Southeastern Power Administration Awarded Task Orders and BPA Calls | Federal Compass

Southeastern Power Administration Awarded Task Orders and BPA Calls

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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
89503525FSP400106 / GS35F0438T - PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE 10/04/2024-10/03/2025 FA-X10R2-9.6TB 1MO, PRM, GOLD 12 QTY TOTAL $11,123.40 FA-NRSSD $/TB/MO 120 QTY TOTAL $114.00 FA-X10R2-19.2 TB 1MO, PRM, GOLD 12 QTY TOTAL $13,571.40 FA-NRSSD $/TB/MO 228 Q
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
10/22/2024
Obligated Amount
$50.1k
89503524FSP400105 / GS07F187GA - SEPA DIGITIZATION OF PHYSICAL RECORDS
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/25/2024
Obligated Amount
$139.1k
89503524FSP400104 / GS35F0249J - FY25 AT&T PHONE CHARGES FOR SEPA HEADQUARTERS OFFICES PERIOD OF PERFORMANCE 10/1/2024-09/30/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (A T & T CORP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/24/2024
Obligated Amount
$60k
89503524FSP400103 / NNG15SD34B - MICROSOFT UNIFIED SUPPORT ANNUAL RENEWAL MS-UC-DOE-SEPA-Y1 MICROSOFT UNIFIED SUPPORT DOE-SDM/CSAM, AS NEEDED PROBLEM RESOLUTION SUPPORT, ADVISORY SERVICES AND ON-DEMAND EDUCATION 1 EA UNIT PRICE $26,250, TOTAL $26,250 MS-UC-CS-DOE-SEPA-Y1 MICROSOF
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/17/2024
Obligated Amount
$92.4k
89503524FSP400101 / GS35F0438T - VMWARE CLOUD FOUNDATION 5.0 PLATFORM WITH 1 YEAR OPTION PART NO. VCF-CLD-FND-5 PERIOD OF PERFORMANCE: 03/02/2024 - 03/01/2025 384 EACH @ $206.27 EACH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/21/2024
Obligated Amount
$79.2k
89503524FSP400100 / 47QSWA18D008F - SPLUNK ENTERPRISE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 07/12/2024 THROUGH 07/11/2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/01/2024
Obligated Amount
$42k
89503524FSP400099 / NNG15SD34B - MICROSOFT SOFTWARE ENROLLMENT ENTERPRISE AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/30/2024
Obligated Amount
$56.9k
89503524FSP400097 / 47QTCA18D000N - ANNUAL SUPPORT AGREEMENT FOR BARRACUDA BACKUP SERVER APPLIANCE 890
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/30/2024
Obligated Amount
$19.1k
89503524FSP400095 / NNG15SC01B - IT EQUIPMENT FOR ONGOING OPERATIONS AND MAINTENANCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/19/2023
Obligated Amount
$40.4k
89503524FSP400094 / GS35F0119P - CELLULAR TELEPHONE SERVICE FOR FY 2024
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
10/25/2023
Obligated Amount
$11.4k
89503524FSP400093 / GS35F0249J - TELEPHONE CHARGES FOR THE EMERGENCY OPERATIONS CENTER - FY 2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (A T & T CORP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
10/25/2023
Obligated Amount
$39.4k
89503523FSP400092 / GS35F0438T - PURESTORAGE YEARLY MAINTENANCE AND SOFTWARE UPDATES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/21/2023
Obligated Amount
$63.8k
89503523FSP400091 / NNG15SD39B - MICROSOFT UNIFIED SUPPORT RENEWAL - CLOUD SERVICES MODEL DESIGNED TO HELP REALIZE THE MOST VALUE FROM YOUR MS INVESTMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/14/2023
Obligated Amount
$98.3k
89503523FSP400090 / NNG15SC20B - PRECISION 3660 TOWER CTO BASE, DELL 27" MONITORS, AND HDMI ADAPTER CONVERTERS FOR THE OPERATIONS CENTER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/12/2023
Obligated Amount
$16.8k
89503523FSP400089 / NNG15SD72B - PALO ALTO SUPPORT FOR THE PERIOD OF 7/24/23 - 7/24/24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
07/20/2023
Obligated Amount
$56.9k
89503523FSP400088 / 47QSWA18D008F - SPLUNK ENTERPRISE ANNUAL LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
06/29/2023
Obligated Amount
$42.7k
89503523FSP400087 / 47QSWA18D008F - UPDATE AND INSTALLATION FOR OUR PRIVILEGED ACCESS MANAGEMENT SOLUTION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/31/2023
Obligated Amount
$37.6k
89503523FSP400086 / GS35F334DA - UPDATE AND INSTALLATION FOR OUR PRIVILEGED ACCESS MANAGEMENT SOLUTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/30/2023
Obligated Amount
$0.00
89503523FSP400085 / NNG15SC01B - SURFACE LAPTOP 5 - 13.5 INCH, ALCANTARA PALM REST (MODEL 1950) 13 INCH I7/16/256 CM TAA W10 SC ENGLISH WIN10BLACK 20 EACH @ $1,650.00
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/26/2023
Obligated Amount
$33k

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Awarded Task Orders by Industry

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