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

DOE Operations Office Awarded Task Orders and BPA Calls

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47PH0425F0031 / 47PH0821D0018 - THE PURPOSE OF THE PROJECT IS TO DESIGN, PROVIDE AND INSTALL A FULLY FUNCTIONAL CARD READER ACCESS POINT AS WELL AS A NEW CAMERA AND ALL NECESSARY COMPONENTS IN THE SKEEN-WHITLOCK BUILDING LOCATED AT 4021 NATIONAL PARKS HWY CARLSBAD NM 88220-9082
Delivery Order - PBS Heartland Region 6 Architect-Engineer IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
EL PASO J.A.G., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/16/2025
Obligated Amount
$22k
89303425FEM400025 / 89303318CEM000007 - PIT 8 FEASIBILITY STUDY
Delivery Order - 562910 Remediation Services
Contractor
Newport News Nuclear BWXT-Los Alamos, LLC (NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Environmental Management Los Alamos Field Office
Effective date
03/19/2025
Obligated Amount
$2.3M
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
$1.9M
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
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
$1.8B
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

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