Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 29,374
89303021FNA000077 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION CONSTANCE MCANINCH
BPA Call - Multiple Award Schedule (MAS) - 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
05/21/2021
Obligated Amount
$65.5k
89303021FIG400014 / GS00F275CA - THE PURPOSE OF THE DELIVERY/TASK ORDER IS TO PROVIDE FINANCIAL STATEMENT AUDIT SERVICES TO THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL.
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG (KPMG LLP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/21/2021
Obligated Amount
$183.7k
89503421FWA401067 / NNG15SC51B - FY21 SEL AXION COMM RTUS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Energy
Effective date
05/21/2021
Obligated Amount
$52.1k
89503421FWA401064 / NNG15SD73B - CISCO 4010 SWITCHES AND 4331 ROUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
05/20/2021
Obligated Amount
$191.3k
89503421FWA401066 / NNG15SC82B - OSISOFT PI RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
05/20/2021
Obligated Amount
$122.1k
89303321FEM400207 / 89303319DEM000023 - DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM):CONSOLIDATED TECHNICAL SUPPORT SERVICES FOR EM HEADQUARTERS (EM HQ) OFFICES AND THE EM CONSOLIDATED BUSINESS CENTER (EMCBC)TASK ORDER 89303321FEM400207
Delivery Order - 541620 Environmental Consulting Services
Contractor
BTP SERVICES, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
05/20/2021
Obligated Amount
$45k
89303721FEM400169 / GS35F0033N - DELL LATITUDE 5520 BASE AND DELL THUNDERBOLT DOCK WD19TBS 130W POWER DELIVERY - CHRIS COLLINS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
05/20/2021
Obligated Amount
$35.6k
89303021FIM400041 / 03310321D0001 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE VENDORS QUOTE, INCREASE THE DELIVERY/TASK ORDER CEILING AND FUNDING VALUE; ADD FUNDING; UPDATE ONE EXECUTIVE PROGRAMS MEMBER SUBSCRIPTION, AND ADD A NEW IT LEADERSHIP TEAM PLUS CROSS FUNCTION MEM
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/20/2021
Obligated Amount
$71.9k
89503421FWA401057 / NNG15SD00B - IQGEO TRANSMISSION LINE INSPECTION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy
Effective date
05/19/2021
Obligated Amount
$596.3k
89503421FWA400984 / NNG15SD33B - TELENIUM DEVICE MODELS AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Energy
Effective date
05/19/2021
Obligated Amount
$36.2k
89304021FEM000013 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT FOR HLMI FY21 FPR & PBR COSTS.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»Office of River Protection
Effective date
05/19/2021
Obligated Amount
$75.2k
89243521FFE400142 / 89243520DFE000004 - ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TITLE III SERVICES FOR BH-MM-793 - REPLACE SEAL FLUSH TANK/PUMPS, BHT-9, BHP-89, BHP-90.
Delivery Order - Strategic Petroleum Reserve Architect-Engineering Services (2020) - 541330 Engineering Services
Contractor
VALI COOPER INTERNATIONAL, LLC
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
05/18/2021
Obligated Amount
$0k
89243521FFE400132 / 89243520DFE000003 - ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TITLE I AND II SERVICES FOR WH-MM-1852 REPLACE CRUDE OIL HEADER AND TIE-IN PIPING - REVISE SCOPE AND EXTEND POP.
Delivery Order - Strategic Petroleum Reserve Architect-Engineering Services (2020) - 541330 Engineering Services
Contractor
TANAKA MADISON CONSULTING, LLC
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
05/18/2021
Obligated Amount
$44.1k
89303021FHC000021 / 89303020AHC000002 - AVANTGARDE, LLC CID #89303020AHC000002, FF CASE #11 FY2021 OFFICE OF EM
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
AVANTGARDE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/17/2021
Obligated Amount
$9.6k
89503021FWA400447 / 89503019DWA000006 - BEAVER CREEK SUBSTATION MAINTENANCE BUILDING ROOF EVALUATION AND DESIGN - TITLE I AND II DESIGN SERVICES, AND TITLE III CONSTRUCTION TECHNICAL ASSISTANCE
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Energy
Effective date
05/17/2021
Obligated Amount
$68.5k
89303021FEM000051 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION DANIEL BAMPER
BPA Call - Multiple Award Schedule (MAS) - 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
05/17/2021
Obligated Amount
$13.2k
89243121FSC400308 / NNG15SC33B - PLEASE CHANGE DOC SITE TO OR AND ASSIGN TO JIM MCDANIEL. ORACLE CLOUD SERVICES RENEWAL (GTN)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
05/17/2021
Obligated Amount
$300.4k
89243121FSC400302 / NNG15SC33B - PLEASE CHANGE DOC SITE TO OR AND ASSIGN TO JIM MCDANIEL. JAVA SE SUBSCRIPTION RENEWAL (OR)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
05/17/2021
Obligated Amount
$126.1k
89243521FFE400139 / 89243520DFE000004 - ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TITLE III SERVICES FOR BH-MM-806 REPLACE MARK V CIRCUIT SWITCHERS.
Delivery Order - Strategic Petroleum Reserve Architect-Engineering Services (2020) - 541330 Engineering Services
Contractor
VALI COOPER INTERNATIONAL, LLC
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
05/17/2021
Obligated Amount
$0k
89503421FWA401062 / NNG15SD00B - LIVEACTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy
Effective date
05/17/2021
Obligated Amount
$40.5k

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Awarded Task Orders by Industry

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