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.

1 - 20 of 29,120
W912DW21F6000 / W912DW18A6001 - CJD IRRIGATION REPLACEMENT HARDWARE
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KUOG CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/02/2021
Obligated Amount
$33k
89243121FSC400268 / 89243120DSC000006 - ORNL SUBSTATION MAINTENANCE FEE
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Government of the United States (TENNESSEE VALLEY AUTHORITY)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
03/02/2021
Obligated Amount
$0k
89503421FWA401002 / GS30F0008S - CAT 420XE OR EQUAL BACKHOE LOADER FOR PIERRE LINE CREW PER ATTACHED SPECIFICATIONS
Delivery Order - MAS - Order-Level Materials - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Energy
Effective date
03/02/2021
Obligated Amount
$126.3k
89303021FMA400386 / 89303021DMA000021 - REQUISITION IS SUBMITTED FOR TASK ORDER TO BE ASSIGNED TO CONTRACTED CONSTRUCTION IDIQ CONTRACTOR (ALL PHASE) FOR CONFERENCE ROOM VTC UPGRADE FOR (IA) IN 7A-019 PER APPROVED DRAWINGS 2868 AND SOW.
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
02/26/2021
Obligated Amount
$17.5k
89243421FEE000170 / 89303019AIM000005 / GS35F540GA - ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE WEATHERIZATION AND INTERGOVERNMENTAL PROGRAM OFFICE (WIP) MAINTENANCE AND TRAINING SUPPORT FOR PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE)
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
02/25/2021
Obligated Amount
$500k
89303021FCR000002 / 89303019AIM000005 / GS35F540GA - TASK ORDER NUMBER 89303021FCR000002, ISSUED UNDER THE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BLANKET PURCHASE AGREEMENT (BPA) NUMBER 89303019AIM000005, FOR OPERATIONAL, TECHNICAL, ADVISORY, AND OTHER SUPPORT SERVICES FOR THE OFFICE OF CYBE
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
02/18/2021
Obligated Amount
$1.1M
89503221FWA000054 / 89503219AWA000002 / 47QSHA19D003W - VEGETATION MANAGEMENT NON-PERSONAL SUPPORT SERVICES FOR KERSEY WEST-WILLOBY (KRW-WBY) TRANSMISSION LINE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION
BPA Call - MAS - Ancillary Supplies and Services - 115112 Soil Preparation, Planting, and Cultivating
Contractor
VEGETATION MANAGEMENT WEST LLC (VEGETATION MANAGEMENT WEST LP)
Contracting Agency/Office
Energy
Effective date
02/16/2021
Obligated Amount
$28k
89503221FWA000053 / 89503219AWA000002 / 47QSHA19D003W - VEGETATION MANAGEMENT NON-PERSONAL SUPPORT SERVICES FOR ROSEDALE-KERSEY WEST (RDL-KRW) TRANSMISSION LINE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION
BPA Call - MAS - Ancillary Supplies and Services - 115112 Soil Preparation, Planting, and Cultivating
Contractor
VEGETATION MANAGEMENT WEST LLC (VEGETATION MANAGEMENT WEST LP)
Contracting Agency/Office
Energy
Effective date
02/16/2021
Obligated Amount
$59k
89303021FMA400376 / 89303020DMA000012 - REQUISITION 20MA000069 WAS ISSUED FOR WATERPROOFING PROJECT OFFICE AREA G-173 SUITE AND 5 LOCATIONS ON THE BASEMENT LOWER FLOOR DUE TO WATER SEEPAGE IN THE CONCRETE AREAS FOR THE FIRM-FIXED PRICE AMOUNT OF $45,626.80. THE PERIOD OF PERFORMANCE IS 0
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
02/16/2021
Obligated Amount
$45.6k
89303321FEM400199 / DEEM0003836 - WEST VALLEY DOE-NNY (SPRU) SITE INSPECTION TASK ORDER
Delivery Order - 541620 Environmental Consulting Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SOLUTIONS, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
02/12/2021
Obligated Amount
$28.4k
89303021FFE400019 / 47QRAA19D004Z - PROVIDE A A BROAD RANGE OF LOGISTICAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT TO THE VARIOUS PROGRAM OFFICES WITHIN THE OFFICE OF FOSSIL ENERGY (FE) IN ITS ADMINISTRATION OF VARIOUS RESPONSIBILITIES, PROJECTS, AND PROGRAMS.
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATIVIA LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/12/2021
Obligated Amount
$95k
89303321FEM400204 / 47QRAA19D0078 - FORENSIC REVIEW OF SAFETY SIGNIFICANT CONFINEMENT VENTILATION SYSTEM (SSCVS)
Delivery Order - MAS - Order-Level Materials - 541330 Engineering Services
Contractor
M P R ASSOCIATES INCORPORATED (4505) (MPR ASSOCIATES, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
02/12/2021
Obligated Amount
$95.8k
89303021FIG400012 / NNG15SD39B - TO PURCHASE 16 SURFACE PROS, 16 TYPE COVERS, 16 TRAVEL HUBS, 16 PENS, 16 CARRYING CASES. THE SURFACE PROS WILL BE USED AS PART OF THE EVIDENCE SYSTEM. THE HUB ALLOWS FOR ETHERNET AND OTHER CONNECTIONS, THE PEN AND TYPE COVER ALLOW FOR USER INPUT, AN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/12/2021
Obligated Amount
$15.3k
89243021FSC400092 / NNG15SD79B - ATLASSIAN RENEWAL (PAMS & SC)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Energy»Office of Science
Effective date
02/12/2021
Obligated Amount
$13.4k
89503021FWA400414 / DEWA0003111 - SEMINOE MOUNTAIN MICROWAVE SITE SSMV (MM-PLAP 7/1)
Delivery Order - WAPA Instrument Transformers IDIQ (2016) - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
MERRILL INCORPORATED (MERRILL, INCORPORATED)
Contracting Agency/Office
Energy
Effective date
02/11/2021
Obligated Amount
$62.9k
89303021FMA400375 / 89303020DMA000014 - REQUISITION 21MA000437 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000014 TO INSTALL PLEXI GLASS WITHIN SPECIFIED AREAS WITHIN EERE FRONT OFFICES FOR THE FIRM-FIXED PRICE AMOUNT OF $7,141.21. PERIOD OF PERFORMANC
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
02/11/2021
Obligated Amount
$7.1k
89304021FEM400080 / 89304019DEM000007 - THE U.S. DOE-ORP, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE. THIS IS A TIME AND MATERIALS/LABOR HOUR TASK ORDER UNDER OPTION YEAR 2 FOR NUCLEAR SAFETY AND QA IN SUPPORT OF ORP'S TECHNICAL AND REGULATORY SUPPORT DIVISION.
Delivery Order - DOE Technical Support Services for Hanford Site (2019) - 541620 Environmental Consulting Services
Contractor
INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Energy»Office of River Protection
Effective date
02/11/2021
Obligated Amount
$322.5k
89503421FWA400989 / NNG15SD41B - NOKIA SAR 7705 TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy
Effective date
02/11/2021
Obligated Amount
$10.2k
89303121FEM400066 / NNG15SC80B - IT PURCHASE FOR PPPO - CISCO UCS INTERCONNECTS FOR 1 YEARCO: D. RILEYTOTAL AMT: $40,533.72BREAKDOWN AMOUNTS: PA-0040 $20,266.86 PD $20,266.86
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
02/11/2021
Obligated Amount
$40.5k
89233021FNR000014 / DEMA0011836 / GS23F0124M - ESTABLISH NEW BPA CALL FOR AUDITING SERVICES FOR INCURRED COSTS BWX TECHNOLOGIES, INC. (BWXT) TECHNICAL SERVICES GROUP (TSG) FOR FISCAL YEAR 2019
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»National Nuclear Security Administration»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
02/11/2021
Obligated Amount
$90.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required