Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303024FMA400852 / GS03F001BA - ARMSTRONG CEILINGS SOUND SOAK 9' X 24" X1", OPAL, SOUND SOAK 85 ACOUSTICAL WALL PANEL CFC PART #: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR. PLEASE ASSIGN TO CONTRACT SPECIALIST - MONICA SERRANO FOR-ALT-24-06-017 BAXTER/NELSON
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/25/2024
Obligated Amount
$60.7k
89503224FWA400548 / 47QREA22D0014 - LEXISNEXIS ONLINE SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
07/25/2024
Obligated Amount
$30.2k
89233124FNA400630 / 47QRAA18D00EA - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL ADMINISTRATIVE SERVICES TO THE PANTEX FIELD OFFICE LOCATED IN AMARILLO, TX.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/25/2024
Obligated Amount
$90.1k
89243124FSC400694 / NNG15SD26B - NETAPP NAS MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
07/25/2024
Obligated Amount
$15.5k
89243124FSC400695 / NNG15SD76B - CAVEONIX MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
07/25/2024
Obligated Amount
$34.7k
89303124FEM400367 / NNG15SD76B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -NEW APP VULNERABILITIES CODE SCANNER & ANALYZER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
07/25/2024
Obligated Amount
$80.9k
89303924FEM000318 / 89303923AEM000020 / 47QSHA19D000H - A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000020 WITH KATMAI INTEGRATED SOLUTIONS, LLC FOR QUALITY ASSURANCE SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
KATMAI INTEGRATED SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
07/25/2024
Obligated Amount
$244.7k
89503624FSW400330 / NNG15SD72B - CISCO SMARTNET RENEWAL 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/24/2024
Obligated Amount
$140.1k
89303924FEM000316 / 89303923AEM000024 / 47QRAA19D00A7 - A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR QUALITY ASSURANCE SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STREET LEGAL INDUSTRIES, INC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
07/24/2024
Obligated Amount
$748.1k
89243324FFE400602 / NNG15SD08B - PALO ALTO FIREWALLS MAINTENANCE, PERIOD OF PERFORMANCE: CO-TERMING VARIOUS BEGINNING DATES TO ALL END 06/09/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
07/24/2024
Obligated Amount
$298.9k
89503624FSW400329 / GS30F010AA - TRACTOR, RIGHT OF WAY (REPLACES TAG#00082E GORE)
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DABB & CO., INC. (DABB & CO INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/24/2024
Obligated Amount
$105.7k
89503024FWA400912 / NNG15SD70B - TRELLIX/FIREEYE FOR PCAP PLATFORM ANNUAL LICENSING MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Energy
Effective date
07/24/2024
Obligated Amount
$137k
89303024FLP400056 / 89303023DLP000011 - THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. CREATE A NEW TASK ORDER UNDER THE SACA CONTRACT 89303022DLP000010 FOR DISTRESSED ASS
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$17k
89303024FLP400055 / 89303022DLP000010 - THE PURPOSE FOR THIS TASK ORDER IS TO PAY FOR THE LEGAL TRANSITION FEES IN THE CONNECTION WITH TRANSFERRING SYRAH TO THE SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT.
Delivery Order - 522110 Commercial Banking
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$149.6k
89303124FEM400365 / NNG15SD79B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MOBILE DEVICE MANAGEMENT SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
07/23/2024
Obligated Amount
$6.6k
89303024FIM000161 / 89303024AIM000021 - THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER IN SUPPORT OF UNIFIED SUPPORT SERVICES RENEWAL AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $698,999.70.
BPA Call - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/23/2024
Obligated Amount
$674.9k
89503224FWA400546 / 89503423DWA000015 - WOOD CROSSARMS STOCK REPLENISHMENT FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO
Delivery Order - 321215 Engineered Wood Member Manufacturing
Contractor
Hughes Brothers Inc (HUGHES BROTHERS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
07/23/2024
Obligated Amount
$80.5k
89503624FSW400328 / 47QSMA19D08Q1 - TWO - CAN-AM DEFENDER 6X6 LIMITED HD10 UTV'S
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
07/23/2024
Obligated Amount
$66.3k
89303924FEM000317 / 89303923AEM000018 / GS10F0311U - BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000018 WITH CORPORATE ALLOCATION SERVICES INC FOR ISD ENGINEERING SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CORPORATE ALLOCATION SERVICES, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
07/23/2024
Obligated Amount
$85.8k
89243224FNE000036 / 89243219ANE000003 - BPA CALL ORDER TO ADD FUNDING FOR PSYCHOLOGICAL ASSESSMENT SERVICES TO NSPS.
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
07/23/2024
Obligated Amount
$75k

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Awarded Task Orders within Energy

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