<p>This is a time and materials Blanket Purchase Agreement (BPA) call awarded by the Department of Energy (DOE) to CohnReznick LLP, a professional services firm, to provide audit services for the CPCC FY22 and FY23 incurred costs. The BPA call is being placed against a larger $46 million DOE BPA for financial audit services. The contract has a ceiling value of $570,944.25 and a performance period ending on October 3, 2025. The contract does not have a set-aside designation.</p>
This firm fixed-price purchase order was awarded by the Pension Benefit Guaranty Corporation (PBGC), a civilian federal agency, to CEM Benchmarking Inc. in the amount of $277,000.00. The contract is for financial benchmarking services to assess the cost-effectiveness of PBGC's investment portfolio management compared to its peers. Key deliverables include draft and final reports as well as up to two presentations per year analyzing fees paid to investment managers, consultants, custodians, and...
This is a delivery order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract to Peraton Inc., formerly known as HP Enterprise Services, for ePerformance system operations, maintenance, and enhancement services for the Office of the Chief Financial Officer (CF) at a Firm Fixed Price of $2,129,588.48. The task order has an ultimate completion date of March 31, 2028 and was awarded on October 1, 2022. This contract is not set aside for any specific...
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Department of Energy (DOE) to The Building People LLC, a small disadvantaged business, for maintenance, repair, new metering installations, and data analysis services in support of the National Energy Management Program Advanced Metering System. The contract has a period of performance through September 30, 2029 and a ceiling value of $5,622,569.94. As a prime contractor, The Building People will provide...
This is a firm-fixed-price Delivery Order contract awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to Brubaker & Associates, Inc. (BAI), a for-profit Subchapter S corporation. The contract is for Renewable Energy Baseline Assessments, with a period of performance from September 21, 2016 to September 20, 2017, and an ultimate completion date of August 30, 2020. The contract has a ceiling value of $177,236.88 and is not set aside. BAI is a small business...
This is a follow-on task order award under the indefinite-delivery, indefinite-quantity (IDIQ) contract DE-EE0006575 to Catalyst Services, LLC to provide non-personal business administration support services to the U.S. Department of Energy's (DOE) Office of Energy Efficiency and Renewable Energy (EERE) Building Technologies Office (BTO). The purpose of this $1,250,783.35 Time and Materials task order is to continue supporting the Home Performance with ENERGY STAR Program. The contract has a...
This contract is a call order to exercise option year 3 under a Blanket Purchase Agreement (BPA) with the General Services Administration (GSA) Multiple Award Schedule (MAS). The prime contractor is Pundir Group, Inc., an SBA-certified 8(a) Program Participant, minority-owned small disadvantaged business providing comprehensive facilities support services to federal agencies. The contract has a ceiling value of $10,314,073.74 and a performance period from July 1, 2023 through June 30, 2024, with...
This is a $270,000.00 firm-fixed-price delivery order contract awarded by the United States Navy Installations Command to High Performance Solutions L.L.C., a certified HUBZone small business. The contract provides for option year two additional funding for FY 2025 and has a completion date of June 30, 2025. High Performance Solutions is a specialized provider of emergency power and facility management services to various federal agencies, including the Department of Defense, NASA, and NOAA. The...
This is a labor hours contract awarded by the U.S. Department of Energy (DOE) to The Building People LLC, a minority-owned small disadvantaged business, to provide procurement services for the Office of the Chief Information Officer. The contract has a one-year base period with four one-year option periods and a six-month extension, for a total potential period of performance through February 2028. The contract ceiling value is $3,147,003.57. This contract is a call under the DOE Professional...
This is a firm fixed price purchase order awarded by the Centers for Medicare and Medicaid Services (CMS) to PQA Inc., a non-profit organization, for the maintenance and technical support of the Proportion of Days Covered quality measures in blood pressure, diabetes, and cholesterol. The contract has a ceiling value of $129,000.00 and a performance period from September 2, 2016 to September 20, 2017. The contract is not designated as a set-aside. PQA Inc. provides measure specifications,...