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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 32,612
89303723FEM400278 / 89303721DEM000010 - TECHNICAL SUPPORT SPECIALIST II AND SCHEDULER II
Delivery Order - 541330 Engineering Services
Contractor
S&K Aerospace (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
03/16/2023
Obligated Amount
$333k
89303023FMA400652 / 89303022DMA000024 - PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE.
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
03/16/2023
Obligated Amount
$50k
89303123FEM400258 / NNG15SC80B - IT PURCHASE FOR PPPO -DELL 5530
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Portsmouth/Paducah Project Office
Effective date
03/16/2023
Obligated Amount
$4.8k
89303323FEM400358 / 89303321GEM000017 - SPRU LL/MLLW AND SUSPECT TRU WASTE REMOVAL: PHASE II
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
PERMA FIX ENVIRONMENTAL SERVICES INCORPORATED (PERMA-FIX ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
03/16/2023
Obligated Amount
$230k
89503623FSW400258 / NNG15SC82B - GENETECH ADVANTAGE RENEWAL 5-YR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/16/2023
Obligated Amount
$52.9k
89503423FWA401446 / NNG15SD41B - NOKIA 7705 EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/16/2023
Obligated Amount
$345k
89303023FOE000035 / 89303021AMA000022 / GS02F0048V - THIS CALL ORDER IS FOR FACILITATION SERVICES IN SUPPORT OF AN OE FEDERAL STAFF OFFSITE TRAINING.
BPA Call - MAS - Security and Protection - 611430 Professional and Management Development Training
Contractor
COLLEAGUE CONSULTING LIMITED LIABILITY COMPANY (COLLEAGUE CONSULTING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2023
Obligated Amount
$37.9k
89303023FIM000101 / 89303018AIM000002 / GS35F0076V - BPA ORDER FOR ENERGY WORKFORCE ADVISORY BOARD (EWAB)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Evoke Research and Consulting (EVOKE RESEARCH AND CONSULTING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2023
Obligated Amount
$93.3k
89303023FOE000033 / 89303020AOE000003 / GS07F424AA - THE PURPOSE OF THIS BPA CALL FUNDING ACTION IS TO PROVIDE MEETING SUPPORT FOR THE OFFICE OF ELECTRICITY. THE BPA CALL IS IN REFERENCE TO THE MASTER BPA 89303020AOE000003. THE TOTAL PRICE IS $30,590.61 PER SIDEM PROPOSAL DATED OF 03/05/2023.
BPA Call - MAS - Professional Services - 561920 Convention and Trade Show Organizers
Contractor
SIDEM LLC (SIDEM, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2023
Obligated Amount
$30.6k
89503423FWA401444 / GS30F014DA - PURCHASE DUMP TRAILER FOR RC & PI LINE CREW
Delivery Order - MAS - Transportation and Logistics - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/15/2023
Obligated Amount
$43k
89303023FSE000002 / 89303019AIM000005 / GS35F540GA - BPA ORDER FOR THE DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) WEBSITE MAINTENANCE SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2023
Obligated Amount
$89.5k
89303323FEM400354 / 89303323DEM000087 - EM/HQ/BRIDGE CTSS- TASK ORDER 20- TECHNICAL SUPPORT SERVICES FOR EM-3, FIELD SITES
Delivery Order - 562910 Remediation Services
Contractor
CATAWBA-TEA, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
03/15/2023
Obligated Amount
$75k
89303723FEM400277 / 89303723DEM000011 - ADMINISTRATIVE SUPPORT SERVICE AND ENGINEERING AND TECHNICAL SUPPORT SERVICES TO DOE-SR.
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Aerospace (S & K LOGISTICS SERVICES LLC)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
03/15/2023
Obligated Amount
$287.9k
89303023FFP000002 / 89303019AIM000005 / GS35F540GA - BPA ORDER FOR THE DEPARTMENT OF ENERGY (DOE) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) WEBSITE MAINTENANCE - WEBSITE ARCHITECTURE SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2023
Obligated Amount
$85.7k
89303023FMA400651 / GS03F001BA - ARMSTRONG CEILINGS SOUND SOAK 9'X24"X1', OPAL, SOUNDSOAK 85 ACOUSTICAL WALL PANEL CFC {ART #: 32091SPOP, WCF (STOCK) JERRY F. VANN, COR.FOR-ALT-23-02-008BAXTER/NELSON
Delivery Order - MAS - Furniture and Finishings - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING CO (CONTINENTAL FLOORING COMPANY)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2023
Obligated Amount
$55.7k
89243623FCD000004 / 47QTCA18D000H - OCED SUPPORT SERVICES
Delivery Order - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY (MANAGEMENT SOLUTIONS, L.L.C.)
Contracting Agency/Office
Energy
Effective date
03/14/2023
Obligated Amount
$15.5M
89503423FWA401440 / NNG15SD60B - APX8500 MOTOROLA MOBILE RADIO
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
03/14/2023
Obligated Amount
$33.4k
89243423FEE000249 / 89303019AIM000005 / GS35F540GA - ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE OFFICE OF STRATEGIC PROGRAMS (OSP) OPERATIONS SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
03/13/2023
Obligated Amount
$300k
89233123FNA400517 / 47QTCA20D002P - CYBERFEDS WORKMANS COMP SUBSCRIPTION LRP PUBLICATION INC FOR DOE NNSA
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
03/13/2023
Obligated Amount
$63k
89503423FWA401437 / GS30F014DA - 20 FOOT ENCLOSED HOT STICK TESTING TRAILER
Delivery Order - MAS - Transportation and Logistics - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/13/2023
Obligated Amount
$15k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Energy

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