Office of River Protection Awarded Task Orders and BPA Calls | Federal Compass

Office of River Protection Awarded Task Orders and BPA Calls

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89304021FEM000014 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT FOR BNI COVID PARTIAL STOP WORK ORDER (PSWO) REQUEST FOR EQUITABLE ADJUSTMENT (REA).
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
05/25/2021
Obligated Amount
$120k
89304020FEM400069 / 89304019DEM000007 - THE U.S. DOE-ORP, REQUIRES TECHNICAL SUPPORT SERVICES AT THE HANFORD SITE IN RICHLAND, WASHINGTON. THIS IS A LOGICAL FOLLOW-ON TO UNDER OPTION PERIOD 1 FOR COMMISSIONING AND OPERATIONAL READINESS SUPPORT TO ORP'S WTP DIVISION.
Delivery Order - DOE Technical Support Services for Hanford Site (2019) - 541620 Environmental Consulting Services
Contractor
INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
09/24/2020
Obligated Amount
$385.4k
89304020FEM400050 / NNG15SC78B - THIS TASK ORDER IS FOR THE PURCHASE OF DELL ITEMS - QTY 60 LAPTOPS W/(THUNDERBOLT DOCK, WIRELESS MOUSE, PRO BRIEFCASE, ACTIVE PEN, USB-C ADAPTOR), QTY 100- MONITORS (QTY 50-MODEL P2418HZ&QTY 50-MODEL P2419H), AND QTY 3 OPTIPLEX 7070MT PC TOWERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
03/12/2020
Obligated Amount
$168.8k
89304018FEM400001 / NNG15SD11B - THIS TASK ORDER IS FOR THE PURCHASE OF: 1) DELL LATITUDE 5285 TABLET PC QTY 10; 2) DELL DOCKING STATION WD-15 QTY 10; 3) DELL PROFESSIONAL SLEEVE 13 QTY 10; 4) DELL WIRELESS BLUETOOTH MOUSE WM615 QTY 10; 5) DELL ACTIVE PEN PN5577W QTY 10; 6) DELL LATITUDE 5285 TRAVEL KEYBOARD QTY 10; AND 7) DELL ADAPTER USB-C TO HDMI/VGA/ETH USB 3.0 QTY 10.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
03/08/2018
Obligated Amount
$19.7k
DEDT0013524 / NNG15SD00B - THIS TASK ORDER IS FOR THE PURCHASE OF: 1) DELL LATITUDE 5580 QTY 40; 2) DELL DOCKING STATIONS D6000 QTY 40; 3) DELL PROFESSIONAL BACKPACK QTY 20; 4) DELL SPEAKERS QTY 50; 5) DELL MONITORS QTY 100; AND 6) DUAL-MONITOR STANDS QTY 50.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
06/22/2017
Obligated Amount
$78.2k
DEBP0004976 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF WASHINGTON RIVER PROTECTION SOLUTIONS' (WRPS) DISCLOSURE STATEMENT.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
03/31/2016
Obligated Amount
$83k
DEBP0004884 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF A WRPS CHANGE PROPOSAL FOR OPTION PERIOD 2, FY 2017 AND 2018, UNDER THE TANK OPERATIONS CONTRACT.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
02/03/2016
Obligated Amount
$213.9k
DEBP0004472 / DEMA0011836 / GS23F0124M - THE PURPOSE OF THIS BPA CALL IS TO PERFORM AN AUDIT OF WRPS CHANGE PROPOSAL NUMBER CP-15-009 FOR PHASE 1 OF THE CHEMICAL VAPORS IMPLEMENTATION PLAN UNDER THE TANK OPERATIONS CONTRACT.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
08/06/2015
Obligated Amount
$55.8k
DEDT0009754 / NNG15SC76B - PURCHASE OF 20 IPAD AIR 2 TABLETS WITH VERIZON CELLULAR, 35 IPAD AIR 2 COMPATIBLE KEYBOARDS, 5 SURFACE PRO 3 TABLETS WITH TYPE COVER KEYBOARDS AND DOCKING STATIONS, AND 30 TWENTY-FOUR INCH LED MONITORS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GMC TEK, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
07/23/2015
Obligated Amount
$29k
DEDT0009683 / GS35F0487V - THIS TASK ORDER IS FOR THE PURCHASE OF PROPRICER GE ON-SITE TRAINING SERVICES AT RICHLAND, WA. A NOT-TO-EXCEED (NTE) TRAVEL AMOUNT IS INCLUDED.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
EXECUTIVE BUSINESS SERVICES, INC. (EXECUTIVE BUSINESS SERVICES INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
07/09/2015
Obligated Amount
$7.6k
DEDT0009350 / DEEM0003452 - CONTRACT - ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER (EMCBC) TECHNICAL SUPPORT SERVICES TASK ORDER - QUALITY ASSURANCE SUPPORT FOR EMCBC AND THE OFFICE OF RIVER PROTECTION
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRINITY ENGINEERING ASSOCIATES, INC.
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services
Effective date
06/05/2015
Obligated Amount
$477.2k
DEDT0009267 / GS23F8127H - THE PURPOSE OF THIS TASK IS FOR AUDIT SUPPORT OF BNI S REQUEST FOR EQUITABLE ADJUSTMENT 2014-003, FULL SCALE VESSEL TESTING FOR THE WTP PROJECT. THIS WILL BE PERFORMED UNDER KPMG WORK PLAN 2015-96-ORP-BNI.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
05/04/2015
Obligated Amount
$60.4k
DEDT0008916 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR WRPS PURCHASING SYSTEM.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
04/09/2015
Obligated Amount
$115.3k
DEDT0008805 / GS23F8127H - THE PURPOSE OF THIS TASK ORDER IS FOR KPMG TO PERFORM AUDIT SERVICES OF BECHTEL NATIONAL, INC.'S (BNI) RESTON OFFICE BY SUBMITTING A DETAILED WORK ORDER RESPONSE FOR A PROPOSED AUDIT APPROACH AND TIME-PHASE WORK PLAN.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/30/2015
Obligated Amount
$123.5k
DEDT0008794 / NNG07DA22B - PURCHASE MICROSOFT SURFACE PRO 3 TABLETS WITH KEYBOARDS AND DOCKING STATIONS, 10 EACH
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INCORPORATED)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/29/2015
Obligated Amount
$12.1k
DEDT0008767 / NNG07DA21B - PURCHASE OF IPAD AIR 2, 15 EACH AND BLUETOOTH MAGNETIC KEYBOARD, 15 EACH.
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Sword & Shield (SWORD AND SHIELD ENTERPRISE SECURITY INCORPORATED)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/27/2015
Obligated Amount
$11.4k
DEDT0008714 / NNG07DA50B - PURCHASE MICROSOFT SURFACE PRO 3 TABLETS WITH KEYBOARDS AND DOCKING STATIONS, 10 EACH
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
01/14/2015
Obligated Amount
$11.5k
DEDT0008499 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR ATL CY 2011, CY 2012, AND CY 2013 INCURRED COST SUBMISSIONS.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
12/04/2014
Obligated Amount
$224.7k
DEDT0008591 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR WRPS FY 2013 AND FY 2014 INCURRED COST SUBMISSIONS.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
12/04/2014
Obligated Amount
$285.6k
DEDT0008590 / GS23F8127H - THE PURPOSE OF THIS TASK IS TO AWARD A NEW TASK ORDER TO KPMG FOR AUDIT SUPPORT FOR WRPS PROPERTY MANAGEMENT SYSTEM.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
12/04/2014
Obligated Amount
$175k

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