Energy Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

89303025FMA000606 / 89303020AMA000020 / GS27F017CA - REQUISITION 25MA000316 WAS SUBMITTED TO ISSUE A BPA CALL AT THE REQUEST OF MA, ON BEHALF OF THE OFFICE OF LOGISTICS & FACILITY OPERATIONS, TO PROCURE FURNITURE SERVICES TO DEINSTALL/REINSTALL 4EA CUBICLE WORKSTATIONS TO FACILITATE THE GE-151 WATE

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: SUPPLYSOURCE DC, LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 03/26/2025
Obligated Amount: $4.7k

89503025FWA401003 / GS35F118DA - QUIUM SOFTWARE RENEWAL

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: FEDERAL NETWORK SERVICES INCORPORATED (LEVERAGE INFORMATION SYSTEMS, INC.)
Contracting Agency/Office: Energy
Effective date: 03/26/2025
Obligated Amount: $27.9k

89243225FEM000019 / 89303022AMA000041 / GS00F230CA - FINANCIAL AUDIT SERVICES FOR IDAHO ENVIRONMENTAL COALITION, LLC IDAHO CLEANUP PROJECT FOR FY24 INCURRED COST SUBMISSION.

BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants

Contractor: COHNREZNICK LLP
Contracting Agency/Office: Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date: 03/25/2025
Obligated Amount: $165.2k

89243325FFE400672 / 89243324DFE000023 - ELECTRIC POWER RESEARCH INSTITUTE (EPRI) PROGRAM SUBSCRIPTION: PROGRAM 217 - GAS TURBINE ADVANCED COMPONENTS AND TECHNOLOGIES: 03/24/2025 - 12/31/2027 (3 YEARS)

Delivery Order - 541690 Other Scientific and Technical Consulting Services

Contractor: ELECTRIC POWER RESEARCH INSTITUTE, INC. (ELECTRIC POWER RESEARCH INSTITUTE INC)
Contracting Agency/Office: Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date: 03/24/2025
Obligated Amount: $290.1k

89303025FMA000604 / 89303021AMA000025 - OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE TOTAL PRICE IS $253,368.00. THE VENDOR SHALL SUBMIT MONTHLY INVOICES IN THE AMOUNT OF $21,114.00.

BPA Call - 333244 Printing Machinery and Equipment Manufacturing

Contractor: RICOH USA, INC.
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 03/24/2025
Obligated Amount: $21.1k

89503425FWA000081 / 89503421AWA000006 / GS10F263AA - CONSTRUCTION INSPECTION SERVICES FOR EAGLE BUTTE SUBSTATION STAGE 03, SD, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP

BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction

Contractor: CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date: 03/21/2025
Obligated Amount: $87.5k

89303125FEM400422 / NNG15SC65B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SAMSUNG CELL PHONE SOFTWARE SUPPORT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date: 03/21/2025
Obligated Amount: $27.9k

89243525FCR000014 / 89303024AIM000021 - 22 EACH ZSF-00001 MICROSOFT SURFACE LAPTOP, 1GK-00001 MICROSOFT SURFACE DOCK 2, WL-00042 MICROSOFT COMPLETE FOR BUSINESS PLUS W/ADH SRFC LAPTOP 6 US 3Y AND AND CARRYING CASE TCT027US OFF DOE EWA.

BPA Call - 541519 Other Computer Related Services

Contractor: Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office: Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date: 03/21/2025
Obligated Amount: $60.4k

89503425FWA000082 / 89503421AWA000006 / GS10F263AA - CONSTRUCTION INSPECTION SERVICES FOR GROTON SUBSTATION STAGE 15, SD, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP

BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction

Contractor: CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date: 03/21/2025
Obligated Amount: $62.8k

89243225FNE400169 / NNG15SD26B - TENABLE.IO LICENSE RENEWAL

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office: Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date: 03/20/2025
Obligated Amount: $28.9k

89303025FMA000605 / 89303020AMA000020 / GS27F017CA - PRICE QUOTES H25143, SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE FURNITURE SERVICES ON BEHALF OF MA - NNSA TO DISASSEMBLE, REMOVE AND STORE 8EA CUBICLE WORKSTATIONS LOCATED IN BH-061 TO FAC

BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: SUPPLYSOURCE DC, LLC
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 03/20/2025
Obligated Amount: $14.4k

89303025FCF400045 / 47QSWA18D008F - WORKIVA - FINANCIAL REPORTING AUTOMATION & SUPPORT PROJECT FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). OCFO IS PROCURING AN AUTOMATED FINANCIAL REPORTING SOLUTION, IN ONE SECURE AND CENTRALIZED SYSTEM, TO AUTOMATE AND TRACK DATA REQU

Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 03/20/2025
Obligated Amount: $1.4M

89503025FWA400988 / NNG15SD19B - ANNUAL SUPPORT FOR MOVEIT AUTOMATION CORPORATE LICENSE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Alvarez (ALVAREZ LLC)
Contracting Agency/Office: Energy
Effective date: 03/20/2025
Obligated Amount: $11.4k

89303025FMA400957 / GS35F267DA - VENDOR, DLT SOLUTIONS, LLC. TO PROVIDE A 1-YEAR CONTRACT FOR 14 LICENSES FOR AUTOCAD ARCHITECTURE ENGINEERING & CONSTRUCTION AND 7 LICENSES FOR AUTOCAD LIGHT VERSION. 11 CADD GET BUSINESS PLAN-1 LEARNERS, AND 1 ULTIMATE CERTIFIED HELPDESK, IAW TH

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 03/19/2025
Obligated Amount: $55.5k

89243125FSC400744 / NNG15SC73B - SPLUNK ENTERPRISE - ADDITIONAL LICENSES (OAK RIDGE)

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FOUR LLC
Contracting Agency/Office: Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date: 03/19/2025
Obligated Amount: $408.3k

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

89303225FEM400023 / 89303321DEM000063 - PROVIDING TECHNICAL ASSISTANCE FOR CBFO TO SUPPORT ON-GOING MISSIONS ASSOCIATED WITH THE WIPP AND NTP. THE CBFO CONTRACTING OFFICER (CO) MAY ORDER THE SUPPORT PERSONNEL NECESSARY TO KEEP ALL OF THE CBFO PROGRAM AREAS FULLY FUNCTIONAL, EXCEPT THOSE AR

Delivery Order - 562910 Remediation Services

Contractor: Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office: Energy»Office of Environmental Management
Effective date: 03/18/2025
Obligated Amount: $2.2M

89503225FWA400639 / 89503423DWA000015 - PURCHASE AND DELIVERY OF WOOD CROSSARMS AND X-BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN, BRUSH, 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: 03/18/2025
Obligated Amount: $75.1k

89503225FWA400638 / HTC71123DC025 - UNITED STATES DOMESTIC EXPRESS AND GROUND SMALL PACKAGE DELIVERY SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION

Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services

Contractor: UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date: 03/18/2025
Obligated Amount: $40k

89233125FNA000185 / 89233124ANA000025 - CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREACHING MATERIALS, AND WARRANTY. TOOLS WOULD INCLUDE BY NOT LIMITED TO THE FOLLOWING ITEMS NORMALLY USED FOR BRE

BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Energy»DOE Office of the Chief Information Officer
Effective date: 03/17/2025
Obligated Amount: $26k

Energy Awarded Task Orders and BPA Calls

89303025FMA000606 / 89303020AMA000020 / GS27F017CA - REQUISITION 25MA000316 WAS SUBMITTED TO ISSUE A BPA CALL AT THE REQUEST OF MA, ON BEHALF OF THE OFFICE OF LOGISTICS & FACILITY OPERATIONS, TO PROCURE FURNITURE SERVICES TO DEINSTALL/REINSTALL 4EA CUBICLE WORKSTATIONS TO FACILITATE THE GE-151 WATE

89503025FWA401003 / GS35F118DA - QUIUM SOFTWARE RENEWAL

89243225FEM000019 / 89303022AMA000041 / GS00F230CA - FINANCIAL AUDIT SERVICES FOR IDAHO ENVIRONMENTAL COALITION, LLC IDAHO CLEANUP PROJECT FOR FY24 INCURRED COST SUBMISSION.

89243325FFE400672 / 89243324DFE000023 - ELECTRIC POWER RESEARCH INSTITUTE (EPRI) PROGRAM SUBSCRIPTION: PROGRAM 217 - GAS TURBINE ADVANCED COMPONENTS AND TECHNOLOGIES: 03/24/2025 - 12/31/2027 (3 YEARS)

89303025FMA000604 / 89303021AMA000025 - OBTAIN 1-YEAR COPIER MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER) FOR MULTIPLE RICOH COPIERS AT THE TOTAL PRICE IS $253,368.00. THE VENDOR SHALL SUBMIT MONTHLY INVOICES IN THE AMOUNT OF $21,114.00.

89503425FWA000081 / 89503421AWA000006 / GS10F263AA - CONSTRUCTION INSPECTION SERVICES FOR EAGLE BUTTE SUBSTATION STAGE 03, SD, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP

89303125FEM400422 / NNG15SC65B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SAMSUNG CELL PHONE SOFTWARE SUPPORT

89243525FCR000014 / 89303024AIM000021 - 22 EACH ZSF-00001 MICROSOFT SURFACE LAPTOP, 1GK-00001 MICROSOFT SURFACE DOCK 2, WL-00042 MICROSOFT COMPLETE FOR BUSINESS PLUS W/ADH SRFC LAPTOP 6 US 3Y AND AND CARRYING CASE TCT027US OFF DOE EWA.

89503425FWA000082 / 89503421AWA000006 / GS10F263AA - CONSTRUCTION INSPECTION SERVICES FOR GROTON SUBSTATION STAGE 15, SD, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP

89243225FNE400169 / NNG15SD26B - TENABLE.IO LICENSE RENEWAL

89303025FCF400045 / 47QSWA18D008F - WORKIVA - FINANCIAL REPORTING AUTOMATION & SUPPORT PROJECT FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). OCFO IS PROCURING AN AUTOMATED FINANCIAL REPORTING SOLUTION, IN ONE SECURE AND CENTRALIZED SYSTEM, TO AUTOMATE AND TRACK DATA REQU

89503025FWA400988 / NNG15SD19B - ANNUAL SUPPORT FOR MOVEIT AUTOMATION CORPORATE LICENSE

89303025FMA400957 / GS35F267DA - VENDOR, DLT SOLUTIONS, LLC. TO PROVIDE A 1-YEAR CONTRACT FOR 14 LICENSES FOR AUTOCAD ARCHITECTURE ENGINEERING & CONSTRUCTION AND 7 LICENSES FOR AUTOCAD LIGHT VERSION. 11 CADD GET BUSINESS PLAN-1 LEARNERS, AND 1 ULTIMATE CERTIFIED HELPDESK, IAW TH

89243125FSC400744 / NNG15SC73B - SPLUNK ENTERPRISE - ADDITIONAL LICENSES (OAK RIDGE)

89303425FEM400025 / 89303318CEM000007 - PIT 8 FEASIBILITY STUDY

89303225FEM400023 / 89303321DEM000063 - PROVIDING TECHNICAL ASSISTANCE FOR CBFO TO SUPPORT ON-GOING MISSIONS ASSOCIATED WITH THE WIPP AND NTP. THE CBFO CONTRACTING OFFICER (CO) MAY ORDER THE SUPPORT PERSONNEL NECESSARY TO KEEP ALL OF THE CBFO PROGRAM AREAS FULLY FUNCTIONAL, EXCEPT THOSE AR

89503225FWA400639 / 89503423DWA000015 - PURCHASE AND DELIVERY OF WOOD CROSSARMS AND X-BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN, BRUSH, CO

89503225FWA400638 / HTC71123DC025 - UNITED STATES DOMESTIC EXPRESS AND GROUND SMALL PACKAGE DELIVERY SERVICES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION

89233125FNA000185 / 89233124ANA000025 - CALL ORDER IN SUPPORT OF OST FOR THE PURCHASE AND DELIVERY OF NON-EXPLOSIVE BREACHING MATERIALS TO INCLUDE, BREACHING TOOLS, EXPENDABLE BREACHING MATERIALS, AND WARRANTY. TOOLS WOULD INCLUDE BY NOT LIMITED TO THE FOLLOWING ITEMS NORMALLY USED FOR BRE

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Awarded Task Orders within Energy

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