Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Energy task orders covered.

1 - 20 of 37,832
89303124FEM400340 / NNG15SC82B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -UBUNTU PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/23/2024
Obligated Amount
$23.5k
89243324FFE400535 / 89243323DFE000021 - TASK ORDER 4 - LONG LEAD EQUIPMENT FOR 89243323DFE000021 IDIQ DESIGN/BUILD CONTRACT OF THE DIRECT AIR CAPTURE CENTER (DACC) PROJECT - NATIONAL ENERGY TECHNOLOGY LABORATORY - PITTSBURGH, PA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHENEGA WORLDWIDE SUPPORT, LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/23/2024
Obligated Amount
$1.9M
89303024FEI400149 / 47QSWA18D008F - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE A LINKEDIN RECRUITER SUBSCRIPTION FOR EIA.
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
02/23/2024
Obligated Amount
$11.9k
89303724FEM000079 / 89303022AGC000009 / GS00F022CA - NEPA EVALUATION REGARDING THE HIGH ASSAY LOW-ENRICHED URANIUM FUELS CONVERSION IN H-CANYON AT SAVANNAH RIVER SITE
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/23/2024
Obligated Amount
$199.7k
89503424FWA401591 / 89503422DWA000012 - JAMESTOWN STAGE 16 - 230KV DISCONNECT SWITCH JT 9283(WU6E); VALLEY CITY STAGE 09 115KV SWITCHES VC 761(YY5A)-760(ZY5A), 763(WY5A), 765(YY5B); JAMESTOWN 15KV SWITCHES RPLC JT 2121(WW2A), 2621(WW6A);WATERTOWN2 15KV SWITCH WT2 3323(WW1A)
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/22/2024
Obligated Amount
$83.6k
89503024FWA400847 / NNG15SC82B - ANNUAL SERVICE NOW LICENSE AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
02/22/2024
Obligated Amount
$506.9k
89243324FFE400536 / NNG15SD07B - CISCO VOIP REFRESH PROJECT EQUIPMENT AND EQUIPMENT SUPPORT. CISCO MEETING SERVERS CTI-CMS-1K-M6-K9 (2) SNTC MAINTENANCE SUPPORT FOR M6 SERVERS (2) CISCO VG420 ANALOG VOICE GATEWAY - VOIP PHONE ADAPTER VG420-84FXS/6FXO (3) CISCO SOLUTION SUPP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/22/2024
Obligated Amount
$135.3k
89303024FMA400784 / 89303022DMA000026 - REQUISITION 24MA000254 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000026 TO REMOVE FLOOR TILE AND ASSOCIATED MASTIC IN THE 15 OFFICES ON THE GROUND FLOOR OF THE E-WING, WEST SIDE, IN THE GERMANTOWN BUILDING FOR THE FIRM-FIXED PRICE A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/22/2024
Obligated Amount
$58.9k
89303024FIG000041 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AN INCURRED COST AUDIT OF LAWRENCE LIVERMORE NATIONAL SECURITY M&O FOR FYS 2018-2020 UNDER M&O CONTRACT DE-AC52-07NA27344.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/21/2024
Obligated Amount
$541k
89303024FMA400780 / 89303024DMA000030 - ALTERATION PROJECT TO CHANGE THREE 150 SF OFFICES TO TWO 225 SQ OFFICES IN 5A-057. REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024DMA000030)FOR SC AND SUPPORTING DRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/21/2024
Obligated Amount
$153.8k
89303024FMA400779 / 89303023DMA000029 - REQUISITION 24MA000262 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303023DMA000029 TO ABATE AND REPAIR FLOORING IN GTN A-180A AND A-178 FOR THE FIRM-FIXED PRICE AMOUNT OF $11,858.88. THE PERIOD OF PERFORMANCE IS 02/21/24 TO 4/15/24.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/21/2024
Obligated Amount
$11.9k
89303024FMA400783 / 89303024DMA000030 - 3H-083 & 3H-072_REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC. (89303024DMA000030) FOR FEMP OFFICE SPACE SOUND MITIGATION IN -3H-083 & 3H-072 PER APPROVED SOW AND SUPP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/21/2024
Obligated Amount
$41.2k
89303024FMA400781 / 89303022DMA000024 - REQUEST GTN BULK PAINT BLANKET FUNDING INT HE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. REFER TO JB CONTRACTING, INC. CONTRACT NUMBER 89303022DMA000024. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND M
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING INC (JB CONTRACTING, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/21/2024
Obligated Amount
$25k
89243424FEE000444 / 89303022AGC000005 / 47QRAA18D00DH - BPA ORDER FOR ENVIROMENTAL ASSESSMENT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Solv (SOLV LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
02/20/2024
Obligated Amount
$1.1M
89303024FIG000040 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK LLP THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AND INCURRED COST AUDIT OF BATTELLE ENERGY ALLIANCES (BEA) FOR FISCAL YEARS 2017-2020 CONTRACT DE-AC07-051D14517.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2024
Obligated Amount
$582.5k
89243424FEE000375 / 89243423AEE000008 / 47QRAA22D00EG - SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT (SETS) -HFTO MERIT/PEER/ANNUAL REVIEW TASK REVIEWER PAYMENTS
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
ENERGY TECHNOLOGY ALLIANCE LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
02/20/2024
Obligated Amount
$173.4k
89303024FIG400021 / 47QTCA19D00MV - TO PURCHASE AT&T MOBILITY SERVICES AND FIRSTNET BAND 14 LTE SERVICE AND SMARTPHONE DEVICES FOR EXISTING TACTICAL COMMUNICATION DEVICES (TCD) FOR THE OFFICE OF INSPECTOR GENERAL (OIG).
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2024
Obligated Amount
$66k
89303024FIG000039 / 89303022AMA000041 / GS00F230CA - 89303022AMA000041-COHNREZNICK THE PURPOSE OF THIS BPA CALL IS FOR DOES OIG OFFICE OF AUDITS TO REQUEST AN INCURRED COST AUDIT OF FERMI RESEARCH ALLIANCES M&O FOR THE FYS 2019-2020 UNDER M&O CONTRACT DE-AC02-07CH11359.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2024
Obligated Amount
$372.5k
89503424FWA401584 / NNG15SD60B - AUR BATTERY ENERSYS PART NO. EC-09M 365 AH FLOODED LEAD CALCIUM 2 VOLT JAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
02/16/2024
Obligated Amount
$33.3k
89503224FWA000167 / 89503219AWA000002 / 47QSHA19D003W - VEGETATION MANAGEMENT NON-PERSONAL SUPPORT SERVICES FOR GOSHEN AREA TRANSMISSION LINES, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN 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»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/16/2024
Obligated Amount
$61.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today