Savannah River Operations Office Awarded Task Orders and BPA Calls | Federal Compass

Savannah River Operations Office Awarded Task Orders and BPA Calls

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89303722FEM400214 / NNG15SC62B - DELL LATITUDE 5520 BASE (210-AXVS) & DELL THUNDERBOLT DOCK 130W POWER DELIVERY (210-BEXB) - STOCK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/18/2022
Obligated Amount
$101.9k
89303722FEM400211 / GS07F123BA - 1X IRIS DVR 5 VIDEO BORESCOPE SYSTEM 4MM X 3M
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
ADVANCED INSPECTION TECHNOLOGIES INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/29/2022
Obligated Amount
$0.00
89303722FEM400202 / 89303322DEM000068 - SAVANNAH RIVER SITE INTEGRATED MISSION COMPLETION CONTRACT TASK ORDER TWO - IMPLEMENTATION
Delivery Order - 562910 Remediation Services
Contractor
SAVANNAH RIVER MISSION COMPLETION, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/25/2022
Obligated Amount
$241.4M
89303722FEM400204 / 89303321DEM000059 - ADVANCED MANUFACTURING COLLABORATION(AMC)FACILITY CONTRACT LINE ITEM 002AB (FINAL DESIGN)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/22/2022
Obligated Amount
$4M
89303721FEM400182 / GS02F0048M - LEXIS+ FOR OFFICE OF CHIEF COUNSEL PERIOD OF PERFORMANCE 10/1/2021 - 9/30/2022
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/21/2021
Obligated Amount
$10.8k
89303721FEM000074 / DEEI0002883 / GS02F0048M - LEXIS NEXIS RENEWAL OF SERVICES TO SAVANNAH RIVER NATIONAL LABORATORY FOR LEXIS NEXIS IN OPTION YEAR FOUR OF THE DEPARTMENT OF ENERGYS BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF COUNTER INTELLIGENCE PERIOD OF PERFORMANCE 10/01/2021 - 09/30/2022
BPA Call - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/14/2021
Obligated Amount
$10.9k
89303721FEM400179 / 89303721DEM000010 - INCREMENTAL FUNDING FOR S&K CONTRACT TESS; SWAT FOR FIRE PROTECTION ENGINEER; 09.01.2021-10.31.2021
Delivery Order - 541330 Engineering Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/02/2021
Obligated Amount
$310.6k
89303721FEM400163 / 89303721DEM000008 - TASK ORDER ODC FOR IT TRAINING AND TRAVEL
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/26/2021
Obligated Amount
$13.3k
89303321FEM400198 / DEEM0005006 - TECHNICAL MANAGEMENT SUPPORT FOR SRS, ID, AND EMCBC ACQUISITIONS
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
01/25/2021
Obligated Amount
$592.6k
89303721FEM000072 / DENA0003061 / GS00F243CA - PLUTONIUM PROGRAM-STORAGE AND DISPOSITION ANALYSIS
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Mele Associates, Inc. (MELE ASSOCIATES, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/30/2020
Obligated Amount
$427.6k
89303721FEM400150 / 89303721DEM000008 - INCREMENTALLY FUNDING IT CAPITAL PLANNING FROM DECEMBER 14, 2020 THROUGH FEBRUARY 13, 2021.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/11/2020
Obligated Amount
$739.2k
89303721FEM400153 / 89303721DEM000008 - INCREMENTALLY FUNDING SERVICE CENTER IT SUPPORT FROM DECEMBER 14, 2020 THROUGH FEBRUARY 14, 2021.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/11/2020
Obligated Amount
$811k
89303721FEM400152 / 89303721DEM000008 - INCREMENTALLY FUNDING CYBERSECURITY SUPPORT SERVICES FROM DECEMBER 14, 2020 THROUGH DECEMBER 13, 2021.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/11/2020
Obligated Amount
$2.9M
89303720FEM400144 / GS28F008AA - EXECUTIVE FURNITURE FOR NEW DOE-SR OFFICE SPACE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/28/2020
Obligated Amount
$68k
89303718FEM400005 / GS35F0119Y - VMWARE SUBSCRIPTION 6/30/18 - 6/29/2019 (PLEASE SEE ATTACHED)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
06/29/2018
Obligated Amount
$42.4k
89303718FEM400002 / GS00F120CA - PLUTONIUM PROGRAM-STORAGE AND DISPOSITION ANALYSIS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PROJECT SERVICES GROUP, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/20/2017
Obligated Amount
$507.1k
89303318FEM400004 / DEEM0003338 - TECHNICAL EDITOR / WRITER FOR PARAMILITARY AIPT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PROJECT SERVICES GROUP, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
11/27/2017
Obligated Amount
$422.8k
DEDT0013655 / DENA0002803 - VIRGIN PALLADIUM SPONGE DELIVERY ORDER IN ACCORDANCE WITH THE MASTER CONTRACT FOR SAVANNAH RIVER
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COLONIAL METALS, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
10/31/2017
Obligated Amount
$1.5M
DEBP0005962 / DEIM0000759 - STORSIMPLE SUBSCRIPTION PREMSUPPORT- POP: OCT 12017-APR 29 2019 NASA SEWP CONTRACT #NNG07DA46B. THIS ITEM IS LISTED UNDER THE DOE ENTERPRISE WIDE AGREEMENT WITH MICROSOFT.
BPA Call - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ & ASSOCIATES, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/26/2017
Obligated Amount
$73.6k
DEDT0014197 / GS35F0002V - OPTIPLEX 7050 SMALL FORM FACTOR XCTO (210-AKOK)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/25/2017
Obligated Amount
$23.6k

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