Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 28,296
89303020FMA400300 / DEMA0013735 - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE
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
07/24/2020
Obligated Amount
$0k
89243120FSC400210 / GS07F0377X - REPLACEMENT OF CAPACITORS AND FANS ON UPS
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 334419 Other Electronic Component Manufacturing
Contractor
ALLCOM GLOBAL SERVICES INCORPORATED (ALLCOM GLOBAL SERVICES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/23/2020
Obligated Amount
$0k
89503220FWA400164 / DEWA0002409 - INSULATOR FOR ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO
Delivery Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
Cherokee Nation (CHEROKEE NATION ASSURANCE LLC)
Contracting Agency/Office
Energy
Effective date
07/23/2020
Obligated Amount
$11.2k
89243220FNE400050 / DENE0008515 - SUPPORT FOR THE STRATEGIC CAPABILITIES OFFICE (SCO) AND PORTABLE ENERGIES FOR LASTING EFFECTS (PELE) WILL INCLUDE SAFETY DOCUMENT REVIEWS AND NUCLEAR SAFETY SUPPORT, INCLUDING NUCLEAR SAFETY REQUIREMENTS AND PROCESSES.
Delivery Order - Provide Engineering and Facilitation Services for DOE (2016) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Allegheny Science & Technology Corporation (ALLEGHENY SCIENCE & TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
07/23/2020
Obligated Amount
$25k
89243420FEE000164 / 89243419AEE000001 / GS00F013GA - ADVANCED MANUFACTURING OFFICE (AMO) MERIT REVIEW HONORARIA MISSION ORIENTED TECHNICAL SUPPORT (MOTS) SERVICES BPA ORDER ISSUED FROM BPA NUMBER 89243419AEE000001
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541620 Environmental Consulting Services
Contractor
Boston Government Services, Inc (BOSTON GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
07/23/2020
Obligated Amount
$250k
89233020FNR400088 / NNG15SC20B - COVID-19 $16,230.00 TO PURCHASE LOGITECH C615 WEBCAM, PART NO. 960-000733
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»National Nuclear Security Administration»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
07/23/2020
Obligated Amount
$16.2k
89503420FWA400796 / NNG15SC62B - COMPUTERS AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy
Effective date
07/22/2020
Obligated Amount
$104.6k
89243420FEE000150 / 89303019AIM000005 / GS35F540GA - ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) END USER ASSISTANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
07/22/2020
Obligated Amount
$241k
89503220FWA400163 / GS30F0027U - TRUCK MOUNTED POLE HANDLER CRANE
Delivery Order - Schedule 23 V - Automotive Superstore - 336120 Heavy Duty Truck Manufacturing
Contractor
BOYER FORD TRUCKS INC (BOYER FORD TRUCKS, INC.)
Contracting Agency/Office
Energy
Effective date
07/22/2020
Obligated Amount
$348.4k
89503420FWA400798 / NNG15SD79B - IVANTI PATCH RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Energy
Effective date
07/21/2020
Obligated Amount
$86.3k
89503020FWA400332 / DEWA0003544 - HEAVY DUTY TRANSMISSION LINE STEEL POLE STRUCTURE FOR ESTES-FLATIRON 115-KV TRANSMISSION LINE
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SABRE COMMUNICATIONS CORP (SABRE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Energy
Effective date
07/21/2020
Obligated Amount
$695k
89503420FWA400800 / DEWA0003141 - AVIAT RADIO PARTS FOR DL TO DLZ
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AVIAT U.S., INC.
Contracting Agency/Office
Energy
Effective date
07/21/2020
Obligated Amount
$0k
89233120FNA400265 / 89233119DNA000019 - AOEC-FAF WAYSIDE PARKING AREA TRANSFORMER REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LEAD BUILDERS INCORPORATED (LEAD BUILDERS, INC.)
Contracting Agency/Office
Energy
Effective date
07/21/2020
Obligated Amount
$70.4k
89503320FWA400071 / NNG15SC05B - REPLACEMENT SEL RELAYS FOR THE EXISTING RFL TRANSFER TRIP EQUIPMENT AND RELAYS AT WAPA MAINTAINED FACILITIES. BRAND NAMED REQUIREMENT.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy
Effective date
07/21/2020
Obligated Amount
$80.1k
89503420FWA400797 / NNG15SD00B - GWAVA RETAIN RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy
Effective date
07/21/2020
Obligated Amount
$28.3k
89503420FWA400799 / 89503418DWA000003 - NDM - OPGW HARDWARE FOR STOCK
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
CARLO LACHMANSINGH SALES, INC.
Contracting Agency/Office
Energy
Effective date
07/20/2020
Obligated Amount
$11.4k
89243320FFE400225 / GS35F0511T - CITRIX XENAPP ADVANCED (360) USERS AND CITRIX XEN DESKTOP ENTERPRISE ADDITION (10) USERSMAINTENANCE RENEWAL FOR 10/1/2020 TO 09/30/2021
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Energy
Effective date
07/20/2020
Obligated Amount
$19.8k
89303020FAU400004 / GS07F9376S - ARMORED 2020 CHEVROLET SUBURBAN PREMIER RST
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ALPINE ARMORING INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/17/2020
Obligated Amount
$138.8k
89233120FNA400304 / NNG15SC46B - PALO ALTO NETWORKS ENTERPRISE LICENSE AGREEMENT&ENTERPRISE SUPPORT AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Energy
Effective date
07/17/2020
Obligated Amount
$4M
89243320FFE400226 / 89243319DFE000012 - PGH MISCELLANEOUS SITE UPGRADE PROJECTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GREEN WORLD CONTRACTING CORP.
Contracting Agency/Office
Energy
Effective date
07/17/2020
Obligated Amount
$235.7k

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Awarded Task Orders by Industry

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