Southeastern Power Administration Awarded Task Orders and BPA Calls | Federal Compass

Southeastern Power Administration Awarded Task Orders and BPA Calls

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89503526FSP400123 / GS35F0438T - PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/03/2025
Obligated Amount
$50.1k
89503526FSP400122 / GS35F0249J - HQ PHONE CHARGES FY26 10/1/25-9/30/26
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (A T & T CORP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
11/24/2025
Obligated Amount
$70k
89503525FSP400121 / GS35F0249J - EMERGENCY SITE INTERNET SERVICES FY26 10/1/25-09/30/26
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (A T & T CORP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/30/2025
Obligated Amount
$1.8k
89503525FSP400120 / NNG15SD34B - MICROSOFT UNIFIED ANNUAL RENEWAL SUPPORT PERIOD OF PERFORMANCE: 09/30/2025 -09/29/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/22/2025
Obligated Amount
$91.2k
89503525FSP400119 / GS35F0251V - TENABLE NETWORK SECURITY AND SCANNERS PERIOD OF PERFORMANCE: 08/31/2025 - 08/30/2026 QUOTE NUMBER: 435101/1 CONTRACT NUMBER: IRON BOW GSA/ GS-35F-0251V
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/16/2025
Obligated Amount
$24.2k
89503525FSP400118 / 47QSWA18D008F - SPLUNK ENTERPRISE ANNUAL RENEWAL SUPPORT FOR 1 YEAR
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/02/2025
Obligated Amount
$42.1k
89503525FSP400117 / 47QSWA18D008F - SPLUNK ENTERPRISE ANNUAL RENEWAL SUPPORT FOR 1 YEAR PERIOD OF PERFORMANCE: 08/02/2025 - 08/01/2026
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/27/2025
Obligated Amount
$42.1k
89503525FSP400116 / NNG15SD72B - PALO ALTO FIREWALL SUPPORT RENEWAL PERIOD OF PERFORMANCE: 7/24/25 - 7/24/26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
07/24/2025
Obligated Amount
$45.9k
89503525FSP400115 / 47QTCA18D000N - ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890 PERIOD OF PERFORMANCE: 05/08/2025 - 05/07/2026
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/24/2025
Obligated Amount
$19.1k
89503525FSP400113 / GS35F388CA - VMWARE CLOUD FOUNDATION 5.0 - 1 YEAR OPTION PERIOD OF PERFORMANCE: 03/02/2025 - 03/01/2026
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
03/04/2025
Obligated Amount
$118.8k
89503525FSP400111 / 47QSWA18D008F - PALO ALTO SUBSCRIPTION SERVICE RENEWAL PERIOD OF PERFORMANCE: 07/24/2024 - 07/23/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/31/2024
Obligated Amount
$30k
89503525FSP400109 / GS35F0119P - VERIZON MOBILE PHONE CHARGES FOR FY 2025 PERIOD OF PERFORMANCE 11/16/2024-11/16/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
11/26/2024
Obligated Amount
$15.9k
89503525FSP400106 / GS35F0438T - PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE 10/04/2024-10/03/2025 FA-X10R2-9.6TB 1MO, PRM, GOLD 12 QTY TOTAL $11,123.40 FA-NRSSD $/TB/MO 120 QTY TOTAL $114.00 FA-X10R2-19.2 TB 1MO, PRM, GOLD 12 QTY TOTAL $13,571.40 FA-NRSSD $/TB/MO 228 Q
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
10/22/2024
Obligated Amount
$50.1k
89503524FSP400105 / GS07F187GA - SEPA DIGITIZATION OF PHYSICAL RECORDS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/25/2024
Obligated Amount
$180.4k
89503524FSP400104 / GS35F0249J - FY25 AT&T PHONE CHARGES FOR SEPA HEADQUARTERS OFFICES PERIOD OF PERFORMANCE 10/1/2024-09/30/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (A T & T CORP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/24/2024
Obligated Amount
$60k
89503524FSP400103 / NNG15SD34B - MICROSOFT UNIFIED SUPPORT ANNUAL RENEWAL MS-UC-DOE-SEPA-Y1 MICROSOFT UNIFIED SUPPORT DOE-SDM/CSAM, AS NEEDED PROBLEM RESOLUTION SUPPORT, ADVISORY SERVICES AND ON-DEMAND EDUCATION 1 EA UNIT PRICE $26,250, TOTAL $26,250 MS-UC-CS-DOE-SEPA-Y1 MICROSOF
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/17/2024
Obligated Amount
$92.4k
89503524FSP400101 / GS35F0438T - VMWARE CLOUD FOUNDATION 5.0 PLATFORM WITH 1 YEAR OPTION PART NO. VCF-CLD-FND-5 PERIOD OF PERFORMANCE: 03/02/2024 - 03/01/2025 384 EACH @ $206.27 EACH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/21/2024
Obligated Amount
$79.2k
89503524FSP400100 / 47QSWA18D008F - SPLUNK ENTERPRISE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 07/12/2024 THROUGH 07/11/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/01/2024
Obligated Amount
$42k
89503524FSP400099 / NNG15SD34B - MICROSOFT SOFTWARE ENROLLMENT ENTERPRISE AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/30/2024
Obligated Amount
$116.5k
89503524FSP400097 / 47QTCA18D000N - ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/30/2024
Obligated Amount
$19.1k

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