Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 21,464
89303320FEM400139 / 89303320DEM000030 - HANFORD CENTRAL PLATEAU CLEANUP CONTRACT (CPCC) TASK ORDER 1 - TRANSITION
Delivery Order - 562910 Remediation Services
Contractor
CENTRAL PLATEAU CLEANUP COMPANY LLC
Contracting Agency/Office
Energy
Effective date
12/13/2019
Obligated Amount
$500k
89303020FMA400257 / DEMA0014953 - REQUISITION 20MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER MASTER CONTRACT DE-MA0014953 FOR THE 6B-162 ABATEMENT PROJECT FOR THE FIRM-FIXED PRICE OF $23,729.83. THE PERIOD OF PERFORMANCE IS 12/13/19 TO 06/12/20.
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
12/13/2019
Obligated Amount
$23.7k
89303020FMA400258 / DEMA0014953 - REQUISITION 20MA000282 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER MASTER CONTRACT DE-MA0014953 FOR THE GA-155 CONSTRUCTION/ELECTRICAL SERVICES FOR THE FIRM-FIXED PRICE AMOUNT OF $44,829.62. THE PERIOD OF PERFORMANCE IS 12/12/19 TO 06/11/20.
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
12/13/2019
Obligated Amount
$44.8k
89243120FSC400182 / NNG15SD73B - CISCO SUPPORT RENEWAL (OR)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
12/13/2019
Obligated Amount
$43.2k
89243420FEE400121 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) INFORMATION TECHNOLOGY SERVICES OFFICE (ITSO) 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
12/12/2019
Obligated Amount
$101k
89243420FEE400127 / 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
12/11/2019
Obligated Amount
$90.9k
89243420FEE400118 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) FUEL CELL TECHNOLOGIES OFFICE (FCTO) 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
12/11/2019
Obligated Amount
$262.6k
89243420FEE400116 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) BIOENERGY TECHNOLOGIES OFFICE (BTO) 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
12/11/2019
Obligated Amount
$600k
89243420FEE400128 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS) OFFICE OF SPECIAL PROJECTS (OSP) 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
12/11/2019
Obligated Amount
$257.4k
89243420FEE400115 / DEEE0008101 - OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE)BUSINESS ADMINISTRATION SUPPORT SERVICES (BASS)PROJECT MANAGEMENT COORDINATION OFFICE (PMCO) 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
12/11/2019
Obligated Amount
$163.3k
89503420FWA400650 / GS35F0332T - MCG 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
12/09/2019
Obligated Amount
$660.4k
89243420FEE400113 / DEEE0008101 - NEW TASK ORDER
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
12/09/2019
Obligated Amount
$140k
89303020FMA400255 / 89303019DMA000007 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - 541310 Architectural Services
Contractor
NORTH ARROW, INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/09/2019
Obligated Amount
$29.2k
89243120FSC400181 / GS23F0076Y - PNSO TITLE OPINIONS AND CLOSING SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RENO/TAHOE REALTY GROUP, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
12/09/2019
Obligated Amount
$0k
89303020FIM400021 / NNG15SD21B - CID: 89303020AIM000010MASTER TASK: POP: 12/02/2019 - 12/01/2020BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB)VENDOR: FEDSTORE CORPORATIONADDRESS: 1 PRESERVE PARKWAY, SUITE 620CITY: ROCKVILLE,MD,20852DUNS: 05123702
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/06/2019
Obligated Amount
$733.7k
89243120FNE400001 / GS00F112CA - TECHNICAL SUPPORT SERVICES FOR THE NUCLEAR ENERGY OAK RIDGE SITE OFFICE.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
PROFESSIONAL PROJECT SERVICES (PROFESSIONAL PROJECT SERVICES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
12/05/2019
Obligated Amount
$310k
89304019FEM400028 / 89304019DEM000007 - THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE; 2) INCREASE LABOR HOURS; 3) INCREASE THE CEILING; 4) OBLIGATE FUNDING TO CLIN 00001;5) INCREASE THE FUNDING LEVEL OF TASK ORDER 89304019FEM400028; AND 6) DESIGNATE A NEW PRO
Delivery Order - DOE Technical Support Services for Hanford Site (2019) - 541620 Environmental Consulting Services
Contractor
INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Energy
Effective date
12/05/2019
Obligated Amount
$36.9k
89243420FEE400147 / DEEE0008101 - NEW TASK ORDER
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
12/04/2019
Obligated Amount
$537.3k
89243420FEE400146 / DEEE0008101 - NEW TASK ORDER
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
12/04/2019
Obligated Amount
$29.3k
89243319FFE400134 / GS06F0031N - ELEVATOR MAINTENANCE FOR NETL ALBANY, OREGON - MODIFICATION P00001 IS TO MAKE ADMINISTRATIVE CHANGES TO THE INVOICE APPROVING OFFICAIL AND PROGRAM OFFICIAL.
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561730 Landscaping Services
Contractor
THYSSENKRUPP ELEVATOR CO (THYSSENKRUPP ELEVATOR CORPORATION (1267))
Contracting Agency/Office
Energy
Effective date
12/04/2019
Obligated Amount
$0k

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