DOE Operations Office Awarded Task Orders and BPA Calls | Federal Compass

DOE Operations Office Awarded Task Orders and BPA Calls

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
89303324FEM400400 / 89303320DEM000034 - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER,EM LOS ALAMOS FIELD OFFICE (EM-LA) BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 561499 All Other Business Support Services
Contractor
TEKPRO SUPPORT SERVICES, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
02/07/2024
Obligated Amount
$849.9k
89243123FSC400600 / 89243123DSC000015 - TASK ORDER 001 - UCOR CHARGING STATIONS AND SECURITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC. (ELITE DIVERSIFIED CONSTRUCTION INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
09/21/2023
Obligated Amount
$51.5k
89303423FEM400021 / 47QRAA20D0044 - NRDA INVENTORY OF INSTITUTIONAL CONTROLS/CULTURAL ASSESSMENT/PUEBLO LOST SERVICES ASSESSMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Industrial Economics (INDUSTRIAL ECONOMICS, INCORPORATED)
Contracting Agency/Office
Energy»DOE Operations Office»Environmental Management Los Alamos Field Office
Effective date
09/15/2023
Obligated Amount
$999.9k
89243123FSC400585 / 89243120DSC000005 - TASK ORDER 041 - G WING ANNEX DOOR - CSC-OR CONSTRUCTION IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
09/06/2023
Obligated Amount
$87.2k
89243123FSC400584 / 89243120DSC000005 - TASK ORDER 0038 - BATHROOM REMODEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
08/31/2023
Obligated Amount
$120k
89243123FSC400580 / 89243120DSC000005 - CSC-OR CONSTRUCTION IDIQ TASK ORDER 040 - 1ST FLOOR WEST DIVIDER WALLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
08/15/2023
Obligated Amount
$17.2k
89303023FEM000084 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION JENNIFER DAVID
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/01/2023
Obligated Amount
$70.5k
89303523FEM400032 / 89303322DEM000067 - OAK RIDGE RESERVATION CLEANUP CONTRACT TASK ORDERS
Delivery Order - 562910 Remediation Services
Contractor
Amentum (UNITED CLEANUP OAK RIDGE LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Oak Ridge Office of Environmental Management
Effective date
05/17/2023
Obligated Amount
$1.5B
89303323FEM400357 / NNG15SD60B - VMWARE FOR 30 SOFTWARE LICENSES FOR A 1-YEAR TERM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
03/10/2023
Obligated Amount
$68.3k
89243123FSC400500 / 89243120DSC000005 - ELITE DIVERSIFIED CONSTRUCTION, INC. - 89243120DSC000005 TASK ORDER 035 FEDERAL BUILDING 1ST FLOOR CARPET REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
02/23/2023
Obligated Amount
$28k
89303523FEM000016 / 89303022AMA000041 / GS00F230CA - AUDIT OF UNITED CLEANUP OAK RIDGE LLC TASK ORDER 1-03 PROPOSAL, ESTIMATING SYSTEM, AND ACCOUNTING SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Oak Ridge Office of Environmental Management
Effective date
01/20/2023
Obligated Amount
$123.6k
HC101322FA749 / HC101321D0003 - CEG3000067EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/02/2022
Obligated Amount
$35.4k
89233122FNA400473 / GS00F0014Y - PROGRAM ANALYST SUPPORT SERVICES TASK ORDER UNDER THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) TEPS II BPA IN SUPPORT OF THE LOS ALAMOS FIELD OFFICE (NA-LA) BUSINESS AND CONTRACT MANAGEMENT TEAM (BCM).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JG Management Systems Inc (JGMS GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/25/2022
Obligated Amount
$1.4M
89303022FEM000069 / 89303018ACF000008 / GS33F001HA - PCS MODIFICATION LEON DUQUELLA
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/17/2022
Obligated Amount
$28.6k
89303022FEM000068 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION JASON BIESECKER
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/23/2022
Obligated Amount
$42.6k
89303122FEM400183 / NNG15SC80B - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -SAMSUNG BRIGHTSIGN DISPLAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/19/2022
Obligated Amount
$55.1k
89303722FEM400214 / NNG15SC62B - DELL LATITUDE 5520 BASE (210-AXVS) & DELL THUNDERBOLT DOCK 130W POWER DELIVERY (210-BEXB) - STOCK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/18/2022
Obligated Amount
$101.9k
89303122FEM400181 / NNG15SC80B - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -DELL 5520 LAPTOPS FOR OVERSIGHT ADDITIONAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/12/2022
Obligated Amount
$8.7k
89303122FEM400180 / NNG15SC00B - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -228151 DELL 5520 LAPTOPS FOR OVERSIGHT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/05/2022
Obligated Amount
$9.6k
89303722FEM400211 / GS07F123BA - 1X IRIS DVR 5 VIDEO BORESCOPE SYSTEM 4MM X 3M
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
ADVANCED INSPECTION TECHNOLOGIES INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/29/2022
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within DOE Operations Office

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