Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Energy 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 38,132
89303324FLM400013 / 89303323DLM000002 - TIVC TECHNICAL SUPPORT SERVICES
Delivery Order - 541618 Other Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/15/2024
Obligated Amount
$62.9k
89243324FFE400570 / 47QTCA19D00JA - EATON POWERWARE (PW) 9155 10KVA TOWER UPS AND EATON INDUSTRIAL GATEWAY X-SLOT CARD
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/15/2024
Obligated Amount
$11.9k
89243424FEE400368 / DEEE0008029 - THIS TASK ORDER IS ISSUED AGAINST IDIQ CONTRACT DE-EE0008029 AND IS IN SUPPORT THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE), NATIONAL RENEWABLE ENERGY LAB (NREL) FOR ENERGY SAVINGS PERFORMANCE CONTRACT
Delivery Order - Department Of Energy, Federal Energy Management Program, Energy Savings Performance Contract (FEMP ESPC) (2017) - 541330 Engineering Services
Contractor
CEG SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
05/15/2024
Obligated Amount
$0k
89303324FLM400012 / 89303323DLM000002 - TASK ORDER FOR ADMINISTRATIVE SERVICES
Delivery Order - 541618 Other Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/15/2024
Obligated Amount
$672.8k
89233124FNA400587 / 47QTCA18D008J - THE SCOPE OF THIS PWS IS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT TO THE G2 TEAM TO WORK EXCLUSIVELY ON THE G2 PROJECT TO SUPPORT ALL THE DEVELOPMENT NEEDED.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Tripoint Solutions LLC (TRIPOINT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/14/2024
Obligated Amount
$826.8k
89243424FEE400365 / 47QRAA19D00CD - HR SYSTEMS REVIEW AND COMPENSATION AUDIT OF THE NREL M&O CONTRACTOR - THIS IS AN AWARD UNDER FAR PART 8 AGAINST A GSA SCHEDULE CONTRACTS. THIS FIRM FIXED PRICE TASK ORDER IS FULLY FUNDED IN THE AMOUNT OF $62,174.43. FUNDING IS AVAILABLE FOR THE G
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
PRM CONSULTING, INC.
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
05/14/2024
Obligated Amount
$62.2k
89243324FFE400568 / 47QSHA19D005H - ALB ELEVATOR MAINTENANCE 6/1/2024 - 5/31/2025
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/13/2024
Obligated Amount
$11.9k
89233124FNA400619 / NNG15SD07B - SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSE- ANNUAL MAINTENANCE RENEWAL SOLARWINDS - 8240012 SERIAL #: SW21888046
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/10/2024
Obligated Amount
$18.5k
89303024FIG000047 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS IS REQUESTING AN INCURRED COST AUDIT OF SALADO ISOLATION MINING CONTRACTORS FOR THE FISCAL YEAR 2023 UNDER M&O CONTRACT 89303322DEM000077 AND AN ADEQUACY
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/10/2024
Obligated Amount
$221.6k
89303924FEM000302 / 89303923AEM000018 / GS10F0311U - CONTRACTOR TO PROVIDE AMRP GROUNDWATER SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORPORATE ALLOCATION SERVICES, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
05/09/2024
Obligated Amount
$100k
89303124FEM400350 / NNG15SD72B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ENTRUST CERTIFICATES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/09/2024
Obligated Amount
$87.8k
89233124FNA000144 / 89233222ANA000004 / 47QRAA19D000A - INDEPENDENT EVALUATION OF THE DESIGN COMPLETION PHASE FOR IMPLEMENTING A DIRECT-FEED HIGH LEVEL WASTE CAPABILITY IN THE WASTE TREATMENT AND IMMOBILIZATION PLANT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/09/2024
Obligated Amount
$1.7M
89503224FWA400512 / GS35F118DA - LEVERAGE QUIUM VOIP INTEGRATION, OPTIMIZATION, AND CONFIGURATION AND SERVICE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FEDERAL NETWORK SERVICES INCORPORATED (LEVERAGE INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/09/2024
Obligated Amount
$35.9k
89503024FWA400880 / NNG15SC23B - BLANCCO DRIVE ERASURE SOFTWARE - 3 YEAR CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Energy
Effective date
05/09/2024
Obligated Amount
$45.7k
89503224FWA400511 / NNG15SC75B - ELECTROSWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GC Micro Corp (G.C.MICRO CORPORATION)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/09/2024
Obligated Amount
$46k
89303024FMA400810 / 89303022DMA000026 - REQUISITION 24MA000420 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR ASBESTOS ABATEMENT OF FLOOR TILE AND ASSOCIATED MASTIC FROM MER 21 AND MER 28 OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $12,993.00.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/08/2024
Obligated Amount
$13k
89243324FFE400567 / GS07F5934R - PURCHASE OF NICOLET GAS CELL, HEATER, AND PRESSURE GAUGE TEMPERATURE CONTROLLER FTIR SPECTROMETER ACCESSORIES FOR PGH B84-117 LAB TO SUPPORT AMMONIA FLAME EXHAUST GAS SAMPLING AND CHARACTERIZATION.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/08/2024
Obligated Amount
$28.4k
89303924FEM000300 / 89303022AMA000041 / GS00F230CA - TIME AND MATERIALS BPA CALL 89303924FEM000300 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE WRPS FY23 INCURRED COSTS.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
05/08/2024
Obligated Amount
$306.6k
89243324FFE400566 / 36F79723D0002 - ICPR AED EQUIPMENT AND COMPONENTS G5 SEMI-AUTOMATIC PACKAGE WITH ICPR W/DUAL LANGUAGE (ENGLISH/SPANISH) QUANTITY: 21 G5 TRAINER PACKAGE W/ICPR QUANTITY: 13
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/08/2024
Obligated Amount
$35.5k
89233124FNA000150 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION BENJAMIN FOSTER
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
05/07/2024
Obligated Amount
$39k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Energy

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today