Loan Programs Office Awarded Task Orders and BPA Calls | Federal Compass

Loan Programs Office Awarded Task Orders and BPA Calls

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89303025FLP400065 / 89303024DLP000012 - THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE SUPPORT SERVICES FOR THE OFFICE OF TECHNOLOGY TRANSITIONS (OTT).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$154.4k
89303025FLP400071 / 89303024DLP000012 - ARCHETYPE III 89303024DLP000012 ESTABLISHING A NEW TASK ORDER FOR S3 - POP ONE BASE YEAR PLUS 4 OPTION YEARS (IIJA FUNDING) PARTIAL FUNDING
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$109.6k
89303025FLP400061 / 89303024DLP000012 - THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT ARCHETYPE III 89303024DLP000012 CREATING A NEW 5-YEAR TASK ORDER POP TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$4.7M
89303025FLP400066 / 89303024DLP000012 - THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). THE OFFICE OF MANUFACTURING AND ENERGY SUPPLY CHAINS (MESC). BASE AND 4 OPTIONS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$207.1k
89303025FLP400062 / 89303024DLP000012 - THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$2.2M
89303025FLP400073 / 89303024DLP000012 - THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE SUPPORT SERVICES FOR THE PORTFOLIO MANAGEMENT DIVISION (PMD).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$824.6k
89303025FLP400063 / 89303024DLP000012 - ARCHETYPE III 89303024DLP000012 CREATING A NEW 5-YEAR TASK ORDER POP 04/01/2025 THROUGH 03/31/2030.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$1.4M
89303025FLP400075 / 89303024DLP000012 - THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO). BETO SUPPORT SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$117.6k
89303025FLP400068 / 89303024DLP000012 - THE PURPOSE OF THIS TASK ORDER IS TO CREATE A INFLATION REDUCTION ACT (IRA) TASK ORDER FOR SUPPORT SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$20M
89303025FLP400067 / 89303024DLP000012 - ARCHETYPE III 89303024DLP000012 CREATING A NEW 5-YEAR TASK ORDER POP 04/01/2025 THROUGH 03/31/2030.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2025
Obligated Amount
$395.4k
89303025FLP400069 / 89303024DLP000012 - ARCHETYPE III 89303024DLP0000012 CREATING A NEW TASK ORDER FOR JOINT OFFICE OF ENERGY AND TRANSPORTATION (JOET). - BASE PLUS 4 OPTION YEARS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/13/2025
Obligated Amount
$552.4k
89303025FLP400070 / 89303024DLP000012 - ARCHETYPE III 89303024DLP0000012 CREATING A NEW 5-YEAR TASK ORDER FOR CIFIA POP FROM AWARD THROUGH 9/26/2029
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/27/2025
Obligated Amount
$130.8k
89303025FLP400064 / 89303024DLP000012 - ARCHETYPE III 89303024DLP000012 CREATING A NEW 5 YEAR IT TASK ORDER POP 12/1/2024 THROUGH 11/30/2029
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/13/2025
Obligated Amount
$758.1k
89303025FLP400060 / 89303024DLP000012 - ARCHETYPE III 89303024DLP0000012 CREATING A NEW 5-YEAR TASK ORDER FOR OUTREACH AND BUSINESS DEVELOPMENT (OBD) - POP 12/11/2024 THROUGH 12/10/2029.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/27/2024
Obligated Amount
$1.4M
89303025FLP400058 / 89303024DLP000012 - NEW TASK ORDER UNDER ARCHETYPE III 89303024DLP000012 FOR OCED AND PROVIDE FUNDING. BASE POP FROM DEC 1, 2024 THROUGH NOV 30, 2025 WITH 4 OPTION YEARS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2024
Obligated Amount
$43.3k
89303025FLP400059 / 89303024DLP000012 - ARCHETYPE III 89303024DLP000012 CREATING A NEW 5 YEAR IT TASK ORDER POP 12/1/2024 THROUGH 11/30/2029
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2024
Obligated Amount
$3.4M
89303024FLP400057 / 89303021DLP000007 - PROGRAMMATIC AND DISTRESSED ASSETS LEGAL SERVICES
Delivery Order - 541110 Offices of Lawyers
Contractor
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2024
Obligated Amount
$102.4k
89303024FLP400056 / 89303023DLP000011 - THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. CREATE A NEW TASK ORDER UNDER THE SACA CONTRACT 89303022DLP000010 FOR DISTRESSED ASS
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$17k
89303024FLP400055 / 89303022DLP000010 - THE PURPOSE FOR THIS TASK ORDER IS TO PAY FOR THE LEGAL TRANSITION FEES IN THE CONNECTION WITH TRANSFERRING SYRAH TO THE SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT.
Delivery Order - 522110 Commercial Banking
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$149.6k
89303024FLP400054 / 89303023DLP000011 - THE ADVISOR WILL BE TASKED WITH CONDUCTING DETAILED REVIEWS OF ENVIRONMENTAL COVERAGE AND ASSESSING INSURANCE MARKET DYNAMICS IN THE UNITED STATES AND PUERTO RICO. THESE FUNDS WILL SUPPORT TITLE XVII OF THE ENERGY POLICY ACT OF 2005.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/13/2024
Obligated Amount
$320.5k

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