Energy Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 29,061

89243321FFE400285 / NNG15SC71B - CISCO SMARTNET MAINTENANCE AND SUPPORT AGREEMENT ANNUAL RENEWAL.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Energy
Effective date: 01/22/2021
Obligated Amount: $501.8k

89243121FSC400274 / 89243120DSC000005 - ELITE CONSTRUCTION - 89243120FSC400251 LIGHTING PROJECT AT 1916-T2

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office: Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date: 01/22/2021
Obligated Amount: $0k

89243121FSC400275 / 89243118DSC000001 - PROVIDE LABOR, MATERIALS, SIGN POSTS FOR INSTALLATION OF TWO LOW SPEED VEHICLE CROSSINGS, ASSOCIATED SIGNAGE AND PAVEMENT STENCILS AT ORNL LOCATIONS SHOW BELOW. NO BLACKOUT PAINTING IS REQUIRED. ORNL WILL SUPPLY STENCILS AND THE SIGNAGE. ETMC WILL PI

Delivery Order - 561210 Facilities Support Services

Contractor: EAST TENNESSEE MECH CONTRACTOR (EAST TENNESSEE MECHANICAL CONTRACTORS, INC.)
Contracting Agency/Office: Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date: 01/22/2021
Obligated Amount: $0k

89303021FNA000069 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION LANCE NYMAN

BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 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: 01/21/2021
Obligated Amount: $38.5k

89303021FHC400016 / 47QTCA20D002P - CYBERFEDS ON THE WEB FOR 30 LICENSES FY2021.

Delivery Order - 541519 Other Computer Related Services

Contractor: LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 01/21/2021
Obligated Amount: $27.1k

89303021FIM000067 / 89303018ACF000005 / GS00F290CA - BPA ORDER ISSUED UNDER MASTER BPA NUMBER 89303018ACF000005 FOR THE EMERGING AND ADVANCED TECHNOLOGIES BUSINESS ARCHITECTURE AND GOVERNANCE SUPPORT SERVICES.

BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants

Contractor: Ernst & Young (ERNST & YOUNG LLP)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 01/19/2021
Obligated Amount: $200k

89303021FNA000068 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION ROSS MATZKIN-BRIDGERRETURN FROM OVERSEAS POST

BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 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: 01/19/2021
Obligated Amount: $13.1k

89303021FFE000021 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION MICHELE OSTRAAT

BPA Call - Schedule 48 - Transportation, Delivery and Relocation Solutions - 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: 01/19/2021
Obligated Amount: $24.6k

89243321FFE400283 / GS35F0639N - ANSYS SOFTWARE RENEWAL.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: ANSYS INCORPORATED (ANSYS, INC)
Contracting Agency/Office: Energy
Effective date: 01/15/2021
Obligated Amount: $601.6k

89503021FWA400404 / 89503018DWA000001 - WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - PROJECT SUPPORT SPECIALIST TASK ORDER

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: Cherokee Nation (CHEROKEE NATION MISSION SOLUTIONS, LLC)
Contracting Agency/Office: Energy
Effective date: 01/15/2021
Obligated Amount: $22.3k

89303021FIG400011 / GS35F446AA - TO MAKE PAYMENT FOR HP WORKSTATIONS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HPI FEDERAL LLC)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 01/15/2021
Obligated Amount: $26.3k

89243121FSC400271 / NNG15SD09B - DELL DOCKING STATIONS - OAK RIDGE, CHICAGO, GERMANTOWN

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: BAHFED CORP
Contracting Agency/Office: Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date: 01/15/2021
Obligated Amount: $71.8k

89243021FSC400090 / NNG15SD39B - MICROSOFT ENTERPRISE AGREEMENT - TRUE-UP - MICROSOFT O365E5

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office: Energy»Office of Science
Effective date: 01/15/2021
Obligated Amount: $24.1k

89503621FSW400167 / NNG15SD76B - AUTOCAD AND AEC COLLECTION RENEWAL - 3 YEARS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office: Energy
Effective date: 01/14/2021
Obligated Amount: $32.7k

89243321FFE400282 / DEFE0028443 - HVAC COMMISSIONING FOR B13 AND B17

Delivery Order - 541330 Engineering Services

Contractor: DRS Architects (D R S ARCHITECTS, INC.)
Contracting Agency/Office: Energy
Effective date: 01/14/2021
Obligated Amount: $5k

89503021FWA400407 / DEWA0003544 - HEAVY DUTY TRANSMISSION LINE STEEL POLE STRUCTURE ARCHER-STEGALL NO.1 115-KV TRANSMISSION LINE

Delivery Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: SABRE COMMUNICATIONS CORP (SABRE COMMUNICATIONS CORPORATION)
Contracting Agency/Office: Energy
Effective date: 01/14/2021
Obligated Amount: $217.1k

89243221FNE000015 / DEMA0011836 / GS23F0124M - MULTIPLE AUDITS OF NUSCALE:1) AUDIT OF 2019-2020 INCURRED COST SUBMISSION.2) AUDIT OF 2013 DECREMENT AUDIT.3) AUDIT OF FY 2021 PROVISIONAL BILLING RATE PROPOSAL.

BPA Call - 541211 Offices of Certified Public Accountants

Contractor: COHNREZNICK LLP
Contracting Agency/Office: Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date: 01/14/2021
Obligated Amount: $80k

89303021FLP400012 / DELP0000129 - TASK AREA 4.22 - PROGRAM MANAGEMENT DIVISION (PMD) - LOAN PROGRAMS OFFICE (LPO) PHASE ONE TRAINING.

Delivery Order - 523930 Investment Advice

Contractor: ARCHETYPE II LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 01/14/2021
Obligated Amount: $106.4k

89303321FEM400196 / DEEM0005006 - ADMINISTRATIVE SUPPORT FOR CBFO AND EMCBC ACQUISITIONS

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: Chenega (CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC)
Contracting Agency/Office: Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date: 01/13/2021
Obligated Amount: $79.5k

89503621FSW400162 / NNG15SD04B - DELL AND CISCO EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATION

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office: Energy
Effective date: 01/12/2021
Obligated Amount: $461.2k

Energy Awarded Task Orders and BPA Calls

89243321FFE400285 / NNG15SC71B - CISCO SMARTNET MAINTENANCE AND SUPPORT AGREEMENT ANNUAL RENEWAL.

89243121FSC400274 / 89243120DSC000005 - ELITE CONSTRUCTION - 89243120FSC400251 LIGHTING PROJECT AT 1916-T2

89243121FSC400275 / 89243118DSC000001 - PROVIDE LABOR, MATERIALS, SIGN POSTS FOR INSTALLATION OF TWO LOW SPEED VEHICLE CROSSINGS, ASSOCIATED SIGNAGE AND PAVEMENT STENCILS AT ORNL LOCATIONS SHOW BELOW. NO BLACKOUT PAINTING IS REQUIRED. ORNL WILL SUPPLY STENCILS AND THE SIGNAGE. ETMC WILL PI

89303021FNA000069 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION LANCE NYMAN

89303021FHC400016 / 47QTCA20D002P - CYBERFEDS ON THE WEB FOR 30 LICENSES FY2021.

89303021FIM000067 / 89303018ACF000005 / GS00F290CA - BPA ORDER ISSUED UNDER MASTER BPA NUMBER 89303018ACF000005 FOR THE EMERGING AND ADVANCED TECHNOLOGIES BUSINESS ARCHITECTURE AND GOVERNANCE SUPPORT SERVICES.

89303021FNA000068 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION ROSS MATZKIN-BRIDGERRETURN FROM OVERSEAS POST

89303021FFE000021 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION MICHELE OSTRAAT

89243321FFE400283 / GS35F0639N - ANSYS SOFTWARE RENEWAL.

89503021FWA400404 / 89503018DWA000001 - WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - PROJECT SUPPORT SPECIALIST TASK ORDER

89303021FIG400011 / GS35F446AA - TO MAKE PAYMENT FOR HP WORKSTATIONS

89243121FSC400271 / NNG15SD09B - DELL DOCKING STATIONS - OAK RIDGE, CHICAGO, GERMANTOWN

89243021FSC400090 / NNG15SD39B - MICROSOFT ENTERPRISE AGREEMENT - TRUE-UP - MICROSOFT O365E5

89503621FSW400167 / NNG15SD76B - AUTOCAD AND AEC COLLECTION RENEWAL - 3 YEARS

89243321FFE400282 / DEFE0028443 - HVAC COMMISSIONING FOR B13 AND B17

89503021FWA400407 / DEWA0003544 - HEAVY DUTY TRANSMISSION LINE STEEL POLE STRUCTURE ARCHER-STEGALL NO.1 115-KV TRANSMISSION LINE

89243221FNE000015 / DEMA0011836 / GS23F0124M - MULTIPLE AUDITS OF NUSCALE:1) AUDIT OF 2019-2020 INCURRED COST SUBMISSION.2) AUDIT OF 2013 DECREMENT AUDIT.3) AUDIT OF FY 2021 PROVISIONAL BILLING RATE PROPOSAL.

89303021FLP400012 / DELP0000129 - TASK AREA 4.22 - PROGRAM MANAGEMENT DIVISION (PMD) - LOAN PROGRAMS OFFICE (LPO) PHASE ONE TRAINING.

89303321FEM400196 / DEEM0005006 - ADMINISTRATIVE SUPPORT FOR CBFO AND EMCBC ACQUISITIONS

89503621FSW400162 / NNG15SD04B - DELL AND CISCO EQUIPMENT FOR SOUTHWESTERN POWER ADMINISTRATION

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Awarded Task Orders within Energy

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