DOE Office of Management Awarded Task Orders and BPA Calls | Federal Compass

DOE Office of Management Awarded Task Orders and BPA Calls

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89303024FMA400898 / 89303020DMA000020 - REQUISITION 24MA000619 WAS ISSUED FOR A NEW TASK ORDER TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR THE RENOVATION OF THE GERMANTOWN BATHROOMS, PART 2, AT THE DEPARTMENT OF ENERGY HQS GERMANTOWN BUILDING FOR THE FIRM FIXED PRICE OF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATTHEWS GROUP, INC., THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2024
Obligated Amount
$7.9M
89303024FET000018 / 89303024AET000003 / GS35F685GA - CALL ORDER FOR IT SERVICES UNDER BPA 89303024AET00003.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2024
Obligated Amount
$100k
89303024FMA400921 / 89303022DMA000026 - REQUISITION 24MA000821 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 FOR MOLD REMEDIATION WITHIN SUITE BH-061 OF THE FORRESTAL SOUTH BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $69,866.01. THE PERIOD OF PERFORMANCE IS 09/27
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$69.9k
89303024FMA000583 / 89303024AMA000051 - INSTALL AN EPOXY WATERPROOF SYSTEM TO COMPLETELY SEAL A FLOOR SPACE IN GE 171 RISER ROOM.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
ARGUS SERVICES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$29.9k
89303024FMA400920 / 89303024DMA000036 - REQUISITION 24MA000806 WAS ISSUED TO DESIGN AND BUILD APPROVED RENOVATION/CHANGES TO THE FORRESTAL MAIN GARAGE LOBBY AREA FOR THE FIRM FIXED PRICE OF $721,936.99 AND A BOND AMOUNT OF $21,658.10 FOR A TOTAL AMOUNT OF $743,595.09. THE PERIOD OF PERFO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$743.6k
89303024FMA400919 / 89303024DMA000030 - THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION/ALTERATION SERVICES TO RENOVATE MA 1E 210/5E-069 FOR THE OFFICE OF MANAGEMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$19.6k
89303024FMA000584 / 89303021AMA000028 - FOR BULK CARPET ORDER OF VARIOUS BUILDING STANDARD CARPET STYLES FOR INSTALLATION AT THE FORRESTAL AND GERMANTOWN FACILITIES.
BPA Call - 238330 Flooring Contractors
Contractor
ITM4G LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$38.2k
89303024FMA000582 / 89303021AMA000028 - FOR MULTIPLE CARPET LABOR JOBS AT MULTIPLE LOCATIONS IN THE FORRESTAL AND GERMANTOWN FACILITIES FOR JERRY VANN OF MA, PER CONTRACT NUMBER 89303021AMA000028.
BPA Call - 238330 Flooring Contractors
Contractor
ITM4G LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2024
Obligated Amount
$14.2k
89303024FMA400917 / 89303024DMA000030 - REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO RENOVATE CR 1E-278 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3009.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2024
Obligated Amount
$30.2k
89303024FMA000581 / 89303024AMA000051 - REPLACE EXISTING LIGHT FIXTURES WITH NEW LIGHT FIXTURES WITH THE ABILITY TO REPLACE LED BULBS FOR DEPARTMENT OF ENERGY, JAMES FORRESTAL BUILDING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
ARGUS SERVICES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2024
Obligated Amount
$35.6k
89303024FET000017 / 89303024AET000003 / GS35F685GA - CALL ORDER FOR BUSINESS REQUIREMENTS UNDER THE MAXIMUS FEDERAL SERVICES, INC BPA 89303024AET00003.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2024
Obligated Amount
$500k
89303024FMA400910 / 89303024DMA000036 - REQUISITION 24MA000799 WAS ISSUED TO RENOVATE SUITE HC 4E-040 FOR THE FIRM FIXED PRICE OF $201,212.08 AND A BOND AMOUNT OF $6,036.36 FOR A COMBINED TOTAL OF $207,248.44. THE PERIOD OF PERFORMANCE IS 09/25/2024 TO 12/31/2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2024
Obligated Amount
$207.2k
89303024FMA400914 / 89303024DMA000033 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - 541330 Engineering Services
Contractor
NORTH ARROW, INC (NORTH ARROW, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2024
Obligated Amount
$78.9k
89303024FMA400908 / 89303024DMA000036 - REQUISITION 24MA000788 WAS ISSUED FOR COVER ADDITIONAL APPROVED WORK FOR (NNSA) 1J-077 WATER INTRUSION REMEDIATION-WALKER DUCT REMOVAL FOR THE FIRM FIXED PRICE OF $40,171.45. THE PERIOD OF PERFORMANCE IS 09/30/2024 TO 02/15/2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2024
Obligated Amount
$40.2k
89303024FMA000580 / 89303020AMA000020 / GS27F017CA - TO PURCHASE FURNITURE QUOTE H24214 FOR GA-282 ON THE BEHALF OF PRISCILLA A. MORRISEY (NA-MB-23). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA000020. REQUESTING FOR THIS ORDER TO BE EXPEDITED WITHIN THE EARLIEST TIMEFRAME AS POSSIBLE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2024
Obligated Amount
$421.2k
89303024FMA000579 / 89303020AMA000020 / GS27F017CA - QUOTES H24197 AND H24204 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FURNITURE FOR BOTH THE OFFICE OF IG AND THE OFFICE OF IN.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2024
Obligated Amount
$144.2k
89303024FMA400909 / 89303024DMA000036 - ALTERATION PROJECT TO BUILD A NEW CONFERENCE ROOM IN GH-063
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2024
Obligated Amount
$176k
89303024FMA400911 / 89303024DMA000036 - REQUISITION 24MA000806 WAS ISSUED TO RENOVATE GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $219,030.61 AND A BOND AMOUNT OF $6,570.91 FOR A TOTAL AMOUNT OF $225,601.52. THE PERIOD OF PERFORMANCE IS 09/25/2024 TO 12/31/2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2024
Obligated Amount
$225.6k
89303024FMA400907 / 89303024DMA000030 - ALTERATION AND CONSTRUCTION SERVICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/24/2024
Obligated Amount
$31k
89303024FMA400906 / 89303024DMA000030 - CONSTRUCTION AND ALTERATION SERVICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC. (HUGH AND ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/24/2024
Obligated Amount
$75.3k

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