Corporate Services Awarded Task Orders and BPA Calls | Federal Compass

Corporate Services Awarded Task Orders and BPA Calls

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DEDT0011068 / GS06F0761Z - ADTRAN TA908E 1PRI-30CH-8FXS PHONE GATEWAY SWITCH. 2 EACH, MFR. PART NO. BB4530012 TOTAL AMOUNT: $3,959.98 ADTRAN TA916E 1PRI-30CH-16FXS TELEPHONE COMMUNICATIONS SWITCH, MFR PART NO. BB4531015 2 EACH, TOTAL $4,239.98
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
TELECOMMUNICATION SOLUTIONS GROUP, INC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/24/2016
Obligated Amount
$0k
DEDT0010946 / GS35F087DA - PURCHASE INVIZION WHAT-IF-TOOL SOFTWARE PACKAGE AND SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Pro2Serve, Inc (PROFESSIONAL PROJECT SERVICES, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/22/2016
Obligated Amount
$70k
DEDT0010963 / DEEM0003586 - . LANL LAND CONVEYANCE AND TRANSFERS 2016
Delivery Order - 541620 Environmental Consulting Services
Contractor
DLE TECHNICAL SERVICES, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/15/2016
Obligated Amount
$111.7k
DEDT0010986 / DEEM0002038 - PROJECT MANAGEMENT CAREER DEVELOPMENT PROGRAM CERTIFICATION AND HUMAN CAPITAL SUPPORT (EM-53)
Delivery Order - 541620 Environmental Consulting Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/10/2016
Obligated Amount
$187.1k
DEDT0010965 / DEEM0004099 - DOE OFFICE OF ENVIRONMENTAL MANAGEMENT MISSION SUPPORT SERVICES TECHNICAL SUPPORT EVALUATING CONTRACTOR IMPLEMENTATION OF THE SAFETY MANAGEMENT PROGRAMS AT SPRU
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUNSI JV LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/08/2016
Obligated Amount
$5M
DEDT0010856 / DEEM0003338 - SUPPORT IGCE DEVELOPMENT FOR SAVANNAH RIVER SITE LIQUID WASTE ACQUISITION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PROJECT SERVICES GROUP, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
03/08/2016
Obligated Amount
$351.7k
DEDT0010888 / GS35F0404K - RENEWAL OF THE CYBERFEDS SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
02/25/2016
Obligated Amount
$3.8k
DEDT0010832 / DEEM0003100 - . HIGH-LEVEL RADIOACTIVE WASTE (HLW) - USED NUCLEAR FUEL (UNF) OVERSIGHT
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRINITY ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
02/16/2016
Obligated Amount
$922.5k
DEDT0010705 / DEEM0003878 - TASK ORDER TO DEVELOPMENT AND SUBMIT AN APPROVABLE QUALITY ASSURANCE PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC. (SIGMA SCIENCE INC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
02/12/2016
Obligated Amount
$198.1k
DEDT0010780 / DEEM0003771 - EM-32 TECHNICAL AND REGULATORY SUPPORT SERVICES
Delivery Order - 562910 Remediation Services
Contractor
IEI-PEC, JV
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
02/03/2016
Obligated Amount
$1.1M
DEDT0010762 / DEEM0003771 - ADMINISTRATIVE AND TECHNICAL SERVICES IDIQ
Delivery Order - 562910 Remediation Services
Contractor
IEI-PEC, JV
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
01/28/2016
Obligated Amount
$276.4k
DEDT0010735 / DEEM0003452 - CONTRACT - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) TECHNICAL SUPPORT SERVICES TASK ORDER - MOAB UMTRA PROJECT FIRE PROTECTION ENGINEER SUPPORT
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRINITY ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
01/26/2016
Obligated Amount
$64k
DEDT0010691 / DEEM0003452 - CONTRACT - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) TECHNICAL SUPPORT SERVICES TASK ORDER - WASTE ISOLATION PILOT PLANT TECHNICAL SUPPORT
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRINITY ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
01/13/2016
Obligated Amount
$783.2k
DEDT0010680 / DEMA0011836 / GS23F0124M - SUPPORT FOR DUF6 PROPOSAL
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
01/12/2016
Obligated Amount
$449.9k
DEDT0010683 / DEEM0003174 - . WVDP BUSINESS SUPPORT SERVICES GFY 2016
Delivery Order - 561499 All Other Business Support Services
Contractor
TRINITY ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
01/12/2016
Obligated Amount
$185.5k
DEDT0010564 / DEEM0003651 - LANL LOS ALAMOS LEGACY CLEANUP CONTRACT RFP SUPPORT
Delivery Order - 562910 Remediation Services
Contractor
IEI-PEC, JV
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
12/21/2015
Obligated Amount
$64.4k
DEBP0004765 / DENA0001224 / GS10F0044J - DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) ENTERPRISE WIDE TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES (TEPS) BLANKET PURCHASE AGREEMENT (BPA) BPA CALL FOR LINK TECHNOLOGIES, INC. (GSA MOBIS GS-10F-0044J)
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
LINK TECHNOLOGIES INC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
12/07/2015
Obligated Amount
$4.2M
DEDT0010469 / DEEM0003651 - IEI-PEC JV DUF6 SEB SUPPORT
Delivery Order - 562910 Remediation Services
Contractor
IEI-PEC, JV
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
11/30/2015
Obligated Amount
$327.6k

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