Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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1 - 20 of 31,766
89303722FEM400240 / NNG15SD41B - CYBER LAB ITEMS - POWEREDGE R740XD SERVER (210-AKZR)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/26/2022
Obligated Amount
$150.6k
89503422FWA401381 / 89503422DWA000012 - BISMARCK SUBSTATION STAGE 10 - 12.47KV SWITCHES BS 1323 (WW13A), 1823 (WW18A)
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES LLC
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$27.8k
89303022FMA400576 / 89303021DMA000021 - ALTERATION/CONSTRUCTION SERVICES ) TO CREATE A NEW FRONT OFFICE FOR (HG) IN PROPOSED LOCATION 8G-082 PER SOW AND APPROVED DRAWINGS #2936.NOTE TO CONTRACTING
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2022
Obligated Amount
$82.5k
89303022FMA000424 / 89303021AMA000028 - FOR BULK CARPET PURCHASE TO REPLENISH STOCK FOR D.O.E FORRESTAL AND GERMANTOWN FACILITIES. CONTRACT #89303021AMA000028.574.08 SQ. YDS. OF CUSTOM PATTERN CARPET1,052.48 SQ. YDS. OF MARRAKESH/CUSTOM TUFTED CARPET1,776.06 SQ. YDS. OF MENAGERIE (
BPA Call - 238330 Flooring Contractors
Contractor
ITM4G LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2022
Obligated Amount
$107.8k
89303722FEM400226 / 89303721DEM000010 - ESTABLISH NEW MID-LEVEL TECH SUPPORT SPECIALIST
Delivery Order - 541330 Engineering Services
Contractor
S&K Aerospace (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/26/2022
Obligated Amount
$140k
89243222FNE400087 / 47QTCA22D000K - PURCHASE TWO(2) FUJITSU FI-7700 FLATBED SCANNERS
Delivery Order - 511210 Software Publishers
Contractor
BPS VENTURES II, LLC
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
09/26/2022
Obligated Amount
$10.4k
89503122FWA400450 / GS35F400CA - WESTERN AREA POWER ADMINISTRATION (WAPA), DESERT SOUTHWEST REGION (DSW) REQUIRES AN AXIS Q8752-E BISPECTRAL CAMERA.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC (A & T MARKETING INC.)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$17.9k
89503022FWA400673 / 89503019DWA000006 - KE-ODA OPGW INSTALLATION PROJECT TITLE I & II ENGINEERING DESIGN SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$127.9k
89303722FEM400230 / GS07F0375T - TELEDYNE FLIR T1020 THERMAL IMAGING CAMERA KIT INCLUDING:1 - HD THERMAL IMAGING CAMERA WITH VIEWFINDER MSX AND ULTRAMAX TECHNOLOGIES 1024 X 768 30 HZ1 - 28 DEGREE LENS1 - 45 DEGREE LENS1 - FLIR TOOLS PLUS SOFTWARE2 - BATTERIES1 - BATTERY
Delivery Order - MAS - Scientific Management and Solutions - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/26/2022
Obligated Amount
$41.7k
89303722FEM400238 / NNG15SD70B - EN-CASE ENDPOINT INVESTIGATOR UNCAPPED COMPONENT LICENSE & MAINTENANCE FOR 1 YEAR PERIOD OF PERFORMANCE FOR MAINTENANCE 7/1/2022 THROUGH 6/20/2023
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/26/2022
Obligated Amount
$23.6k
89303022FMA400587 / 89303022DMA000025 - ALTERATIONS/CONSTRUCTION SERVICES FOR REWORK OF SURFACE-MOUNTED ELECTRICAL IN F202-F206, F210 WITHIN DOE GERMANTOWN FACILITY PER SOW AND APPROVED DRAWINGS# 2931REQUISITION # 22MA001107
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2022
Obligated Amount
$12.7k
89303022FMA400594 / 89303020DMA000014 - TO AWARD A NEW TASK TASK ORDER UNDER FIELDS GROUP THE, LLC (MAIN CONTRACT 89303020DMA000014) - 7F-082 FIX/ REPAIR DEFICIENCIES IN DOORS, EXISTING WALLS, DUCT, PIPE, CEILING AND SLEEVE PENETRATIONS WITHIN THE CUBICLE AREA AND CONFERENCE ROOM AREA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2022
Obligated Amount
$72.6k
89503022FWA400668 / GS35F166AA - LEADERSHIP LEARNING INTENSIVE (L2I) WORKSHOP FOR ENGAGING LEADERSHIP & STRATEGIC CONFLICT LEADERSHIP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
NAVSTAR (NAVSTAR, INC.)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$11.9k
89303722FEM400242 / GS07F123BA - 1X IRIS DVR 5 VIDEO BORESCOPE SYSTEM 4MM X 3M
Delivery Order - MAS - Scientific Management and Solutions - 333314 Optical Instrument and Lens Manufacturing
Contractor
ADVANCED INSPECTION TECHNOLOGIES INC.
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/26/2022
Obligated Amount
$18.7k
89303022FMA400573 / 89303022DMA000025 - CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO IDIQ CONTRACTOR - THE FIELDS GROUP (89303022DMA000025) - REPLACE MAIN DOOR TO (NA) GE-262 PER SOW AND SUPPORTING DRAWINGS #2937.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2022
Obligated Amount
$13.4k
89503322FWA000061 / 89503322AWA000008 / GS21F057BA - IVM TREE WORK, 2022 MLNRDM MASTICATION
BPA Call - MAS - Facilities - 561730 Landscaping Services
Contractor
EVANS MICHAEL S (EVANS RIGHT OF WAY CLEARING INC.)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$269.9k
89243222FNE400088 / NNG15SC73B - DOTO-FOURLLC - SPLUNK ENTERPRISE-TERM LICENSE WITH STANDARD SUCCESS PLAN, 30-GBPERDAY, PART NUMBER SE-T-LIC-ST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
09/26/2022
Obligated Amount
$26.7k
89303922FEM000195 / 89303918AEM000005 / GS00F280DA - CONTRACTOR TO PROVIDE HANFORD PROCUREMENT DIVISION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP LLC (CAMEO CONSULTING GROUP, LLC)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$77k
89303922FEM400047 / GS02F0015K - PN&A LEADERSHIP COACHING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
PENN NABRIT AND ASSOCIATES (PENN-NABRIT & ASSOCIATES)
Contracting Agency/Office
Energy
Effective date
09/26/2022
Obligated Amount
$142.9k
89303322FEM400285 / 89303319DEM000023 - TECHNICAL SUPPORT SERVICES FOR THEOFFICE OF ENVIRONMENTAL MANAGEMENT (EM), OFFICE OFINFRASTRUCTURE AND DEACTIVATION & DECOMMISSIONING(D&D), EM-4.11
Delivery Order - 541620 Environmental Consulting Services
Contractor
BTP SERVICES, LLC
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
09/26/2022
Obligated Amount
$200k

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Awarded Task Orders by Industry

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