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

DOE Office of Management Awarded Task Orders and BPA Calls

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1 - 20 of 4,698
89303024FMA400772 / 89303024DMA000030 - CONSTRUCTION AND ALTERATION SERVICES TO RENOVATE (LP) 4B-122) OFFICE SUITE TO CREATE ONE 450 SF OFFICE SPACE, ONE 225 SF BREAK ROOM, ONE 225 SF STORAGE ROOM, AND TWO 50 SF CALL CENTERS PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3015.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/17/2024
Obligated Amount
$0k
89303724FEM400317 / NNG15SD76B - NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION 4/19/24 - 4/18/25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/16/2024
Obligated Amount
$11.5k
89303024FNA000144 / 89303024ANA000002 - THE PURPOSE OF THESE MULTIPLE REQUISITIONS IS TO CREATE A BPA CALL TO COVER 708 DOE TRAVELERS FOR INTERNATIONAL EMERGENCY EVACUATIONS AND INSURANCE FOR THE FIRM-FIXED PRICE AMOUNT OF $43,958.00. # % FUNDING REQUISITION NNSA 333
BPA Call - 621910 Ambulance Services
Contractor
WORLDWIDE AIRCRAFT SERVICES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/12/2024
Obligated Amount
$23.3k
89303024FIG000044 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF MISSION SUPPORT AND TEST SERVICES LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE ANNUAL SUBMISSIO
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
04/11/2024
Obligated Amount
$330.7k
89303024FIG000043 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC FOR THE FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE
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
04/11/2024
Obligated Amount
$615.3k
89303024FMA400799 / 89303022DMA000024 - THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR FULL PATCH & PAINT OF THE E WING WEST OFFICES, WALLS, DOORS, FRAMES, REMOVAL OF COVE BASE AND REMOVAL OF BULLETIN BOARDS. GTN-FMO-24-12-001 NELSON/JESSEN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/09/2024
Obligated Amount
$21.6k
89303024FIG000045 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF BATTELLE MEMORIAL INSTITUTE FOR FISCAL YEARS 2021, 2022, AND 2023. THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE ANNUAL SUBMISSION UNDER MO
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
04/08/2024
Obligated Amount
$614.4k
89303024FMA000536 / 89303019AMA000008 - CREATING MECHANICAL SPACES THAT CAN PROVIDE AND MAINTAIN A WATERTIGHT ENVIRONMENT: MECHANICAL EQUIPMENT ROOMS (MERS) 12, 19,21,22,27,28 OF THE JAMES FORRESTAL NORTH BUILDING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
ARGUS SERVICES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/04/2024
Obligated Amount
$286.6k
89303024FMA000537 / 89303020AMA000015 - REQUISITION 24MA000322 WAS ISSUED TO CREATE A NEW BPA CALL FOR A SENIOR INDUSTRIAL HYGIENE POSITION IN THE AMOUNT OF $288,000.00. THE PERIOD OF PERFORMANCE IS 04/03/25 TO 04/02/25.
BPA Call - 541350 Building Inspection Services
Contractor
ATI, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/03/2024
Obligated Amount
$288k
89303024FIG000042 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AN INCURRED COST AUDIT OF OAK RIDGE ASSOCIATED UNIV., INC. FOR THE FISCAL YEARS 2021- 2023 UNDER M&O CONTRACT DE-SC0014664.
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
04/03/2024
Obligated Amount
$212.5k
89303024FMA400798 / 89303024DMA000030 - CONSTRUCTION FOR OCIO 8H VTC INSTALL PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/03/2024
Obligated Amount
$19.3k
89303024FMA400796 / 89303024DMA000030 - THIS REQUISITION IS SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR 89303024DMA000030 HUGH AND ASSOCIATES TO UPGRADE (2) VTC CONFERENCE ROOM SETUPS. 5D-039 CONFERENCE ROOM IS EXPANDING THE VTC SETUP FOR T
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/02/2024
Obligated Amount
$14.2k
89303024FMA400795 / 89303020DMA000012 - FACILITIES MAINTENANCE AND MANAGEMENT SERVICES AT THE DOE HEADQUARTERS COMPLEXES LOCATED IN WASHINGTON, DC AND GERMANTOWN, MD. PROVIDE ADDITIONAL FUNDING FOR UV LIGHTING AND ANCILLARY COMPONENTS REPLACEMENT IN FORS & GTN.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/02/2024
Obligated Amount
$120.5k
89303024FMA400794 / 89303020DMA000012 - FACILITIES MAINTENANCE AND MANAGEMENT SERVICES AT THE DOE HEADQUARTERS COMPLEXES LOCATED IN WASHINGTON, DC AND GERMANTOWN, MD.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/27/2024
Obligated Amount
$19.7k
89303024FMA400791 / 89303024DMA000030 - (IA) 7G-021 & 7G-033_ REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024DMA000030)FOR THE (IA) LIGHTING PROJECT IN 7G-021 & 7G-033 PER APPROVED SOW AND SUPPORTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/26/2024
Obligated Amount
$11.1k
89303024FMA400792 / 89303022DMA000024 - PERFORM A SINGLE PAINT PROJECT FOR FULL PAINT OF A-1 WEST OFFICES (SOUTH SIDE). INCLUDES (12) 2-BAY OFFICES (150SF) (2) 3-BAY OFFICES (225SF) AND (1) 4-BAY OFFICE (310SF). INCLUDES FULL PAINT, CEILING, WALLS, METAL BASE CONVECTORS. WALLS TO BE SW6105
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/26/2024
Obligated Amount
$12.6k
89303024FMA400790 / 89303020DMA000012 - MAINTAINING AND UPDATING THE EMCS SYSTEM AT DOE FORRESTAL.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, 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
$171.8k
89303024FMA400789 / 89303020DMA000012 - REPAIR THE TRENCH DRAIN AT THE BASE OF THE 12 ST. GARAGE ENTRANCE RAMP AT DOE FORRESTAL.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, 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
$22.3k
89303024FMA000534 / 89303020AMA000020 / GS27F017CA - PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. PLEASE EXPEDITE FURNITURE IS NEEDED FOR LOBBY GRAND OPENING ON APRIL 1, 2024.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/13/2024
Obligated Amount
$42.2k
89303024FMA000532 / 89303020AMA000020 / GS27F017CA - PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/13/2024
Obligated Amount
$51.4k

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Awarded Task Orders within DOE Office of Management

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