Energy Advanced Research Projects Agency Awarded Task Orders and BPA Calls | Federal Compass

Energy Advanced Research Projects Agency Awarded Task Orders and BPA Calls

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89703024FAR400010 / 89703024DAR000002 - TASK ORDER FOR S3 - EXCHANGE SUPPORT FOR THE OFFICE OF THE UNDER SECRETARY FOR INFRASTRUCTURE.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
05/06/2024
Obligated Amount
$510.8k
89703024FAR400006 / 89703024DAR000002 - TASK ORDER FOR EERE - EXCHANGE SUPPORT FOR THE OFFICE OF ENERGY EFFICIENCY & RENEWABLE ENERGY
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
05/02/2024
Obligated Amount
$266.8k
89703024FAR400005 / 89703024DAR000002 - NEW TASK ORDER FOR ARPA-E: TECHNICAL, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
04/30/2024
Obligated Amount
$23M
89703024FAR400009 / 89703024DAR000002 - NETL-FECM EXCHANGE SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
04/29/2024
Obligated Amount
$279.6k
89703024FAR400008 / 89703024DAR000002 - TASK ORDER FOR OCED - EXCHANGE SUPPORT FOR THE OFFICE OF CLEAN ENERGY DEMONSTRATIONS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
04/29/2024
Obligated Amount
$221.6k
89303024FAR000005 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN THREE (3) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE ADVANCED RESEARCH PROJECTS AGENCY-ENERGY (ARPA-E). THE PERIOD OF PERFORMANCE IS FROM 05/01/2024 TO 04/30/2025.
BPA Call - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/25/2024
Obligated Amount
$29.9k
89703024FAR400004 / 89233121DNA000035 - NEW TASK ORDER - NATIONAL ACADEMY OF SCIENCES INDEPENDENT SCIENTIFIC, TECHNICAL, ENGINEERING AND ADVISORY SERVICES FOR ARPA-E
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
04/08/2024
Obligated Amount
$2M
89303023FAR000004 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN THREE (3) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE ADVANCED RESEARCH PROJECTS AGENCY-ENERGY (ARPA-E) PROGRAM OFFICE FROM 05/01/2023 TO 04/30/2024.
BPA Call - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/26/2023
Obligated Amount
$35k
89303022FAR000003 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN THREE (3) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE ADVANCED RESEARCH PROJECTS AGENCY-ENERGY (ARPA-E) PROGRAM OFFICE. THE PERIOD OF PERFORMANCE IS FROM 05/01/2022
BPA Call - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2022
Obligated Amount
$31.9k
89303021FAR000002 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN TWO (2) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES WITH A PERIOD OF PERFORMANCE FROM 05/01/2021 TO 4/30/2022. REQ 21AR000133
BPA Call - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/28/2021
Obligated Amount
$23.1k
89703021FAR400003 / GS28F0008U - ***** THE PURPOSE OF THIS FIRM-FIXED-PRICE ORDER IS TO PROCURE HERMAN MILLER FURNITURE INCLUDING DELIVERY AND INSTALLATION. ACCORDINGLY, 1) THE FIRM-FIXED-PRICE OF THE ORDER IS $88,619.00. 2) THE PERIOD OF PERFORMANCE IS MAY 3, 2021 TH
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
04/27/2021
Obligated Amount
$106.4k
89703021FAR000002 / DEMA0011836 / GS23F0124M - ***** THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PROCURE AUDIT SERVICES FOR AN ADVANCED RESEARCH PROJECTS AGENCY-ENERGY ("ARPA-E") FEDERAL FINANCIAL ASSISTANCE AGREEMENT. ACCORDINGLY, 1) THIS CALL IS SUBJECT TO THE
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
04/26/2021
Obligated Amount
$55.4k
89303020FAR000001 / 89303019AEE000001 - BPA CALL FOR THE ADVANCED RESEARCH PROJECTS AGENCY-ENERGY (ARPA-E) PROGRAM OFFICE FOR 1 USER LICENSE TO BNEF ALL. PERIOD OF PERFORMANCE IS FROM MAY 1, 2020 THROUGH APRIL 30, 2021.
BPA Call - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/01/2020
Obligated Amount
$26.4k
89703018FAR400002 / 89303018CMA000004 - NEW TASK ORDER FOR FOUR (4) INTERMEDIATE PROCUREMENT SUPPORT SPECIALISTS FOR THE OFFICE ADVANCED RESEARCH PROJECTS AGENCY_ENERGY (ARPA_E)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
09/11/2018
Obligated Amount
$505.1k
89703018FAR400001 / NSFOIA0408601 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE A SCIENCE AND TECHNOLOGY POLICY INSTITUTE (STPI) STUDY TO EXPLORE THE OPTIMAL DESIGN FOR AN IMPACT ASSESSMENT PROGRAM OR TEAM AT AN AGENCY LIKE ARPA-E.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
07/10/2018
Obligated Amount
$49.9k
47QFHA18F0008 / NNG15SC41B - NETL VOIP PROJECT AWARD SUMMARY: AWARD OF THIS NEW TASK ORDER ID06180005 IS THE RESULT OF TASK ORDER ID17170038 BEING TRANSFERRED FROM THE GSA EXPANDED SERVICES PROGRAM TO THE GSA REGION 6 ASSISTED ACQUISITION PROGRAM. THIS CHANGE IS AN ITSS SYSTEMS REQUIREMENT AND DOES NOT AFFECT THE TERMS AND CONDITIONS OF THE PREVIOUSLY AWARDED TASK ORDER. ALL CONTRACT FILE DOCUMENTATION FROM TASK ORDER ID17170038 WILL BE TRANSFERRED TO THE NEW TASK ORDER ID06180005 IN ITSS. ALL INVOICES FOR SERVICE MONTHS BEYOND 04/30/2018 SHOULD BE BILLED AGAINST THE NEW TASK ORDER ID06180005. THE REMAINING PERIOD OF PERFORMANCE WILL BE ADMINISTERED UNDER THE NEW TASK ORDER ID06180005.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
05/01/2018
Obligated Amount
$4.2M
47QTCF18F0001 / NNG15SC41B - NETL VOIP PROJECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
02/28/2018
Obligated Amount
$0.00
80NM0017F0036 / NNN12AA01C - CL METASATABLE AND GLOSSY IONIC CONDUCTERS (MAGIC) THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE CALIFORNIA INSTITUTE OF TECHNOLOGY (CONTRACTOR), A PRIVATE NONPROFIT EDUCATIONAL INSTITUTION, WHICH ESTABLISHES THE RELATIONSHIP FOR THE OPERATION OF THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) KNOWN AS THE JET PROPULSION LABORATORY. THE CONTRACTOR, JPL, IS REQUIRED TO PERFORM WORK THAT IS DESIGNATED IN TASK ORDERS ISSUED BY THE NASA MANAGEMENT OFFICE (NMO) CONTRACTING OFFICERS. NASA - SPONSORED WORK: JPL'S PRIMARY MISSION IS TO SUPPORT THE NASA SCIENCE MISSION DIRECTORATE (SMD) IN CARRYING OUT THE SPECIFIC OBJECTIVES IDENTIFIED IN THE SMD SCIENCE PLAN. THE FOUR BROAD SCIENTIFIC AREAS ARE: EARTH SCIENCE, PLANETARY SCIENCE, HELIOPHYSICS, AND ASTROPHYSICS. IN PERFORMANCE OF THIS CONTRACT, JPL SHALL: 1) SUPPLY A BROAD BASE OF SCIENTIFIC AND TECHNICAL CAPABILITIES RELEVANT TO NASA PROGRAM AND PROJECT RESPONSIBILITIES AND ASSIGNMENTS. 2) FOSTER ITS UNIQUE RELATIONSHIP WITH A TOP-TIER UNIVERSITY TO FACILITATE THE INVOLVEMENT OF SCIENTISTS, ENGINEERS, AND STUDENTS FROM THE UNIVERSITY AND RESEARCH COMMUNITIES IN NASA MISSION AND IN SUPPORTING OTHER GOVERNMENT AGENCIES. 3) SUPPORT NASA IN ENABLING PROGRAM AND INSTITUTIONAL CAPABILITIES. 4) DEVELOP SPACECRAFT AND INSTRUMENTS THAT ARE SENT TO VARIOUS DESTINATIONS WITH OUR SOLAR SYSTEM, INCLUDING EARTH ORBIT, PLANETS, PLANETARY SATELLITES, ASTEROIDS, AND COMETS. THESE MISSIONS MAY BE ORBITERS, LANDERS, OR ROVERS, AND TYPICALLY INCLUDE CUTTING-EDGE TECHNOLOGIES REQUIRED TO MEET SCIENTIFIC REQUIREMENTS. 5) PERFORM PROJECT TASKS INVOLVING: (I) AUTONOMOUS DEEP-SPACE, INNER-SPACE AND EARTH-ORBITING SPACECRAFT OR MAJOR SUBSYSTEMS, (II) EXPERIMENTS, INSTRUMENTS, OR OTHER DEVICES WHICH MAY BE CARRIED AS PAYLOAD ON SPACECRAFTS IN MISSIONS MANAGED BY OTHERS, AND/OR (III) GROUND-BASED SYSTEMS. 6) BEYOND ITS PRIMARY MISSION, JPL MAY PERFORM WORK FOR OTHER NASA MISSION DIRECTORATES OR OFFICES. 7) JPL IS ALSO RESPONSIBLE FOR THE OPERATION, RESEARCH, TECHNOLOGY INSERTION, AND MANAGEMENT OF NASA S DEEP SPACE NETWORK TO PROVIDE TELECOMMUNICATION AND OPERATION SERVICES, INCLUDING DATA ACQUISITION AND DATA DELIVERY REQUIRED TO MEET ESTABLISHED AGENCY OBJECTIVES. 8) JPL IS ALSO REQUIRED TO MAINTAIN AND CONDUCT AN EDUCATION PROGRAM IN CLOSE COORDINATION WITH THE NASA HEADQUARTERS EDUCATION OFFICE, THE ACADEMIC COMMUNITY AT LARGE, AND IN SUPPORT TO NASA STRATEGIC OBJECTIVES TO IMPROVE STUDENT RETENTION IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES. WORK FOR NON-NASA SPONSORS: JPL MAY PERFORM WORK FOR NON-NASA SPONSORS. THIS WORK WILL BE DESIGNATED IN TASK ORDERS ISSUED BY NMO CONTRACTING OFFICERS BASED ON TASK PLANS INITIATED BY THE CONTRACTOR
Delivery Order - JPL FFRDC - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
09/18/2017
Obligated Amount
$127.9k
GSP1117ZG0002 / GS11P16ZGD7006 - FLOOR ABATEMENT FOR DEPARTMENT OF ENERGY GERMANTOWN, MD
Delivery Order - 562910 Remediation Services
Contractor
C&C COMPLETE FLOORING ENTERPRISES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
10/21/2016
Obligated Amount
$25.4k
GSRPNNKS287616 / GS30FCA034 - 6X4 TRACTOR, 66000-80000 LBS GCWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
INTERNATIONAL TRUCK AND ENGINE (NAVISTAR, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
06/14/2016
Obligated Amount
$116.5k

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