Energy Awarded Task Orders and BPA Calls - cloud | Federal Compass

Energy Awarded Task Orders and BPA Calls - cloud

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89503525FSP400113 / GS35F388CA - VMWARE CLOUD FOUNDATION 5.0 - 1 YEAR OPTION PERIOD OF PERFORMANCE: 03/02/2025 - 03/01/2026
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
03/04/2025
Obligated Amount
$118.8k
89233125FNA000176 / 89303019AIM000005 / GS35F540GA - THE NNSA OCIO IS IN NEED OF IT OPERATIONS TO INCLUDE: SERVICE OPERATIONS AND MANAGEMENT SERVICES, PATCH MANAGEMENT, HOSTING AND CLOUD SERVICES, CYBERSECURITY SUPPORT SERVICES, UNIFIED COMMUNICATIONS AND MESSAGING SERVICES (UCMS) AND SOFTWARE DEVELOPM
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 the Chief Information Officer
Effective date
01/23/2025
Obligated Amount
$8M
89303025FEI000054 / 89303022AIM000014 - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM), OFFICE OF ACQUISITION MANAGEMENT (OAM) PROPOSES TO ISSUE A BPA CALL FOR AWS CLOUD SERVICES.
BPA Call - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/17/2025
Obligated Amount
$477.2k
89243325FFE400656 / NNG15SC82B - SALESFORCE.COM SALES CLOUD RENEWAL POP: 01/31/2025 TO 1/30/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
01/08/2025
Obligated Amount
$75.3k
89503025FWA400972 / NNG15SC59B - TO ACQUIRE ORACLE ENTERPRISE PERFORMANCE MANAGEMENT (EPM) CLOUD SERVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy
Effective date
11/20/2024
Obligated Amount
$391.1k
89243124FSC400722 / NNG15SC59B - ORACLE CLOUD SERVICES - LICENSE RENEWAL (SEPARATE INSTANCE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
09/30/2024
Obligated Amount
$98.8k
89503024FWA400951 / NNG15SC73B - TO ACQUIRE SPLUNK, INC. CLOUD PLATFORM, ENTERPRISE SECURITY, AND SECURITY ORCHESTRATION AUTOMATION AND RESPONSE FOR SECURITY OPERATIONS SUITE SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Energy
Effective date
09/23/2024
Obligated Amount
$1.4M
89243124FSC400717 / NNG15SC70B - VMWARE CLOUD FOUNDATION 5 RENEWAL (OAK RIDGE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
09/19/2024
Obligated Amount
$196.8k
89303024FEI000053 / 89303022AIM000015 - THE U.S. ENERGY INFORMATION ADMINISTRATION IS ISSUING A BPA CALL UNDER DOES BPA NASA SEWP NNG15SC59B 89303022AIM000015 TO PROCURE ORACLE CLOUD INFRASTRUCTURE
BPA Call - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2024
Obligated Amount
$192k
89503524FSP400101 / GS35F0438T - VMWARE CLOUD FOUNDATION 5.0 PLATFORM WITH 1 YEAR OPTION PART NO. VCF-CLD-FND-5 PERIOD OF PERFORMANCE: 03/02/2024 - 03/01/2025 384 EACH @ $206.27 EACH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/21/2024
Obligated Amount
$79.2k
89503024FWA400925 / NNG15SD87B - TO ACQUIRE VMWARE CLOUD FOUNDATION 5 ONE YEAR SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Energy
Effective date
08/16/2024
Obligated Amount
$477.8k
89243324FFE400610 / NNG15SD76B - CITRIX CLOUD PRODUCTS SOFTWARE RENEWAL FOR POP 10/1/2024 TO 9/30/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
08/08/2024
Obligated Amount
$27.7k
89243324FFE400604 / NNG15SD60B - FEDERAL VMWARE CLOUD FOUNDATION 5, RENEWAL CONSOLIDATION FOR POP 8/1/2024 TO 7/31/2025: QTY 832 - VCF-CLD-FND-5, VMWARE CLOUD FOUNDATION 5 - 1 YEAR OPTION VMWARE CA INC., A BROADCOM COMPANY - VCFCLD- FND-5 0 START DATE: 08/01/2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
08/01/2024
Obligated Amount
$171.6k
89303024FEI000051 / 89303022AIM000014 - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM), OFFICE OF ACQUISITION MANAGEMENT (OAM) HEREBY ISSUES A BPA CALL FOR AWS CLOUD SERVICES #4
BPA Call - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/30/2024
Obligated Amount
$477k
89243124FSC400692 / NNG15SD12B - VMWARE CLOUD FOUNDATION 5 SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
07/17/2024
Obligated Amount
$42.9k
89243324FFE400591 / NNG15SD72B - SPLUNK CLOUD SUBSCRIPTION 200 GB/DAY FOR POP 9/27/2024 TO 9/26/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
06/28/2024
Obligated Amount
$501.5k
89243324FFE400575 / NNG15SD34B - MICROSOFT AZURE COMMERCIAL CLOUD SUBSCRIPTION (DME) BASE POP 5/1/2024 TO 4/30/2025; OPTION YEAR 1 POP 5/1/2025 TO 4/30/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
06/20/2024
Obligated Amount
$217.8k
89243124FSC400673 / NNG15SC73B - PALO ALTO PRISMA CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
06/18/2024
Obligated Amount
$17.3k
89303024FIG400026 / 47QTCA24D008A - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAGNET AXIOM, AXIOM CLOUD, OUTRIDER, AXIOM CYBER, AND ONE TRAINING ANNUAL PASS FOR THE OFFICE OF INSPECTOR GENERAL.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/24/2024
Obligated Amount
$0.00
89243124FSC400660 / NNG15SC59B - ORACLE CLOUD SERVICES RENEWAL (GTN)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
05/23/2024
Obligated Amount
$384.2k

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