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

DOE Office of Management Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOE Office of Management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
89303025FMA400941 / 89303022DMA000024 - PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/04/2024
Obligated Amount
$10.9k
89303025FMA400938 / 89303020DMA000012 - PROJECT DOE-F-205 EMERGENCY NETWORK PROTECTOR REPAIR VAULT, FACILITY MAINTENANCE CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/29/2024
Obligated Amount
$63.7k
89303025FIM400079 / NNG15SD21B - PURCHASE OF ADOBE SOFTWARE, LICENSING, AND SUPPORT FOR VARIOUS DEPARTMENTAL ELEMENTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/29/2024
Obligated Amount
$1.6M
89303025FMA400937 / 89303022DMA000024 - PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/21/2024
Obligated Amount
$25k
89303025FMA000585 / 89303020AMA000020 / GS27F017CA - PRICE QUOTES H24507, H24513 AND H24298 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE FURNITURE DESIGN AND INSTALLATION SERVICES ON BEHALF OF THE OFFICES OF HC AND MA.
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
11/21/2024
Obligated Amount
$36.1k
89303025FMA400936 / 89303022DMA000024 - PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF TWO TRANSITION SUITES (1E-226 & 2E-052 TO INCLUDE: FOUR (4) OFFICES IN 1E-226, SOUND SOAK REMOVED REQUIRING EXCESSIVE PATCHING AND TO INCLUDE WALLS, DOOR FRAMES, COLUMNS AND INSTALLATION OF COVE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/20/2024
Obligated Amount
$10.7k
89303025FMA400934 / 89303024DMA000036 - REQUISITION 25MA000043 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 FOR THE ALTERATION PROJECT IN GL-073 AND GM-182 FOR THE FIRM FIXED PRICE OF $41,529.37. THE PERIOD OF PERFORMANCE IS 11/20/2024 TO 12/31/2024.
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
11/20/2024
Obligated Amount
$41.5k
89303025FMA400932 / 89303022DMA000024 - PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF 4E-040 (HC) OFFICE SPACE. PAINTING NEW INTERIOR WALLS, DOOR FRAMES AND CORRIDOR WALLS. PATCH AND PAINT EXISTING WALLS, FRAMES, CONVECTORS, COLUMNS AND INTERIOR HALLWAYS. JB CONTRACTING, INC. 8930
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/12/2024
Obligated Amount
$16.5k
89303025FMA400931 / GS03F001BA - ARMSTRONG CEILINGS SOUND SOAK 9' X24" X1", OPAL, SOUND SOAK 85 ACOUSTICAL WALL PANEL CFC PART: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR. FOR-ALT-25-10-009 WOOD/NELSON
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/07/2024
Obligated Amount
$60.7k
89303025FMA400930 / GS03F001BA - ARMSTRONG CEILINGS SOUND SOAK 9' X 24" X1", OPAL, SOUND SOAK 85 ACOUSTICAL WALL PANEL CFC PART#: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR. GTN-ALT-25-10-007 JESSEN/NELSON
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/07/2024
Obligated Amount
$60.7k
89303025FMA400926 / 89303024DMA000030 - REQUISITION 25MA000038 WAS ISSUED TO TRANSFORM SUITE 2E-052 FOR THE FIRM FIXED PRICE OF $45,209.04. THE PERIOD OF PERFORMANCE IS 11/05/2024 TO 01/31/2025.
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
11/05/2024
Obligated Amount
$45.2k
89303025FMA400925 / 89303024DMA000030 - REQUISITION 25MA000037 WAS ISSUED TO TRANSITION SUITE 1E-226 FOR THE FIRM FIXED PRICE OF $14,902.95. THE PERIOD OF PERFORMANCE IS 11/04/2024 TO 01/31/2025.
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
11/04/2024
Obligated Amount
$14.9k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DOE Office of Management

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today