Energy Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

Energy Awarded Task Orders and BPA Calls - Cyber Security

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89243124FSC000020 / 89303019AIM000005 / GS35F540GA - SBIR/STTR CYBER SECURITY SPECIALIST THROUGH A BPA FROM CBOSS
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 Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/25/2024
Obligated Amount
$518.4k
89233124FNA400570 / 89233121DNA000035 - THE UNITED STATES AND INDIA WILL BUILD ON PRIOR DIALOGUE MEETINGS THAT ADDRESSED SPACE SECURITY, NUCLEAR SAFETY AND SECURITY, AND CYBER ASPECTS USING A SERIES OF WORKSHOPS COORDINATED BY THE NATIONAL ACADEMY OF SCIENCES (NAS) COMMITTEE ON INTERNATION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/18/2024
Obligated Amount
$347.4k
89303724FEM400308 / 89303724DEM000013 - CONTRACT LINE ITEM 0001 ENTERPRISE SYSTEM MANAGEMENT, SERVICE CENTER, INFORMATION TECHNOLOGY (IT) CAPITAL PLANNING CONTRACT LINE ITEM 0002 CYBER SECURITY SUPPORT SERVICES CONTRACT LINE ITEM 0003 OTHER DIRECT COSTS (ODCS)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/20/2023
Obligated Amount
$7.3M
89243523FCR400022 / NNG15SD27B - CYBER SECURITY SERVICES FOR SEB OFFSITE OFFICE SPACE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
09/28/2023
Obligated Amount
$65.4k
89243423FEE000264 / 89303019AIM000005 / GS35F540GA - ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT
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 Operations»Golden Field Office
Effective date
08/28/2023
Obligated Amount
$1.9M
89243423FEE000333 / 89303022AIM000016 / GS35F0291X - ORDER FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CYBER SECURITY ASSESSMENT AND AUTHORIZATION (A&A) SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AMVET TECHNOLOGIES LLC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
07/20/2023
Obligated Amount
$1M
89303023FIM400076 / 03310321D0001 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH A NEW ORDER FOR GARTNER SUBSCRIPTION SERVICES.
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/19/2023
Obligated Amount
$2M
89233123FNA400499 / GS35F0032V - NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/30/2023
Obligated Amount
$53.6M
89303722FEM400248 / NNG15SC77B - CYBER LAB ITEMS CONSISTING OF CISCO ROUTER, CISCO SWITCH, MCAFEE NETWORK SECURITY, STARTECH.COM CAT6 ETHERNET CABLE, STARTECH.COM CAT5E RJ45 CONNECTOR, PROLINE QSFP28 TRANSCEIVER PLEASE SEE ATTACHED - HASAN SYED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/28/2022
Obligated Amount
$55.4k
89303022FCF000025 / 89303020ACF000009 / GS35F080CA - IN GENERAL, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT APPLICATION MANAGEMENT SOFTWARE DEVELOPMENT/RELEASE MANAGEMENT SOFTWARE CHANGE MANAGEMENT ORGANIZATIONAL CHANGE MANAGEMENT INFRASTRUCTURE SUPPORT SECURITY/CYBER SUPPORT HELP DESK SUP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/24/2022
Obligated Amount
$1.6M
89303722FEM400195 / 89303721DEM000008 - 1. THE PURPOSE OF THIS TASK ORDER IS TO: A. AWARD THE FOLLOWING POSITIONS: 1. CYBER SECURITY PROGRAM ANALYST (1 FTE) 2. SENIOR CYBER SECURITY ANALYST (1 FTE) 3. CYBER SECURITY SPECIALIST INFORMATION NETWORK ASSURANCE ANALYST (1 FTE) 4.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/14/2021
Obligated Amount
$3.3M
89233121FNA400379 / GS35F0032V - NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/30/2021
Obligated Amount
$70.5M
89303020FCF000012 / 89303020ACF000009 / GS35F080CA - THE CONTRACTOR SHALL PROVIDE CYBER-SECURITY SUPPORT, AS REQUIRED AND DIRECTED BY THE FEDERAL PROJECT MANAGER, IN THE OPERATIONS AND MAINTENANCE (O&M) OF THE CORPORATE BUSINESS SYSTEMS (CBS) APPLICATIONS. IN ADDITION, THE CONTRACTOR SHALL PROVI
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/19/2020
Obligated Amount
$14.2M
89243320FFE400195 / 89243318DFE000009 - ELECTRIC POWER RESEARCH INSTITUTE, INC. EPRI PROGRAM SUBSCRIPTION PROGRAM 209 CYBER SECURITY FOR GENERATION ASSETS AND PROJECT ID 1-112190 TOOLS FOR MANAGING FLEXIBLE OPERATION OF POWER PLANTS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ELECTRIC POWER RESEARCH INSTITUTE, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/20/2020
Obligated Amount
$98.9k
89243420FEE000148 / 89303019AIM000005 / GS35F540GA - ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT.
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 Operations»Golden Field Office
Effective date
02/26/2020
Obligated Amount
$5M
89233120FNA000063 / DENA0002618 / GS35F0704N - CYBERSECURITY: NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) IT INFRASTRUCTURE AND CYBER SECURITY SUPPORT (IICS) FEDERAL SUPPLY SCHEDULE (FSS) BLANKET PURCHASE AGREEMENT (BPA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DKW Communications (DKW COMMUNICATIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$0.00
89303319FEM400120 / NNG15SC41B - TENABLE SECURITY CENTER - PPPO CYBER SECURITY PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/27/2019
Obligated Amount
$118.2k
89303719FEM400101 / 89303719DEM000001 - OPTION YEAR 1 - TASK ORDER FOR CYBER SECURITY TRITIUM AND EM
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/20/2019
Obligated Amount
$2.4M
89503519FSP400030 / GS35F267DA - TRIPWIRE FOR MICROSOFT EXCHANGE - SOFTWARE THAT PROVIDES SOUTHEASTERN WITH CONTROLS TO MAINTAIN CYBER SECURITY ON COMPUTER SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/08/2019
Obligated Amount
$0.00
89503519FSP400031 / GS35F267DA - TRIPWIRE FOR MICROSOFT EXCHANGE - SOFTWARE THAT PROVIDES SOUTHEASTERN WITH CONTROLS TO MAINTAIN CYBER SECURITY ON COMPUTER SYSTEM; PERIOD OF PERFORMANCE: 8/25/19 - 8/24/20
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/08/2019
Obligated Amount
$13.4k

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