Petroleum Reserves Awarded Task Orders and BPA Calls | Federal Compass

Petroleum Reserves Awarded Task Orders and BPA Calls

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1 - 20 of 106
89243522FFE400179 / NNG15SD33B - NINTEX ENTERPRISE ENTERPRISE EDITION SUBSCRIPTION, K2 BLACKPEARL STANDARD SUPPORT SUBSCRIPTION, AND K2 FIVE ON PREMISE - NON PRODUCTION ENVIRONMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/31/2022
Obligated Amount
$52k
89243522FFE400163 / 03310321D0001 - GARTNER FOR IT LEADERS INDIVIDUAL ACCESS ADVISORS (LEO SELICO, BRYAN ROUSSEL, CHRIS SHIPP).
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
02/08/2022
Obligated Amount
$97.9k
89303022FFE400033 / 89303020DFE000001 - ANNUAL REVIEW OF THE DOMESTIC REFINING CAPACITY, REFINED PRODUCT STOCKS, REFINED PRODUCT MOVEMENTS, REFINED PRODUCT IMPORTS AND EXPORTS, AND REFINED PRODUCT DEMAND.
Delivery Order - 541330 Engineering Services
Contractor
AOC PETROLEUM SUPPORT SERVICES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/01/2022
Obligated Amount
$531.9k
89303022FFE400030 / 89303020DFE000001 - SUPPORT DOE IN THE COMPLETION OF THE LONG-TERM DISTRIBUTION ANALYSIS AND ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
AOC PETROLEUM SUPPORT SERVICES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/05/2022
Obligated Amount
$240.1k
89243521FFE400155 / NNG15SD27B - MICROSOFT ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/30/2021
Obligated Amount
$14.7k
89243521FFE400156 / GS03F0124Y - POLY EQUIPMENT TO SUPPORT POLY/TEAMS INTEGRATION.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/30/2021
Obligated Amount
$64.2k
89243521FFE400152 / NNG15SC23B - AVEPOINT SOFTWARE FOR SHAREPOINT MANAGEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/17/2021
Obligated Amount
$13.7k
89243521FFE400151 / NNG15SD80B - PALO ALTO DIGITAL NETWORK PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/17/2021
Obligated Amount
$134.3k
89303021FFE400028 / 89303020DFE000001 - THE CONTRACTOR SHALL COMPILE A REPORT OUTLINING THE INFRASTRUCTURE CHANGES/IMPROVEMENTS/MODIFICATIONS OF PETROLEUM INDUSTRY ACTIVITIES THAT HAVE OR COULD HAVE IMPACT ON THE OPERATIONS OF THE STRATEGIC PETROLEUM RESERVE.
Delivery Order - 541330 Engineering Services
Contractor
AOC PETROLEUM SUPPORT SERVICES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/07/2021
Obligated Amount
$40.1k
89243521FFE000008 / DEEI0002883 / GS02F0048M - LEXIS NEXIS(4 USERS) AND COURTLINK (1 USER) SUBSCRIPTION RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
08/07/2021
Obligated Amount
$11.7k
89243521FFE400143 / NNG15SD76B - TO PURCHASE ADLIB SOFTWARE MAINTENANCE RENEWAL: PROD - SAAS ENTERPRISE SUITE AND DEV - SAAS ENTERPRISE SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
06/22/2021
Obligated Amount
$13.4k
89243521FFE400135 / GS35F0579Y - K2 CLOUD PREMIER USER SUBSCRIPTION LICENSE FOR FOR UP TO 100 USERS FOR 12 MONTH (K2CLOUDPREMSUBC01).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Discover Technologies LLC (DISCOVER TECHNOLOGIES LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/18/2021
Obligated Amount
$26.7k
89243521FFE400128 / 03310321D0001 - GARTNER FOR IT LEADERS, INDIVIDUAL ACCESS ADVISOR
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
02/23/2021
Obligated Amount
$95.5k
89243521FFE400124 / NNG15SD76B - INTEGRATE MS TEAMS AND THE SPR POLYCOM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
02/19/2021
Obligated Amount
$12.3k
89243521FFE400123 / GS35F0579Y - RENEWAL OF THIS YEARS K2 TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Discover Technologies LLC (DISCOVER TECHNOLOGIES LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
02/10/2021
Obligated Amount
$15.6k
89243520FFE400104 / NNG15SD74B - CONSULTING SERVICES TO DEPLOY SHAREPOINT 2019 AT THE SPR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/30/2020
Obligated Amount
$49.2k
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»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/30/2020
Obligated Amount
$151.9k
89243520FFE400102 / NNG15SD89B - MICROSOFT AZURE ADMINISTRATOR TRAINING AZ-104
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/30/2020
Obligated Amount
$14.4k
89243518FFE400016 / DEFE0025775 - PROJECT MANAGEMENT FOR OPTION YEAR 2 OF DE-FE0025775
Delivery Order - DOE Environmental Remediation/Waste Management Services for NPR - 562910 Remediation Services
Contractor
Ahtna, Inc. (AHTNA FACILITY SERVICES, INCORPORATED)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
05/25/2018
Obligated Amount
$3.8M
89243518FFE400007 / GS02F0010J - APPROPRIATIONS LAW FOR CONTRACTING PROFESSIONAL TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS INCORPORATED)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
02/07/2018
Obligated Amount
$9k

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Awarded Task Orders by Industry

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