Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 31,338
89243122FSC400429 / NNG15SC73B - OSTI BUYER: TAMMY PAYNEPALO ALTO CORTEXVENDOR: TBD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/29/2022
Obligated Amount
$30k
89303122FEM400200 / NNG15SD04B - IT PURCHASE FOR PPPO -LT07 TAPES CS: BEN CURTIS CO: DAVID RILEYTOTAL AMT: $7,354 - PD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/29/2022
Obligated Amount
$7.4k
89303122FEM400196 / NNG15SD00B - IT PURCHASE FOR PPPO - RENEWAL OF NESSUS PROCS: BEN CURTIS CO: DAVID RILEYTOTAL AMT: $17,004.30PA-0020 $8,502.15 PO-0020 $8,502.15
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/29/2022
Obligated Amount
$17k
89303022FEA000021 / 89303018ACF000008 / GS33F001HA - BGRS RELOCATION INC. RELOCATION SERVICES FOR DOE EMPLOYEE TO NEW DUTY STATION: GERMANTOWN, MD PER ORDER 89303022FEA000021
BPA Call - MAS - Travel - 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
07/29/2022
Obligated Amount
$16.2k
89503122FWA400423 / 89503122DWA000006 - ED2 SUBSTATION 123-KV BREAKER ED2 1362 (JX3A) AND 1462 (JX4A) MAINTENANCE REPLACEMENT
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES LLC
Contracting Agency/Office
Energy
Effective date
07/29/2022
Obligated Amount
$192.7k
89243322FFE400404 / NNG15SD74B - VMWARE ESXI RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Energy
Effective date
07/29/2022
Obligated Amount
$37.9k
89233022FNR400101 / GS02F126BA - THREE 2 DAY RETIREMENT SEMINARS
Delivery Order - MAS - Human Capital - 541612 Human Resources Consulting Services
Contractor
S HARMAN & ASSOCIATES INC
Contracting Agency/Office
Energy»National Nuclear Security Administration»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
07/29/2022
Obligated Amount
$12k
89303922FEM000161 / 89303918AEM000003 / 47QRAA18D0081 - CONTRACTOR TO PROVIDE BUILDING SERVICES SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
AttainX Inc (ATTAINX INC.)
Contracting Agency/Office
Energy
Effective date
07/29/2022
Obligated Amount
$122.6k
89243422FEE000234 / 89243419AEE000001 / GS00F013GA - BUILDING TECHNOLOGIES OFFICE (BTO) MERIT REVIEW HONORARIA MISSION ORIENTED TECHNICAL SUPPORT (MOTS) SERVICES BPA ORDER ISSUED FROM BPA NUMBER 89243419AEE000001.
BPA Call - MAS - Professional Services - 541620 Environmental Consulting Services
Contractor
Boston Government Services, Inc (BOSTON GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
07/28/2022
Obligated Amount
$281.5k
89303322FEM400284 / 89303319DEM000023 - DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM):CONSOLIDATED TECHNICAL SUPPORT SERVICES FOR EM HEADQUARTERS (EM HQ) OFFICE OF PRINCIPAL DEPUTY ASSISTANT SECRETARYTASK ORDER 89303322FEM400284- ORGANIZATION SURVEYS AND ASSESSMENT
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
07/28/2022
Obligated Amount
$94.2k
89233122FNA400457 / NNG15SC11B - PURCHASE ORDER FOR ANNUAL VMWARE NSX RENEWAL, 2022-PR-0367, 6/14/2022-6/13/2023
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
07/28/2022
Obligated Amount
$199.7k
89303122FEM400198 / NNG15SD60B - IT PURCHASE FOR PPPO - OFFENSIVE SECURITYCS: BEN CURTIS CO: DAVID RILEYTOTAL AMT: $11,481.92PA-0020 $5,740.96 PO-0020 $5,740.96
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/28/2022
Obligated Amount
$11.5k
89243122FSC000012 / 89303019AIM000008 - MICROSOFT CONSULTING SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORP (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/28/2022
Obligated Amount
$217.5k
89243122FSC400427 / NNG15SD55B - OSTI BUYER: TAMMY PAYNEPURE SAN ANNUAL MAINTENANCEVENDOR: TBD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/28/2022
Obligated Amount
$52.5k
89243422FEE000238 / 89243419AEE000001 / GS00F013GA - SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) MERIT REVIEW HONORARIA MISSION ORIENTED TECHNICAL SUPPORT (MOTS) SERVICES BPA ORDER ISSUED FROM BPA NUMBER 89243419AEE000001
BPA Call - MAS - Professional Services - 541620 Environmental Consulting Services
Contractor
Boston Government Services, Inc (BOSTON GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
07/28/2022
Obligated Amount
$1.6M
89303122FEM400197 / NNG15SC65B - IT PURCHASE FOR PPPO -VMWARE NSSCS: BEN CURTIS CO: DAVID RILEYTOTAL AMT: $43,384.02 - PD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/28/2022
Obligated Amount
$43.4k
89303122FEM400199 / NNG15SD76B - IT PURCHASE FOR PPPO - APP SPIDER RENEWALCS: BEN CURTIS CO: DAVID RILEYTOTAL AMT: $14,232.37PA-0020 $7,116.19 PO-0020 $7,116.18
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/28/2022
Obligated Amount
$14.2k
89243322FFE400402 / GS07F0564X - MAINTENANCE/SERVICE AGREEMENT (CROSSLAB SILVER-EXTENDED).
Delivery Order - MAS - Scientific Management and Solutions - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy
Effective date
07/28/2022
Obligated Amount
$15.5k
89503022FWA400610 / NNG15SD00B - FY22 UGP COMPUTER ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy
Effective date
07/28/2022
Obligated Amount
$243k
89503422FWA401328 / NNG15SD60B - SEL RELAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy
Effective date
07/28/2022
Obligated Amount
$100.3k

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Awarded Task Orders by Industry

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