Office of Acquisition Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Acquisition Management Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Office of Acquisition Management task orders covered.

1 - 20 of 3,314
89303022FEI400109 / DEEI0002956 - THE PURPOSE OF THIS REQUIREMENT IS TO CREATE A NEW CONTRACT FOR BUILDING TECHNOLOGIES UPDATE.
Delivery Order - Energy Information Administration (EIA) Omnibus Procurement IV - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/10/2022
Obligated Amount
$142.5k
89303022FLM400038 / 89303021DLM000004 - TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541618 Other Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/27/2022
Obligated Amount
$134.3k
89303022FLM000024 / DEMA0011836 / GS23F0124M - ESTABLISHING A NEW BPA CALL WITH COHN REZNICK FOR THE PERIOD OF PERFORMANCE OF FEBRUARY 1, 2022 THROUGH JULY 31, 2022, BASE, WITH 1 OPTION YEAR, GOAL 1.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/26/2022
Obligated Amount
$255.6k
89303022FMA400474 / 89303020DMA000019 - NEW MA T&M TASK ORDER WITH A PRICE CEILING OF $237,317.12 AND A POP FROM 1/13/22 - 1/12/23.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/12/2022
Obligated Amount
$560k
89303022FEI400108 / NNG15SD42B - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF ENERGY STATISTICS (OES) NEW QUALTRICS COREXM SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/10/2022
Obligated Amount
$17.7k
89303022FEI400105 / 47QTCA18D0081 - EIA/RTM SAS PROFESSIONAL TECHNICAL SERVICES RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/22/2021
Obligated Amount
$95.6k
47PM0722F0015 / 47PM0721D0009 - CONTRACT TO ABATE 300 SQUARE FEET OF ASBESTOS CONTAINING FLOOR TILES ROOMS D-114, THROUGH D-116 AT THE GERMANTOWN HEADQUARTERS 19901 GERMANTOWN ROAD GERMANTOWN, MD 20874-1290
Delivery Order - 562910 Remediation Services
Contractor
FIELDS GROUP LLC, THE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
12/16/2021
Obligated Amount
$5.9k
89303022FEI400102 / NNG15SC62B - A REQUIREMENT TO PROCURE 50 DELL WINDOWS 10 LAPTOPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/13/2021
Obligated Amount
$131.6k
89303022FLP400027 / 89303021DLP000006 - THIS IS A TASK ORDER AWARDED MA/IDIQ CONTRACT NO. 89303021DLP000006 FOR LEGAL SUPPORT SERVICES IN CONNECTION WITH THE KEPCO ALAMOSA DISTRESSED ASSET.
Delivery Order - 541110 Offices of Lawyers
Contractor
NORTON ROSE FULBRIGHT US LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/12/2021
Obligated Amount
$99.6k
89303021FLP400020 / 89303021DLP000007 - SPECIALIZED LEGAL COUNSEL FOR A TITLE 17 DISTRESSED PROJECT CONCERNING THE OBLIGATIONS OF NPG BLUE MOUNTAIN I LLC
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
09/29/2021
Obligated Amount
$0k
89303021FLP400023 / 89303021DLP000004 - DISTRESSED ASSET LEGAL SERVICES FOR THE FORD PROJECT
Delivery Order - 541110 Offices of Lawyers
Contractor
ALLEN & OVERY LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$0k
89303021FLP400024 / 89303021DLP000006 - DISTRESSED ASSET LEGAL SERVICES CONCERNING THE IVANPAH PROJECT.
Delivery Order - 541110 Offices of Lawyers
Contractor
NORTON ROSE FULBRIGHT US LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$1.2M
89303021FLP400026 / 89303021DLP000006 - SPECIALIZED LEGAL COUNSEL FOR A TITLE 17 DISTRESSED PROJECT CONCERNING THE OBLIGATIONS OF THE SOLANA PROJECT.
Delivery Order - 541110 Offices of Lawyers
Contractor
NORTON ROSE FULBRIGHT US LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2021
Obligated Amount
$60k
89303021FLP400021 / 89303021DLP000004 - PROGRAMMATIC LEGAL SERVICES INCLUDING RECURRING/NON-RECURRING LEGAL COUNSEL AND ADVICE TO ADDRESS QUESTIONS AND ISSUES REGARDING THE STATUTORY, LEGAL, AND REGULATORY MATTERS APPLICABLE TO THE TITLE XVII LOAN GUARANTEE PROGRAM
Delivery Order - 541110 Offices of Lawyers
Contractor
ALLEN & OVERY LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/28/2021
Obligated Amount
$569k
89303021FLP400022 / 89303021DLP000007 - PROGRAMMATIC LEGAL SERVICES INCLUDING RECURRING/NON-RECURRING LEGAL COUNSEL AND ADVICE TO ADDRESS QUESTIONS AND ISSUES REGARDING THE STATUTORY, LEGAL, AND REGULATORY MATTERS APPLICABLE TO THE ADVANCED TECHNOLOGY VEHICLES MANUFACTURING (ATVM) LOAN PRO
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
09/28/2021
Obligated Amount
$256.9k
89303021FLP400025 / 89303021DLP000004 - PROGRAMMATIC LEGAL SERVICES INCLUDING RECURRING/NON-RECURRING LEGAL COUNSEL AND ADVICE TO ADDRESS QUESTIONS AND ISSUES REGARDING THE STATUTORY, LEGAL, AND REGULATORY MATTERS APPLICABLE TO THE TRIBAL ENERGY LOAN GUARANTEE PROGRAM (TELGP).
Delivery Order - 541110 Offices of Lawyers
Contractor
ALLEN & OVERY LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/28/2021
Obligated Amount
$104.7k
89303021FEI000035 / 89303020AMA000016 / GS00F237GA - THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM) WOULD LIKE TO ISSUE A TASK ORDER FROM MAS PASS VEHICLE FOR FINANCIAL AND ACQUISITION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2021
Obligated Amount
$914.3k
89303021FCF000022 / 89303018ACF000004 / GS10F0477P - THE PURPOSE OF THIS BPA CALL IS TO OBTAIN FINANCIAL POLICY EDITOR SUPPORT UNDER THE FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) #: 89303018ACF000004.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (E.F. KEARNEY, LIMITED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/20/2021
Obligated Amount
$122.6k
89303021FLM400035 / 89303020DLM000001 - THE PURPOSE OF THIS ORDER IS TO HAVE THE CONTRACTOR PLAN AND EXECUTE THE IMPLEMENTATION OF THE FINAL PIQUA DEMOLITION DESIGN.
Delivery Order - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (RSI ENTECH, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/17/2021
Obligated Amount
$17.6M
89303021FAU400007 / GS07F9158S - INTEGRATED SECURITY MANAGEMENT SYSTEM (ISMS) SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/17/2021
Obligated Amount
$11.7M

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today