Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303020FIM400022 / NNG15SD39B - BUSINESS SIZE: SERVICE DISABLED VETERAN OWNEDVENDOR: REGAN TECHNOLOGIES CORPORATIONADDRESS: 515 CENTERPOINT DR. STE 115CITY: MIDDLETOWN,CT,06457DUNS: 111580007POC: PAYAL ANANDPHONE: 703-459-6777EMAIL: DOETEAM@REGANTECH.COMALC: TIN/E
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/03/2020
Obligated Amount
$616.9k
89243420FEE400117 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) WIND ENERGY TECHNOLOGIES FFICE (WETO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$173.5k
89243420FEE400123 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) FRONT OFFICE (FO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$902k
89243420FEE400129 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) WATER POWER TECHNOLOGIES OFFICE (WPTO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$625k
89243420FEE400131 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) ADVANCE MANUFACTURING OFFICE (AMO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$559.4k
89243420FEE400130 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) GOLDEN FIELD OFFICE (GFO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$362.9k
89243420FEE400124 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) WORKFORCE MANAGEMENT OFFICE(WMO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$903.4k
89243420FEE400114 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS OFFICE (WIPO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$225k
89243420FEE400122 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) GOLDEN FIELD OFFICE (GFO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
01/02/2020
Obligated Amount
$302.2k
89503620FSW400109 / NNG15SD50B - VMWARE SUPPORT RENEWAL 1/1/2020- 12/31/2020
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS INCORPORATED (KOI COMPUTERS, INC.)
Contracting Agency/Office
Energy
Effective date
12/31/2019
Obligated Amount
$18.1k
89503620FSW400111 / NNG15SD42B - IVANTI PATCH MANAGEMENT SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Energy
Effective date
12/31/2019
Obligated Amount
$14.4k
89303020FMA400265 / DEMA0014863 - TASK ORDER TO PERFORM A SINGLE PROJECT FOR PAINTING NEW CONSTRUCTION AND ENTIRE EXISTING SUITE OF 6E-094. PAINTING INCLUDES 6E-094 SUITE AND 6E-066J THE OTHER SIDE OF THE CONSTRUCTED WALL IN 6E-092 WILL BE PAINTED ALSO.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/30/2019
Obligated Amount
$12.2k
89503220FWA400126 / DEWA0002409 - INSULATORS FOR ROCKY MOUNTAIN REGION LOCATED LOVELAND COLORADO AND WATERTOWN SOUTH DAKOTA
Delivery Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
Cherokee Nation (CHEROKEE NATION ASSURANCE LLC)
Contracting Agency/Office
Energy
Effective date
12/30/2019
Obligated Amount
$35.6k
89503120FWA400208 / GS21F098AA - HEAVY EQUIPMENT RENTAL BLY-GLT POLE REPLACEMENT PROJECT
Delivery Order - Schedule 51 V - Hardware Superstore - 532310 General Rental Centers
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Energy
Effective date
12/27/2019
Obligated Amount
$113.6k
89243420FEE400110 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) SOLAR ENERGY TECHNOLOGIES OFFICE (SETO) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
12/23/2019
Obligated Amount
$1.5M
89243420FEE400112 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) AWARD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORTHBOUND SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
12/23/2019
Obligated Amount
$264.5k
89503420FWA400658 / NNG15SD81B - MCAFEE THREAT PROTECTION AND COMPLETEDATA LICENSE RENEWAL, POP: 1/26/2020 - 1/25/2021
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy
Effective date
12/23/2019
Obligated Amount
$22.9k
89503420FWA400656 / GS35F0332T - TRADER&TRANSMISSION PACKAGE RENEWAL, MCG HDS RENEWAL,&TRANSBILL RENEWAL, POP: 1/1/2020 - 12/31/2020
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MCG ENERGY SOLUTIONS, LLC
Contracting Agency/Office
Energy
Effective date
12/22/2019
Obligated Amount
$217.6k
89243320FFE400182 / DEFE0028443 - BUILDING 3 EXTERIOR INSULATION FINISHING SYSTEM (EIFS) REPAIR DESIGN
Delivery Order - 541330 Engineering Services
Contractor
DRS Architects (D R S ARCHITECTS, INC.)
Contracting Agency/Office
Energy
Effective date
12/20/2019
Obligated Amount
$49.4k
89303419FEM400001 / 89303318CEM000007 - TASK ORDER 0001 TO RECONFIGURE WELLS R-19 AND R-31, REMOVING THE WESTBAY CONFIGURATION, AND PRESERVING SAMPLING FUNCTIONALITY. MODIFICATION 001 EXTENDS THE PERIOD OF PERFORMANCE AND ADDS ADDITIONAL, INCREMENTAL FUNDING.
Delivery Order - 562910 Remediation Services
Contractor
Newport News Nuclear BWXT-Los Alamos, LLC (NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS, LLC)
Contracting Agency/Office
Energy
Effective date
12/20/2019
Obligated Amount
$400k

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