DOE Office of the Chief Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

DOE Office of the Chief Financial Officer Awarded Task Orders and BPA Calls

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89303024FCF400043 / 03310324D0001 - THIS TASK ORDER IS A CONTINUATION/BRIDGE OF TASK ORDER 89303022FCF400031. THE LIBRARY OF CONGRESS REACHED THE FEDLINK IDIQ CEILING, NECESSITATING CREATION OF A NEW IDIQ CONTRACT WHICH RESULTED IN THIS NEW TASK ORDER. THIS TASK ORDER/BRIDGE CONTAINS O
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/18/2024
Obligated Amount
$133.3k
89303024FCF000036 / 89303023ACF000010 / GS00F279DA - THIS NEW CALL ORDER NO. 89303024FCF000036 IS ISSUED UNDER DOE'S FINANCIAL STRATEGIC MANAGEMENT SUPPORT SERVICES (FSMSS) BLANKET PURCHASE AGREEMENT (BPA) NUMBER 89303023ACF000010. UNDER THE ORDER, THE CONTRACTOR WILL PROVIDE DATA ANALYTICS SUPPOR
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/08/2024
Obligated Amount
$781.1k
89303024FCF000035 / 89303023ACF000014 / GS00F031DA - REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/01/2024
Obligated Amount
$780.3k
47PJ0024F0197 / 47PJ0021D0031 - AWARD FOR THE BUILDING 810 UPGRADES AND BUILDOUT DESIGN BUILD OUT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Delivery Order - PBS Region 8 Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
A HOLE IN THE WALL CONSTRUCTION
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/18/2024
Obligated Amount
$3.6M
89303024FCF400039 / 24361820D0002 - FSAFEDS TASK ORDER 2024 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/09/2024
Obligated Amount
$105.1k
89303024FCF400041 / NNG15SC95B - THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VICTORY GLOBAL SOLUTIONS INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/28/2024
Obligated Amount
$103.5k
89303024FCF400038 / 03310324D0001 - THIS TASK ORDER IS A CONTINUATION/BRIDGE OF TASK ORDER 89303021FCF400025. THE LIBRARY OF CONGRESS REACHED THE FEDLINK IDIQ CEILING, NECESSITATING CREATION OF A NEW IDIQ CONTRACT WHICH RESULTED IN THIS NEW TASK ORDER. THIS TASK ORDER/BRIDGE CONTAINS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/26/2024
Obligated Amount
$215.5k
89303024FCF400040 / NNG15SD76B - THE PURPOSE OF THIS ORDER IS TO RENEW THE SERENA SOFTWARE AND MAINTENANCE SUPPORT SERVICES FOR CF.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2024
Obligated Amount
$47.9k
89303023FCF400036 / 47QREA19D0011 - DATA LITERACY/VISUALIZATION TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
DSQUORUM, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/19/2023
Obligated Amount
$24.7k
89303023FCF400037 / 47QREA22D0014 - THE PURPOSE OF THIS ORDER IS FOR LEXISNEXIS ONLINE RESEARCH SUBSCRIPTION SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/15/2023
Obligated Amount
$12.6k
47PJ0023F0404 / 47QSMA23A0002 / GS28F0001V - DEPARTMENT OF ENERGY, BLDG 41 S190A FURNITURE DESIGN AND PROCUREMENT FOR TWO WORKSTATIONS IN BLDG 41
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/30/2023
Obligated Amount
$14.9k
89303023FCF000034 / 89303018ACF000007 / GS00F029DA - 2024 BENEFITS BENCHMARKING & METRICS STUDY
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/18/2023
Obligated Amount
$524.2k
89303023FCF000033 / 89303018ACF000007 / GS00F029DA - THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) PROVIDES LOAN ACCOUNTING FOR THE LOAN PROGRAM OFFICE (LPO). THE PASSAGE OF THE BIPARTISAN INFRASTRUCTURE LAW (BIL) AND ENACTMENT OF THE INFLATION REDUCTION ACT (IRA) PROVIDES LPO WITH ADDITIONAL FUNDS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/28/2023
Obligated Amount
$1.4M
89303023FCF000031 / 89303018ACF000006 / GS00F045DA - BPA CALL ORDER FOR PROJECT MANAGEMENT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/14/2023
Obligated Amount
$1.5M
89303023FCF400035 / 24361820D0002 - FSAFEDS TASK ORDER 2023 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/30/2023
Obligated Amount
$81.1k
89303022FCF400032 / 47QTCA19D00EP - STRIPES - PRISM SOFTWARE LICENSES, ADMINISTRATION AND MAINTENANCE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2022
Obligated Amount
$5.5M
89303022FCF400034 / GS35F694GA - TASK ORDER FOR EPERFORMANCE SYSTEM OPERATIONS, MAINTENANCE, AND ENHANCEMENT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (CF)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2022
Obligated Amount
$1.1M
89303022FCF400031 / 03310321D0001 - REQUISITION TO OBLIGATE FUNDS IN THE AMOUNT OF $124,434.00 TO FUND THE SUBSCRIPTION OF GARTNER CFO SERVICES FOR THE BASE YEAR.
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/20/2022
Obligated Amount
$253.2k
89303022FCF400030 / HHSN316201200110W - TO OBLIGATE FUNDING AND ESTABLISH A LOGICAL FOLLOW-ON WITH CANDOR SOLUTIONS, LLC FOR CHRIS SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
22nd Century Team (CANDOR SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/16/2022
Obligated Amount
$3.3M
89303022FCF400033 / GS33F0007U - MLINQS COST MANAGEMENT SYSTEM ANNUAL SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MLINQS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/15/2022
Obligated Amount
$157.6k

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