NNSA Administration Offices Awarded Task Orders and BPA Calls - program management | Federal Compass

NNSA Administration Offices Awarded Task Orders and BPA Calls - program management

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89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400599 / GS00F243CA - OFFICE OF INFRASTRUCTURE (NA-90) MANAGEMENT AND PROGRAM ANALYST SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Mele Associates, Inc. (MELE ASSOCIATES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/26/2024
Obligated Amount
$4.6M
89233124FNA400575 / 89233124DNA000056 - TASKS ORDER INCLUDES PROGRAM MANAGEMENT TASKS IAW THE CNSSD PROGRAM MANAGER TASK ORDER SOW TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NOT LIMITED TO: RADIAT
Delivery Order - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SEATECH GLOBAL SECURITY SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/14/2024
Obligated Amount
$2.4M
89233124FNA400574 / 89233124DNA000055 - TASK ORDER INCLUDE PROGRAM MANAGEMENT TASKS IAW THE CNSSD PROGRAM MANAGER TASK ORDER SOW TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NOT LIMITED TO: RADIATION
Delivery Order - Counter Nuclear Smuggling System Deployment (CNSSD) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/13/2024
Obligated Amount
$1.9M
89233124FNA400596 / GS00F103DA - TASK ORDER ISSUED AGAINST THE GSA MULTIPLE AWARD SCHEDULE PROGRAM FOR TECHNICAL SUPPORT TO THE OFFICE OF MANAGEMENT AND BUDGET / BUSINESS SYSTEMS, AND INTEGRATION (NA-MB-1.4)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/01/2024
Obligated Amount
$483.2k
89233123FNA400524 / 47QRAA18D008Z - PROGRAM MANAGEMENT, TECHNICAL AND ANALYTIC SUPPORT SERVICES FOR OFFICE OF MATERIAL MANAGEMENT AND MINIMIZATION (NA-23) AND OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION RESEARCH AND DEVELOPMENT (DNN R&D)
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/07/2023
Obligated Amount
$5M
89233123FNA400513 / GS00F103DA - TASK ORDER ISSUED AGAINST THE GSA MULTIPLE AWARD SCHEDULE PROGRAM FOR TECHNICAL SUPPORT TO THE OFFICE OF MANAGEMENT AND BUDGET / BUSINESS SYSTEMS, AND INTEGRATION (NA-MB-1.4)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/01/2023
Obligated Amount
$2.7M
89233123FNA400500 / 47QTCA19D00H4 - THE MISSION OF THE DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (OCIO) IS TO EFFECTIVELY EXECUTE AND GOVERN THE COMPLEX, DYNAMIC PROGRAM O
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
INTEPROS FEDERAL INCORPORATED
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/30/2023
Obligated Amount
$41.3M
89233123FNA400498 / 47QTCA18D008L - INFORMATION TECHNOLOGY RESEARCH MANAGEMENT SUPPORT AND INTEGRATED CONSULTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/13/2022
Obligated Amount
$5.1M
89303322FEM400302 / DEEM0005006 - THIS NEW TASK ORDER AWARD PROVIDES CONTRACT SPECIALIST SUPPORT TO THE DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) AND DOE NAVAL REACTOR PROGRAM (NR).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/27/2022
Obligated Amount
$0.00
89233122FNA400453 / GS00F003AA - FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Perikin Enterprises LLC (PERIKIN ENTERPRISES, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/13/2022
Obligated Amount
$3.8M
89233122FNA400443 / GS10F0164V - NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF MANAGEMENT AND BUDGET (NA-MB) AND OFFICE OF EXTERNAL AFFAIRS (NA-EA) OPERATIONAL/PROGRAM MANAGEMENT BUSINESS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Harkcon (HARKCON LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/27/2022
Obligated Amount
$8.2M
89233122FNA000096 / DENA0002895 / GS00F0005R - TO SUPPORT ITS FULL RANGE OF NEEDS, THE NA-APM-1.5 PROGRAM MANAGEMENT OFFICE (PMO) IS SEEKING THE ECMS CONTRACTOR TO PROVIDE ONSITE SUBJECT MATTER EXPERTS (SME) FOR A FULL RANGE OF REQUIREMENTS TO SUPPORT SUCCESSFUL EXECUTION OF NA-APM-1.5 EXECUTED P
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/09/2021
Obligated Amount
$8.4M
89233121FNA400367 / 89233118DNA000008 - PROGRAM ANALYSIS, ADMINISTRATIVE AND BUSINESS MANAGEMENT, AND PROJECT EXECUTION SERVICES TASK ORDER FOR THE CMRR FACILITY AT THE LOS ALAMOS NATIONAL LABORATORY (LANL) AND SUPPORTING THE LOS ALAMOS FIELD & PROJECT MANAGEMENT OFFICES (NA-LA - APM-1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/30/2021
Obligated Amount
$913.7k
89233120FNA400292 / GS00F003AA - FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROJECT MANAGEMENT SERVICES FOR THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Perikin Enterprises LLC (PERIKIN ENTERPRISES, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/16/2020
Obligated Amount
$3.7M
89233120FNA000074 / DENA0002895 / GS00F0005R - THE NA-522 MODERNIZATION PROGRAMS IS SEEKING ECMS CONTRACTOR SERVICES TO PROVIDE PROJECT MANAGEMENT, DESIGN, AND CONSTRUCTION OVERSIGHT AND EXPERT ADVICE ON ACTIVE PROJECTS AS WELL AS THE DEVELOPMENT OF INITIATIVES AIMED AT STREAMLINING AND INNOV
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/04/2020
Obligated Amount
$1.8M
89233120FNA400249 / 47QRAA18D008Z - PROGRAM MANAGEMENT, TECHNICAL, AND ANALYTIC SUPPORT SERVICES FOR OFFICE OF MATERIAL MANAGEMENT AND MINIMIZATION (NA-23)
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/29/2019
Obligated Amount
$6.1M
89233119FNA400224 / GS00F258CA - PROGRAM MANAGEMENT, TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF MATERIAL MANAGEMENT AND MINIMIZATION (MMM) (NA-23).
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Longenecker & Associates Inc (LONGENECKER & ASSOCIATES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/11/2019
Obligated Amount
$6M
89233119FNA000044 / DENA0002895 / GS00F0005R - THE ECMS CONTRACTOR WILL PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO THE SUPPORTING PROGRAM AND PROJECT PERFORMANCE BASELINE ASSESSMENTS, PROJECT REVIEWS, OPPORTUNITY ASSESSMENTS, STRATEGY FORMULATIONS,
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
07/11/2019
Obligated Amount
$3.8M

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