DOE Office of Management Awarded Contracts | Federal Compass

DOE Office of Management Awarded Contracts

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1 - 20 of 3,521
89303024AMA000051 - MASTER BPA CONTRACT TO PROVIDE HVAC SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. INCLUDES BASE YEAR AND TWO OPTION YEARS.
BPA - 236220 Commercial and Institutional Building Construction
Contractor
ARGUS SERVICES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/23/2024
Obligated Amount
$0k
89303024PMA000325 - OBTAINED PROFESSIONAL AUDIO/VISUAL SERVICES FOR SIX (6) S-1 EVENTS IN MICHIGAN AND WISCONSIN FROM MARCH 24-28, 2024. REQ 24MA000346
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRODUCTION MANAGEMENT ONE, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/16/2024
Obligated Amount
$65.1k
89303024CMA000117 - US DEPARTMENT OF ENERGY HQ FOR MAIL, COPYING, DISTRIBUTION, AND EM SUPPORT SERVICES FOR THEIR MAIL ROOM.
Definitive Contract - 561110 Office Administrative Services
Contractor
Didlake Inc (DIDLAKE INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/16/2024
Obligated Amount
$380k
89303024PMA000323 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY INVOICE #:1002739915 TO ENCORE FOR DIGITAL SERVICES AND EQUIPMENT RENTAL AT THE PUERTO RICO CONVENTION CENTER FOR THE SECRETARY OF ENERGY.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AUDIO VISUAL SERVICES GROUP, INC. (ENCORE GROUP USA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/11/2024
Obligated Amount
$22.9k
89303024ANA000002 - THIS AWARD IS FOR A REQUIREMENT TO PROVIDE MEDICAL EVACUATIONS AND INSURANCE FOR THE DOE AND NNSA FOR EMPLOYEES TRAVELING INTERNATIONALLY. THE PERIOD OF PERFORMANCE IS BROKEN DOWN AS FOLLOWS BASE YEAR 04/13/24 TO 04/12/25 OPTION PERIOD 1 04/13/2
BPA - 621910 Ambulance Services
Contractor
WORLDWIDE AIRCRAFT SERVICES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/10/2024
Obligated Amount
$23.3k
89303024CMA000114 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE PHOTOGRAPHY, ENERGY TECHNOLOGY VISUAL COLLECTION (ETVC), AND DIGITAL IMAGING SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE MANAG
Definitive Contract - 561410 Document Preparation Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/10/2024
Obligated Amount
$282.8k
89303024PMA000324 - PR TO AWARD FINAL PAYMENT TO DIRECT ENERGY BUSINESS FOR ELECTRICAL ENERGY SUPPLY SERVICES THAT WERE NOT INVOICED PROMPTLY THROUGH PEPCO FOR PAYMENT ON DOE'S UTILITY INVOICE. SERVICED PERIOD COVERED IS AUGUST 9, 2021 THROUGH SEPTEMBER 8, 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
DIRECT ENERGY BUSINESS LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/04/2024
Obligated Amount
$53.1k
89303024PIG000122 - THESE MACBOOK PROS WILL LIFECYCLE REFRESH OLDER, FAILING EQUIPMENT. THEY WILL BE USED PRIMARILY IN EXISTING FLYAWAY KITS ON SEARCH WARRANTS AND OTHER OPERATIONS. PLEASE BUILD TO THE FOLLOWING SPECIFICATIONS: 16-INCH MACBOOK PRO SILVER APPLE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/29/2024
Obligated Amount
$15k
GS35F685GA - NEW BLANKET PURCHASE AGREEMENT WITH MAXIMUS FEDERAL CONSULTING, LLC FOR A FOLLOW-ON CONTRACT TO CONTINUE TO PROVIDE HIGHLY SPECIALIZED SOFTWARE DEVELOPMENT, SYSTEMS ANALYSIS, TECHNICAL ADVISORY AND CONSULTING SERVICES FOR DOE IN. CO: CHERYL COPELAND
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/28/2024
Obligated Amount
$0k
89303024CMA000102 - 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR PRINTING AND COPY MANAGEMENT SERVICES THE PERIOD OF PERFORMANCE IS 04/01/2024 TO 03/31/2027 CONSISTING OF 1 BASE AND 2 OPTION PERIODS. REQ 24MA000238 $222,000.00
Definitive Contract - 561410 Document Preparation Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/25/2024
Obligated Amount
$222k
89303024PIG000121 - CONSULTANT TO PROVIDE 1-DAY COURSE, ENTITLED, "5 CHOICES" AND "5 CHOICES" PARTICIPANT ELECTRONIC KIT FOR (35) PARTICIPANTS. ESTIMATED TRAVEL COSTS ASSOCIATED WITH FACILITATOR IN THE AMOUNT OF $250.00.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$10.7k
89303024CMA000111 - 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR ADMINISTRATIVE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 11/15/2027 REQ 24MA000 SUBJECT TO AVAILABILITY OF FUNDS
Definitive Contract - 561110 Office Administrative Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$550k
89303024CMA000112 - 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR CONFERENCE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 03/15/2027 REQ 24MA000134 SUBJECT TO AVAILABILITY OF FUNDS
Definitive Contract - 561990 All Other Support Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$500k
89303024CMA000110 - REQUISITION 24MA000112 WAS ISSUED TO CREATE A CONTRACT FOR MONTHLY SECURITY WIPE TESTING FOR ANTHRAX FROM THIRTEEN 13 LOCATIONS AT THE U.S. DEPARTMENT OF ENERGY (DOE) FACILITY IN GERMANTOWN, MD, AND FORRESTAL BUILDING, IN WASHINGTON, D.C. IN THE FIRM
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
MABBETT & ASSOCIATES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/01/2024
Obligated Amount
$55.8k
89303024PIG000120 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THREE MAGNET TRAINING ACCESS PASSES WHICH WILL ALLOW UNLIMITED TRAINING ON HEAVILY USED MAGNET SOFTWARE FOR THE OFFICE OF INSPECTOR GERNERAL (OIG). THE PASSES ALSO PROVIDE ACCESS TO CERTIFICATION TEST
Purchase Order - 513210 Software Publishers
Contractor
HEXORDIA LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/29/2024
Obligated Amount
$18.9k
89303024CMA000109 - REQUISITION 24MA000065 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR MOVING AND LABOR SUPPORT FOR THE DEPARTMENT OF ENERGY HEADQUARTERS FOR THE AMOUNT OF $4,497,038.40. THE PERIOD OF PERFORMANCE IS: BASE YEAR 03/01/2024 TO 02/28/2025 OPTION YE
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/27/2024
Obligated Amount
$746.2k
89303024CMA000107 - REQUISITION 24MA000063 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR PROPERTY MANAGEMENT SERVICES AT THE DOE HEADQUARTERS FACILITY FOR THE AMOUNT OF $4,484,563.20. THE PERIOD OF PERFORMANCE IS: BASE YEAR 03/01/2024 TO 02/28/2025 OPTION YEAR
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/27/2024
Obligated Amount
$729k
89303024CMA000108 - REQUISITION 24MA000063 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR WAREHOUSE SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN THE AMOUNT OF $2,437,489.60. THE PERIOD OF PERFORMANCE IS: BASE YEAR 03/01/2024 TO 02/28/2025 OPTION YEAR ONE 0
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/27/2024
Obligated Amount
$416.6k
89303024CMA000106 - THE PURPOSE OF THIS CONTRACT IS FOR INTERNATIONAL SOS GOVERNMENT SERVICES, INC. TO PROVIDE MEMBERSHIP PLANS AND FEES, 24 HOUR ACCESS TO BENEFITS, GLOBALLY, UNLIMITED FREQUENCY TO TRAVEL AND UNLIMITED MEDICAL EVACUATIONS, TRANSPORT TO AND FROM LOCAL H
Definitive Contract - 621910 Ambulance Services
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/31/2024
Obligated Amount
$11.9k
89303024PSC000024 - REQUISITION 24MA000158 WAS ISSUED TO PURCHASE AND INSTALL AN ACRYLIC DISPLAY PANELS WITH CABLING SYSTEM IN THE LOBBY OF THE FORS BUILDING IN WASHINGTON, DC FOR THE FIRM-FIXED PRICE AMOUNT OF $14,456.00. THE PERIOD OF PERFORMANCE IS 01/30/2024 TO
Purchase Order - 339950 Sign Manufacturing
Contractor
AFFORDABLE SIGNS & BANNERS, INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2024
Obligated Amount
$14.5k

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