Energy Awarded Contracts - Woman Owned | Federal Compass

Energy Awarded Contracts - Woman Owned

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89503324PWA000357 - SACRAMENTO POWER OPERATIONS (SPO) DISPATCH MAPBOARD REPLACEMENT PROJECT FOR WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION (SNR)
Purchase Order - 541512 Computer Systems Design Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/16/2024
Obligated Amount
$1.2M
W912DW22P0047 - CJD VESSEL 3-13 SERVICE AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL AMX MARINE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/24/2022
Obligated Amount
$30.7k
89233120CNA000133 - FEDERAL AGENT MEDICAL DIRECTION, TRAINING AND SUPPORT SERVICES
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
2SRG, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/14/2020
Obligated Amount
$3.8M
89303018CIM000001 - THIS IS TO AWARD A NEW SOLE SOURCE CONTRACT TO SYNERGY SOLUTIONS INCORPORATED, INC. SYNERGY SOLUTIONS INCORPORATED IS A 8(A) ECONOMICALLY DISADVANTAGED WOMAN-OWNED SMALL BUSINESS. THIS WILL BE AN 8(A) SOLE SOURCE DIRECT AWARD WITH A VALUE OF $3,672,142.40 FOR THREE (3) YEARS ONE (1) YEAR BASE AND TWO (2) OPTION YEARS. THE CONTRACT WILL BE TIME AND MATERIALS (T&M) CONTRACT.
IDC - 561110 Office Administrative Services
Contractor
SSI SYNERGY SOLUTIONS, INCORPORATED (SYNERGY SOLUTIONS, INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/16/2018
Obligated Amount
$2.7M
DEIG0001443 - TWENTY-ONE SURVIVAL ARMOR BALLISTIC PHOENIX 6 VEST FOR FEMALE AND MALE.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/18/2016
Obligated Amount
$14.6k
DEIG0001437 - FOLLOWING REGIONS WILL RECEIVE AMMUNITION: REGION 1 (WASHINGTON, DC) AND (PITTSBURGH, PA), REGION 2 (SAVANNAH RIVER, SC) AND (CHICAGO, IL), REGION 3 (OAK RIDGE, TN) AND (DENVER, CO), REGION 4 ALBUQUERQUE, NM, REGION 5 LIVERMORE, CA AND REGION 6 (RICHLAND, WA) AND (IDAHO FALLS, ID). PLEASE SEE THE ATTACHED SPREADSHEET WITH DETAILED INFORMATION FOR EACH REGIONS.
Purchase Order - 332993 Ammunition
Contractor
GOLD COAST ARMORY LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/17/2016
Obligated Amount
$20.6k
DEMA0006533 - THIS IS A PURCHASE ORDER FOR A USEAGE SUBSCRIPTION AGREEMENT.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MCKIRCHY AND COMPANY (MCKIRCHY & COMPANY)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/14/2012
Obligated Amount
$39.2k

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