Loan Programs Office Awarded Contracts | Federal Compass

Loan Programs Office Awarded Contracts

With the most comprehensive market intelligence platform,
we have Loan Programs Office contracts covered.

89303025CLP000106 - S&P GLOBAL MARKET INTELLIGENCE LLC
Definitive Contract - 513210 Software Publishers
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/29/2025
Obligated Amount
$671.7k
89303025PLP000029 - SOLE SOURCE - ONE YEAR PURCHASE ORDER FOR LEADERSHIP CONNECT
Purchase Order - 513210 Software Publishers
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/19/2024
Obligated Amount
$12.8k
89303025CLP000104 - ESTABLISHING A NEW 5 YEAR FIRM FIXED PRICE CONTRACT WITH THOMAS REUTERS (WESTLAW) FOR LPO LEGAL DIVISION. BASE YEAR PLUS 4 OPTION YEARS. CURRENT CONTRACT EXPIRES ON NOVEMBER 3, 2024. NEW CONTRACT WILL BE FOR 15 SEATS COVERING WESTLAW EDGE NATIONAL
Definitive Contract - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/01/2024
Obligated Amount
$61.7k
89303025PLP000028 - NEXIGHT NEW PURCHASE ORDER FOR DEPLOY DEPLOY 2024 DIALOGUE ASSISTANCE FOR DECEMBER 2024 CONFERENCE.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/22/2024
Obligated Amount
$123.3k
89303025PLP000027 - DEPLOY DIALOGUE ACP OFFSHORE WINDOWER EVENT IN ATLANTIC CITY, NL ON OCTOBER 28-30TH 2024.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/18/2024
Obligated Amount
$20.1k
89303024DLP000012 - THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO).
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$35.4M
89303024PLP000026 - THE PURPOSE FOR THIS PURCHASE ORDER IS TO ACQUIRE SUPPORT FOR DEPLOY DEPLOY DIALOGUE FOR RE+ IN ANAHEIM, CA: SUSTAINABLE AVIATION FUELS, LOAD GROWTH, SEPTEMBER 9-12, 2024. ALL REQUIREMENTS ARE IN THE STATEMENT OF WORK.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/03/2024
Obligated Amount
$29k
89303024CLP000101 - THE PURPOSE FOR THIS ACQUISITION IS TO ACQUIRE BLOOMBERG TERMINAL SUBSCRIPTION SERVICES.
Definitive Contract - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2024
Obligated Amount
$139k
89303024PLP000025 - DEPLOY DIALOGUE SUPPORT: CARBON MANAGEMENT WEEK
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/31/2024
Obligated Amount
$19.9k
89303024PLP000024 - DEPLOY DIALOGUE TO SUPPORT THE INTERNATIONAL PARTNERING FORUM IN NEW ORLEANS APRIL 23.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/18/2024
Obligated Amount
$0.00
89303024PLP000023 - FACILITATORS FOR A DEPLOY DIALOGUE TO BE HELD DURING THE SAME TIME AS THE BLOOMBERG NEW ENERGY FINANCE SUMMIT APRIL 16-17 IN NEW YORK CITY.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/10/2024
Obligated Amount
$0.00
89303024PLP000021 - THE PURPOSE FOR THIS PURCHASE ORDER IS TO ACQUIRE DEPLOY DIALOGUE SUPPORT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2024
Obligated Amount
$0.00
89303024CLP000098 - RSCAP DE-RS01-00139 LOAN NUMBER 1407
Definitive Contract - 541110 Offices of Lawyers
Contractor
AMIS, PATEL & BREWER, LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/04/2024
Obligated Amount
$705.7k
89303024CLP000097 - OUTSIDE COUNSEL WORK FOR LPO LOAN NUMBER 1447
Definitive Contract - 541110 Offices of Lawyers
Contractor
MINTZ, LEVIN, COHN, FERRIS, GLOVSKY AND POPEO, P.C.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/06/2024
Obligated Amount
$959.8k
89303024CLP000093 - MARKET ADVISOR TO LPO PROJECT #1411 UNDER RSCAP RS04-00104. FUNDING IS FOR DOE PAY WORK AREAS 1-5.
Definitive Contract - 541613 Marketing Consulting Services
Contractor
ICF International, INC. (ICF RESOURCES, L.L.C.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/31/2024
Obligated Amount
$182.3k
89303024CLP000084 - MARKETING ADVISORY SERVICES FOR LOAN NUMBER 1407
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/25/2024
Obligated Amount
$298k
89303024CLP000095 - TRANSACTIONAL COUNSEL SERVICES ON LOAN NUMBER 1440; RSCAP DE-RS01-00131
Definitive Contract - 541110 Offices of Lawyers
Contractor
SHEARMAN & STERLING LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/25/2024
Obligated Amount
$727.8k
89303024CLP000089 - INDEPENDENT TECHNICAL AND ENGINEERING ADVISORY SERVICES IN SUPPORT OF LOAN NUMBER 1440 SELECTED THROUGH RS02-00133. THE FUNDING AMOUNT IS FOR WORK AREA 1 ONLY, PLUS ONE HALF OF ODC'S AND ONE HALF OF ADDITIONAL ENGINEERING SERVICES: $441,478 (WA
Definitive Contract - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/11/2024
Obligated Amount
$666.5k
89303024CLP000091 - OUTSIDE COUNSEL WORK (LPO LOAN NUMBER 1408) FOR WORK AREAS 1 AND 2A IN CONNECTION WITH RSCAP DE-RS01-00132.
Definitive Contract - 541110 Offices of Lawyers
Contractor
CLIFFORD CHANCE US LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/09/2024
Obligated Amount
$680.5k
89303024CLP000088 - FINANCIAL ADVISOR; RSCAP DE-RS03-00067; LOAN # 1408. FUNDING AMOUNT IS FOR WORK AREAS 1-4. $214,640.00, UNDER THE AFOREMENTIONED RSCAP PLUS PRO RATA SHARE OF OTHER DIRECT CHARGES, $2,171.37PO
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
DEVELOPMENT CAPITAL & FINANCING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/03/2024
Obligated Amount
$346.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales