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

Office of Acquisition Management Awarded Task Orders and BPA Calls - Program Management

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89303021FLM400031 / 89303020DLM000001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL SUPPORT UNDER THE LEGACY MANAGEMENT SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 89303020DLM000001. SUPPORT UNDER THE LEGACY MANAGEMENT SUPPORT SERVICES PROGRAM INCLUDES OPERAT
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
06/10/2021
Obligated Amount
$8M
89303021FLM400030 / 89303020DLM000001 - THE CONTRACTOR WILL PERFORM PROGRAM SUPPORT TO LM IN THE AREAS OF TASK ORDER (TO) MANAGEMENT, ASSET MANAGEMENT, INFORMATION AND TECHNOLOGY MANAGEMENT, COMMUNICATION, EDUCATION AND OUTREACH, EMERGENCY MANAGEMENT, ENVIRONMENTAL MANAGEMENT, SAFETY AND H
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
06/09/2021
Obligated Amount
$32.2M
89303021FCF400025 / 03310321D0001 - THIS AWARD WILL RESULT IN A FIRM FIXED PRICE (FFP), SOLE SOURCE DELIVERY ORDER TO GARTNER, INC. WHICH PROVIDES ACCESS TO VARIOUS SPECIALIZED SUBSCRIPTION SERVICES FOR OCFO OFFICIALS AT DOE HEADQUARTERS (HQ).
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2021
Obligated Amount
$594.6k
DEBP0004985 / DEMA0011697 / GS02F0048V - FY16 Q-4 PMCDP ADDITIONAL TRAINING COURSES COURSE PROJECT MANAGEMENT SIMULATION PROGRAM MANAGEMENT AND PORTFOLIO ANALYSIS EXECUTIVE COMMUNICATIONS ACQUISITION MANAGEMENT FOR TECHNICAL PERSONNEL
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
COLLEAGUE CONSULTING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2016
Obligated Amount
$81.1k
DEDT0011096 / GS35F4782G - REGISTRAR SERVICES TO SUPPORT DOE OFFICE OF ACQUISITION MANAGEMENT, PROFESSIONAL DEVELOPMENT DIVISION (PDD) ACQUISITION CAREER MANAGEMENT PROGRAM (ACMP) TEACHING SCHOOL MANAGED IN FAITAS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ASM Research (ASM RESEARCH LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2016
Obligated Amount
$146.2k
DEDT0010792 / DEEE0006513 - DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) AND GOLDEN FIELD OFFICE (GFO) FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) COMMUNICATIONS SUPPORT SERVICES TASK ORDER.
Delivery Order - 541820 Public Relations Agencies
Contractor
CLEAN ENERGY COMMUNICATIONS
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
03/23/2016
Obligated Amount
$714k
DEDT0010804 / DEEE0007351 - DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CONFERENCE LOGISTICS SUPPORT SERVICES FOR THE FEDERAL ENERGY MANAGEMENT PROGRAM AWARDS CEREMONY.
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
AETHERQUEST SOLUTIONS, INC.
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
03/15/2016
Obligated Amount
$37.2k
DEDT0009986 / DECF0000185 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - iManage Operations and Maintenance (O&M) Support Services - 541513 Computer Facilities Management Services
Contractor
Appsential (APPSENTIAL, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2015
Obligated Amount
$538.8k
DEDT0008823 / DEFE0024114 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT IN THE FOLLOWING AREA: A. ADMINISTRATIVE AND TECHNICAL SUPPORT TO THE FEDERAL ADVISORY COMMITTEE AND OTHER OIL AND NATURAL GAS PROGRAMS; B. MANAGEMENT SUPPORT TO THE NATURAL GAS REGULATORY TEAM; AND C. TECHNICAL AND QUICK RESPONSE SUPPORT TO THE OFFICE OF OIL AND NATURAL GAS.
Delivery Order - 541330 Engineering Services
Contractor
ACCELERATED DEVELOPMENT & SUPPORT CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/02/2015
Obligated Amount
$4.5M
DEDT0008925 / DEEE0006513 - DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) COMMUNICATIONS SUPPORT SERVICES TASK ORDER.
Delivery Order - 541820 Public Relations Agencies
Contractor
CLEAN ENERGY COMMUNICATIONS
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
03/13/2015
Obligated Amount
$734.8k
DEBP0003985 / DEEE0006933 / GS07F0115V - DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) CONFERENCE LOGISTICS SUPPORT SERVICES FOR THE BIOENERGY 2015 AND PROGRAM MANAGEMENT REVIEW.
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
TCG CONSULTING, INC.
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
01/09/2015
Obligated Amount
$126.8k
DEDT0007969 / DEEE0006513 - DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY (EERE) AND GOLDEN FIELD OFFICE (GFO) FEDERAL ENERGY MANAGEMENT PROGRAM (FEMP) DATA CENTER PARTNERSHIP OF THE BETTER BUILDINGS CHALLENGE COMMUNICATIONS SUPPORT SERVICES TASK ORDER.
Delivery Order - 541820 Public Relations Agencies
Contractor
CLEAN ENERGY COMMUNICATIONS
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
09/22/2014
Obligated Amount
$71.4k
NNN14R045T / NNN12AA01C - CL FSPOT-X, FULL SPECTRUM POWER FOR OPTICAL/THERMAL ENERGY THE CONTRACT IS THE SPONSORING AGREEMENT BETWEEN THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE CALIFORNIA INSTITUTE OF TECHNOLOGY (CONTRACTOR), A PRIVATE NONPROFIT EDUCATIONAL INSTITUTION, WHICH ESTABLISHES THE RELATIONSHIP FOR THE OPERATION OF THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) KNOWN AS THE JET PROPULSION LABORATORY. THE CONTRACTOR, JPL, IS REQUIRED TO PERFORM WORK THAT IS DESIGNATED IN TASK ORDERS ISSUED BY THE NASA MANAGEMENT OFFICE (NMO) CONTRACTING OFFICERS. NASA SPONSORED WORK: JPL S PRIMARY MISSION IS TO SUPPORT THE NASA SCIENCE MISSION DIRECTORATE (SMD) IN CARRYING OUT THE SPECIFIC OBJECTIVES IDENTIFIED IN THE SMD SCIENCE PLAN. THE FOUR BROAD SCIENTIFIC AREAS ARE: EARTH SCIENCE, PLANETARY SCIENCE, HELIOPHYSICS, AND ASTROPHYSICS. IN PERFORMANCE OF THIS CONTRACT, JPL SHALL: 1) SUPPLY A BROAD BASE OF SCIENTIFIC AND TECHNICAL CAPABILITIES RELEVANT TO NASA PROGRAM AND PROJECT RESPONSIBILITIES AND ASSIGNMENTS. 2) FOSTER ITS UNIQUE RELATIONSHIP WITH A TOP-TIER UNIVERSITY TO FACILITATE THE INVOLVEMENT OF SCIENTISTS, ENGINEERS, AND STUDENTS FROM THE UNIVERSITY AND RESEARCH COMMUNITIES IN NASA MISSION AND IN SUPPORTING OTHER GOVERNMENT AGENCIES. 3) SUPPORT NASA IN ENABLING PROGRAM AND INSTITUTIONAL CAPABILITIES. 4) DEVELOP SPACECRAFT AND INSTRUMENTS THAT ARE SENT TO VARIOUS DESTINATIONS WITH OUR SOLAR SYSTEM, INCLUDING EARTH ORBIT, PLANETS, PLANETARY SATELLITES, ASTEROIDS, AND COMETS. THESE MISSIONS MAY BE ORBITERS, LANDERS, OR ROVERS, AND TYPICALLY INCLUDE CUTTING-EDGE TECHNOLOGIES REQUIRED TO MEET SCIENTIFIC REQUIREMENTS. 5) PERFORM PROJECT TASKS INVOLVING: (I) AUTONOMOUS DEEP-SPACE, INNER-SPACE AND EARTH-ORBITING SPACECRAFT OR MAJOR SUBSYSTEMS, (II) EXPERIMENTS, INSTRUMENTS, OR OTHER DEVICES WHICH MAY BE CARRIED AS PAYLOAD ON SPACECRAFTS IN MISSIONS MANAGED BY OTHERS, AND/OR (III) GROUND-BASED SYSTEMS. 6) BEYOND ITS PRIMARY MISSION, JPL MAY PERFORM WORK FOR OTHER NASA MISSION DIRECTORATES OR OFFICES. 7) JPL IS ALSO RESPONSIBLE FOR THE OPERATION, RESEARCH, TECHNOLOGY INSERTION, AND MANAGEMENT OF NASA S DEEP SPACE NETWORK TO PROVIDE TELECOMMUNICATION AND OPERATION SERVICES, INCLUDING DATA ACQUISITION AND DATA DELIVERY REQUIRED TO MEET ESTABLISHED AGENCY OBJECTIVES. 8) JPL IS ALSO REQUIRED TO MAINTAIN AND CONDUCT AN EDUCATION PROGRAM IN CLOSE COORDINATION WITH THE NASA HEADQUARTERS EDUCATION OFFICE, THE ACADEMIC COMMUNITY AT LARGE, AND IN SUPPORT TO NASA STRATEGIC OBJECTIVES TO IMPROVE STUDENT RETENTION IN THE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES. WORK FOR NON-NASA SPONSORS: JPL MAY PERFORM WORK FOR NON-NASA SPONSORS. THIS WORK WILL BE DESIGNATED IN TASK ORDERS ISSUED BY NMO CONTRACTING OFFICERS BASED ON TASK PLANS INITIATED BY THE CONTRACTOR.
Delivery Order - JPL FFRDC - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
08/20/2014
Obligated Amount
$767.7k
DEDT0007665 / DEEE0006513 - THE PURPOSE OF THIS TASK ORDER IS FOR CLEAN ENERGY COMMUNICATIONS (CEC) TO PERFORM FEDERAL ENERGY MANAGEMENT PROGRAM OFFICE (FEMP) COMMUNICATION SUPPORT SERVICES AS OUTLINED IN "ATTACHMENT 1 - PWS".
Delivery Order - 541820 Public Relations Agencies
Contractor
CLEAN ENERGY COMMUNICATIONS
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
07/10/2014
Obligated Amount
$520.9k
DEDT0007339 / GS35F0175U - THIS CONTRACT SUPPORTS THE DEPARTMENT OF ENERGY'S IMANAGE PROGRAM WITHIN THE OFFICE OF THE CHIEF FINANCIAL OFFICER, OFFICE OF CORPORATE INFORMATION SYSTEMS. IMANAGE IS THE DOE'S PROGRAM TO MODERNIZE AND INTEGRATE ITS BUSINESS MANAGEMENT SYSTEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Appsential (APPSENTIAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/24/2014
Obligated Amount
$15.9M
DEDT0006655 / DEHC0000011 - PROGRAM (APM PMCDP). THIS SUPPORT WILL FUND: (1) CONTINUING DEVELOPMENT, IMPLEMENTATION, AND ADMINISTRATION OF THE PMCDP AND (2) IN PROVIDING CURRICULUM MANAGEMENT SUPPORT.
Delivery Order - 611430 Professional and Management Development Training
Contractor
COLLEAGUE CONSULTING, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2013
Obligated Amount
$19.9k

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