Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303024FIM000147 / 89303019AIM000005 / GS35F540GA - CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT.
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»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/25/2024
Obligated Amount
$1.2M
89503224FWA400507 / NNG15SD60B - PURCHASE OF STATION SERVICE BATTERY CHARGERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/25/2024
Obligated Amount
$19.5k
89303924FEM000296 / 89303022AGC000004 / GS00F022CA - BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303022AGC000004 WITH 89303924FEM000296 TO PROVIDE NEPA SERVICES FOR DFHLW AND 200 WARM SUPPLEMENTAL ANALYSIS (SAS). TASK 2 MAY BE ENABLED AT A LATER DATE VIA BILATERAL MODIFICATION.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
04/25/2024
Obligated Amount
$180.4k
89503424FWA401624 / NNG15SD60B - FY24 SEL RTAC/AXION COMM RTUS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/25/2024
Obligated Amount
$68.8k
89243224FNE000034 / 89303022AMA000041 / GS00F230CA - 1. FUNDING FOR COHNREZNICK AUDIT OF NUSCALE AWARD $217,828.50. 2. CONDUCT INCURRED COST AUDIT OF NUSCALE POWER LLC 04/29/2024 - 02/07/2025
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/25/2024
Obligated Amount
$217.8k
89503424FWA401625 / NNG15SC65B - SDMO FY24 AVIAT RADIOS FOR CKR - WAO - WT RADIO PATH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/25/2024
Obligated Amount
$244k
89303024FAR000005 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN THREE (3) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE ADVANCED RESEARCH PROJECTS AGENCY-ENERGY (ARPA-E). THE PERIOD OF PERFORMANCE IS FROM 05/01/2024 TO 04/30/2025.
BPA Call - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/25/2024
Obligated Amount
$29.9k
89303024FIM000140 / 89303019AIM000005 / GS35F540GA - THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS)
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»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/24/2024
Obligated Amount
$2M
89303024FMA400805 / 89303024DMA000030 - REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO (HUGH AND ASSOCIATES INC.) CONSTRUCTION IDIQ CONTRACTOR 89303024DMA000030 TO UPGRADE GC SUITE 6B-222/256 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3058. CONSTRUCTI
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
04/24/2024
Obligated Amount
$210.8k
89303924FEM000298 / 89303923AEM000024 / 47QRAA19D00A7 - THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR COMMISSIONING & READINESS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STREET LEGAL INDUSTRIES, INC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
04/24/2024
Obligated Amount
$772.6k
89303024FMA400804 / 89303024DMA000030 - REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION CONTRACTOR HUGH AND ASSOCIATES (89303024DMA000030) TO UPGRADE AND RENOVATE MESC SUITE 2E-072 WITH A CONFERENCE ROOM, SEPARATING WALL, RE-SWITCHED ELECTRIC LIGHT
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
04/24/2024
Obligated Amount
$36.5k
89503024FWA000126 / 89503024AWA000016 / 47QRAA18D009T - HQ PROFESSIONAL COACHING SERVICES BPA CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CI Int (COMMUNICATION INSTITUTE INTERNATIONAL, INC)
Contracting Agency/Office
Energy
Effective date
04/23/2024
Obligated Amount
$75k
89503024FWA400876 / NNG15SD08B - ZSCALER INTERNET ACCESS (ZIA) LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Energy
Effective date
04/23/2024
Obligated Amount
$121.5k
89503224FWA400492 / 47QSHA18D000P - JANITORIAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Human Potential Consultants LLC (HUMAN POTENTIAL CONSULTANTS, L.L.C.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/23/2024
Obligated Amount
$0k
89503024FWA400873 / 47QRAA20D001U - TRAINING FACILITATION SERVICES FOR 2024 LEADERSHIP SUMMIT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PZI INTERNATIONAL CONSULTING, INC.
Contracting Agency/Office
Energy
Effective date
04/23/2024
Obligated Amount
$223.9k
89243424FEE400362 / 89243423DEE000010 - DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGYS CONGRESSIONALLY DIRECTED SPENDING PROJECT SUPPORT FOR THE GOLDEN FIELD OFFICES FINANCIAL ASSISTANCE OFFICE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROFESSIONAL VETS CONSULTING GROUP, LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
04/23/2024
Obligated Amount
$1.3M
89243324FFE400560 / GS35F253CA - ARCGIS ENTERPRISE GIS PROFESSIONAL STANDARD USER TYPE PERPETUAL LICENSE POP 04/29/2024 - 04/28/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/23/2024
Obligated Amount
$84k
89233124FNA400607 / NNG15SD60B - BRAND NAME ONLY FOR CARAHSOFT, SERVICENOW ADMINISTRATIVE SERVICE RENEWAL. THIS IS OST'S INSTANCE OF THE FEDRAMP APPROVED CLOUD-BASED VIRTUAL HELPDESK, PROJECT MANAGEMENT, AND AUTOMATED WORKFLOW PROCESS SYSTEM USED AT OST. IT IS THE SAME PLATFOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/23/2024
Obligated Amount
$88.3k
89503424FWA401621 / 89503422DWA000009 - WESSINGTON SPRINGS SWITCHING STATION, DRAINAGE IMPROVEMENTS AND EROSION REPAIRS, SOUTH DAKOTA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LESKCA INCORPORATED
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/23/2024
Obligated Amount
$101.4k
89303024FAU400022 / 47QRAA23D005B - ISSUE A GSA TASK ORDER FOR PROMOTION AND COMMUNICATION SUPPORT SERVICES FOR THE INSIDER THREAT PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
DANIEL J EDELMAN INC (DANIEL J. EDELMAN, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/23/2024
Obligated Amount
$181k

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Awarded Task Orders within Energy

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