Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303020FEM000040 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION ROBERT CROSBY
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
09/30/2020
Obligated Amount
$8.8k
89243120FSC400263 / NNG15SC80B - PLEASE SWITCH THE DOC SITE TO OR AND ASSIGN TO JIM MCDANIEL;CISCO EOL EQUIPMENT OUTSIDE OF EOC (OAK RIDGE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$83.1k
89243220FNE000013 / 89243219ANE000003 - PROVIDE FUNDING TO NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC FOR AWARD #89243219FNE000006CONTRACT SPECIALIST: KENDRA LEATHERWOOD
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
09/30/2020
Obligated Amount
$50k
89233120FNA400322 / GS00F003DA - IGF:CL:IGFU.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT (BPA) HOLDERS--RFQ 89233120QNA000137 TECHNICAL SUPPO
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE, INC.)
Contracting Agency/Office
Energy
Effective date
09/30/2020
Obligated Amount
$1.8M
89243520FFE400103 / NNG15SD21B - DOE ADOBE ETLA PRICING | ACROBAT PRO (130)&ALL APPS (10)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy
Effective date
09/30/2020
Obligated Amount
$107.9k
89243120FSC400262 / NNG15SD06B - VMWARE RENEWAL (OAK RIDGE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$163.2k
89243520FFE400102 / NNG15SD89B - MICROSOFT AZURE ADMINISTRATOR TRAINING AZ-104
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STORSOFT TECHNOLOGY (STORSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Energy
Effective date
09/30/2020
Obligated Amount
$14.4k
89243520FFE400104 / NNG15SD74B - CONSULTING SERVICES TO DEPLOY SHAREPOINT 2019 AT THE SPR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Energy
Effective date
09/30/2020
Obligated Amount
$49.2k
89303020FIM000060 / 89303019AIM000005 / GS35F540GA - BPA CALL FOR FERC DOCUMENT OPERATIONS AND RECORDS MANAGEMENT ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2020
Obligated Amount
$505.6k
89243120FSC400264 / NNG15SC40B - PLEASE SWITCH THE DOC SITE TO OR AND ASSIGN TO JIM MCDANIEL;MACBOOK PROS AND MAC-MINI (OSO AT ORNL)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$26.7k
89233120FNA000082 / 89303019AIM000005 / GS35F540GA - THE CONTRACTORS SHALL PROVIDE INFRASTRUCTURE SUPPORT SERVICES TO THE NNSA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy
Effective date
09/30/2020
Obligated Amount
$6M
89243120FSC000009 / DEEI0002883 / GS02F0048M - LEXISNEXIS SUBSCRIPTION SERVICES FOR 11 CHICAGO OFFICE, OFFICE OF CHIEF COUNSEL EMPLOYEES.DE-EI0002883, OPTION YEAR 3, OCTOBER 1, 2020 - SEPTEMBER 30, 2021THE PRICE OF OPTION YEAR 3 IS $146 PER MONTH PER USER. 11 USERS, SEE ATTACHED USER LIS
BPA Call - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
Reed Elsevier (RELX INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/29/2020
Obligated Amount
$19.3k
89303320FEM400187 / 89303320DEM000034 - ADMINISTRATIVE SUPPORT SERVICES FOR THE EMCBC - PROJECT CONTROLS / SCHEDULER
Delivery Order - 561499 All Other Business Support Services
Contractor
TEKPRO SUPPORT SERVICES, LLC
Contracting Agency/Office
Energy
Effective date
09/29/2020
Obligated Amount
$48.1k
89243120FSC400260 / NNG15SD79B - PLEASE SWITCH DOC SITE TO OAK RIDGE AND ASSIGN TO JIM MCDANIEL.FEDERAL VMWARE VSAN 7 LICENSES (OR)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/29/2020
Obligated Amount
$26.8k
89233020FNR400093 / GS35F0525W - COVID-19 $34,579.56 PROCUREMENT OF SUBSCRIPTION TO THE AZURE FOR GOVERNMENT FEDRAMP HIGH CLOUD ENVIRONMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TECHTREND INC (TECHTREND, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
09/29/2020
Obligated Amount
$34.6k
89243120FSC400252 / 89243118DSC000001 - 1. EXPAND THE ACCELERATION LANE AT ORNL ON THE WEST-END OF BETHEL VALLEY RD&SR952. PROVIDE 2 PORT-A-JOHNS FOR WHEAT FAMILY MONUMENT DEDICATION
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
09/29/2020
Obligated Amount
$2M
89243520FFE400101 / 89243520DFE000004 - ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TITLE III SERVICES FOR BH-MM-756 - REPLACE SECTION OF 36 INCH CRUDE OIL PIPELINE AT HILLEBRANDT BAYOU.
Delivery Order - 541330 Engineering Services
Contractor
VALI COOPER INTERNATIONAL, LLC
Contracting Agency/Office
Energy
Effective date
09/29/2020
Obligated Amount
$72.9k
89303020FIG400010 / NNG15SC62B - PURCHASE SAMSUNG 870 QVO 1 TB SSD - 2.5" INTERNAL - SATA (SATA/600)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2020
Obligated Amount
$14k
89243120FSC400259 / NNG15SC05B - HPE DL360 GEN10 8SFF CTO SERVER (OR)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/29/2020
Obligated Amount
$30.5k
89303020FMA400364 / 89303020DMA000015 - NON-SECURE MAC TO PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH CONSTRUCTION SERVICES FOR GTN CCDF INFRASTRUCTURE UPGRADES CONSTRUCTION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CFM GOVERNMENT SERVICES JV LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2020
Obligated Amount
$147.5k

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