Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 29,906
89243421FEE000216 / 89303018APA000001 / GS23F0273N - ORDER FOR THE DEPARTMENT OF ENERGY (DOE), ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CONTACTOR SUPPORT FOR COMMUNICATIONS SERVICES FOR THE WATER POWER TECHNOLOGIES OFFICE MULTI-YEAR PROGRAM PLAN AND TECHNICAL EDITING SUPPORT
BPA Call - MAS - Order-Level Materials - 541910 Marketing Research and Public Opinion Polling
Contractor
DANIEL J EDELMAN INC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
07/16/2021
Obligated Amount
$1.1M
89243321FFE400314 / GS07F0564X - MAINTENANCE AGREEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy
Effective date
07/16/2021
Obligated Amount
$13.9k
89503121FWA400343 / GS30F0033V - G5200 AXLE PARTS FOR ALTEC AH125 BUCKET TRUCK E109559
Delivery Order - Multiple Award Schedule (MAS) - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
Energy
Effective date
07/16/2021
Obligated Amount
$10.2k
89503421FWA401109 / NNG15SD33B - RFL IMUX 2000 PARTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Energy
Effective date
07/15/2021
Obligated Amount
$33.5k
89503121FWA400344 / 47QMCA18D000G - FY 21 GROVE CRANE GCD20 OR EQUAL
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Energy
Effective date
07/15/2021
Obligated Amount
$313.5k
89303721FEM400174 / NNG15SD30B - EN-CASE ENDPOINT INVESTIGATOR UNCAPPED COMPONENT LICENSE & MAINTENANCE FOR 1 YEAR - ROB HENSLEY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
07/15/2021
Obligated Amount
$127k
89503421FWA401110 / NNG15SD73B - CISCO 9400 SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
07/15/2021
Obligated Amount
$43k
89243121FSC400332 / NNG15SC06B - DELL EMC ME4024 STORAGE ARRAY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
07/15/2021
Obligated Amount
$21.5k
89503421FWA401112 / NNG15SC82B - DELL COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
07/15/2021
Obligated Amount
$89.5k
89303021FMA000346 / 89303021AMA000027 - ELECTRICAL CONTRACT BPA: 89303021AMA000027 CONTRACTOR SHALL PROVIDE PROFESSIONAL SKILLED ELECTRICAL LABOR, EQUIPMENT AND SUPERVISION TO PERFORM ELECTRICAL AT THE DOE HEADQUARTERS BUILDINGS IN WASHINGTON DC AND GERMANTOWN MD. THE TASK ORDERS WILL
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
B & C CONSTRUCTION CO (TOWNES, CORNELL)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/14/2021
Obligated Amount
$50k
89503121FWA400342 / GS07F0254U - PURCHASE OF TWO (2) FORKLIFTS - TOYOTA MODEL 8FGCU32 (OR APPROVED EQUAL), WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Energy
Effective date
07/14/2021
Obligated Amount
$55.6k
89503421FWA401104 / NNG15SD26B - TRIPWIRE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy
Effective date
07/14/2021
Obligated Amount
$141.5k
89503421FWA401103 / NNG15SD26B - PALO ALTO FIREWALLS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy
Effective date
07/14/2021
Obligated Amount
$348.2k
89503421FWA401105 / NNG15SD26B - PALO ALTO EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy
Effective date
07/14/2021
Obligated Amount
$88.2k
89303121FEM400115 / NNG15SC80B - IT PURCHASE FOR PPPO - DELL 7560 WORKSTATIONETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEYAMT:$11,277.93 PD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/14/2021
Obligated Amount
$11.3k
89503421FWA401088 / 89503419DWA000005 - GRANITE FALLS SUBSTATION CONCRETE PAD EXTENSION AND ENTRY SLABS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
COMPLETE CONCRETE (COMPLETE CONCRETE, INC.)
Contracting Agency/Office
Energy
Effective date
07/13/2021
Obligated Amount
$27.2k
89503421FWA401106 / 89503420DWA000007 - STEEL POLE FOUNDATION, WARD DELIVERY - BELFIELD 230-KV TRANSMISSION LINE, STRUCTURE 173/1, ND
Delivery Order - Steel Pole Foundation IDIQ for Upper Great Plains and Rocky Mountain Regions (2020) - 237130 Power and Communication Line and Related Structures Construction
Contractor
J. A WEVER CONSTRUCTION LLC
Contracting Agency/Office
Energy
Effective date
07/13/2021
Obligated Amount
$50.9k
89303121FEM400114 / NNG15SC37B - IT PURCHASE FOR PPPO -FORCEPOINT RENEWALETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKICO: DAVID RILEY AMT:$6,941.36 PD1) QTY: 300 PART#:DLPNIP-2-CP12-P-R DESCRIPTION:FORCEPOINT DLP NETWORK (IP PROTECTION), USER & DATA SECURITY LICENSE # 36
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/12/2021
Obligated Amount
$6.9k
89503021FWA400469 / 89503018DWA000001 - WESTERN AREA POWER ADMINISTRATION (WAPA) RECORDS AND INFORMATION MANAGEMENT SUPPORT SERVICES - RECORDS MANAGEMENT TECHNICAL WORK AND SUPPORT SERVICES TASK ORDER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION MISSION SOLUTIONS, LLC)
Contracting Agency/Office
Energy
Effective date
07/12/2021
Obligated Amount
$212.3k
89243021FSC400105 / NNG15SD11B - GLOBALPROTECT SUBSCRIPTION RENEWAL FOR DEVICE IN AN HA PAIR YEAR 1, PA-5050 (OR)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»Office of Science
Effective date
07/09/2021
Obligated Amount
$15.8k

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Awarded Task Orders by Industry

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