Energy Awarded Task Orders and BPA Calls

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89243121FSC400352 / NNG15SD08B - OSTI BUYER: TAMMY PAYNEPROOFPOINT CLOUD GATEWAYSVENDOR: TBD

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office: Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date: 09/14/2021
Obligated Amount: $24.9k

89503421FWA401212 / 89503419DWA000005 - BROOKINGS SUBSTATION, ORIGINAL YARD REMEDIATION AND SERVICE BUILDING DEMOLITION, SD

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: COMPLETE CONCRETE (COMPLETE CONCRETE, INC.)
Contracting Agency/Office: Energy
Effective date: 09/14/2021
Obligated Amount: $312k

89243121FSC400360 / 89243120DSC000005 - TASK ORDER 022 1916 T2 HVAC REPLACEMENT

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: 09/14/2021
Obligated Amount: $573.2k

89303021FNA000090 / DEEI0002883 / GS02F0048M - REQUISITION 21NA002050 WAS ISSUED TO CREATE A BPA CALL IS FOR 14 LEXIS NEXIS ONLINE RESEARCH SEATS FOR NNSA FOR A PERIOD OF TWELVE (12) MONTHS AT THE FIRM-FIXED PRICE OF $25,536.00. THE PERIOD OF PERFORMANCE IS 10/01/2021 - 09/30/2022.

BPA Call - MAS - Office Management - Media Products - 511120 Periodical Publishers

Contractor: Elsevier (RELX INC.)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 09/14/2021
Obligated Amount: $25.5k

89503121FWA000073 / 89503119AWA000003 / 47QSHA19D003W - BLANKET PURCHASE AGREEMENT (BPA) CALL FOR VEGETATION MANAGEMENT SERVICES AND HAZARD TREE CONTROL, WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION

BPA Call - Multiple Award Schedule (MAS) - 115112 Soil Preparation, Planting, and Cultivating

Contractor: VEGETATION MANAGEMENT WEST LLC (VEGETATION MANAGEMENT WEST LP)
Contracting Agency/Office: Energy
Effective date: 09/14/2021
Obligated Amount: $160k

89503421FWA401203 / NNG15SD26B - PANORAMA M200 APPLIANCES

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office: Energy
Effective date: 09/14/2021
Obligated Amount: $53.1k

89303721FEM000074 / DEEI0002883 / GS02F0048M - LEXIS NEXIS RENEWAL OF SERVICES TO SAVANNAH RIVER NATIONAL LABORATORY FOR LEXIS NEXIS IN OPTION YEAR FOUR OF THE DEPARTMENT OF ENERGYS BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF COUNTER INTELLIGENCEPERIOD OF PERFORMANCE 10/01/2021 - 09/30/2022

BPA Call - MAS - Office Management - Media Products - 511120 Periodical Publishers

Contractor: Elsevier (RELX INC.)
Contracting Agency/Office: Energy»Savannah River Operations Office
Effective date: 09/14/2021
Obligated Amount: $10.9k

89233121FNA400397 / 03310318DL19C0019 - GARTNER FOR HUMAN RESOURCES LEADERS

Delivery Order - 519190 All Other Information Services

Contractor: Gartner (GARTNER, INC.)
Contracting Agency/Office: Energy»National Nuclear Security Administration
Effective date: 09/14/2021
Obligated Amount: $222.9k

89243121FSC400353 / GS35F0889N - OSTI BUYER: TAMMY PAYNEPRECISION 7560 LAPTOPCHARGE TO: TBD

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office: Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date: 09/14/2021
Obligated Amount: $11.1k

89503421FWA401210 / 89503419DWA000005 - WATERTOWN ALTERNATE OPERATIONS- KONES CORNER MICROWAVE SITE, HIGH-SECURITY FENCING, SOUTH DAKOTA

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: COMPLETE CONCRETE (COMPLETE CONCRETE, INC.)
Contracting Agency/Office: Energy
Effective date: 09/14/2021
Obligated Amount: $612.9k

89304021FEM400099 / 89304019DEM000007 - THE U.S. DOE HANFORD SITE - RL & ORP, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A TASK ORDER UNDER OPT YR 2 FOR AMSE TECHNICAL SUPPORT TO ENVIRONMENTAL COMPLIANCE DIVISION.

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: 09/14/2021
Obligated Amount: $257.5k

89503421FWA401207 / 89503419DWA000005 - FENCE AND EROSION REPAIRS, VARIOUS LOCATIONS, ND, SD

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: COMPLETE CONCRETE (COMPLETE CONCRETE, INC.)
Contracting Agency/Office: Energy
Effective date: 09/14/2021
Obligated Amount: $411.1k

89303021FMA000363 / 89303020AMA000020 / GS27F017CA - REDISTRICT ISSUED PRICE QUOTE H17104 PROVIDED ON BEHALF OF THE OFFICE OF IN TO PURCHASE FURNITURE TO BE USED WITHIN SUITE GA-293.

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: SUPPLYSOURCE DC, LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 09/13/2021
Obligated Amount: $27.2k

89503421FWA401213 / NNG15SD41B - NOKIA 7705 NETWORK CARE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office: Energy
Effective date: 09/13/2021
Obligated Amount: $59.9k

89303321FEM400229 / 89303320DEM000035 - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER TECHNICAL SUPPORT SERVICES FOR THE IDAHO NATIONAL LABORATORY NAVAL REACTOR SUPPORT SERVICES.

Delivery Order - 541620 Environmental Consulting Services

Contractor: S&K Aerospace (S&K FEDERAL SERVICES, LLC)
Contracting Agency/Office: Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date: 09/13/2021
Obligated Amount: $0k

89503021FWA400491 / 89503019DWA000006 - OREGON MOUNTAIN COMMUNICATION SITE DESIGN

Delivery Order - 541330 Engineering Services

Contractor: Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office: Energy
Effective date: 09/13/2021
Obligated Amount: $155k

89303321FEM000017 / DEMA0011836 / GS23F0124M - HANFORD AUDIT SUPPORT

BPA Call - 541211 Offices of Certified Public Accountants

Contractor: COHNREZNICK LLP
Contracting Agency/Office: Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date: 09/13/2021
Obligated Amount: $250k

89303021FLM000022 / 89303021AMA000022 / GS02F0048V - TRAINING SERVICES FOR U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF LEGACY MANAGEMENT (LM)

BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training

Contractor: COLLEAGUE CONSULTING LIMITED LIABILITY COMPANY (COLLEAGUE CONSULTING, LLC)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 09/13/2021
Obligated Amount: $50.6k

89233121FNA400393 / GS00F0004T - U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) GOVERNANCE AND MANAGEMENT (G&M) AND ENTERPRISE WIDE STRA

Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: Project Enhancement Corporation (PROJECT ENHANCEMENT CORPORATION)
Contracting Agency/Office: Energy»National Nuclear Security Administration
Effective date: 09/13/2021
Obligated Amount: $800k

89243121FSC400358 / 89243118DSC000001 - CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. TASKS:1. RADIOLOGICAL SCAN OF EXCESS EQUIPMENT ROADSAND GROUNDS YARD AND CCP2. HAZARD TREE REMOVAL ON THE RESERVATION 3. JONES ISLAND SAFETY MODIFICATIONS

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: 09/10/2021
Obligated Amount: $0k

Energy Awarded Task Orders and BPA Calls

89243121FSC400352 / NNG15SD08B - OSTI BUYER: TAMMY PAYNEPROOFPOINT CLOUD GATEWAYSVENDOR: TBD

89503421FWA401212 / 89503419DWA000005 - BROOKINGS SUBSTATION, ORIGINAL YARD REMEDIATION AND SERVICE BUILDING DEMOLITION, SD

89243121FSC400360 / 89243120DSC000005 - TASK ORDER 022 1916 T2 HVAC REPLACEMENT

89303021FNA000090 / DEEI0002883 / GS02F0048M - REQUISITION 21NA002050 WAS ISSUED TO CREATE A BPA CALL IS FOR 14 LEXIS NEXIS ONLINE RESEARCH SEATS FOR NNSA FOR A PERIOD OF TWELVE (12) MONTHS AT THE FIRM-FIXED PRICE OF $25,536.00. THE PERIOD OF PERFORMANCE IS 10/01/2021 - 09/30/2022.

89503121FWA000073 / 89503119AWA000003 / 47QSHA19D003W - BLANKET PURCHASE AGREEMENT (BPA) CALL FOR VEGETATION MANAGEMENT SERVICES AND HAZARD TREE CONTROL, WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION

89503421FWA401203 / NNG15SD26B - PANORAMA M200 APPLIANCES

89303721FEM000074 / DEEI0002883 / GS02F0048M - LEXIS NEXIS RENEWAL OF SERVICES TO SAVANNAH RIVER NATIONAL LABORATORY FOR LEXIS NEXIS IN OPTION YEAR FOUR OF THE DEPARTMENT OF ENERGYS BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF COUNTER INTELLIGENCEPERIOD OF PERFORMANCE 10/01/2021 - 09/30/2022

89233121FNA400397 / 03310318DL19C0019 - GARTNER FOR HUMAN RESOURCES LEADERS

89243121FSC400353 / GS35F0889N - OSTI BUYER: TAMMY PAYNEPRECISION 7560 LAPTOPCHARGE TO: TBD

89503421FWA401210 / 89503419DWA000005 - WATERTOWN ALTERNATE OPERATIONS- KONES CORNER MICROWAVE SITE, HIGH-SECURITY FENCING, SOUTH DAKOTA

89304021FEM400099 / 89304019DEM000007 - THE U.S. DOE HANFORD SITE - RL & ORP, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A TASK ORDER UNDER OPT YR 2 FOR AMSE TECHNICAL SUPPORT TO ENVIRONMENTAL COMPLIANCE DIVISION.

89503421FWA401207 / 89503419DWA000005 - FENCE AND EROSION REPAIRS, VARIOUS LOCATIONS, ND, SD

89303021FMA000363 / 89303020AMA000020 / GS27F017CA - REDISTRICT ISSUED PRICE QUOTE H17104 PROVIDED ON BEHALF OF THE OFFICE OF IN TO PURCHASE FURNITURE TO BE USED WITHIN SUITE GA-293.

89503421FWA401213 / NNG15SD41B - NOKIA 7705 NETWORK CARE

89303321FEM400229 / 89303320DEM000035 - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER TECHNICAL SUPPORT SERVICES FOR THE IDAHO NATIONAL LABORATORY NAVAL REACTOR SUPPORT SERVICES.

89503021FWA400491 / 89503019DWA000006 - OREGON MOUNTAIN COMMUNICATION SITE DESIGN

89303321FEM000017 / DEMA0011836 / GS23F0124M - HANFORD AUDIT SUPPORT

89303021FLM000022 / 89303021AMA000022 / GS02F0048V - TRAINING SERVICES FOR U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF LEGACY MANAGEMENT (LM)

89233121FNA400393 / GS00F0004T - U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) GOVERNANCE AND MANAGEMENT (G&M) AND ENTERPRISE WIDE STRA

89243121FSC400358 / 89243118DSC000001 - CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. TASKS:1. RADIOLOGICAL SCAN OF EXCESS EQUIPMENT ROADSAND GROUNDS YARD AND CCP2. HAZARD TREE REMOVAL ON THE RESERVATION 3. JONES ISLAND SAFETY MODIFICATIONS

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Awarded Task Orders within Energy

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