DOE Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

DOE Office of Inspector General Awarded Task Orders and BPA Calls

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89303022FIG000024 / 89303022AMA000041 / GS00F230CA - DOE OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF BATTELLE MEMORIAL INSTITUTE FOR FISCAL YEARS 2017, 2018, 2019, AND 2020 UNDER M&O CONTRACT DE-AC05-76RL01830.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/20/2022
Obligated Amount
$975.2k
89303022FMA400529 / NNG15SC62B - TO PROCURE LIFECYCLE REPLACEMENT HPZ8 MACHINES. THE CURRENT FORENSIC MACHINES ARE OLDER, FAILING EQUIPMENT. COMPETED THROUGH NASA SEWP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/16/2022
Obligated Amount
$12.8k
89303022FMA400527 / NNG15SC82B - TO PROCURE HPZ8 COMPONENTS FOR NEW FORENSIC MACHINES WHICH ARE LIFECYCLE REPLACEMENTS FOR OLDER, FAILING EQUIPMENT. COMPETED THROUGH NASA SEWP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/14/2022
Obligated Amount
$14.2k
89303022FIG000023 / DEMA0011836 / GS23F0124M - DOE OIG OFFICE OF AUDITS IS OBTAINING AN INCURRED COST AUDIT OF HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC FOR THE FISCAL YEARS 2018, 2019, AND 2020 UNDER M&O CONTRACT DE-NA0002839
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/25/2022
Obligated Amount
$916.2k
89303022FIG000022 / DEMA0011836 / GS23F0124M - CID DE-MA0011836 DOE OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MISSION SUPPORT AND TEST SERVICES LLC FOR THE FISCAL YEARS 2018, 2019, AND 2020 UNDER M&O CONTRACT DE-NA0003624.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/19/2022
Obligated Amount
$578.3k
89303022FIG000020 / DEMA0011836 / GS23F0124M - DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF OF OAK RIDGE ASSOCIATED UNIVERSITIES, INC. FOR THE FISCAL YEARS 2018, 2019, AND 2020 UNDER M&O CONTRACT DE-SC0014664 REQ 22IG000026
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/08/2022
Obligated Amount
$257.5k
89303022FIG000021 / DEMA0011836 / GS23F0124M - DOE OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF URS/CH2M OAK RIDGE LLC FOR THE FISCAL YEARS 2019 AND 2020 UNDER M&O CONTRACT DE-SC0004645 REQ 22IG000027
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/08/2022
Obligated Amount
$682.8k
89303021FIG000017 / 89303020AHC000002 - THIS BPA-CALL IS THE OFFICE OF INSPECTOR GENERAL'S (OIG) INCREMENTAL FUNDING FOR OIG CONTRACTOR SUPPORT FOR TECHNICAL WRITER/EDITOR.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
AvantGarde LLC (AVANTGARDE LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/21/2021
Obligated Amount
$112.6k
89303021FIG000018 / DEMA0011836 / GS23F0124M - THE DOE, OIG OFFICE OF AUDITS, IS OBTAINING AN INCURRED COST AUDIT OF THE TRUSTEES OF PRINCETON UNIVERSITY FOR THE FISCAL YEAR 2020 UNDER M&O CONTRACT DE-AC02-09CH11466. REQ 21IG000070
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/16/2021
Obligated Amount
$156.4k
89303021FIG000016 / DEMA0011836 / GS23F0124M - OBTAIN AN INCURRED COST AUDIT OF OF BROOKHAVEN SCIENCE ASSOCIATES LLC FOR THE FISCAL YEAR 2020 UNDER M&O CONTRACT DE-SC0012704. REQ 21IG001187 PERIOD OF PERFORMANCE IS 10/01/2021 TO 09/30/2022
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/16/2021
Obligated Amount
$376.5k
89303021FIG000019 / DEMA0011836 / GS23F0124M - OIG OFFICE OF AUDITS TO OBTAIN AN INCURRED COST AUDIT OF IOWA STATE UNIVERSITY FOR THE FISCAL YEAR 2020 UNDER M&O CONTRACT DE-AC02-07CH11358. REQ 21IG000074
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/16/2021
Obligated Amount
$161.1k
89303021FIG400015 / NNG15SC62B - OBTAIN Z8 COMPONENTS TO UPGRADE Z8 FORENSIC DESKTOPS IN SUPPORT OF THE OIG/CIFA MISSION. REQ 21IG000061 OIG OFFICE OF INSPECTOR GENERAL CIFA CYBER INVESTIGATIONS AND FORENSIC ANALYSIS (CIFA) SUPPORT OFFICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/09/2021
Obligated Amount
$27.6k
89303021FMA400408 / 89303021DMA000021 - TO PERFORM CONSTRUCTION SERVICES IN OFFICE OF INSPECTOR GENERAL 5B-250 PER APPROVED SOW AND SUPPORTING DRAWINGS # 2880
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/06/2021
Obligated Amount
$20.9k
19AQMA21F0558 / NNG15SD84B - DESKTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
04/03/2021
Obligated Amount
$2.6k
89303021FIG400013 / NNG15SC49B - TO PROCURE (12) DELL PRECISION 7550 HIGH PERFORMANCE LAPTOPS FOR THE OFFICE OF INSPECTOR GENERAL'S INV AND OTFA PROGRAM OFFICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/23/2021
Obligated Amount
$41.7k
89303021FIG400012 / NNG15SD39B - TO PURCHASE 16 SURFACE PROS, 16 TYPE COVERS, 16 TRAVEL HUBS, 16 PENS, 16 CARRYING CASES. THE SURFACE PROS WILL BE USED AS PART OF THE EVIDENCE SYSTEM. THE HUB ALLOWS FOR ETHERNET AND OTHER CONNECTIONS, THE PEN AND TYPE COVER ALLOW FOR USER INPUT, AN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/12/2021
Obligated Amount
$15.3k
89303021FIG400011 / GS35F446AA - TO MAKE PAYMENT FOR HP WORKSTATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/15/2021
Obligated Amount
$26.3k
89303020FIG400010 / NNG15SC62B - PURCHASE SAMSUNG 870 QVO 1 TB SSD - 2.5" INTERNAL - SATA (SATA/600)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2020
Obligated Amount
$14k
89303020FIG400009 / NNG15SD13B - PURCHASE FLYAWAY KITS FOR CIFA AGENTS. THESE KITS WILL BE CIFA'S STANDARDIZED RESPONSE KITS FOR SEARCH WARRANTS AND OTHER UNIT OPERATIONS. THIS REQUIREMENT WAS COMPETED ON NASA SEWP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2020
Obligated Amount
$10.5k
89303020FIG400008 / NNG15SD39B - TWO APPLE MAC PRO DESKTOPS (COMPETED ON NASA SEWP)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2020
Obligated Amount
$24.7k

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