Office of Electricity Awarded Task Orders and BPA Calls | Federal Compass

Office of Electricity Awarded Task Orders and BPA Calls

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89503425FWA401686 / 89503422DWA000009 - BERESFORD SUBSTATION, NORTHWEST CORNER CHAIN-LINK FENCE REPAIRS, SD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LESKCA INCORPORATED
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/04/2024
Obligated Amount
$54.4k
89503225FWA400613 / NNG15SD00B - INFRARED CAMERA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
12/04/2024
Obligated Amount
$20.9k
89503625FSW400342 / NNG15SC80B - SOUTHWESTERN POWER ADMINISTRATION HARDWARE REFRESH INCLUDING LAPTOPS, WORKSTATIONS, MONITORS, NETWORK EQUIPMENT, SCANNERS, AND SERVERS FOR SCADA/GSS SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/03/2024
Obligated Amount
$397.8k
89503625FSW400343 / NNG15SC65B - IVANTI RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/03/2024
Obligated Amount
$23.8k
89503025FWA400978 / NNG15SD38B - TO ACQUIRE SAP BUSINESSOBJECTS BUSINESS INTELLIGENCE SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Energy
Effective date
12/02/2024
Obligated Amount
$121.7k
89503025FWA400968 / NNG15SC59B - TO ACQUIRE ORACLE PREMIER SUPPORT AND ORACLE CUSTOMER DATA AND DEVICE RETENTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy
Effective date
12/02/2024
Obligated Amount
$115.5k
89303025FOE000043 / 89303023AOE000008 - THE OBJECTIVE OF THIS ORDER IS TO ASSIST THE OFFICE OF ELECTRICITY (OE) CORPORATE BUSINESS OPERATIONS (CBO) WITH PLANNING, LOGISTICS, AND SITE SELECTION SUPPORT FOR AN OE TEAM OFFSITE IN 2025.
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
SIDEM, LLC (SIDEM LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/27/2024
Obligated Amount
$51.9k
89503525FSP400109 / GS35F0119P - VERIZON MOBILE PHONE CHARGES FOR FY 2025 PERIOD OF PERFORMANCE 11/16/2024-11/16/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
11/26/2024
Obligated Amount
$15.9k
89503025FWA400973 / GS02F0141R - HR GUIDE TO PROCESSING PERSONNEL ACTIONS (GPPA) TRAINING FOR WAPA HQ
Delivery Order - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
HUMAN RESOURCES INSTITUTE INCORPORATED
Contracting Agency/Office
Energy
Effective date
11/25/2024
Obligated Amount
$12k
89503025FWA400974 / NNG15SD38B - UIPATH ROBOTIC PROCESS AUTOMATION SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Energy
Effective date
11/21/2024
Obligated Amount
$20.4k
89503025FWA400972 / NNG15SC59B - TO ACQUIRE ORACLE ENTERPRISE PERFORMANCE MANAGEMENT (EPM) CLOUD SERVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy
Effective date
11/20/2024
Obligated Amount
$391.1k
89503025FWA400971 / NNG15SC73B - FY25-CITRIX LICENSE AND MAINTENANCE WAPA-WIDE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Energy
Effective date
11/19/2024
Obligated Amount
$112.9k
89503625FSW400341 / NNG15SC69B - ORACLE E-BUSINESS SUITE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/19/2024
Obligated Amount
$341.9k
89503625FSW400339 / NNG15SC65B - VMWARE RENEWAL 01/01/2025 - 12/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/14/2024
Obligated Amount
$220.7k
89503625FSW400340 / NNG15SC65B - MADRONA MONITORS AND DOCKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/14/2024
Obligated Amount
$53.2k
89503025FWA400970 / NNG15SC65B - CALLREX QMS SOFTWARE ASSURANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy
Effective date
11/14/2024
Obligated Amount
$12.6k
89503425FWA401685 / NNG15SC65B - RELAYS FOR GF 230KV RTAC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/13/2024
Obligated Amount
$24.3k
89503625FSW400338 / NNG15SD60B - VEEAM RENEWAL 2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/13/2024
Obligated Amount
$15.3k
89503125FWA400623 / NNG15SC05B - WAREHOUSE STOCK-SHARK 250 METERS AND USB-A TO MINI-B 2.0 CABLES; WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
11/12/2024
Obligated Amount
$43.2k
89503425FWA000076 / 89503421AWA000006 / GS10F263AA - GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP - MODIFICATION TO CONTRACT FOR ADDITIONAL FUNDING
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
10/29/2024
Obligated Amount
$104.2k

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Awarded Task Orders within Office of Electricity

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Awarded Task Orders by Industry

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