Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89503420FWA400673 / GS30F0036X - SNOWBLOWER 72 INCH FOR BOBCAT
Delivery Order - Schedule 23 V - Automotive Superstore - 333120 Construction Machinery Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Energy
Effective date
02/06/2020
Obligated Amount
$13.1k
89243220FNE000011 / 89243220ANE000006 - BPA CALL ORDER FOR REPAIR SERVICES OF TWO DETECTORS OWNED BY DOE RESL. THE TWO DETECTORS ARE: GEM40P4-83-C AND GMX-28200-P.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
02/06/2020
Obligated Amount
$10.2k
89503420FWA400678 / NNG15SD32B - RSA SESC MAINTENANCE SUPPORT AND ADDITIONAL TOKENS; POP: 4/1/2020- 3/31/2021
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
Energy
Effective date
02/06/2020
Obligated Amount
$10.1k
89503420FWA400676 / 89503418DWA000002 - 115-KV AND 14.4-KV DISCONNECT SWITCHES FOR MARTIN SUBSTATION STAGE 07&115-KV DISC SWITCH FOR HURON SUBSTATION
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Energy
Effective date
02/06/2020
Obligated Amount
$10.9k
89503420FWA400677 / NNG15SC51B - SEL AXION COMM RTUS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Energy
Effective date
02/06/2020
Obligated Amount
$13.4k
89303020FIG400003 / NNG15SD93B - HARD DRIVES AND RELATED COMPONENTS PROCURED THROUGH NASA SEWP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/06/2020
Obligated Amount
$28k
89233120FNA400269 / 89233120DNA000026 - DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER)
Delivery Order - 561210 Facilities Support Services
Contractor
Afognak Native Corporation (ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC)
Contracting Agency/Office
Energy
Effective date
02/05/2020
Obligated Amount
$147k
89233120FNA400267 / 89233120DNA000026 - DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER)
Delivery Order - 561210 Facilities Support Services
Contractor
Afognak Native Corporation (ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC)
Contracting Agency/Office
Energy
Effective date
02/05/2020
Obligated Amount
$912k
89233120FNA400270 / 89233120DNA000026 - DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER)
Delivery Order - 561210 Facilities Support Services
Contractor
Afognak Native Corporation (ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC)
Contracting Agency/Office
Energy
Effective date
02/05/2020
Obligated Amount
$147k
89233120FNA400261 / GS00F103DA - TECHNICAL SUPPORT TO THE OFFICE OF FISCAL PLANNING&ANALYSIS (NA-MB-90)
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
TECHNOMICS (TECHNOMICS, INC.)
Contracting Agency/Office
Energy
Effective date
02/04/2020
Obligated Amount
$1,000k
89303920FEM400020 / 89303919DEM000005 - PROVIDES ADDITIONAL OCCUPATION HEALTH SERVICES IN SUPPORT OF THE IMPLEMENTATION OF THE GOVERNMENT FURNISHED ELECTRONIC HEALTH RECORD (EHR) SYSTEM.
Delivery Order - 621111 Offices of Physicians
Contractor
HPM CORPORATION
Contracting Agency/Office
Energy
Effective date
02/04/2020
Obligated Amount
$142.5k
89503420FWA400674 / NNG15SD55B - COMPUTERS AND LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Energy
Effective date
02/04/2020
Obligated Amount
$115.8k
89303020FMA400273 / DEMA0014953 - REQUISITION 20MA000345 WAS ISSUED FOR THE 6A-184 KITCHENETTE ALTERATION PROJECT FOR THE FIRM-FIXED PRICE AMOUNT OF $53,926.77 THE PERIOD OF PERFORMANCE IS 02/03/20 TO 08/01/20.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C&C COMPLETE FLOORING ENTERPRISES, INC (C&C COMPLETE FLOORING ENTERPRISES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2020
Obligated Amount
$53.9k
89503120FWA400219 / NNG15SC51B - WAREHOUSE STOCK - SEL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Energy
Effective date
02/03/2020
Obligated Amount
$30.8k
89503420FWA400668 / NNG15SC80B - COMPUTER ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
02/03/2020
Obligated Amount
$13.5k
89303020FIM400023 / 03310318DL19C0019 - THIS TASK ORDER NO. 89303020FIM400023 IS AWARDED UNDER LIBRARY OF CONGRESS FEDLINK (DIRECT EXPRESS) NO. 03310318DL19C0019 (LCFDL19C0019) AND THE TERMS WITHIN. THIS CONTRACT WILL PROVIDE CONSULTATION AND LICENSED SUBSCRIPTION SERVICES TO THE U.S. DEPA
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/31/2020
Obligated Amount
$193.5k
89243120FSC400185 / DESC0016277 - OR-ISC CONSTRUCTION IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GRIDIRON CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
01/31/2020
Obligated Amount
$7.8k
89233120FNA400266 / 03310318DL19C0019 - PURCHASE OF SUBSCRIPTIONS TO GARTNER, INC. SERVICES THROUGH LIBRARY OF CONGRESS' FEDLINK CONTRACT
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy
Effective date
01/31/2020
Obligated Amount
$958.1k
89243120FEM400006 / 89243118DSC000001 - CLIN 01002 SPECIAL PROJECTS- TASK-:SOIL CEMENT DESIGN FOR REEVES ROAD UPGRADE PROJECT
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
01/31/2020
Obligated Amount
$9.2k
89243120FSC400187 / NNG15SC51B - 12-ETTP PX1000 MODEL 1.5 MOTOROLA RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
01/30/2020
Obligated Amount
$0k

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