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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1 - 20 of 4,683
89303024FMA400791 / 89303024DMA000030 - (IA) 7G-021 & 7G-033_ REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024DMA000030)FOR THE (IA) LIGHTING PROJECT IN 7G-021 & 7G-033 PER APPROVED SOW AND SUPPORTING
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
03/26/2024
Obligated Amount
$11.1k
89303024FMA400792 / 89303022DMA000024 - PERFORM A SINGLE PAINT PROJECT FOR FULL PAINT OF A-1 WEST OFFICES (SOUTH SIDE). INCLUDES (12) 2-BAY OFFICES (150SF) (2) 3-BAY OFFICES (225SF) AND (1) 4-BAY OFFICE (310SF). INCLUDES FULL PAINT, CEILING, WALLS, METAL BASE CONVECTORS. WALLS TO BE SW6105
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
03/26/2024
Obligated Amount
$12.6k
89303024FMA400790 / 89303020DMA000012 - MAINTAINING AND UPDATING THE EMCS SYSTEM AT DOE FORRESTAL.
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
03/14/2024
Obligated Amount
$171.8k
89303024FMA400789 / 89303020DMA000012 - REPAIR THE TRENCH DRAIN AT THE BASE OF THE 12 ST. GARAGE ENTRANCE RAMP AT DOE FORRESTAL.
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
03/14/2024
Obligated Amount
$22.3k
89303024FMA000534 / 89303020AMA000020 / GS27F017CA - PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. PLEASE EXPEDITE FURNITURE IS NEEDED FOR LOBBY GRAND OPENING ON APRIL 1, 2024.
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
03/13/2024
Obligated Amount
$42.2k
89303024FMA000532 / 89303020AMA000020 / GS27F017CA - PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020.
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
03/13/2024
Obligated Amount
$51.4k
89303024FMA400786 / 89303023DMA000029 - REQUISITION 24MA000271 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO PROVIDE FLOOR FLOATING OF 2543 SQ FT OF CONCRETE FLOORING IN 6A-152 FOR THE FIRM-FIXED PRICE AMOUNT OF $33,038.74. THE PERIOD OF PERFORMANCE IS 03/04/2024
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
03/04/2024
Obligated Amount
$33k
89303024FMA400785 / 89303023DMA000029 - REQUISITION 24MA000274 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO MAKE REPAIRS FOR WATER DAMAGES IN GA-282 AND GA-257 FOR THE FIRM-FIXED PRICE AMOUNT OF $259,386.43. THE PERIOD OF PERFORMANCE IS 03/01/2024 TO 04/23/2024.
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
02/28/2024
Obligated Amount
$259.4k
89303024FMA400784 / 89303022DMA000026 - REQUISITION 24MA000254 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 TO REMOVE FLOOR TILE AND ASSOCIATED MASTIC IN THE 15 OFFICES ON THE GROUND FLOOR OF THE E-WING, WEST SIDE, IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE A
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
02/22/2024
Obligated Amount
$58.9k
89303024FIG000041 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AN INCURRED COST AUDIT OF LAWRENCE LIVERMORE NATIONAL SECURITY M&O FOR FYS 2018-2020 UNDER M&O CONTRACT DE-AC52-07NA27344.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/21/2024
Obligated Amount
$541k
89303024FMA400780 / 89303024DMA000030 - ALTERATION PROJECT TO CHANGE THREE 150 SF OFFICES TO TWO 225 SQ OFFICES IN 5A-057. REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024DMA000030)FOR SC AND SUPPORTING DRA
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
02/21/2024
Obligated Amount
$153.8k
89303024FMA400779 / 89303023DMA000029 - REQUISITION 24MA000262 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-180A AND A-178 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,858.88. THE PERIOD OF PERFORMANCE IS 02/21/24 TO 4/15/24.
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
02/21/2024
Obligated Amount
$11.9k
89303024FMA400783 / 89303024DMA000030 - 3H-083 & 3H-072_REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC. (89303024DMA000030) FOR FEMP OFFICE SPACE SOUND MITIGATION IN -3H-083 & 3H-072 PER APPROVED SOW AND SUPP
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
02/21/2024
Obligated Amount
$41.2k
89303024FMA400781 / 89303022DMA000024 - REQUEST GTN BULK PAINT BLANKET FUNDING INT HE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. REFER TO JB CONTRACTING, INC. CONTRACT NUMBER 89303022DMA000024. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND M
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
02/21/2024
Obligated Amount
$25k
89303024FIG000040 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK LLP THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AND INCURRED COST AUDIT OF BATTELLE ENERGY ALLIANCES (BEA) FOR FISCAL YEARS 2017-2020 CONTRACT DE-AC07-051D14517.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2024
Obligated Amount
$582.5k
89303024FIG400021 / 47QTCA19D00MV - TO PURCHASE AT&T MOBILITY SERVICES AND FIRSTNET BAND 14 LTE SERVICE AND SMARTPHONE DEVICES FOR EXISTING TACTICAL COMMUNICATION DEVICES (TCD) FOR THE OFFICE OF INSPECTOR GENERAL (OIG).
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2024
Obligated Amount
$66k
89303024FIG000039 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AN INCURRED COST AUDIT OF FERMI RESEARCH ALLIANCES M&O FOR THE FYS 2019-2020 UNDER M&O CONTRACT DE-AC02-07CH11359.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2024
Obligated Amount
$372.5k
89303024FMA400778 / 89303024DMA000030 - EM 5A-040_REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024DMA000030)FOR (EM)5A-040 FOR CONSTRUCTION AND ALTERATION SERVICE PER APPROVED SOW AND SUPPORTING ATTACHED DRAW
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
02/12/2024
Obligated Amount
$22.6k
89303024FMA000529 / 89303020AMA000020 / GS27F017CA - PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEM WORKSTATIONS, CASE GOODS, AND CONFERENCING FURNITURE IN A-347 FOR DEREK LAHOUSE (NNSA).
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
02/12/2024
Obligated Amount
$136.3k
89303024FMA400775 / 89303023DMA000029 - REQUISITION 24MA000226 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-186 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,231.88. THE PERIOD OF PERFORMANCE IS 02/07/2024 TO 03/31/2024.
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
02/07/2024
Obligated Amount
$11.2k

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Awarded Task Orders by Industry

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