
07/01/2015
Obligated Amount
$14.7k
DEDT0009334 / GS28F029AA - PURCHASE AN ADDITIONAL 20 ERGONOMIC OFFICE CHAIRS.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NEW MEXICO OFFICE FURNITURE, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
05/13/2015
Obligated Amount
$9.8k
DEDT0009216 / DEEM0002903 - RFID TASK ORDER
Delivery Order - 517919 All Other Telecommunications
Contractor
MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
05/06/2015
Obligated Amount
$30.4k
DEDT0009231 / GS35F0119Y - VMWARE ANNUAL MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
04/27/2015
Obligated Amount
$33.5k
DEDT0009129 / NNG07DA22B - PROVIDE 30 WYSE THIN CLIENTS, PART NUMBER 909569-54L
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INCORPORATED)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
04/07/2015
Obligated Amount
$9.8k
DEDT0009044 / GS28F029AA - GS-28F-029AA QUOTATION 110272
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NEW MEXICO OFFICE FURNITURE, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
04/01/2015
Obligated Amount
$9.8k
DEDT0008977 / GS35F0536T - DELL MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Aprisa Technology (APRISA TECHNOLOGY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
03/12/2015
Obligated Amount
$8.9k
DEDT0008848 / DEEM0002903 - DOE TRANSPORTATION TRACKING AND COMMUNICATIONS SYSTEM SUPPORT (TRANSCOM) TECHNCIAL SUPPORT SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
MA-CHIS LOWER CREEK INDIAN TRIBE ENTERPRISES, INC
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
02/11/2015
Obligated Amount
$1.2M
DEDT0008706 / DEEM0001819 - ORDER SERVICES FOR OPTION PERIOD 3
Delivery Order - Waste Isolation Pilot Plant (WIPP) Transportation Services IDIQ - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CAST SPECIALTY TRANSPORTATION INCORPORATED (CAST SPECIALTY TRANSPORTATION, INC)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
01/12/2015
Obligated Amount
$2.6M
DEDT0008706 / DEEM0001819 - ORDER SERVICES FOR OPTION PERIOD 3
Delivery Order - Waste Isolation Pilot Plant (WIPP) Transportation Services IDIQ - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CAST SPECIALTY TRANSPORTATION INCORPORATED (CAST SPECIALTY TRANSPORTATION, INC)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
01/12/2015
Obligated Amount
$2.3M
DEDT0007810 / DEEM0001840 - CL
Delivery Order - Waste Isolation Pilot Plant (WIPP) Transportation Services IDIQ - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
VISIONARY SOLUTIONS LIMITED LIABILITY COMPANY (VISIONARY SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
07/23/2014
Obligated Amount
$2.9M
DEDT0007735 / DEEM0002038 - SUPPORT TO THE OFFICE OF WASTE MANAGEMENT FOR COMMUNICATION PLANNING, STRATEGY AND OUTREACH AT THE WASTE ISOLATION PILOT PLANT (WIPP)
Delivery Order - 541620 Environmental Consulting Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
07/11/2014
Obligated Amount
$461.7k

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Awarded Task Orders within Carlsbad Field Office

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Awarded Task Orders by Industry

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