Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 30,946
89303022FTT000007 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN FIVE (5) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE OFFICE OF TECHNOLOGY TRANSITIONS (TT). THE PERIOD OF PERFORMANCE IS FROM 05/01/2022 TO 4/30/2023.
BPA Call - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$53.1k
89303022FLP000019 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN NINE (9) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE LOAN PROGRAMS OFFICE (LP). THE PERIOD OF PERFORMANCE IS FROM 05/01/2022 TO 4/30/2023.REQ 22LP000053 $95,629
BPA Call - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$95.6k
89303022FIM000083 / 89303022AIM000013 / GS35F0291X - BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR IM-60 FOR CYBERSECURITY ASSESSMENT AND AUTHORIZATION (A&A) SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AMVET TECHNOLOGIES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$345k
89303022FET000010 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN EIGHT (8) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE OFFICE OF ENERGY THREAT (ET). THE PERIOD OF PERFORMANCE IS FROM 05/01/2022 TO 4/30/2023.REQ 22ET000064 $85
BPA Call - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$85k
89303022FAR000003 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN THREE (3) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE ADVANCED RESEARCH PROJECTS AGENCY-ENERGY (ARPA-E) PROGRAM OFFICE. THE PERIOD OF PERFORMANCE IS FROM 05/01/2022
BPA Call - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$31.9k
89303122FEM400178 / DEEM0004895 - THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT AN EMERGENCY OPERATIONS CENTER BUILDING.
Delivery Order - 562910 Remediation Services
Contractor
Four Rivers Nuclear Partnership, LLC (FOUR RIVERS NUCLEAR PARTNERSHIP, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/22/2022
Obligated Amount
$3M
89503122FWA000087 / 89503119AWA000003 / 47QSHA19D003W - IVM WORK IN GGPD AREA, GGCA AREA, T-LINE FROM MDE-PES AND WTH-PCK, AND BOULDER CANYON AREA, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION
BPA Call - Multiple Award Schedule (MAS) - 115112 Soil Preparation, Planting, and Cultivating
Contractor
VEGETATION MANAGEMENT WEST LLC (VEGETATION MANAGEMENT WEST LP)
Contracting Agency/Office
Energy
Effective date
04/22/2022
Obligated Amount
$0k
89303122FEM400179 / NNG15SD39B - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -MICROSOFT EA RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/22/2022
Obligated Amount
$2.3M
89303022FCD400001 / 03310318DL19C0008 - THIS AWARD WILL RESULT IN A FIRM FIXED PRICE (FFP), SOLE SOURCE DELIVERY ORDER TO CQ-ROLL CALL, INC. WHICH PROVIDES ACCESS TO VARIOUS SPECIALIZED SUBSCRIPTION SERVICES FOR OFFICE OF CLEAN ENERGY DEMONSTRATIONS OFFICIALS AT DOE HEADQUARTERS (HQ).
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$58.8k
89303022FIA000011 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN TWO (2) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE OFFICE OF INTERNATIONAL AFFAIRS (IA). THE PERIOD OF PERFORMANCE IS FROM 05/01/2022 TO 4/30/2023.REQ 22IA000018
BPA Call - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$21.3k
89503622FSW400213 / NNG15SC82B - BEYONDTRUST SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
04/22/2022
Obligated Amount
$35.8k
89303022FEE000010 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN 22 BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE OFFICE OF ENERGY EFFICIENCY RENEWABLE ENERGY (EE), AND FOR THE OFFICE OF CLEAN ENERGY DEMONSTRATIONS.
BPA Call - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$223.1k
89303022FOP000002 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN ONE (1) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSE FOR THE OFFICE OF POLICY (OP). THE PERIOD OF PERFORMANCE IS FROM 05/01/2022 TO 4/30/2023.REQ 22OP000007 $10,625.50
BPA Call - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$10.6k
89303022FIM000082 / 89303022AIM000013 / GS35F0291X - BPA ORDER FOR IM-30: CYBERSECURITY ASSESSMENT AND AUTHORIZATION (A&A) SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AMVET TECHNOLOGIES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$611.8k
89503522FSP400072 / 47QTCA18D000N - BARRACUDA BACKUP SERVER APPLIANCE UPDATE SUBSCRIPTION
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Energy
Effective date
04/21/2022
Obligated Amount
$15.7k
89243522FFE400180 / 89243520DFE000004 - ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TITLE I AND II SERVICES FOR WH-OM-2178 - RENOVATE MAINTENANCE BUILDING 302 HURRICANE LAURA
Delivery Order - Strategic Petroleum Reserve Architect-Engineering Services (2020) - 541330 Engineering Services
Contractor
VALI COOPER INTERNATIONAL, LLC
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
04/21/2022
Obligated Amount
$362.2k
89303022FMA400505 / 89303020DMA000012 - REQUISITION 22MA000638 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 TO REPLACE STEAM COILS STEAM COILS 04-05 IN MER 6 IN THE GERMANTOWN BUILDING THE FIRM-FIXED PRICE AMOUNT OF
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
04/21/2022
Obligated Amount
$16.8k
89303022FLP400032 / DELP0000129 - NEW TASK ORDER FOR CIVIL NUCLEAR CREDIT PROGRAM IN THE OFFICE OF NUCLEAR ENERGY.
Delivery Order - 523930 Investment Advice
Contractor
ARCHETYPE II LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/21/2022
Obligated Amount
$369.8k
89303322FEM000019 / DEMA0011836 / GS23F0124M - LANL AUDIT SUPPORT MASTER TASK ORDER, FISCAL YEARS 2022-2023
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
04/21/2022
Obligated Amount
$150k
89243222FNE400082 / GS00F022CA - NEPA SUPPORT FOR THE HIGH-ASSAY LOW ENRICHED URANIUM (HALEU) PROGRAMTHIS TASK SUPPORTS THE UNITED STATES DEPARTMENT OF ENERGY (DOE) IN THE DEVELOPMENT OF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) ANALYSES AND DOCUMENTATION THAT WILL ANALYZE THE IM
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/21/2022
Obligated Amount
$100k

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