The Collier Report of U.S. Government Contracting

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Energy Enterprise Solutions Llc

Energy Enterprise Solutions Llc

  • Energy Enterprise Solutions Llc

  • View government funding actions
  • Germantown, MD 208749161
  • Estimated Number of Employees: 601
  • Estimated Annual Receipts: $207,232,352

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $995,649 - Friday the 2nd of March 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0240::TAS THE PURPOSE OF THIS MODIFICATION IS TO PERFORM THE FOLLOWING ACTIONS ON CONTRACT DE-AT01-06IM00102. SEE ATTACHED APPROVED FUNDING ACTION FOR REQUISITION (AFAR) FOR DETAIL 1)ADD AND REDIRECT FUNDING 2)CONTRACT CEILING REMAINS UNCHANGED AT $532,921,671.47
  • $994,950 - Tuesday the 10th of January 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0331::TAS IT SUPPORT SERVICES TO THE ENERGY EFFICIENCY AND RENEWABLE ENERGY. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $34,650.
  • $99,000 - Tuesday the 5th of June 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0331::TAS IT SUPPORT SERVICES TO THE ENERGY EFFICIENCY AND RENEWABLE ENERGY. THE PURPOSE OF THIS MODIFICATION IS ADD $96,736.86 IN INCREMENTAL FUNDING.
  • $96,737 - Tuesday the 29th of May 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0331::TAS IT SUPPORT SERVICES TO THE ENERGY EFFICIENCY AND RENEWABLE ENERGY. THE PURPOSE OF THIS MODIFICATION IS ADD $310,860 IN INCREMENTAL FUNDING.
  • $937,954 - Wednesday the 30th of November 2011
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0240::TAS THE PURPOSE OF THIS MODIFICATION IS TO PERFORM THE FOLLOWING ACTIONS ON CONTRACT DE-AT01-06IM00102. SEE ATTACHED STATEMENTS OF WORK FOR DETAIL 1) ADD FUNDING 2) CONTRACT CEILING REMAINS UNCHANGED AT $532,921,671.47
  • $92,917 - Monday the 2nd of July 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0240::TAS T&M TASK ORDER FOR CYBER SECURITY; INFORMATION TECHNOLOGY SUPPORT SERVICES.
  • $8,920 - Wednesday the 18th of July 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0240::TAS THE PURPOSE OF THIS MODIFICATION IS TO PERFORM THE FOLLOWING ACTIONS ON CONTRACT DE-AT01-06IM00102. SEE ATTACHED APPROVED FUNDING ACTION FOR REQUISITION (AFAR) FOR DETAIL 1) ADD FUNDING 2) REDIRECT FUNDING 3) CONTRACT CEILING REMAINS UNCHANGED AT $532,921,671.47
  • $851,400 - Tuesday the 13th of December 2011
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0240::TAS T&M TASK ORDER FOR CYBER SECURITY; INFORMATION TECHNOLOGY SUPPORT SERVICES.
  • $832,887 - Wednesday the 1st of February 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0331::TAS IT SUPPORT SERVICES TO THE ENERGY EFFICIENCY AND RENEWABLE ENERGY. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $34,650.
  • $757,134 - Wednesday the 21st of March 2012
    Energy Department
    HEADQUARTERS PROCUREMENT SERVICES
    TAS::89 0331::TAS IT SUPPORT SERVICES TO THE ENERGY EFFICIENCY AND RENEWABLE ENERGY. THE PURPOSE OF THIS MODIFICATION IS ADD $39,600 IN INCREMENTAL FUNDING.

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.