DOE Operations Office Awarded Contracts | Federal Compass

DOE Operations Office Awarded Contracts

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89303225CEM000002 - PROVIDE A SINGLE OVERSIGHT MANAGEMENT DATABASE UTILITY THAT WILL ENSURE CBFO STAKEHOLDER REQUIREMENTS ARE MET AND MAINTAINED THROUGH THE LIFECYCLE OF THE WASTE ISOLATION PILOT PLANT (WIPP) MISSION.
Definitive Contract - 513210 Software Publishers
Contractor
DEVONWAY, INC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/05/2024
Obligated Amount
$616.2k
89243124CSC000185 - BUILDINGS 1916, T2, BAYS-2 & 3, BUILDING 2715 RE-ROOF AND EXTERIOR REPAIRS. THIS IS A COMPETITIVE 8(A) SET ASIDE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AJCE CORPORATION
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
09/18/2024
Obligated Amount
$644.1k
89233124CNA000382 - LOS ALAMOS FIELD OFFICE TA-3, BLDG. 1410 KITCHEN REMODEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/09/2024
Obligated Amount
$64.2k
89303323PEM000174 - ADOBE VIP LICENSE RENEWAL FOR A P.O.P. FROM 04/12/2023 - 04/11/2024. AMT: $49,486.81.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/13/2023
Obligated Amount
$49.5k
89303323PEM000175 - BARRACUDA LICENSE RENEWAL AMOUNT: $31,407.24
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/06/2023
Obligated Amount
$31.4k
89303323PEM000163 - PROGRAM DIRECTION-CLEAN-UP WORKSHOP INVOICE #NCW-016-2022DOE $80,000, CO-SONIA JOHNSON
Purchase Order - 611710 Educational Support Services
Contractor
ENERGY COMMUNITIES ALLIANCE, INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/03/2023
Obligated Amount
$80k
89243122PSC000233 - BDA MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
MORCOM INTERNATIONAL, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
08/26/2022
Obligated Amount
$29.8k
89303722PEM000218 - FIVE NEW PIECES OF EQUIPMENT FROM REI WITH AN ADDITIONAL TOOK KIT AND AMPLIFIER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. (RESEARCH ELECTRONICS INTERNATIONAL, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/12/2022
Obligated Amount
$130.5k
89303722PEM000215 - TACLANE FLEX 1G PART #FX1GLTO-1 FOR RONALD REID (RED DESK PROJECT)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/11/2022
Obligated Amount
$43.9k
89303122PEM000011 - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -MITEL SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/05/2022
Obligated Amount
$5.4k
89303122PEM000009 - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -CANNON PRINTERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
BLUEGRASS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/03/2022
Obligated Amount
$30.4k
89303122PEM000010 - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) - DELTEK ACUMEN FUSE UPGRADE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $51,412.51 PA-0040 $25,571.26 PO-0040 $25,571.25 1)UPGRADES
Purchase Order - 541519 Other Computer Related Services
Contractor
Deltek (DELTEK, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
01/18/2022
Obligated Amount
$39.5k
89303121PEM000007 - IT PURCHASE FOR PPPO -DELTEK ACUMEN FUSE - 2 USERS ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $8,142.51 PA-0040 $4,071.26 PO-0040 $4,071.25 USERS#:2 06/06/21 - 06/05/22 PRODUCT DESCRIPTION: DELTEK ACUMEN FUSE SKU #:
Purchase Order - 541519 Other Computer Related Services
Contractor
Deltek (DELTEK, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
06/28/2021
Obligated Amount
$8.1k
89303121PEM000006 - IT PURCHASE FOR PPPO -MITEL PHONE SUPPORT RENEWAL ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT:$5,420.58 PD 94111 QTY:1 PHONE SYSTEM SUPPORT - 1 YEAR - HANDSETS NOT COVERED UNIT PRICE:$5,420.58 EXT PRICE:$5,420.58
Purchase Order - 541519 Other Computer Related Services
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/13/2021
Obligated Amount
$5.4k
89303420PEM000009 - CONTRACTOR SUPPORT TO DOE IN THE DEVELOPMENT OF THE PATH FORWARD FOR THE TRANSPORTATION AND DISPOSITION OF WASTE AT THE CONTRACTOR'S FACILITY.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WASTE CONTROL SPECIALISTS LLC
Contracting Agency/Office
Energy»DOE Operations Office»Environmental Management Los Alamos Field Office
Effective date
09/18/2020
Obligated Amount
$160k
89303720PEM000179 - GIMMAL SOFTWARE SUPPORT RENEWAL GSCS-ENT-C-S COMPLIANCE SUITE ENTERPRISE (1YR SUPPORT)
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/04/2020
Obligated Amount
$40.5k
89304020PEM000007 - THE PURPOSE OF THIS AWARD IS TO PROVIDE ANCILLARY SERVICES FOR THE U.S. DEPARTMENT OF ENERGY - OFFICE OF RIVER PROTECTION THAT ARE NOT ADDRESSED IN THE LEASE AGREEMENT.
Purchase Order - 531312 Nonresidential Property Managers
Contractor
STEVENS CENTER MANAGEMENT COMPANY
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
08/12/2020
Obligated Amount
$1.4k
89304020DEM000010 - HANFORD TANK CLOSURE CONTRACT
IDC - 562910 Remediation Services
Contractor
HANFORD WORKS RESTORATION, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
05/14/2020
Obligated Amount
$0.00
89303918PEM000005 - INVESTIGATIVE, FACT-FINDING SERVICES IN SUPPORT OF EMPLOYEE CONCERNS PROGRAM
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
TROUT, PAULA J.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
06/25/2018
Obligated Amount
$18.3k
89303718CEM000003 - PROVIDE ACQUISITION PROGRAM MANAGEMENT SUPPORT PERSONNEL THAT MAY ALSO SERVE AS AN UNBIASED THIRD PARTY IN THE REVIEW OF OTHER GOVERNMENT CONTRACTORS' PLANS, PERFORMANCE, AND PRODUCTS.
Definitive Contract - 561320 Temporary Help Services
Contractor
HI-TEC PROFESSIONAL SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/24/2018
Obligated Amount
$77.3k

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Awarded Contracts within DOE Operations Office

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