Office of Public Affairs Awarded Contracts

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 09/07/2023
Obligated Amount: $14.2k

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: POLITICO, LLC (POLITICO LLC)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 05/23/2023
Obligated Amount: $50.3k

Purchase Order - 519110 News Syndicates

Contractor: POLITICO, LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 06/10/2022
Obligated Amount: $21.8k

Purchase Order - 519110 News Syndicates

Contractor: ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 05/25/2022
Obligated Amount: $0.00

Purchase Order - 511110 Newspaper Publishers

Contractor: ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 06/19/2020
Obligated Amount: $16.3k

Definitive Contract - 511120 Periodical Publishers

Contractor: WINVALE GROUP, LLC (THE) (WINVALE GROUP, LLC, THE)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 09/19/2018
Obligated Amount: $314.5k

BPA - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling

Contractor: DANIEL J EDELMAN INC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 04/03/2018
Obligated Amount: $17.5M

Purchase Order - 512230 Music Publishers

Contractor: TRANSITION MUSIC CORP
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 03/03/2017
Obligated Amount: $60k

Purchase Order - 511210 Software Publishers

Contractor: FOUR LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 09/29/2016
Obligated Amount: $99.5k

Let's get started today