Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303025FHC000047 / 89303020AMA000016 / GS00F237GA - OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (HC) ACQUISITION SUPPORT SERVICES UNDER THE DOE-PASS BLANKET PURCHASE AGREEMENT (BPA).
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2024
Obligated Amount
$158.8k
89303025FLP400058 / 89303024DLP000012 - NEW TASK ORDER UNDER ARCHETYPE III 89303024DLP000012 FOR OCED AND PROVIDE FUNDING. BASE POP FROM DEC 1, 2024 THROUGH NOV 30, 2025 WITH 4 OPTION YEARS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2024
Obligated Amount
$265.1k
89303025FLP400059 / 89303024DLP000012 - ARCHETYPE III 89303024DLP000012 CREATING A NEW 5 YEAR IT TASK ORDER POP 12/1/2024 THROUGH 11/30/2029
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2024
Obligated Amount
$2.7M
89243525FCR400054 / 89243523DCR000001 - CRUDE OIL QUALITY TESTING AND ANALYSIS SERVICES FOR WEST HACKBERRY
Delivery Order - 541380 Testing Laboratories
Contractor
SAYBOLT LP
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
12/05/2024
Obligated Amount
$88.8k
89233125FNA400662 / GS00F103DA - TEP III ORDER TO PROVIDE TECHNICAL SUPPORT TO THE NNSA.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/05/2024
Obligated Amount
$860k
89243425FFP400008 / 47QSHA22D0011 - FEMP PROJECT FACILITATION (PF) SERVICES FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECT PF 508, IRS, HQ WASHINGTON DC, OGDEN SERVICE CENTER UT, MEMPHIS SERVICE CENTER TN, AUSTIN SERVICE CENTER TX ___
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
DOW MOUNTAIN LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
12/05/2024
Obligated Amount
$0.00
89303025FMA400941 / 89303022DMA000024 - PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/04/2024
Obligated Amount
$10.9k
89503425FWA401686 / 89503422DWA000009 - BERESFORD SUBSTATION, NORTHWEST CORNER CHAIN-LINK FENCE REPAIRS, SD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LESKCA INCORPORATED
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/04/2024
Obligated Amount
$54.4k
89503225FWA400613 / NNG15SD00B - INFRARED CAMERA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
12/04/2024
Obligated Amount
$20.9k
89233125FNA000174 / 89303022AGC000004 / GS00F022CA - THE U.S. DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) LIVERMORE FIELD OFFICE (LFO) IS INITIATING A NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) ENVIRONMENTAL IMPACT STATEMENT (EIS) PROCESS FOR ENSURING NEPA COMPLIANCE FOR EN
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/03/2024
Obligated Amount
$200k
89503625FSW400342 / NNG15SC80B - SOUTHWESTERN POWER ADMINISTRATION HARDWARE REFRESH INCLUDING LAPTOPS, WORKSTATIONS, MONITORS, NETWORK EQUIPMENT, SCANNERS, AND SERVERS FOR SCADA/GSS SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/03/2024
Obligated Amount
$397.8k
89503625FSW400343 / NNG15SC65B - IVANTI RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/03/2024
Obligated Amount
$23.8k
89303025FMS000011 / 89303023ACF000014 / GS00F031DA - BUSINESS OPERATIONS AND SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/02/2024
Obligated Amount
$635.5k
89503025FWA400978 / NNG15SD38B - TO ACQUIRE SAP BUSINESSOBJECTS BUSINESS INTELLIGENCE SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Energy
Effective date
12/02/2024
Obligated Amount
$121.7k
89503025FWA400968 / NNG15SC59B - TO ACQUIRE ORACLE PREMIER SUPPORT AND ORACLE CUSTOMER DATA AND DEVICE RETENTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy
Effective date
12/02/2024
Obligated Amount
$115.5k
89303125FEM400413 / NNG15SD38B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -IT PERIPHERAL DEVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
12/02/2024
Obligated Amount
$11.2k
89243325FFE400645 / NNG15SD26B - THUNDERCAT RED SEAL PREMIUM SUPPORT SERVICES RENEWAL POP: 12/18/2024 - 12/17/2025
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
11/29/2024
Obligated Amount
$31.2k
89303025FMA400938 / 89303020DMA000012 - PROJECT DOE-F-205 EMERGENCY NETWORK PROTECTOR REPAIR VAULT, FACILITY MAINTENANCE CONTRACT.
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
11/29/2024
Obligated Amount
$63.7k
89303025FIM400079 / NNG15SD21B - PURCHASE OF ADOBE SOFTWARE, LICENSING, AND SUPPORT FOR VARIOUS DEPARTMENTAL ELEMENTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/29/2024
Obligated Amount
$1.6M
89303025FOE000043 / 89303023AOE000008 - THE OBJECTIVE OF THIS ORDER IS TO ASSIST THE OFFICE OF ELECTRICITY (OE) CORPORATE BUSINESS OPERATIONS (CBO) WITH PLANNING, LOGISTICS, AND SITE SELECTION SUPPORT FOR AN OE TEAM OFFSITE IN 2025.
BPA Call - 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
11/27/2024
Obligated Amount
$51.9k

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Awarded Task Orders within Energy

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Awarded Task Orders by Industry

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