Carlsbad Field Office Awarded Contracts | Federal Compass

Carlsbad Field Office Awarded Contracts

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DEEM0004138 - SMALL FIREARMS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
BLACKFOX, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/23/2016
Obligated Amount
$54.4k
DEEM0004021 - ONSITE HARDWARE/SOFTWARE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
11/30/2015
Obligated Amount
$14k
DEEM0004007 - DEPARTMENT OF ENERGY (DOE) CARLSBAD TECHNICAL ASSISTANCE CONTRACT (CTAC)
IDC - Carlsbad Technical Assistance Contract (CTAC) - 562910 Remediation Services
Contractor
Cook Inlet Region, Inc (PORTAGE, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
11/12/2015
Obligated Amount
$53.3M
DEEM0004005 - PAYMENT OF INVOICE 327
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLSBAD PARTNERS LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
11/03/2015
Obligated Amount
$10.5k
DEEM0003824 - SECURITY DOOR AND CARD READERS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLSBAD PARTNERS LLC
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
08/12/2015
Obligated Amount
$7.2k
DEEM0003700 - ASSESSMENT OF NP(IV) AND U(IV) AS IMPROVED ANALOGUES FOR PU(IV) IN HIGH IONIC-STRENGTH BRINE SYSTEMS
Purchase Order - 562910 Remediation Services
Contractor
KARLSRUHER INSTITUT FUR TECHNOLOGIE (KIT)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
07/28/2015
Obligated Amount
$103k
DEEM0003428 - AD IN CURRENT ARGUS&EL PASO TIMES FOR VACANT POSITIONS AT DOE
Purchase Order - 511110 Newspaper Publishers
Contractor
TEXAS NEW MEXICO NEWSPAPER PARTNERSHIP
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
05/04/2015
Obligated Amount
$4.1k
DEEM0003469 - CID: COWPERWOOD COMPANY CS: KRISTI SQUIRES SCOPE: PURCHASE AND INSTALLATION OF 2 WATER BOTTLE FILLIING STATIONS
Purchase Order - 561720 Janitorial Services
Contractor
CARLSBAD PARTNERS LLC
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
12/03/2014
Obligated Amount
$3.6k
DEEM0003466 - HARDWARE MAINTENANCE SUPPORT OF THE TAPE LIBRARY.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
12/01/2014
Obligated Amount
$4.7k
DEEM0003305 - FIBER CHANNEL SWITCHES AND CABLES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
08/13/2014
Obligated Amount
$6.9k
DEEM0003209 - EXECUTIVE OFFICE FURNITURE FOR OOM RECEPTION AREA
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ATD AMERICAN COMPANY (ATD-AMERICAN CO.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
07/09/2014
Obligated Amount
$6.4k
DEEM0003224 - VMWARE MAINTENANCE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
07/08/2014
Obligated Amount
$42.2k
DEEM0003225 - AIRWATCH SERVICE MOBILE DEVICE MANAGEMENT SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
07/02/2014
Obligated Amount
$14.2k
DEEM0003221 - TRAINING FOR GREGORY M. SAHD TITLE: BLACK HAT CONFERENCE AUGUST 2-7, 2014 MANDALAY BAY CONVENTION CENTER LAS VEGAS, NV
Purchase Order - 611430 Professional and Management Development Training
Contractor
UBM LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
06/30/2014
Obligated Amount
$6.6k
DEEM0003211 - IT PURCHASE IN SEWP FOR 60, 24-INCH MONITORS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
06/18/2014
Obligated Amount
$13.3k
DEEM0003194 - ZERO CLIENTS AND BLAZER SOFTWARE MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
06/10/2014
Obligated Amount
$8.4k
DEEM0003143 - PROVIDE ADDITIONAL 3PAR MEMORY AND STORAGE FOR FEDNET.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
05/12/2014
Obligated Amount
$125k
DEEM0003032 - COURT REPORTING/TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
DUBOIS COURT REPORTING SVC.
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
03/27/2014
Obligated Amount
$70.2k
DEEM0003042 - ADOBE CONNECT 9
Purchase Order - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
02/25/2014
Obligated Amount
$5.7k
DEEM0003029 - COURT REPORTING/TRANSCRIPTION SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TRAMBLEY'S COURT REPORTING
Contracting Agency/Office
Energy»DOE Operations Office»Carlsbad Field Office
Effective date
02/11/2014
Obligated Amount
$7.5k

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Awarded Contracts within Carlsbad Field Office

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Awarded Contracts by Industry

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