# CE2 Corporation, Inc.

Canonical: https://abierto.us/vendors/ce2-corporation-inc-smmhlbkm1kk3

- UEI: SMMHLBKM1KK3
- CAGE: 3FK76
- Location: Pleasanton, CA
- Awards in window: 4 (31 transactions), $2,628,892 obligated, February 2, 2024 to June 26, 2026

## Awarding agencies

- Department of Energy: 1 awards, $2,708,320
- Federal Acquisition Service: 1 awards, $0
- National Park Service: 2 awards, -$79,428

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,628,892

## Competition

- Full and Open Competition: 4 awards

## Largest awards

- 89233122FNA400408 (delivery order): $2,708,320, NNSA NON-MO Cntrctng Ops Div. Foia Support Services Task Order Under Doe/Nnsa Teps BPA De-Na0003129 (Sc&a). https://www.usaspending.gov/award/CONT_AWD_89233122FNA400408_8900_GS00F207CA_4732/
- 140P2023F0041 (delivery order): $13,000, DSC Contracting Services Division. On-Site, Part-Time Contractor for the Denver Service Center Planning Division - Technician / Junior Analyst a - Visitor Use Management and Socioeconomic Team (Vum). https://www.usaspending.gov/award/CONT_AWD_140P2023F0041_1443_GS00F207CA_4732/
- GS00F207CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F207CA_4732/
- 140P2020F0253 (delivery order): -$92,428, DSC Contracting Services Division. OFF-SITE Contractor Support for the Denver Service Center Contracting Services - Contract Specialist IV Mod 4 to Deobligate $18,887.84 from Clin 10 and $73,550.82 from Clin 20 for a Total of $92,428.22 and Close Out This Task Order.. https://www.usaspending.gov/award/CONT_AWD_140P2020F0253_1443_GS00F207CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ce2-corporation-inc-smmhlbkm1kk3.