OFE Project Management Office Awarded Task Orders and BPA Calls | Federal Compass

OFE Project Management Office Awarded Task Orders and BPA Calls

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DEDT0011035 / GS35F0579Y - CL - K2 SPR WORKFLOW SERVER ANNUAL MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Discover Technologies LLC (DISCOVER TECHNOLOGIES LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
03/17/2016
Obligated Amount
$15.5k
DEDT0010756 / NNG15SD55B - ADDITIONAL WIRELESS ACCESS POINTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
02/01/2016
Obligated Amount
$8.7k
DEDT0010291 / NNG15SC11B - EQUIPMENT TO SUPPORT THE WIRELESS NETWORKING PROJECT AT THE SPR SITES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/24/2015
Obligated Amount
$29.5k
DEDT0010333 / GS35F0563T - - MICROSOFT CONSULTING SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FEDERATED IT, INC. (FEDERATED IT INCORPORATED)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/24/2015
Obligated Amount
$56.4k
DEDT0010323 / GS35F0196M - R - SOFTWARE MAINTENANCE FOR THE K2 SMARTFORMS AND K2 CONNECT, PERIOD OF PERFORMANCE 9/24/15 THROUGH 9/23/16
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SOFTCHOICE CORPORATION
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/23/2015
Obligated Amount
$12k
DEDT0010282 / NNG15SC41B - - INTERNET PROXY SOFTWARE FOR THE DOE COMPUTERS AND TABLETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/21/2015
Obligated Amount
$6.4k
DEDT0010144 / NNG15SC23B - SOFTWARE TO EXTEND EXISTING TOOLS TO SUPPORT NEW FUNCTIONALITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
09/10/2015
Obligated Amount
$83.7k
DEDT0009987 / NNG15SC20B - HARDWARE TO SUPPORT SPR SITES TO SUPPORT DEPLOYING SOFTWARE AND PATCHES TO DOE USERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
08/21/2015
Obligated Amount
$31k
DEDT0009913 / NNG15SC22B - HARDWARE TO SUPPORT SPR SITES TO SUPPORT DEPLOYING SOFTWARE AND PATCHES TO DOE USERS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
08/18/2015
Obligated Amount
$0.00
DEDT0009924 / GS35F0577V - - CONSULTING SUPPORT REQUIRED TO DESIGN THE SPR'S USE OF OFFICE 365 FOR SPR MOBILE USERS TO USE WITH THEIR SPR ISSUED MOBILE PHONES AND TABLETS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 313311 Broadwoven Fabric Finishing Mills
Contractor
TrueTandem, LLC (TRUETANDEM, LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
08/17/2015
Obligated Amount
$201.7k
DEDT0009560 / GS35F0404K - TWO LICENSE AGREEMENTS FOR CYBERFEDS ON THE WEB FOR HUMAN RESOURCE RESEARCH. TWO WORKERS COMPENSATION LIBRARY ON THE WEB.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
06/17/2015
Obligated Amount
$3.5k
DEDT0009476 / GS27F0024V - OFFICE FURNITURE FOR DAWN GLAPION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
06/03/2015
Obligated Amount
$3.7k
DEDT0009455 / GS35F0660V - VISUAL STUDIO.NET ON-SITE TRAINING FOR SOFTWARE DEVELOPERS FROM DOE, PEP, AND FFPO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
DIRECTIONS TRAINING CENTER, INC.
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
06/02/2015
Obligated Amount
$8.5k
DEDT0009234 / GS28F0014Y - FILE CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
ATD AMERICAN COMPANY (ATD-AMERICAN CO.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
04/23/2015
Obligated Amount
$6.7k
DEDT0009128 / NNG07DA37B - K2 DEVELOPMENT SERVERS FOR K2 WORKFLOW DEVELOPERS
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
SOFTCHOICE CORPORATION
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
04/16/2015
Obligated Amount
$7.8k
DEDT0008988 / GS27F0024V - OFFICE CHAIRS AND DESK
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
03/13/2015
Obligated Amount
$6k
DEDT0008990 / GS28F0040V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
BUSH INDUSTRIES, INC (BUSH INDUSTRIES, INC.)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
03/13/2015
Obligated Amount
$7.8k
DEDT0008966 / GS35F0496X - R CL RENEWAL - K2 ANNUAL MAINTENANCE AND SUPPORT E-DOWNLOAD (GOVT) FOR PERIOD OF PERFORMANCE 04/01/2015 TO 03/31/2016
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
NETLOCITY VA, INC.
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
03/10/2015
Obligated Amount
$8.2k
DEDT0008809 / GS27F0024V - OFFICE FURNITURE CONSISTING OF DESKS, OFFICE CHAIRS, CONFERENCE CHAIRS AND BOOKCASES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
01/30/2015
Obligated Amount
$18.7k
DEDT0008545 / NNG07DA08B - . MANUFACTURE'S PART NUMBER A9W-00005. MICROSOFT COMMERCIAL EXTENDED SERVICE PLAN WITH ACCIDENTAL DAMAGE FOR A PERIOD OF 3 YEARS, FOR MICROSOFT SURFACE PRO 3 TABLETS.
Delivery Order - SEWP IV - 334111 Electronic Computer Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves»OFE Project Management Office
Effective date
11/06/2014
Obligated Amount
$26.7k

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