Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 30,597
89303922FEM000138 / DEMA0011836 / GS23F0124M - HMIS REVISED CAS DISCLOSURE STATEMENT AUDIT
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy
Effective date
01/10/2022
Obligated Amount
$83.9k
89243022FSC400120 / NNG15SC34B - TENABLE.SC MAINTENANCE RENEWAL (CYBER)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Energy»Office of Science
Effective date
01/10/2022
Obligated Amount
$18.9k
89303022FEI400108 / NNG15SD42B - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF ENERGY STATISTICS (OES) NEW QUALTRICS COREXM SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/10/2022
Obligated Amount
$17.7k
89303022FNE000009 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION WILLIAM MILLER
BPA Call - MAS - Travel - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/10/2022
Obligated Amount
$37k
89303122FEM400157 / NNG15SC65B - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -HP UC SPEAKER PHONEETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKICO: DAVID RILEYTOTAL AMT: $4,1351.75 PD1) HPINC. ITEM#: 4VW02AA#ABA DESCRIPTION:HP INC. : HP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/10/2022
Obligated Amount
$4.4k
89303122FEM400156 / NNG15SD60B - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) - NEXPOSE RENEWAL FOR NSSETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKICO: DAVID RILEYTOTAL AMT: $4,625.92PA-0020 $2,312.96 PO-0020 $2,312.961) PART#:NXENTALLT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/10/2022
Obligated Amount
$4.6k
89503222FWA000089 / 89503220AWA000005 - AUTOMOTIVE PARTS FOR GSA VEHICLES FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND, COLORADO.
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
LONGLAND CORP
Contracting Agency/Office
Energy
Effective date
01/10/2022
Obligated Amount
$80k
89243422FEE400231 / DEEE0008101 - EERE BUSINESS ADMINISTRATION SUPPORT SERVICES OFFICE OF BUSINESS SERVICES MANAGEMENT (OBM)OPTION YEAR 4 TO AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/07/2022
Obligated Amount
$395.3k
89233122FNA400415 / GS00F0014Y - MANAGEMENT, ORGANIZATIONAL, AND ADMINISTRATIVE SUPPORT SERVICES TASK ORDER UNDER THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) TEPS II BPA IN SUPPORT OF THE OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION (NA-20), OFFICE OF
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
JGMS GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
01/07/2022
Obligated Amount
$90k
89243422FEE400257 / DEEE0008101 - EERE BUSINESS ADMINISTRATION SUPPORT SERVICES FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP)OPTION YEAR 4 TO AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/07/2022
Obligated Amount
$12.7k
89303022FMA400475 / GS03F137DA - TAS::89 4563::TASPROVIDE US DEPARTMENT OF ENERGY WITH A 60 MONTHS MAINTENANCE AGREEMENT WITH XEROX IN THE AMOUNT OF $40,680 EFFECTIVE 12/1/2021 PER THE ATTACHED PRICE PROPOSALS WS Y09506 AND WS Y49260.
Delivery Order - MAS - Office Management - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/07/2022
Obligated Amount
$40.7k
89304022FEM400108 / 89304019DEM000006 - THE UNITED STATES DEPARTMENT OF ENERGY, OFFICE OF RIVER PROTECTION, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A TASK ORDER UNDER OPTION YEAR 2 FOR FACILITY REPRESENTATIVE SUPPORT SERVICES.
Delivery Order - DOE Technical Support Services for Hanford Site (2019) - 541620 Environmental Consulting Services
Contractor
JFA-RC TECHNICAL SERVICES, LLC
Contracting Agency/Office
Energy»Office of River Protection
Effective date
01/06/2022
Obligated Amount
$287.4k
89503122FWA400373 / DEWA0002918 - T.O. 142 - VAIL TO TORTOLITA PROJECT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Energy
Effective date
01/05/2022
Obligated Amount
$344.8k
89303022FFE400030 / 89303020DFE000001 - SUPPORT DOE IN THE COMPLETION OF THE LONG-TERM DISTRIBUTION ANALYSIS AND ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
AOC PETROLEUM SUPPORT SERVICES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/05/2022
Obligated Amount
$240.1k
89243322FCR000001 / DEMA0011836 / GS23F0124M - AUDIT OF DRAGO'S FY2019-2020 INCURRED COST SUBMISSIONS (01/07/2022-05/31/2022)
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy
Effective date
01/05/2022
Obligated Amount
$61.7k
89304022FEM400105 / 89304019DEM000007 - THE UNITED STATES DEPARTMENT OF ENERGY, HANFORD SITE REQUIRES TECHNICAL SUPPORT SERVICES IN RICHLAND, WASHINGTON. THIS IS A NEW TASK ORDER UNDER OPTION YEAR 2 FOR FACILITY REPRESENTATIVE SUPPORT SERVICES.
Delivery Order - DOE Technical Support Services for Hanford Site (2019) - 541620 Environmental Consulting Services
Contractor
INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Energy»Office of River Protection
Effective date
01/05/2022
Obligated Amount
$569.8k
89303022FMA400473 / 89303021DMA000021 - REQUISITION 22MA000200 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303021DMA000021 TO RENOVATE/CONSTRUCT OFFICE SPACE IN GE-045/GE-049 FOR THE FIRM-FIXED PRICE AMOUNT OF $37,307.67.THE PERIOD OF PERFORMANCE IS 01/02/2022 TO 02/28/2022.
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
01/03/2022
Obligated Amount
$37.3k
89243322FFE400352 / NNG15SC62B - DELL MOBILE PRECISIONS WORKSTATIONS AND PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy
Effective date
01/03/2022
Obligated Amount
$109.6k
89243121FSC400306 / SPE60421D7516 - SUPPLY NATURAL GAS TO THE OAK RIDGE RESERVATION
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (SYMMETRY ENERGY SOLUTIONS, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
01/03/2022
Obligated Amount
$0k
89243422FEE400258 / DEEE0008101 - EERE BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS ADVANCED MANUFACTURING OFFICE (AMO) OPTION YEAR 4 TO AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
12/31/2021
Obligated Amount
$250k

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