Office of Cybersecurity, Energy Security, and Emergency Response Awarded Contracts | Federal Compass

Office of Cybersecurity, Energy Security, and Emergency Response Awarded Contracts

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89303024CCR000009 - FFRDC MOBILE LAB (MITRE)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$4.9M
89243524CCR000067 - POTABLE WATER SERVICE AND EMERGENCY STAND-BY WATER SERVICE TO THE STRATEGIC PETROLEUM RESERVE (SPR) BRYAN MOUND SITE FOR A PERIOD NOT TO EXCEED TEN (10) YEARS FROM OCT 1, 2024 THROUGH SEPT 30, 2034.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF FREEPORT
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/19/2024
Obligated Amount
$1.3M
89303024CCR000008 - EXECUTIVE ASSISTANCE SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ELLOS GLOBAL LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/15/2024
Obligated Amount
$1.7M
89243524CCR000051 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR)STORAGE OF 300,000 ULSD IN NEW HAVEN, CT AND/OR GROTON, CT.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Buckeye Terminals, LLC (BUCKEYE TERMINALS, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.6M
89243524CCR000053 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR) STORAGE OF 200,000 ULSD IN CHELSEA, MA.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
GLOBAL COMPANIES LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.6M
89243524CCR000052 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR) STORAGE OF 200,000 ULSD IN SOUTH PORTLAND, ME.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
GULF OIL LIMITED PARTNERSHIP
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.2M
89243524CCR000050 - THE NORTHEAST HOME HEATING OIL RESERVE (NEHHOR) STORAGE OF 300,000 BARRELS IN ULSD PORT READING, NJ &/OR PERTH AMBOY, NJ
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Buckeye Terminals, LLC (BUCKEYE TERMINALS, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/29/2024
Obligated Amount
$1.9M
89243524CCR000039 - ARGUS MEDIA SUBSCRIPTION
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
ARGUS MEDIA, INC. (ARGUS MEDIA INC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
02/26/2024
Obligated Amount
$473.1k
89303023DCR000003 - PROGRAM OFFICE SUPPORT FOR THE OPERATIONS, PROCUREMENT, AND FINANCIAL SERVICES (OPFS) DIVISION
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
KYMBER CONSULTING GROUP, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2023
Obligated Amount
$432k
89303023PET000027 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR SUBSCRIPTION TO IPD LATIN AMERICA, LLC. THE SCOPE OF THIS EFFORT WILL REQUIRE THE CONTRACTOR, IPD, TO PROVIDE ESD WITH TWO CORE, SPECIALIZED PUBLICATION PRODUCT SUITES, WHICH ARE DEVOTED TO REPORTING ON ENERG
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IPD LATIN AMERICA, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/22/2023
Obligated Amount
$109.7k
89243523PCR000001 - THIS IS A SOLE-SOURCE ACQUISITION TO PROVIDE POTABLE WATER TO THE SPR WEST HACKBERRY SITE. THE PLANNED CONTRACT WILL BE A FIXED PRICE SERVICE CONTRACT WITH EQUITABLE RATE ADJUSTMENTS AS ALLOWED BY THE REGULATORY BODY. IT WILL HAVE A 10-YEAR CONTRAC
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
WATERWORKS DISTRICT 9 WARD 4
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/15/2023
Obligated Amount
$19k
89243523CCR000001 - ARGUS MEDIA SUBSCRIPTION
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
ARGUS MEDIA, INC. (ARGUS MEDIA INC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/02/2023
Obligated Amount
$459.9k
89303023CCR000006 - IT CONCEPTS WILL PROVIDE SERVICES TO THE OFFICE OF CESER FOR IT SUPPORT SERVICES AND RECORDS MANAGEMENT.
Definitive Contract - 541519 Other Computer Related Services
Contractor
IT Concepts, Inc. (IT CONCEPTS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2023
Obligated Amount
$955.3k
89243523DCR000001 - CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR THE STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE (SPRPMO)
IDC - 541380 Testing Laboratories
Contractor
SAYBOLT LP
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
12/29/2022
Obligated Amount
$441.3k
89303022PCR000005 - SINET PROVIDED CYBERSECURITY STRATEGIC ADVICE AND SERVICES THAT PERMITTED CESER TO EFFECTIVELY COORDINATE DOE OBJECTIVES IN LEADING AND BUILDING A COLLABORATIVE INFORMATION TECHNOLOGIES AND OPERATIONAL TECHNOLOGIES CULTURE THROUGH A SERIES OF WORKSHO
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SECURITY INNOVATION NETWORK LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2022
Obligated Amount
$250k
89303021PFE000069 - OPERATING FEES FOR U.S. FOREIGN-TRADE ZONE SUBZONE NO. 116D
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT OF PORT ARTHUR
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/13/2021
Obligated Amount
$15k
DEFE0025775 - ENVIRONMENTAL REMEDIATION/WASTE MANAGEMENT SERVICES FOR NPR
IDC - DOE Environmental Remediation/Waste Management Services for NPR - 562910 Remediation Services
Contractor
Ahtna, Inc. (AHTNA FACILITY SERVICES, INCORPORATED)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
03/18/2016
Obligated Amount
$68.1M
DEFE0093046 - CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) STORAGE SERVICES IN ACCORDANCE WITH THE NORTHEAST HOME HEATING OIL RESERVE AT PORT READING, NJ AND GROTON, CT.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Buckeye Terminals, LLC (BUCKEYE TERMINALS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2015
Obligated Amount
$23M
DEFE0093047 - CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) STORAGE SERVICES IN ACCORDANCE WITH THE NORTHEAST HOME HEATING OIL RESERVE AT REVERE, MA.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
GLOBAL COMPANIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2015
Obligated Amount
$14M
DEFE0026928 - - ANNUAL MAINTENANCE SUPPORT FOR SOFTWARE TO ADD PROTECTION TO DOE SECURITY PIV FILES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GIGAMEDIA ACCESS CORPORATION
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/24/2015
Obligated Amount
$9.2k

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