DOE Laboratories and Technology Center Awarded Contracts | Federal Compass

DOE Laboratories and Technology Center Awarded Contracts

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1 - 20 of 2,705
DEFE0027684 - RENEWAL LICENSES FOR MATLAB MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/30/2016
Obligated Amount
$4.4k
DEFE0027653 - FIBER-OPTIC SPECTROMETERS.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
ANCAL, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/25/2016
Obligated Amount
$10.1k
DEFE0027777 - SOFTWARE MAINTENANCE AND UPDATES.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DECISIONWARE INC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/24/2016
Obligated Amount
$8.3k
DEFE0027632 - ENERGY BUSINESS WATCH ANALYTICS GROUP REPORTS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ENERGY BUSINESS NETWORK
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/22/2016
Obligated Amount
$6k
DEFE0027585 - CARL ZEISS MICROSCOPY, LLC. MAINTENANCE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/22/2016
Obligated Amount
$50k
DEFE0027586 - ARGUS RARE EARTHS ANNUAL REPORT&MONTHLY OUTLOOK SUBSCRIPTION.
Purchase Order - 511120 Periodical Publishers
Contractor
ARGUS MEDIA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/22/2016
Obligated Amount
$15k
DEFE0027690 - IB CART # IB669210 PITTSBURGH STOREROOM SUPPLIES
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/21/2016
Obligated Amount
$4.4k
DEFE0027665 - CITRIX FIPS NETSCALER MAINTENANCE AGREEMENT AT THE BRONZE LEVEL.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CONVERGENCE TECHNOLOGY CONSULTING, LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/21/2016
Obligated Amount
$7.6k
DEFE0027541 - TARGETS OR PHYSICAL VAPOR DEPOSITION CONSUMABLES AND SUPPLIES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/18/2016
Obligated Amount
$3.8k
DEFE0027675 - ECONO GRADIENT PUMP 100/120 V
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/18/2016
Obligated Amount
$3.7k
DEFE0027678 - ANTENNA PREVENTATIVE MAINTENANCE.
Purchase Order - 517410 Satellite Telecommunications
Contractor
CHISHOLM COMMUNICATION GROUP, LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/18/2016
Obligated Amount
$3.6k
DEFE0027631 - E-85 FUEL DELIVERIES FOR THE NATIONAL ENERGY TECHNOLOGY LABORATORY (NETL) FLEET.
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GUTTMAN OIL COMPANY
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/16/2016
Obligated Amount
$158k
DEFE0027641 - PREVENTIVE MAINTENANCE AGREEMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NORTH STAR IMAGING, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/14/2016
Obligated Amount
$22.5k
DEFE0027609 - SUBSCRIPTION RENEWAL.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/09/2016
Obligated Amount
$40.2k
DEFE0027420 - REAL-TIME NUMERIC MODEL DEVELOPMENT IN SUPPORT OF THE HYPER FACILITY CYBER-PHYSICAL FUEL CELL SYSTEM.
Purchase Order - 541330 Engineering Services
Contractor
West Virginia University Research Corporation (WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/03/2016
Obligated Amount
$5k
DEFE0027428 - MULTI-CHIP VCSEL ARRAY MODULE KW-CLASS (QCW) FOR END PUMPING OF SOLID-STATE LASERS.
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
PRINCETON OPTRONICS, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/26/2016
Obligated Amount
$4k
DEFE0027582 - MORGANTOWN STOREROOM SUPPLIES IB CART # IB665381
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/26/2016
Obligated Amount
$16.4k
DEFE0027341 - FIRE PROTECTION SERVICES
Purchase Order - 922160 Fire Protection
Contractor
BROUGHTON VOLUNTEER FIRE DEPARTMENT INC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/25/2016
Obligated Amount
$23.5k
DEFE0027495 - FOURIER TRANSFORM INFRA RED (FTIR) SPECTROSCOPIC UNIT SERVICE AND REPAIRS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/23/2016
Obligated Amount
$0k
DEFE0027505 - CISCO SMARTNET MAINTENANCE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/10/2016
Obligated Amount
$264.4k

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Awarded Contracts within DOE Laboratories and Technology Center

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