NNSA Administration Offices Awarded Task Orders and BPA Calls | Federal Compass

NNSA Administration Offices Awarded Task Orders and BPA Calls

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89233124FNA400608 / 70LGLY21DGLB00001 - DELIVERY ORDER FOR AMMO OFF FLETC CONTRACT 70LGLY21DGLB00001 AUTH# RHTAII24VISTA01-2017, REDUCED HAZARD TRAINING AMMUNITION II UNDER DEPARTMENT OF HOMELAND SECURITY IDIQ CONTRACT.
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/01/2024
Obligated Amount
$105.1k
89233119FNA400155 / 15F06718D0003822 - PROCUREMENT OF 9MM AMMUNITION PLACED AGAINST THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) MASTER CONTRACT NUMBER 5F06718D0003822 WITH OLIN-WINCHESTER.
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/30/2024
Obligated Amount
$0k
89233119FNA400154 / 15F06718D0003822 - PROCUREMENT OF 9MM AMMUNITION PLACED AGAINST THE FEDERAL BUREAU OF INVESTIGATION'S (FBI) MASTER CONTRACT NUMBER 5F06718D0003822 WITH OLIN-WINCHESTER.
Delivery Order - FBI 9MM Service, Reduced-Lead Training, Frangible Ammunition (2018) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/30/2024
Obligated Amount
$0k
89233124FNA400609 / 47QTCA22D000T - PURCHASE ORDER FOR RED HAT ENTERPRISE LINUX SERVERS RH00003 AND RH00004
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/30/2024
Obligated Amount
$13.8k
89233124FNA400614 / 47QTCA19D00JA - PURCHASE AND MAINTENANCE FOR MSN TOKEN RENEWAL OF HARDWARE AND SOFTWARE (LICENSES/SERVICES). PERIOD COVERAGE 5/1/2024-4/30/2026.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/30/2024
Obligated Amount
$15.2k
89303324FEM400404 / 89303320DEM000035 - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER TECHNICAL SUPPORT SERVICES
Delivery Order - 541620 Environmental Consulting Services
Contractor
S&K Technologies (S&K FEDERAL SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/29/2024
Obligated Amount
$0k
89233124FNA400610 / 47QTCA18D0016 - THESE RADIOS PROVIDE EMERGENCY COMMUNICATIONS FOR THE DOE NTC IN SUPPORT OF THEIR LIVE FIRE RANGE AND FACILITY OPERATIONS ACROSS THE NTC COMPLEX.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/28/2024
Obligated Amount
$208.6k
89233124FNA400613 / 47QTCA21D009D - PURCHASE AND ONE (1) YEAR SERVICE OF PALO ALTO NETWORK FIREWALL HARDWARE/SOFTWARE; MFR PAN-PA-3410 AND PAN-T-S-PLUS-SR.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/26/2024
Obligated Amount
$241.7k
89233124FNA400607 / NNG15SD60B - BRAND NAME ONLY FOR CARAHSOFT, SERVICENOW ADMINISTRATIVE SERVICE RENEWAL. THIS IS OST'S INSTANCE OF THE FEDRAMP APPROVED CLOUD-BASED VIRTUAL HELPDESK, PROJECT MANAGEMENT, AND AUTOMATED WORKFLOW PROCESS SYSTEM USED AT OST. IT IS THE SAME PLATFOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/23/2024
Obligated Amount
$88.3k
89233124FNA000146 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION CAMERON SALONY
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/17/2024
Obligated Amount
$97.5k
89233124FNA400606 / NNG15SD26B - NOZOMI SOFTWARE PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/12/2024
Obligated Amount
$3.5M
89233124FNA400605 / 47QTCA19D00CX - PROCURE DIGITAL COMMUNICATION MANAGEMENT (DCMI) FOR COMMUNICATIONS CLOUD - ANNUAL SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/05/2024
Obligated Amount
$40.6k
89233124FNA400602 / NNG15SC27B - APPIAN SOFTWARE SYSTEM ENHANCEMENT, OPERATIONS AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/01/2024
Obligated Amount
$8M
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400597 / GS00F003DA - TECHNICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF PRODUCTION MODERNIZATION (NA-19)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$520k
89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400598 / NNG15SD11B - PURCHASE ORDER FOR YEARLY RENEWAL OF COMMVAULT SOFTWARE PREMIER SUPPORT COVERAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/27/2024
Obligated Amount
$13.3k
89233124FNA400599 / GS00F243CA - OFFICE OF INFRASTRUCTURE (NA-90) MANAGEMENT AND PROGRAM ANALYST SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Mele Associates, Inc. (MELE ASSOCIATES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/26/2024
Obligated Amount
$4.6M
89233124FNA400604 / 47QSEA21D003C - PROCURE HP TONER CARTRIDGES AND MAINTENANCE KITS FOR OST (C5)
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/26/2024
Obligated Amount
$69.6k
89233124FNA400600 / 47QTCA18D000N - FUNDING FOR HPE MAINT RENEWAL - SERVICE AGREEMENT ID: 1052 0085 0521 FOR 1 YEAR, POP: 04/15/24 - 04/14/25
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/22/2024
Obligated Amount
$23k

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Awarded Task Orders within NNSA Administration Offices

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Awarded Task Orders by Industry

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