GLS PLUS TASK ORDER IN SUPPORT OF DOE IN MORGANTOWN, WV Solicitation ID/Procurement Identifier: 47PA0520D0008 Ultimate Completion Date: Thu Dec 22 18:00:00 GMT 2022
This support includes developing, providing and supporting security and safety classroom and on-line training at the NTC and other locations, managing training programs, providing cyber-security and information technology support for the NTC as well as at DOE Headquarters in Washington, D.C., and maintaining the facilities and grounds.
Added: Jun 13, 2019 2:15 pm IGF::OT::IGF Business and Administrative Services in support of the Department of Energy's Oak Ridge Office of Environmental Management.
The technical scope under this agreement shall include, but is not limited to, research, analysis, new/revised calculations, Design Change Notices, Design Change Forms, new/revised drawings, new/revised datasheets and/or reports of Savannah River Remediation (SRR) Systems, Structures, and Components requiring design modifications to support Liquid Waste Operations Projects.
Eligibility for this program is limited to entities that manufacture products in the United States for commercial applications and the organizations that support them. Selected projects will be awarded up to $300,000 to support computing cycles and work performed by the national lab partners. All DOE national laboratories are eligible to participate.
BUSINESS AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE DEPARTMENT OF ENERGY'S OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT. Solicitation ID/Procurement Identifier: DE-SOL-0008128 Ultimate Completion Date: Fri Jul 31 17:00:00 GMT 2020
Department of Energy (DOE), Office of Logistics and Facility Operations intends to award a sole source contract to Fabrica International to purchase Chenille carpet for the Department of Energy's Office of the Secretary.
LEXIS/NEXIS QUOTE FOR RENEWAL OF SERVICES TO SPR FOR 4 SEATS OF LEXIS ADVANCE AND 1 SEAT OF COURT LINK IN OPTION YEAR 3 OF THE DEPARTMENT OF ENERGY'S BPA AGREEMENT Solicitation ID/Procurement Identifier: DEEI0002883 Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021
THIS A FIXED PRICE AND FIXED UNIT RATE TASK ORDER WITH A COST REIMBURSABLE CLIN FOR EQUIPMENT AND VEHICLES FOR ENVIRONMENTAL REMEDIATION AT THE DEPARTMENT OF ENERGY'S MOAB SITE IN MOAB, UTAH. THIS TASK ORDER IS BEING ISSUED UNDER THE ENVIRONMENT Solicitation ID/Procurement Identifier: DE-SOL-0008477 Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021