Oak Ridge Office of Environmental Management Awarded Task Orders and BPA Calls | Federal Compass

Oak Ridge Office of Environmental Management Awarded Task Orders and BPA Calls

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89243123FSC400600 / 89243123DSC000015 - TASK ORDER 001 - UCOR CHARGING STATIONS AND SECURITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC. (ELITE DIVERSIFIED CONSTRUCTION INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
09/21/2023
Obligated Amount
$51.5k
89243123FSC400585 / 89243120DSC000005 - TASK ORDER 041 - G WING ANNEX DOOR - CSC-OR CONSTRUCTION IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
09/06/2023
Obligated Amount
$87.2k
89243123FSC400584 / 89243120DSC000005 - TASK ORDER 0038 - BATHROOM REMODEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
08/31/2023
Obligated Amount
$120k
89243123FSC400580 / 89243120DSC000005 - CSC-OR CONSTRUCTION IDIQ TASK ORDER 040 - 1ST FLOOR WEST DIVIDER WALLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
08/15/2023
Obligated Amount
$17.2k
89303023FEM000084 / 89303018ACF000008 / GS33F001HA - PCS RELOCATION JENNIFER DAVID
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/01/2023
Obligated Amount
$70.5k
89303523FEM400032 / 89303322DEM000067 - OAK RIDGE RESERVATION CLEANUP CONTRACT TASK ORDERS
Delivery Order - 562910 Remediation Services
Contractor
Amentum (UNITED CLEANUP OAK RIDGE LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Oak Ridge Office of Environmental Management
Effective date
05/17/2023
Obligated Amount
$1.3B
89303323FEM400357 / NNG15SD60B - VMWARE FOR 30 SOFTWARE LICENSES FOR A 1-YEAR TERM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
03/10/2023
Obligated Amount
$68.3k
89243123FSC400500 / 89243120DSC000005 - ELITE DIVERSIFIED CONSTRUCTION, INC. - 89243120DSC000005 TASK ORDER 035 FEDERAL BUILDING 1ST FLOOR CARPET REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELITE DIVERSIFIED CONSTRUCTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
02/23/2023
Obligated Amount
$28k
89303523FEM000016 / 89303022AMA000041 / GS00F230CA - AUDIT OF UNITED CLEANUP OAK RIDGE LLC TASK ORDER 1-03 PROPOSAL, ESTIMATING SYSTEM, AND ACCOUNTING SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Oak Ridge Office of Environmental Management
Effective date
01/20/2023
Obligated Amount
$123.6k
HC101322FA749 / HC101321D0003 - CEG3000067EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/02/2022
Obligated Amount
$35.4k
89303522FEM000014 / DEMA0011836 / GS23F0124M - MULTIPLE AUDITS OF AMERICAN CENTRIFUGE OPERATING, LLC
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Oak Ridge Office of Environmental Management
Effective date
01/20/2022
Obligated Amount
$211.8k
HC101320FD801 / HC101320A0005 / GS35F0631V - NFSF000328EBM PURCHASE EMSS EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/25/2020
Obligated Amount
$7.3k
HC101320FD800 / HC101319D0004 - SVEQ000142EBM PURCHASE EMSS EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/24/2020
Obligated Amount
$12.3k
89303020FEM000032 / 89303018ACF000008 / GS33F001HA - KIRK LACHMAN
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/15/2020
Obligated Amount
$5.2k
DEDT0014240 / DEEM0005006 - TECHNICAL WRITING AND ACQUISITION SUPPORT SERVICES FOR EM
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
09/29/2017
Obligated Amount
$296.8k
DEDT0013458 / DEEM0004599 - FIRE PROTECTION ENGINEER AT SALT WASTE PROCESSING FACILITY (SWPF) AT THE SAVANNAH RIVER SITE (SRS)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUNSI JV LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
06/19/2017
Obligated Amount
$712.4k
DEDT0013269 / DEEM0004599 - OFFICE OF ENVIRONMENTAL MANAGEMENT MISSION SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUNSI JV LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/11/2017
Obligated Amount
$937k
DEDT0012967 / DEEM0004599 - DOE OFFICE OF ENVIRONMENTAL MANAGEMENT MISSION SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUNSI JV LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
03/31/2017
Obligated Amount
$197.2k

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Awarded Task Orders by Industry

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