Petroleum Reserves Awarded Contracts | Federal Compass

Petroleum Reserves Awarded Contracts

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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
DEFE0027034 - LC 500 HEALTH STATION AND SERVICE AND MAINTENANCE CONTRACT FOR 36 MONTHS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L&T HEALTH SYSTEMS LLC
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
$12.9k
DEFE0025658 - R - ANNUAL RENEWAL FOR SUPPORT AND MAINTENANCE FOR SPR PDF CREATION SERVER
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ADLIB PUBLISHING SYSTEMS INC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
04/22/2015
Obligated Amount
$10k
DEFE0024678 - CRUDE OIL PURCHASE
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
BP p.l.c. (BP PRODUCTS NORTH AMERICA INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
04/09/2015
Obligated Amount
$121M
DEFE0024764 - CRUDE OIL PURCHASE
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Noble Group (NOBLE AMERICAS CORP.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
04/09/2015
Obligated Amount
$118M
DEFE0024524 - SERVER 2012 R2 HARDWARE APPLIANCE WITH FIPS ENCRYPTION TO SUPPORT THE SPR'S EXTERNAL ACCESS PROJECT, INCLUDING ONE YEAR OF TECHNICAL SUPPORT, ONE YEAR ADVANCE HARDWARE REPLACEMENT PLAN AND INSTALLATION SUPPORT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IVO NETWORKS, INC.
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/30/2014
Obligated Amount
$84.6k
DEFE0023033 - CT CONTRACT TO PROVIDE POTABLE WATER TO THE SPR BRYAN MOUND SITE. FIXED PRICE SERVICE CONTRACT WITH EQUITABLE RATE ADJUSTMENTS AS ALLOWED BY THE REGULATORY BODY. IT IS A 10-YEAR CONTRACT PERIOD AS AUTHORIZED IN FAR 41.205(D). THIS WILL BE INCREMENTALLY FUNDED ONE YEAR AT A TIME. FREEPORT WATER UTILITIES DEPARTMENT IS THE ONLY ENTITY CAPABLE OF PROVIDING THE BRYAN MOUND SITE WITH POTABLE WATER THAT COMPLIES WITH THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS- OFFICE OF PUBLIC HEALTH, TITLE 51, PUBLIC HEALTH SANITARY CODE, PART XII. THERE ARE NO OTHER SUCH ENTITIES IN THE AREA TO SERVICE THE BRAZORIA COUNTY METER STATION SITE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
FREEPORT, CITY OF
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/03/2014
Obligated Amount
$730k
DEFE0023538 - ARCHITECT-ENGINEER SERVICES FOR THE STRATEGIC PETROLEUM RESERVE PROJECT MANAGEMENT OFFICE (SPRPMO)
Definitive Contract - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
08/15/2014
Obligated Amount
$29.3M
DEFE0023673 - LPR PUBLICATIONS CYBERFEDS, FOR HUMAN RESOURCE RESEARCH KAREN DUNN; MICHAN LANGE; TAMMY JAMES; WORKER COMP FOR KAREN DUNN; MICHAN LANGE
Purchase Order - 511110 Newspaper Publishers
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
07/22/2014
Obligated Amount
$4.8k
DEFE0093045 - CONTRACTOR-OWNED, CONTRACTOR OPERATED (COCO), STORAGE SERVICES IN ACCORDANCE WITH DOE'S REFINED PRODUCT RESERVE
Definitive Contract - FTA Project Management Oversight Services - 493190 Other Warehousing and Storage
Contractor
GLOBAL COMPANIES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/30/2014
Obligated Amount
$24.3M
DEFE0093043 - CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO), STORAGE SERVICES IN ACCORDANCE WITH DOE'S REFINED PRODUCT RESERVE
Definitive Contract - FTA Project Management Oversight Services - 493190 Other Warehousing and Storage
Contractor
BP p.l.c. (BP PRODUCTS NORTH AMERICA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/30/2014
Obligated Amount
$21.5M
DEFE0093044 - CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO), STORAGE SERVICES IN ACCORDANCE WITH DOE'S REFINED PRODUCT RESERVE
Definitive Contract - FTA Project Management Oversight Services - 493190 Other Warehousing and Storage
Contractor
Buckeye Terminals, LLC (BUCKEYE TERMINALS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/30/2014
Obligated Amount
$43.7M
DEFE0023254 - ADLIB SOFTWARE MAINTENANCE RENEWAL - 1 YEAR
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ADLIB PUBLISHING SYSTEMS INC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
05/28/2014
Obligated Amount
$7.5k
DEFE0023123 - CT CONTRACT TO PROVIDE POTABLE WATER TO THE SPR WEST HACKBERRY MAIN SITE AND BRINE DISPOSAL WELL SITE. FIXED PRICE SERVICE CONTRACT WITH EQUITABLE RATE ADJUSTMENTS AS ALLOWED BY THE REGULATORY BODY. IT IS A 10-YEAR CONTRACT PERIOD AS AUTHORIZED IN FAR 41.205(D). THIS WILL BE INCREMENTALLY FUNDED ONE YEAR AT A TIME. CAMERON PARISH WATERWORKS DISTRICT NO. 2 IS THE ONLY ENTITY CAPABLE OF PROVIDING THE SITE WITH POTABLE WATER THAT COMPLIES WITH THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS- OFFICE OF PUBLIC HEALTH, TITLE 51, PUBLIC HEALTH SANITARY CODE, PART XII. THERE ARE NO OTHER SUCH ENTITIES IN THE AREA TO SERVICE THE WEST HACKBERRY MAIN SITE AND BRINE DISPOSAL WELL SITE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CAMERON PARISH WATERWORKS DISTRICT NO 2
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
05/22/2014
Obligated Amount
$49k
DEFE93058 - CT
Definitive Contract - 531190 Lessors of Other Real Estate Property
Contractor
PUBLIC BUILDING SERVICE OFFICE OF THE COMMISSIONER (P)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
04/17/2014
Obligated Amount
$84k
DEFE93059 - CT
Definitive Contract - 531190 Lessors of Other Real Estate Property
Contractor
PUBLIC BUILDING SERVICE OFFICE OF THE COMMISSIONER (P)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
04/17/2014
Obligated Amount
$8k

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Awarded Contracts within Petroleum Reserves

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