Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 30,451
89303521FEM400022 / 89303519DEM000004 - TASK ORDER FOR ORNL CERCLA SOILS CHARACTERIZATION AND REMEDIAL ACTIONS
Delivery Order - DOE Characterization, Deactivation/Demolition, and Remediation Services of Low-Risk/Low-Complexity Facilities (2019) - 562910 Remediation Services
Contractor
CTI AND ASSOCIATES, INC.
Contracting Agency/Office
Energy»Oak Ridge Office of Environmental Management
Effective date
09/30/2021
Obligated Amount
$3.4M
89243021FSC400113 / GS00P16BSD1205 - AREAWIDE TASK ORDER LBNF UTILITIES RELOCATION COMED
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH EDISON COMPANY
Contracting Agency/Office
Energy»Office of Science
Effective date
09/30/2021
Obligated Amount
$0k
89303321FEM400234 / GS07F0257M - WILLSCOT CONTRACT FOR A SINGLE OFFICE TRAILER AND TWO CANOPY LEASES.
Delivery Order - MAS - Installation and Site Preparation Services - 321991 Manufactured Home
Contractor
WILLIAM SCOTSMAN, INC. (WILLIAMS SCOTSMAN INC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
09/30/2021
Obligated Amount
$3k
89303921FEM400040 / GS00F0045P - CONTRACTOR TO PROVIDE FACILITATION SUPPORT SERVICES FOR THE HNRTC IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
ROSS & ASSOCIATES ENVIRONMENTAL CONSULTING, LTD.
Contracting Agency/Office
Energy
Effective date
09/30/2021
Obligated Amount
$42.3k
89243521FFE400155 / NNG15SD27B - MICROSOFT ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
09/30/2021
Obligated Amount
$14.7k
89303021FIM400053 / GS00Q17NSD3007 - THE DOE REQUIRES VOICE SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
MANHATTAN TELECOMMUNICATIONS CORP (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2021
Obligated Amount
$10.3k
89233121FNA400395 / NSFOIA0408601 - INDEPENDENT CYBERSECURITY ASSESSMENT OF NATIONAL NUCLEAR SECURITY ADMINISTRATION INFORMATION AND OPERATIONAL TECHNOLOGY SYSTEMS AND PROGRAMS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/30/2021
Obligated Amount
$1.4M
89243521FFE400156 / GS03F0124Y - POLY EQUIPMENT TO SUPPORT POLY/TEAMS INTEGRATION.
Delivery Order - MAS - Security and Protection - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES INC (CONFERENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
09/30/2021
Obligated Amount
$64.2k
89243121FSC400368 / 89243118DSC000001 - PURCHASE AND COORDINATE INSTALLATION OF RTA ASSET MANAGEMENT SYSTEM WITH DOE IT.
Delivery Order - 561210 Facilities Support Services
Contractor
EAST TENNESSEE MECH CONTRACTOR (EAST TENNESSEE MECHANICAL CONTRACTORS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2021
Obligated Amount
$15.3k
89243121FSC400367 / 89243118DSC000001 - MAINTENANCE/REPAIRS FOR THE BUFFALO MOUNTAIN REPEATER SITE ACCESS ROAD.
Delivery Order - 561210 Facilities Support Services
Contractor
EAST TENNESSEE MECH CONTRACTOR (EAST TENNESSEE MECHANICAL CONTRACTORS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/29/2021
Obligated Amount
$17.6k
89303021FLP400020 / 89303021DLP000007 - SPECIALIZED LEGAL COUNSEL FOR A TITLE 17 DISTRESSED PROJECT CONCERNING THE OBLIGATIONS OF NPG BLUE MOUNTAIN I LLC
Delivery Order - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$10k
89303021FOE400005 / 89233121DNA000035 - NATIONAL ACADEMIES OF SCIENCES, ENGINEERING AND MEDICINE (NAS) STUDY ON THE ISSUES ASSOCIATED WITH NET METERING AND EVALUATE THE EXPECTED MEDIUM- AND LONG-TERM IMPACTS ON THE ELECTRICITY GRID AND CONSUMERS.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$1.1M
89243521FFE400154 / 89243520DFE000003 - ARCHITECT-ENGINEER SERVICES FOR THE SPRPMO - TASK ORDER FOR TITLE III SERVICES FOR WH-MM-2023 REPLACE HVAC SYSTEMS IN BUILDINGS 302, 318, & 301.
Delivery Order - Strategic Petroleum Reserve Architect-Engineering Services (2020) - 541330 Engineering Services
Contractor
TANAKA MADISON CONSULTING, LLC
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
09/29/2021
Obligated Amount
$94.3k
89303021FLP400023 / 89303021DLP000004 - DISTRESSED ASSET LEGAL SERVICES FOR THE FORD PROJECT
Delivery Order - 541110 Offices of Lawyers
Contractor
ALLEN & OVERY LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$10k
89303021FLP400024 / 89303021DLP000006 - DISTRESSED ASSET LEGAL SERVICES CONCERNING THE IVANPAH PROJECT.
Delivery Order - 541110 Offices of Lawyers
Contractor
CHADBOURNE & PARKE LLP (NORTON ROSE FULBRIGHT US LLP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$10k
89303021FLP400026 / 89303021DLP000006 - SPECIALIZED LEGAL COUNSEL FOR A TITLE 17 DISTRESSED PROJECT CONCERNING THE OBLIGATIONS OF THE SOLANA PROJECT.
Delivery Order - 541110 Offices of Lawyers
Contractor
CHADBOURNE & PARKE LLP (NORTON ROSE FULBRIGHT US LLP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$10k
89243221FNE400076 / NNG15SD04B - PURCHASE NEW CISCO NETWORK HARDWARE PRODUCT REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
09/29/2021
Obligated Amount
$262.8k
89503421FWA401222 / NNG15SC27B - ALFRESCO RECORDS MANAGEMENT MANAGED SERVICES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy
Effective date
09/28/2021
Obligated Amount
$398.9k
89303721FEM400184 / 47QTCA18D008H - 15 DELL POWEREDGE R640 SERVERS (210-AKWU)
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/28/2021
Obligated Amount
$180k
89303721FEM400186 / GS03F110DA - HP LASERJET PRO M404DNPART NUMBER: M404DN
Delivery Order - MAS - Office Management - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/28/2021
Obligated Amount
$11.9k

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Awarded Task Orders by Industry

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