Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 28,079
89303020FIG000011 / 89303020AIG000001 - TO ESTABLISH A MISCELLANEOUS BPA WITH THE VENDOR, SORENSON COMMUNICATIONS, LLC FOR INTERPRETER SERVICES FOR AN OIG DEAF EMPLOYEE WITH REASONABLE ACCOMMODATIONS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
SORENSON COMMUNICATIONS, INC. (SORENSON COMMUNICATIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/19/2020
Obligated Amount
$15k
89303020FIG000010 / 89303020AIG000003 - TO CREATE A MISCELLANEOUS BPA WITH VENDOR, CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA, INC., TO PROVIDE INTERPRETER SERVICES OF OIG DEAF EMPLOYEE WITH REASONABLE ACCOMMODATIONS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
CATHOLIC COMMUNITY SERVICES OF (CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/19/2020
Obligated Amount
$15k
89243320FFE400207 / NNG15SC80B - COVID-19 - HP SYNERGY CHASSIS FRAME AND VSPHERE LICENSING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
05/19/2020
Obligated Amount
$71.3k
89243520FFE400083 / NNG15SD94B - KENSINGTON BLACKBELT RUGGED CASES FOR SURF PRO WITH INTEGRATED CAC READER ARE NEEDED TO SUPPORT EMPLOYEES WORKING FROM HOME (K(7550WW).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Energy
Effective date
05/19/2020
Obligated Amount
$15.2k
89303020FMA400310 / DEMA0015068 - REQUISITION IS SUBMITTED FOR PHASE 2 OF SNEEZE GUARD INSTALLATIONS IN THE FORRESTAL AND GERMANTOWN SELECTED LOCATIONS PER SOW SUPPORTING COVID-19. NOTE TO PROCUREMENT SPECIALIST - PROJECT COST WAS NEGOTIATED UPFRONT BETWEEN THE FIELDS GROUP AND (CO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/19/2020
Obligated Amount
$69.4k
89503420FWA400728 / GS35F0119P - METER IP SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Energy
Effective date
05/19/2020
Obligated Amount
$40.6k
89303020FIG000009 / 89303020AIG000002 - TO ESTABLISH A MISCELLANEOUS BPA WITH RGC ACCESS FOR INTERPRETER SERVICES REQUIRED FOR OIG EMPLOYEE WITH REASONABLE ACCOMMODATIONS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
RGC ACCESS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/19/2020
Obligated Amount
$15k
89304020FEM400058 / 89304019DEM000009 - THE U.S. DOE, ORP AND RL REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE. THIS IS A TASK ORDER FOR HANFORD MANAGEMENT SYSTEMS AND DOCUMENTS INTEGRATION SUPPORT SERVICES TO RL'S ASSISTANT MANAGER FOR SAFETY AND ENVIRONMENT DIVISION.
Delivery Order - DOE Technical Support Services for Hanford Site (2019) - 541620 Environmental Consulting Services
Contractor
STREET LEGAL INDUSTRIES, INC
Contracting Agency/Office
Energy
Effective date
05/18/2020
Obligated Amount
$129.1k
89303020FEP400003 / DEEI0002956 - FOR SMALL REFINERY DISPROPORTIONATE ECONOMIC HARDSHIP EXEMPTION EVALUATIONS OF RETROACTIVE RENEWABLE FUEL REQUIREMENTS PETITIONS (2011-2018) ASSESSMENTS..
Delivery Order - Energy Information Administration (EIA) Omnibus Procurement IV - 518210 Data Processing, Hosting, and Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/18/2020
Obligated Amount
$100k
89303020FMA400309 / DEMA0015068 - BUILD OUT TWO MA KITCHENETTES IN THE FORRESTAL BUILDING GA-130 AND 7E/7G CORRIDOR. CONSTRUCTION IS TO BE PREFORMED PER APPROVED DRAWINGS #2840 AND SUPPORTING SOW BY ASSIGNED IDIQ CONSTRUCTION CONTRACTOR THE FIELDS GROUP. NOTE TO THE CONTRACT SPECIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/18/2020
Obligated Amount
$127k
89503420FWA400752 / 89503420DWA000007 - STEEL POLE FOUNDATIONS, TRANSMISSION LINE STRUCTURES MINIMUM GUARANTEE
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
J. A WEVER CONSTRUCTION LLC
Contracting Agency/Office
Energy
Effective date
05/18/2020
Obligated Amount
$25k
89303020FMA400308 / DEMA0015068 - REQUISITION SUBMITTED FOR ASSIGNED IDIQ CONTRACTOR (THE FIELDS GROUP) TO INSTALL SNEEZE GUARDS THROUGHOUT THE FORRESTAL BUILDING AT SELECTED LOCATIONS IN SUPPORT OF COVID-19 PER SOW. NOTE TO CONTRACTING SPECIALIST - PROJECT WAS NEGOTIATED UPFRONT B
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/18/2020
Obligated Amount
$46.6k
89503020FWA400321 / GS35F0074W - SATELLITE PHONE SERVICE FOR EMERGENCY IRIDIUM EXTREME SATELLITE PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE (GLOBAFONE, INC.)
Contracting Agency/Office
Energy
Effective date
05/18/2020
Obligated Amount
$9.7k
89503420FWA400749 / NNG15SC96B - NOKIA SAR 7705 EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Walker And Associates, Inc. (WALKER AND ASSOCIATES, INC.)
Contracting Agency/Office
Energy
Effective date
05/18/2020
Obligated Amount
$0k
W912DQ20F3013 / W912DQ18D3005 - LAWRENCE LIVERMORE NATIONAL LABORATORY NUCLEAR RESEARCH REACTOR REMOVAL OF BUILDING 280
Delivery Order - USACE Kansas City District Unrestricted Pre-Placed Remedial Action Contract (PRAC) (2019) - 562910 Remediation Services
Contractor
APTIM (APTIM FEDERAL SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/15/2020
Obligated Amount
$500k
89503220FWA000032 / 89503219AWA000002 / 47QSHA19D003W - VEGETATION MANAGEMENT NON-PERSONAL SUPPORT SERVICES FOR KIOWA CREEK-FORT MORGAN WEST(KIC-FMW) TRANSMISSION LINE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 115112 Soil Preparation, Planting, and Cultivating
Contractor
VEGETATION MANAGEMENT WEST LLC (VEGETATION MANAGEMENT WEST LP)
Contracting Agency/Office
Energy
Effective date
05/15/2020
Obligated Amount
$61k
89303320FEM400154 / 47QREA18D000Y - THIS CONTRACT IS FOR SPECIALIZED TRAINING SERVICES IN CONNECTION WITH PROVIDING TRAINING TO DOE EMPLOYEES ON THE END STATE CONTRACTING MODEL (ESCM).
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Energy
Effective date
05/15/2020
Obligated Amount
$50k
89503220FWA000033 / 89503219AWA000002 / 47QSHA19D003W - VEGETATION MANAGEMENT NON-PERSONAL SUPPORT SERVICES FOR FORT MORGAN WEST - BEAVER CREEK (FMW-BC) TRANSMISSION LINE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 115112 Soil Preparation, Planting, and Cultivating
Contractor
VEGETATION MANAGEMENT WEST LLC (VEGETATION MANAGEMENT WEST LP)
Contracting Agency/Office
Energy
Effective date
05/15/2020
Obligated Amount
$27.5k
89243120FSC400217 / GS35F0511T - OSTI - BUYER: TAMMY PAYNEGITLAB ENTERPRISE PREMIUM SOFTWARE LICENSES
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»Office of Science»Field Operations»Oak Ridge Office
Effective date
05/14/2020
Obligated Amount
$0k
89503220FWA400153 / GS30F0008S - CROSS-ARM TRAILER&POLE TRAILER
Delivery Order - Schedule 23 V - Automotive Superstore - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Energy
Effective date
05/14/2020
Obligated Amount
$46.8k

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Awarded Task Orders by Industry

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