Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 37,909
89503024FWA400855 / 89503023DWA000018 - STEEL PLATFORMS FOR PARKER SUBSTATION 482, 682, 782 BREAKERS (STEEL SUPPLY - CONTRACT NO. 89503023DWA000018)
Delivery Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GALLEGOS RESEARCH GROUP (GALVANIZERS, INC.)
Contracting Agency/Office
Energy
Effective date
03/15/2024
Obligated Amount
$16.7k
89303024FEM000093 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION VALERIE GOHLKE
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$35.1k
89503224FWA400481 / NNG15SD76B - SEL RELAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/15/2024
Obligated Amount
$171.2k
89303024FMA000535 / 89303024AMA000053 - THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303024AMA000053 FOR BPA ORDER 89303024FMA000535- S3 AND DOE'S SENIOR LEADERSHIP'S CERA WEEK ANNUAL ENERGY CONFERENCE PARTICIPATION AND SUPPORT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2024
Obligated Amount
$221k
89503024FWA400859 / NNG15SC82B - AUTOCAD AUTODESK RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
03/14/2024
Obligated Amount
$236.9k
89303924FEM000292 / 89303923AEM000023 / GS35F098DA - CONTRACTOR TO PROVIDE LARGE SCALE SCANNING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Salmon Group Inc (SALMON GROUP, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
03/14/2024
Obligated Amount
$0k
89303024FCF400040 / NNG15SD76B - THE PURPOSE OF THIS ORDER IS TO RENEW THE SERENA SOFTWARE AND MAINTENANCE SUPPORT SERVICES FOR CF.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2024
Obligated Amount
$47.9k
89233124FNA400575 / 89233124DNA000056 - TASKS ORDER INCLUDES PROGRAM MANAGEMENT TASKS IAW THE CNSSD PROGRAM MANAGER TASK ORDER SOW TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NOT LIMITED TO: RADIAT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEATECH GLOBAL SECURITY SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/14/2024
Obligated Amount
$1.1M
89503224FWA400477 / NNG15SC51B - NOKIA EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/14/2024
Obligated Amount
$269.8k
89303124FEM400345 / NNG15SD85B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -HP ANYWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
03/14/2024
Obligated Amount
$2.6k
89303024FMA400790 / 89303020DMA000012 - MAINTAINING AND UPDATING THE EMCS SYSTEM AT DOE FORRESTAL.
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
03/14/2024
Obligated Amount
$171.8k
89503424FWA401603 / NNG15SC51B - FY24 UGP NOKIA SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/14/2024
Obligated Amount
$262.6k
89303024FMA400789 / 89303020DMA000012 - REPAIR THE TRENCH DRAIN AT THE BASE OF THE 12 ST. GARAGE ENTRANCE RAMP AT DOE FORRESTAL.
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
03/14/2024
Obligated Amount
$22.3k
89233124FNA400581 / NNG15SC59B - ORACLE SOFTWARE UPDATE LICENSE & SUPPORT - RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$40k
89233124FNA400574 / 89233124DNA000055 - TASK ORDER INCLUDE PROGRAM MANAGEMENT TASKS IAW THE CNSSD PROGRAM MANAGER TASK ORDER SOW TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NOT LIMITED TO: RADIATION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$836.6k
89303024FEM000092 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION DONALD MACKELVEY
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/13/2024
Obligated Amount
$31.2k
89243324FFE400546 / 89243322DFE000017 - NETL MORGANTOWN, WV AND PITTSBURGH, PA SITE EMERGENCY SHOWERS, EYEWASHES, AND TEPID WATER RENOVATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GOLDBELT OPERATIONS SUPPORT SERVICES, LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/13/2024
Obligated Amount
$614.1k
89503224FWA400480 / NNG15SD45B - ETHERNET CARDS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/13/2024
Obligated Amount
$20.7k
89303024FMA000534 / 89303020AMA000020 / GS27F017CA - PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. PLEASE EXPEDITE FURNITURE IS NEEDED FOR LOBBY GRAND OPENING ON APRIL 1, 2024.
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
03/13/2024
Obligated Amount
$42.2k
89243324FFE400542 / 89243323DFE000021 - TASK ORDER 3 - DEMOLITION AND CHILLER RELOCATION FOR 89243323DFE000021 IDIQ DESIGN/BUILD 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
03/13/2024
Obligated Amount
$449.4k

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Awarded Task Orders by Industry

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