2019annual subscription to BloombergNEF.

The purpose of this BPA Call is for 14 users at $13,200.00 per user for a grand total amount of $184,800.00 for EERE under the Bloomberg master award. The period of performance is May 1, 2019 thru April 30, 2020. The list of users is identified below:
David Feldman SETO
Joe Cresko AMO
Alejandro Moreno Water
David Hume Water
Fred Joseck FCTO
Sunita Satyapal FCTO
Richard Tusing Wind
Seungwook Ma OSP
Brian Walker BTO
Sam Baldwin OSP
Paul Donohoo-Vallett OSP
David Howell VTO
Prasad Gupte VTO
Robert Ivestor FEMP
Funding Action Number: 89571 (FCTO)
Funding Amount: $26,400.00
Local Use Code: 0385013
CPS Project: 22715
CPS Agreement/Solicitation: 31217
Funding Action Number: 89568 (SPO)
Funding Amount: $39,600.00
Local Use Code: 0382007
CPS Project: 22074
CPS Agreement/Solicitation: 34015
Funding Action Number: 89567 (SOLAR)
Funding Amount: $13,200.00
Local Use Code: 0386020
CPS Project: 22715
CPS Agreement/Solicitation: 31217
Funding Action Number: 89562 (WATER)
Funding Amount: $15,553.00
Local Use Code: 0387527
CPS Project: 22764
CPS Agreement/Solicitation: 35500
Funding Action Number: 89561 (WATER)
Funding Amount: $10,847.00
Local Use Code: 0387526
CPS Project: 22764
CPS Agreement/Solicitation: 35500
Funding Action Number: 89552 (WIND)
Funding Amount: $13,200.00
Local Use Code: 0387525
CPS Project: 22715
CPS Agreement/Solicitation: 31217
Funding Action Number: 89578 (FEMP)
Funding Amount: $13,200.00
Local Use Code: 0384021
CPS Project: 23377
CPS Agreement/Solicitation: 35505
Funding Action Number: 89585 (AMO)
Funding Amount: $13,200.00
Local Use Code: 0385518
CPS Project: 19016
CPS Agreement/Solicitation: 35509
Funding Action Number: 89607 (VTO)
Funding Amount: $26,400.00
Local Use Code: 0386508
CPS Project: 22074
CPS Agreement/Solicitation: 34015
Funding Action Number: 89579 (BTO)
Funding Amount: $13,200.00
Local Use Code: 0383538
CPS Project: 21936
CPS Agreement/Solicitation: 35506
. Awarded Vendors: Bloomberg Finance L.P.
731 LEXINGTON AVE
NEW YORK
NY
10022
USA. Contract Award Dollar Amount: $184,800.00. Contract Award Date: 2019-05-01.