Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89233125FNA400668 / GS10F0164V - ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) - NA-15
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Harkcon (HARKCON LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/13/2025
Obligated Amount
$248.9k
89243125FSC400735 / NNG15SD74B - ALLOY LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/13/2025
Obligated Amount
$24.9k
89243325FFE400654 / NNG15SD26B - QTY 20 RED HAT ENTERPRISE PREMIUM SUPPORT LICENSES (PHYSICAL OR VIRTUAL NODES) 1 YEAR, SUBSCRIPTION START DATE: 01/21/2025- END DATE 01/20/2026 ACCT# 799412
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
01/13/2025
Obligated Amount
$22.6k
89243425FEE000541 / 89243423AEE000005 / GS21F056CA - BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE JOINT OFFICE OF ENERGY AND TRANSPORTATION AT U.S. DEPARTMENT OF ENERGY HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
01/13/2025
Obligated Amount
$159.5k
89233125FNA000177 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION FLORENCE TINDLE
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 the Chief Information Officer
Effective date
01/13/2025
Obligated Amount
$31k
89303025FIM000168 / 89303022AIM000014 - DEPARTMENT OF ENERGY (DOE) AMAZON WEB SERVICES (AWS) AGENCY CATALOG (AC) DELIVERY ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) OFFICE OF CYBERSECURITY (IM-30) AWS
BPA Call - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/10/2025
Obligated Amount
$2.8M
89503625FSW400346 / NNG15SD64B - FORESCOUT 2025 PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
01/10/2025
Obligated Amount
$10.5k
89243425FEE000537 / 89243423AEE000005 / GS21F056CA - BUSINESS ADMINISTRATION SUPPORT SERVICES FOR HYDROGEN & FUEL CELL TECHNOLOGIES OFFICE (HFTO). THIS SUPPORTS THE BIL PROVISION 816 CLEAN HYDROGEN ELECTROLYSIS PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
01/10/2025
Obligated Amount
$17k
89243325FFE400656 / NNG15SC82B - SALESFORCE.COM SALES CLOUD RENEWAL POP: 01/31/2025 TO 1/30/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
01/08/2025
Obligated Amount
$75.3k
89243125FSC400736 / NNG15SC73B - PALO ALTO PA-5250 MAINTENANCE
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
01/08/2025
Obligated Amount
$232.6k
89503225FWA400622 / 89503224DWA000010 - 15KV BREAKER
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES, LLC (G & RK CONSULTING ASSOCIATES LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/07/2025
Obligated Amount
$63.1k
89303025FEI400159 / 03310323D0056 - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), ORTM AND OA WILL ENTER INTO A FIRM-FIXED PRICE ORDER WITH POLITICO, LLC. TO PROCURE POLITICO PRO PLUS SUBSCRIPTION FOR ONE YEAR FOR 3 USERS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
POLITICO, LLC (POLITICO LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/07/2025
Obligated Amount
$12.3k
89503625FSW400347 / NNG15SD60B - ENTRUST IDENTITY GUARD SUBSCRIPTION FROM 7 MARCH 2025 - 6 MARCH 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
01/07/2025
Obligated Amount
$20.1k
89243325FFE400655 / NNG15SD74B - ADOBE SUBSCRIPTION LICENSES RENEWAL. POP: 01/31/2025 - 01/30/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
01/07/2025
Obligated Amount
$22.7k
89503225FWA400621 / 89503423DWA000015 - CROSSARMS
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
01/06/2025
Obligated Amount
$267.2k
89243225FNE000038 / 89303022AMA000041 / GS00F230CA - 22-071-CNC: PG&E CAPA COMPLIANCE AUDIT. COMPLIANCE AUDIT OF PG&E CAPA FOR CNC AWARD CYCLE 2, AWARD YEAR 2
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
01/06/2025
Obligated Amount
$116k
89503025FWA400984 / NNG15SC65B - SAFRAN SECURE SYNCH SUPPORT SERVICE CONTRACT FOR FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy
Effective date
01/06/2025
Obligated Amount
$30.1k
89503025FWA400980 / NNG15SC73B - FY-25 GIGAMON SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Energy
Effective date
01/04/2025
Obligated Amount
$159.8k
89303025FMA000588 / 89303021AMA000022 / GS02F0048V - BRIDGE AND TUNNEL COURSE DEVELOPMENT UPDATE AND TRAINING DELIVERY PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. REQ 25MA000110
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
COLLEAGUE CONSULTING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/03/2025
Obligated Amount
$49.6k
89243625FCD000013 / 47QRAA22D00E3 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE OCED WITH RAPID RESPONSE DELIVERABLES, WHICH ARE BOTH INTERNAL (E.G., INVESTMENT DECISION SUPPORT MEMOS, INFORMATION SHARED WITH OTHER DOE OFFICES, ETC.) AND EXTERNAL FACING DOCUMENTS (E.G., PATHWAY TO COMME
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
McKinsey & Company (MCKINSEY & COMPANY, INC. WASHINGTON D.C.)
Contracting Agency/Office
Energy
Effective date
01/03/2025
Obligated Amount
$3.9M

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Awarded Task Orders within Energy

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