Office of River Protection Awarded Task Orders and BPA Calls | Federal Compass

Office of River Protection Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Office of River Protection task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 32
89304021FEM000014 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT FOR BNI COVID PARTIAL STOP WORK ORDER (PSWO) REQUEST FOR EQUITABLE ADJUSTMENT (REA).
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
05/25/2021
Obligated Amount
$120k
89304020FEM400069 / 89304019DEM000007 - THE U.S. DOE-ORP, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TO UNDER OPTION PERIOD 1 FOR COMMISSIONING AND OPERATIONAL READINESS SUPPORT TO ORP'S WTP DIVISION.
Delivery Order - DOE Technical Support Services for Hanford Site (2019) - 541620 Environmental Consulting Services
Contractor
INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
09/24/2020
Obligated Amount
$385.4k
89304020FEM400050 / NNG15SC78B - THIS TASK ORDER IS FOR THE PURCHASE OF DELL ITEMS - QTY 60 LAPTOPS W/(THUNDERBOLT DOCK, WIRELESS MOUSE, PRO BRIEFCASE, ACTIVE PEN, USB-C ADAPTOR), QTY 100- MONITORS (QTY 50-MODEL P2418HZ&QTY 50-MODEL P2419H), AND QTY 3 OPTIPLEX 7070MT PC TOWERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
03/12/2020
Obligated Amount
$168.8k
89304018FEM400001 / NNG15SD11B - THIS TASK ORDER IS FOR THE PURCHASE OF: 1) DELL LATITUDE 5285 TABLET PC QTY 10; 2) DELL DOCKING STATION WD-15 QTY 10; 3) DELL PROFESSIONAL SLEEVE 13 QTY 10; 4) DELL WIRELESS BLUETOOTH MOUSE WM615 QTY 10; 5) DELL ACTIVE PEN PN5577W QTY 10; 6) DELL LATITUDE 5285 TRAVEL KEYBOARD QTY 10; AND 7) DELL ADAPTER USB-C TO HDMI/VGA/ETH USB 3.0 QTY 10.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
03/08/2018
Obligated Amount
$19.7k
DEDT0013524 / NNG15SD00B - THIS TASK ORDER IS FOR THE PURCHASE OF: 1) DELL LATITUDE 5580 QTY 40; 2) DELL DOCKING STATIONS D6000 QTY 40; 3) DELL PROFESSIONAL BACKPACK QTY 20; 4) DELL SPEAKERS QTY 50; 5) DELL MONITORS QTY 100; AND 6) DUAL-MONITOR STANDS QTY 50.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
06/22/2017
Obligated Amount
$78.2k
DEBP0004976 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF WASHINGTON RIVER PROTECTION SOLUTIONS' (WRPS) DISCLOSURE STATEMENT.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
03/31/2016
Obligated Amount
$83k
DEBP0004884 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF A WRPS CHANGE PROPOSAL FOR OPTION PERIOD 2, FY 2017 AND 2018, UNDER THE TANK OPERATIONS CONTRACT.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
02/03/2016
Obligated Amount
$213.9k
DEBP0004472 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF WRPS CHANGE PROPOSAL NUMBER CP-15-009 FOR PHASE 1 OF THE CHEMICAL VAPORS IMPLEMENTATION PLAN UNDER THE TANK OPERATIONS CONTRACT.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
08/06/2015
Obligated Amount
$55.8k
DEDT0009754 / NNG15SC76B - PURCHASE OF 20 IPAD AIR 2 TABLETS WITH VERIZON CELLULAR, 35 IPAD AIR 2 COMPATIBLE KEYBOARDS, 5 SURFACE PRO 3 TABLETS WITH TYPE COVER KEYBOARDS AND DOCKING STATIONS, AND 30 TWENTY-FOUR INCH LED MONITORS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GMC TEK, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
07/23/2015
Obligated Amount
$29k
DEDT0009683 / GS35F0487V - THIS TASK ORDER IS FOR THE PURCHASE OF PROPRICER GE ON-SITE TRAINING SERVICES AT RICHLAND, WA. A NOT-TO-EXCEED (NTE) TRAVEL AMOUNT IS INCLUDED.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
EXECUTIVE BUSINESS SERVICES, INC. (EXECUTIVE BUSINESS SERVICES INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
07/09/2015
Obligated Amount
$7.6k
DEDT0009350 / DEEM0003452 - CONTRACT - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) TECHNICAL SUPPORT SERVICES TASK ORDER - QUALITY ASSURANCE SUPPORT FOR EMCBC AND THE OFFICE OF RIVER PROTECTION
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRINITY ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
06/05/2015
Obligated Amount
$477.2k
DEDT0009267 / GS23F8127H - THE PURPOSE OF THIS TASK IS FOR AUDIT SUPPORT OF BNI S REQUEST FOR EQUITABLE ADJUSTMENT 2014-003, FULL SCALE VESSEL TESTING FOR THE WTP PROJECT. THIS WILL BE PERFORMED UNDER KPMG WORK PLAN 2015-96-ORP-BNI.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
05/04/2015
Obligated Amount
$60.4k
DEDT0008916 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR WRPS PURCHASING SYSTEM.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
04/09/2015
Obligated Amount
$115.3k
DEDT0008805 / GS23F8127H - THE PURPOSE OF THIS TASK ORDER IS FOR KPMG TO PERFORM AUDIT SERVICES OF BECHTEL NATIONAL, INC.'S (BNI) RESTON OFFICE BY SUBMITTING A DETAILED WORK ORDER RESPONSE FOR A PROPOSED AUDIT APPROACH AND TIME-PHASE WORK PLAN.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/30/2015
Obligated Amount
$123.5k
DEDT0008794 / NNG07DA22B - PURCHASE MICROSOFT SURFACE PRO 3 TABLETS WITH KEYBOARDS AND DOCKING STATIONS, 10 EACH
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INCORPORATED)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/29/2015
Obligated Amount
$12.1k
DEDT0008767 / NNG07DA21B - PURCHASE OF IPAD AIR 2, 15 EACH AND BLUETOOTH MAGNETIC KEYBOARD, 15 EACH.
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Sword & Shield (SWORD AND SHIELD ENTERPRISE SECURITY INCORPORATED)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/27/2015
Obligated Amount
$11.4k
DEDT0008714 / NNG07DA50B - PURCHASE MICROSOFT SURFACE PRO 3 TABLETS WITH KEYBOARDS AND DOCKING STATIONS, 10 EACH
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/14/2015
Obligated Amount
$11.5k
DEDT0008590 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR WRPS PROPERTY MANAGEMENT SYSTEM.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
12/04/2014
Obligated Amount
$175k
DEDT0008499 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR ATL CY 2011, CY 2012, AND CY 2013 INCURRED COST SUBMISSIONS.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
12/04/2014
Obligated Amount
$224.7k
DEDT0008591 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR WRPS FY 2013 AND FY 2014 INCURRED COST SUBMISSIONS.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
12/04/2014
Obligated Amount
$285.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today