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

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

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89303022FCF000026 / 89303019AMA000010 / GS10F0415X - THE CONTRACTOR WILL PROVIDE SPECIALIZED MANAGEMENT CONSULTING, ADMINISTRATIVE AND TECHNICAL EXPERTISE IN SUPPORT OF THE CORPORATE BUSINESS SYSTEMS (CBS) PROGRAM AND THE OCFOS RELATED STRATEGIC GOALS OBJECTIVES AND PRIORITIES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Acqusition, Research & Logistics, Inc (ACQUISITION, RESEARCH & LOGISTICS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/31/2022
Obligated Amount
$10.2M
89303018FCF000005 / 89303018ACF000004 / GS10F0477P - SUPPORT ALL ASPECTS OF FINANCIAL MANAGEMENT INCLUDING ACCOUNTING, FINANCIAL MANAGEMENT, BUDGET, PROGRAM AND PROJECT MANAGEMENT, AND STRATEGIC ACTIVITIES TO ACCOMPLISH DEPARTMENTAL GOALS AND PROGRAM OBJECTIVES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (E.F. KEARNEY, LIMITED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/20/2018
Obligated Amount
$1.3M
DEDT0013674 / DECF0000185 - THIS IS A TIME&MATERIALS TASK ORDER TO PROVIDED PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES SUPPORT WITHIN CF-40 TO ENSURE THAT PROCESSES AND PROCEDURES ARE DEVELOPED FOR ALL PROJECTS ACROSS THE PROGRAM. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185.
Delivery Order - iManage Operations and Maintenance (O&M) Support Services - 541513 Computer Facilities Management Services
Contractor
Appsential (APPSENTIAL, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/25/2017
Obligated Amount
$494.1k
DEDT0012331 / DECF0000185 - PROGRAM MANAGEMENT SUPPORT TASK ORDER - IMANAGE
Delivery Order - iManage Operations and Maintenance (O&M) Support Services - 541513 Computer Facilities Management Services
Contractor
Appsential (APPSENTIAL, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2016
Obligated Amount
$460.6k

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Awarded Task Orders by Industry

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