ML18012A288

Fiscal Year 2018 Forecast of Contract Opportunities

ML18012A288
Person / Time
Issue date:	01/12/2018
From:	Pamela Baker NRC/SBCR
To:
Anthony Briggs
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Download: ML18012A288 (59)

Text

Fiscal Year 2018 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike, Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381

TABLE OF CONTENTS

1. FOREWORD 2

2. DISCLAIMER 3

3. PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS 4

4. PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING 12 1

FOREWORD Public Law 100-656, the Business Opportunity Development Reform Act of 1988, requires agencies to compile and make available projections of contracting and/or subcontracting opportunities that small businesses (throughout this document the term small business includes small businesses owned by socially and economically disadvantaged individuals, women, veterans, service-disabled veterans and those located in Historically Underutilized Business Zones (HUBZone)) may be able to provide products and services supporting acquisition needs. This U.S. Nuclear Regulatory Commission (NRC) agency-wide Forecast of Contract Opportunities (Forecast) is intended to assist small businesses in their business development activities. Contracting opportunity descriptions are based on the best information available from agency program offices at the time of publication.

Part I of the NRC Forecast includes projections of all anticipated commercial contract opportunities exceeding $25,000 and Part II includes a list of agency current and active contracts organized by North American Industrial Classification System (NAICS).

Note: Part I and Part II of the Forecast are derived from data entered by the Program Office and confirmed by the agency's Acquisition Management Division.

The NRC purchases a wide variety of goods and services, from administrative support to engineering, environmental support to construction, and research and development. We are committed to providing maximum practicable acquisition opportunities at the prime and subcontract level for small businesses.

We hope that this Forecast will assist you in conducting business with the NRC.

2

DISCLAIMER The acquisitions described in this Forecast are expected to have a solicitation released in fiscal year 2018.

The acquisition descriptions are based on the best information available at the time of publication and is updated or revised throughout the year.

All projected acquisitions are subject to revision or cancellation. Final decisions on the extent of competition, acquisition method, estimated contract range, or any aspect of the acquisition action will not be made until each acquisition is initiated. The Forecast data is for planning purposes and does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the Government to purchase the described products and/or services. Businesses are reminded that only contracting officers have the authority to contractually bind the Government and authorize the release of acquisition information.

The purpose of publishing the Forecast to the general public is to make the reader aware of:

1) the scope and depth of the agencys dependence upon the private sector for products and/or services,

2) those new initiatives where the agency intends to seek participation of private sector firms for product(s) and/or services, and

3) the identification of acquisitions for participation in Federal small business-related socioeconomic programs (i.e., set-asides)

In addition, the Forecast contains information regarding both the timing and range of estimated costs of the agencys planned acquisition actions. The dynamics of change in governmental operations and in the implementation of the annual budget process are likely to result in significant changes during the fiscal year. As a result, the agency will examine the elements of the Forecast throughout the year where necessary.

3

PART I:

New Acquisitions

NAICS CODE ANTICIPATED TITLE DESCRIPTION TOTAL ESRIMATED AWARD COMPETITION PLANNED AWARD FY (Base + All Options) 212291 2018 RAMP Website Support Complete Support to RAMP Website, including but $500,000 - $1.0M Other Negotiated Non-not limited to supporting all codes, User meeting, Competitive registration and anything related to the website.

423430 2018 Nessus Tenable New contract for NRC to continue use of Tenable $100,000 - $500,000 Other Negotiated Competitive 423430 2018 Fidelis Collector Maintenance Contract on Fidelis Collector $100,000 - $500,000 Other Negotiated Non-Competitive 423430 2018 Sail Point Sail Point $100,000 - $500,000 Other Negotiated Non-Competitive 511120 2018 Elsevier/Science Direct Electronic Annual subscription to electronic journals through $100,000 - $500,000 Other Negotiated Non-Journals Elsevier/Science Direct. Competitive 511210 2018 NRC iLearn Training and New multi-year contract for the NRC iLearn Training $1.0M - $1.5M Other Negotiated Development Content Library and Development Content Library (Skillsoft). Competitive (Skillsoft) 519130 2018 Legislative database subscription In order to fulfill the OCA mission it is essential to $50,000 - $100,000 Other Negotiated understand what Congress is doing in near real-time, Competitive and the legislative database subscription is a critical way that OCA is able to perform its mission.

541330 2018 Price-Anderson Act Report to The Price-Anderson Act - Crossing the Bridge to the $500,000 - $1.0M Other Negotiated Non-Congress Next Century: A Report to Congress Competitive 541330 2018 Steam Generator policy Technical assistance from a steam generator expert $100,000 - $200,000 Other Negotiated Non-in development of NRC policy and guidance for Competitive steam generators.

541330 2018 Development, Maintenance and This work will be for the continued development, $500,000 - $1.0M Competitive Small Bus. Tota Support for the SNAP/RADTRAD maintenance and support for the SNAP/RADTRAD Set-Aside Computer Code code, which consists of the SNAP Model Editor GUI, the SNAP/RADTRAD plugin and the RADTRAD-AC.

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NAICS CODE ANTICIPATED TITLE DESCRIPTION TOTAL ESRIMATED AWARD COMPETITION PLANNED AWARD FY (Base + All Options) 541330 2018 Code Applications for Systems Task-order contract designed to acquire technical $5.0M - $6.50M Other Negotiated Non-(CARS II) assistance in the use, development, and assessment Competitive of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.

541511 2018 Symbolic Nuclear Analysis Development services and support to maintain $2.0M - $3.0M TBD Package (SNAP) development existing SNAP plug-ins, develop new plug-ins at NRC services and support request and provide user support including preparation of tutorials, conducting hands-on training, and creating and distributing video help files.

541519 2018 BMC Remedy or Alternative BMC Remedy License renewal and maintenance $500,000 to $1.0M Other Negotiated support with modules and tools to support IT asset Competitive management 541519 2018 APP Sense APP Sense $50,000 to $100,000 Other Negotiated Competitive 541519 2018 CISCO Systems CISCO Systems $500,000 to $1.0M Other Negotiated Competitive 541519 2018 Citrix Citrix $100,000 to $500,000 Other Negotiated Competitive 541519 2018 Commvault Commvault $100,000 to $500,000 Other Negotiated Competitive 541519 2018 Dell Hardware Dell Hardware $100,000 to $500,000 Other Negotiated Competitive 541519 2018 Experian Information Solutions Experian Information Solutions $30,000 to $50,000 Other Negotiated Competitive 541519 2018 Hardware Refresh Hardware Refresh, with multiple vendors and $3.0M to $4.0M Other Negotiated contracting officer representatives Competitive 541519 2018 Kinetic Data, Inc Kinetic Data, Inc. $50,000 to $100,000 Other Negotiated Competitive 6

NAICS CODE ANTICIPATED TITLE DESCRIPTION TOTAL ESRIMATED AWARD COMPETITION PLANNED AWARD FY (Base + All Options) 541519 2018 McAfee McAfee $100,000 to $150,000 Other Negotiated Competitive 541519 2018 Palo Alto Networks Palo Alto Networks $100,000 to $500,000 Other Negotiated Competitive 541519 2018 Quest Quest $100,000 to $500,000 Other Negotiated Competitive 541519 2018 Trustware Trustware $30,000 to $50,000 Other Negotiated Competitive 541519 2018 VM Ware VM Ware $100,000 to $500,000 Other Negotiated Competitive 541519 2018 Red Hat software licenses and Red Hat software licenses and support $30,000 to $50,000 Other Negotiated support Competitive 541519 2018 Quest Quest $100,000 to $500,000 Other Negotiated Competitive 541519 2018 Quest Recovery for Active Quest Recovery for Active Directory $30,000 to $50,000 Other Negotiated Directory Competitive 541519 2018 Microsoft Enterprise Architecture Microsoft Enterprise Architecture $1.5M to $3.5M Other Negotiated Competitive 541613 2018 Nationwide Recruitment Nationwide Recruitment Marketing and Advertising $100,000 - $500,000 Competitive Small Bus. Tota Marketing and Advertising Campaign Set-Aside Campaign 541712 2018 Thermal-Hydraulic Experimental Thermal-Hydraulic Experimental and Model $2.0M - $3.0M Other Negotiated and Model Development Support Development Support for Nuclear Systems Analysis Competitive Codes and Reactor Safety Research (also known as THI) 541990 2018 Technical support on seismic Technical support from CNWRA on update to RG $1.5M - $2.0M TBD issues 1.208 in support of UNR-NRO-2015-006.

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NAICS CODE ANTICIPATED TITLE DESCRIPTION TOTAL ESRIMATED AWARD COMPETITION PLANNED AWARD FY (Base + All Options) 541990 2018 Information Management Information Management Support Services for the $500,000 - $1.0M Non-Competitive 8(a)

Support Services Region III Office. Program 561990 2018 NRCIs indexing and editing This APP action will initiate a follow-on contract for $500,000 - $1.0M TBD contract. the existing NRCIs indexing and editing contract (NRC-HQ-13-C-10-0046) to provide editing, typesetting, and indexing services for publishing the NRC adjudications as required by FOIA.

611430 2018 Medical Training Contract New contract to provide Medical Technology $500,000 - $1.0M Other Negotiated Training to NRC and Agreement State staff (required Competitive by MC 1248).

611430 2018 Root Cause Report Eval G-204, Root Cause Report Eval $500,000 - $1.0M Competitive Small Bus. Tota Set-Aside 611430 2018 Industrial Radiography Contract Develop and present the Industrial Radiography $100,000 - $500,000 Other Negotiated training course Competitive 611710 2018 RTR Operations course Development and conduct a Research and Test $100,000 - $500,000 Other Negotiated Reactor Operations course. Competitive 611710 2018 Training Development and Support training needs analysis, design, and $3.0M - $4.0M Non-Competitive 8(a)

Competency Modeling development as well as competency modeling and Program training staff development.

611710 2018 Renew Career Counseling NRC Career Counseling $50,000 - $100,000 TBD 624110 2018 Administer Child Care Subsidy Contractor will administer the Child Care Subsidy $100,000 - $500,000 Competitive Small Bus. Tota Program Contract. Review applications and enroll qualified Set-Aside applicants. Provide routine reports on status of enrollments and funds.

926130 2018 ANSYS ANSYS license $30,000 - $50,000 Competitive Small Bus. Tota Set-Aside 926130 2018 RICS RICS application $30,000 - $50,000 Other Negotiated Competitive 926130 2018 HPC Computers (11 Mos) HPC computers $30,000 - $50,000 Other Negotiated Competitive 8

NAICS CODE ANTICIPATED TITLE DESCRIPTION TOTAL ESRIMATED AWARD COMPETITION PLANNED AWARD FY (Base + All Options) 926130 2018 HPC Computers (1 year) HPC computers $30,000 - $50,000 Other Negotiated Competitive TBD 2018 Newspaper Subscriptions Newspaper subscriptions for agency $50,000 - $75,000 Other Negotiated Non-Competitive TBD 2018 Print Facilities Operation Services On-Site Duplicating/Copying, and Bindery Operators. $500,000 - $1.0M Competitive Small Bus. Tota Set-Aside TBD 2018 PRINT FACILITIES OPERATION PRINT FACILITIES OPERATION SERVICES $500,000 - $1.0M Competitive Small Bus. Tota SERVICES Set-Aside TBD 2018 Upgrade Voice Conferencing at The Voice conferencing systems in the HOC and RIV $10M - $15M Competitive 8(a) Program HOC and RIV IRC IRC need to be upgraded in order to remove the Windows 2003 servers TBD 2018 OCIMS Licenses OCIMS licenses and O&M for Impactweather TBD Other Negotiated WeatherBug PBX Pass Competitive TBD 2018 OCIMS Licenses OCIMS licenses and O&M for PBX, Display, Voice TBD Other Negotiated Conferencing, WebEOC, satellite phones for FY18 Q3 Competitive TBD 2018 OCIMS Upgrades OCIMS upgrades for UPS, Monitors, and HOODB for TBD Other Negotiated FY18 Q3 Competitive TBD 2018 Fitness for Duty Programs Technical support for policy, guidance and $500,000 - $1.0M Other Negotiated rulemaking and information technology support of Competitive electronic forms (portable document format, pdf and two desktop applications that use EXCEL.

TBD 2018 Marking Software for Classified IT Software to impose the 32 CFR Part 2001 marking $50,000 - $100,000 Other Negotiated Non-Systems requirements for classified information on Competitive documents, spreadsheets, presentations, and emails created on classified IT systems.

TBD 2018 Secure Communications Purchase of equipment to support the Secure $50,000 - $100,000 Other Negotiated Equipment Purchase Communications Program in the Office of NSIR. Competitive TBD 2018 Secure Video Teleconferencing Secure Video Teleconferencing Equipment Order in $50,000 - $100,000 Other Negotiated Equipment Order support of the Secure Communications Program. Competitive 9

NAICS CODE ANTICIPATED TITLE DESCRIPTION TOTAL ESRIMATED AWARD COMPETITION PLANNED AWARD FY (Base + All Options)

TBD 2018 Nuclear Power Plant Safety Provide training on Nuclear Power Plant Safety $100,000 - $150,000 Non-Competitive 8(a)

Related Essential Chiller Training Related Essential Chillers Program TBD 2018 NRC Communications Training Provide contractor support to provided $500,000 - $1.0M Competitive Small Bus. Tota communication training for NRC personnel Set-Aside TBD 2018 Quark XML Author Support Quark supports NUREG-0933 and RMS (Review $30,000 - $50,000 Competitive Small Bus. Tota Management System) Set-Aside TBD 2018 Adobe License Renewal Renewal of Adobe Acrobat DC Professional $100,000 - $500,000 TBD Maintenance (5600). Adobe Experience Manager Forms Maintenance for 2 licenses TBD 2018 SecureZip Renewal Maintenance for SecureZip 5600 Desktop Licenses 2 $30,000 to $50,000 TBD Windows Server Licenses TBD 2018 Computrace License Renewal License Renewal for Computrace, security $30,000 to $50,000 TBD application for laptops 1500 Licenses TBD 2018 Gartner Subscription Gartner provides OCIO's management with access to $100,000 to $500,000 Other Negotiated Non-Information Technology recommendation, research Competitive data on IT Cybersecurity, and Information Management risk assessment services.

TBD 2018 Diagnostics and Mitigation Continuous Diagnostics and Mitigation $500,000 to $1.0M Other Negotiated Competitive TBD 18 UNITY 7 - Enterprise Application Configurable Enterprise Application Foundation $500,000 to $1.0M Other Negotiated Foundation providing actionable analytics for rapid application Competitive deployments TBD 2019 Document Processing Center Competing Document Processing Center Support TBD Competitive 8(a) Program Support Services Contract TBD 2018 Scanner Maintenance Support Maintenance support for scanners in the DPC TBD Competitive Small Bus. Tota Set-Aside TBD 2018 IDHEAS Application To develop a software application to implement the $500,000 - $1.0M Competitive Small Bus. Tota IDHEAS method Set-Aside 10

NAICS CODE ANTICIPATED TITLE DESCRIPTION TOTAL ESRIMATED AWARD COMPETITION PLANNED AWARD FY (Base + All Options)

TBD 2018 VTC/AV Service Contract 1 year- VTC/AV $30,000 - $50,000 TBD TBD 2018 CS1000, PBX, Call Pilot & PASS Services: CS1000, PBX, Call Pilot & Ethernet 1 $30,000 - $50,000 TBD Ethernet Year contract TBD 2018 GSA Supplies GSA Supplies 2-Yr PO $30,000 - $50,000 TBD TBD 2018 GSA Motor Pool NEW: GSA Motor Pool Yr 1 (2-yr PO) $50,000 - $100,000 TBD TBD 2018 Upgrade Region II Incident Region II requires a replacement of it's end of life AV $100,000 - $500,000 Non-Competitive 8(a)

Response Center (IRC) AV System system located in the IRC. Program 11

New PART II:

Current Active Contract Listing 3

000012 12

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF electric distribution, transmission Potomac Electric GS00P10BSD0725 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES and supply and energy management services Power Company 006920284 12/01/14 11/30/24 $34,479,110 221122 IGF::OT::IGF This acquisition is for the purchase WASHINGTON GAS of natural gas, gas transportation, and energy LIGHT COMPANY GS00P06BSD0393 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 006920607 12/01/14 11/30/24 $78,887 services.

221210 "IGF::OT::IGF" WSSC NRC-HQ-40-14-C-0014 N/A Firm-fixed-price FACILITIES Water and Sewer Services 003258654 12/01/14 11/30/19 $1,463,284 221310 igf::ot::igf Architectural and engineering (A&E) AE WORKS LTD services NRC-HQ-40-16-E-0002 N/A Labor-hour FACILITIES 078397526 04/06/16 04/05/18 $5,500,000 236220 igf::ot::igf Architectural and Engineering (A&E) AE WORKS LTD NRC-HQ-40-16-E-0002 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES Services IDIQ contract. 078397526 06/12/17 06/11/18 $107,229 236220 IGF::OT::IGF Public Address Integrated Solution SINGHAL & CO, INC NRC-HQ-12-C-10-0118 N/A Firm-fixed-price IT for the U.S. NRC 137072729 09/28/12 03/27/18 $576,317 238210 Procure new one-year contract for Audio-Visual & KLC NETWORK Video-Teleconference (AV&VTC) Maintenance. SERVICES INC NRC-R1-91-17-P-0012 N/A Purchase Order IT IGF::CT::IGF 007853083 07/07/17 07/06/18 $46,431 238210 HVAC Supplemental A/C System Maintenance TOZOUR ENERGY contract, SYSTMS INC NRC-R1-91-14-P-0014 N/A Purchase Order FACILITIES IGF::OT::IGF 011207222 05/01/17 04/30/18 $101,462 238220 Split system installation performed by Tozour TOZOUR ENERGY NRC-R1-91-17-P-0025 N/A Purchase Order FACILITIES Trane, 1 ton unit for the IRC SYSTMS INC 011207222 09/25/17 12/31/17 $9,232 IGF::OT::IGF 238220 IGF::OT::IGF:: Establish a maintenance and MAXAIR, INC service support contract for Region NRC-R2-92-15-P-0015 N/A Purchase Order FACILITIES 190590208 07/15/15 07/14/18 $56,682 II HVAC system.

238220 IGF::OT::IGF Building Operation and CTSI-FM LLC NRC-HQ-40-16-C-0011 N/A Firm-fixed-price FACILITIES Maintenance for NRC's Headquarters Facilities 052648261 04/27/16 04/26/18 $15,843,523 238990 IGF::OT::IGF 60 Month Lease for Multi-functional ABM FEDERAL Devices (MFD) Print Management Services at the SALES, INC NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 064632888 10/01/16 09/30/21 $653,358 NRC Headquarters (Call #1) 323120 Procure 26 Glock Pistols. Glock Inc.

NRC-HQ-7A-17-P-0002 N/A Purchase Order OTHER/MISC 148099450 10/01/17 01/31/18 $8,320 332992 IGF::CT::IGF 60-Month Lease of Digital Printing XEROX GS25F0062L NRC-HQ-40-14-T-0001 Delivery / Task Order IT Equipment for NRC Print Shop 039860122 12/31/13 12/30/18 $1,735,207 333293 IGF::OT::IGF month Operating Lease for a XEROX color production press, a monochrome copier/printer and a software license to support GS25F0062L NRC-HQ-40-15-T-0001 Delivery / Task Order IT the U.S. Nuclear Regulatory Commission (NRC) 039860122 09/28/15 12/31/18 $537,526 Publications Branch Print Shop 333293 13

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::CT::IGF 60 month straight lease of 7 multi KONICA MINOLTA function photo copy devices. BUSINESS GS25F0030M NRC-HQ-13-F-31-0018 Delivery / Task Order IT SOLUTIONS U.S.A., 626578041 09/01/13 08/31/18 $165,861 INC.

333298 IGF::OT::IGF Mobile Vertical Lift Colonial Powerlift, Inc.

GS07F142CA NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES 333923 809401409 09/05/17 09/04/18 $15,545 IGF::OT::IGF Service and maintenance for Region COMPU DYNAMICS, GS-35F-0288W NRC-R4-94-17-T-0002 Delivery / Task Order FACILITIES IV data center power and cooling equipment. LLC 118727283 01/01/17 12/31/17 $338,419 334111 IGF::CT::IGF Annual Renewal for Bomgar CARAHSOFT Software Maintenance TECHNOLOGY NNG15SC03B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 088365767 01/01/18 12/31/18 $13,699 CORPORATION 334111 IGF::OT::IGF Intel Compiler Software Licenses DELL FEDERAL NNG15SC06B NRC-HQ-60-17-T-0001 Delivery / Task Order IT purchase SYSTEMS L.P. 149530219 09/18/17 09/17/18 $8,423 334111 IGF::CT::IGF Red Hat software licenses and EMERGENT, LLC NNG15SC10B NRC-HQ-10-17-T-0001 Delivery / Task Order IT support 781797712 01/01/18 12/31/18 $27,997 334111 IGF::CT::IGF IT equipment refresh of computing STERLING NNG15SC20B NRC-HQ-11-17-T-0001 Delivery / Task Order IT equipment in the Secure Communications Center COMPUTERS 938836541 05/15/17 05/15/18 $37,648 CORPORATION 334111 IGF::OT::IGF Renewal of IBM AIX Software PROVISTA License with Options SOFTWARE NRC-HQ-10-15-P-0007 N/A Purchase Order IT 602072381 10/01/15 09/30/18 $146,943 INTERNATIONAL INC 334111 Requesting a HEAT ticketing software Ivanti, Inc.

maintenance and support contract for the NRC NRC-R2-92-17-P-0005 N/A Purchase Order IT 119732696 10/22/17 10/21/18 $11,220 Region II office 334111

IGF::OT::IGF - Purchase of Region II Telecom COMPUTECH GS-02F-0225X NRC-R2-92-15-T-0001 Delivery / Task Order IT Closet UPS INTERNATIONAL, INC 932683121 09/29/15 09/28/18 $4,240 334112 IGF::CL::IGF Multimedia lecterns for the NRC's INNOFACE NRC-HQ-13-C-38-0065 N/A Firm-fixed-price IT PDC training facility. SYSTEMS, INC. 189418721 09/30/13 09/29/18 $107,110 334112 TTC Classroom Multimedia Equipment MEDIATECH, INC.

Maintenance NRC-HQ-84-17-C-0001 N/A Firm-fixed-price EDU & TRN 787058437 12/12/16 12/11/18 $174,184 IGF::ot::IGF 334118 IGF::OT::IGF Lease of barcode tracking system WINN SOLUTIONS, GS35F0334X NRC-HQ-40-14-T-0002 Delivery / Task Order FACILITIES LLC 556333982 10/31/14 10/30/18 $44,634 334119 IGF::OT::IGF Secure Fax Maintenance & Support GATEWAY FAX GS35F0512J NRC-HQ-11-16-T-0001 Delivery / Task Order IT SYSTEMS INC 013468967 09/19/16 09/18/18 $157,500 334290 IGF::OT::IGF Tape Vaulting and Offsite Storage FIRST FEDERAL GS25F0030P NRC-HQ-10-16-T-0002 Delivery / Task Order IT Services Contract CORPORATION 053118741 03/29/16 03/28/18 $60,000 334516 Dosimeters for NRC Staff YAMASATO, FUJIWARA, HIGA &

GS07F0055W NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 122766348 06/01/16 05/31/18 $189,969 ASSOCIATES, INC.

334519 IGF::OT::IGF - Renewal of Region II VMware AUGUST SCHELL Support Subscription ENTERPRISES, INC.

GS-35F-0119Y NRC-R2-92-17-T-0001 Delivery / Task Order IT 877238592 06/04/17 06/03/18 $8,671 334614 14

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value PTV Vissim is a microscopic multi-modal traffic PTV AMERICA INC NRC-HQ-60-17-P-0004 N/A Purchase Order IT flow simulation software. 054513721 07/03/17 07/02/18 $18,360 334614 Purchase software maintenance and two new THE MATHWORKS licenses of Matlab from Mathworks for RES staff. INC NRC-HQ-60-17-P-0006 N/A Purchase Order IT 131142747 08/14/17 06/30/18 $13,132 334614 Procure Maintenance Agreement for Region II Weissco Power Data Power System Limited Liability NRC-R2-92-17-P-0003 N/A Purchase Order IT 079363083 08/25/17 08/24/18 $23,896 Company 335911 IGF::OT::IGF Electric vehicles for use by JH Global Services, GS03F072AA NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES maintenance and housekeeping Inc. 153076695 09/06/17 09/05/18 $25,757 336999 Systems furniture, ergonomic equipment and PRICE MODERN OF furniture support services. WASHINGTON NRC-HQ-12-A-10-0014 N/A BPA Setup FACILITIES 003073525 07/22/12 01/21/18 $4,301,985 337122 Systems furniture, ergonomic equipment and PRICE MODERN OF furniture support services. WASHINGTON NRC-HQ-12-A-10-0014 NRC-HQ-12-O-10-0001 BPA Call FACILITIES 003073525 07/22/12 01/21/18 $4,378,985 337122 NRC Enterprise-wide Furniture and Installation TALU, LLC NRC-HQ-40-15-E-0005 N/A Firm-fixed-price FACILITIES Services 079187265 09/30/15 09/29/18 $20,000,000 337214 IGF::CT::IGF Krug Priester Destroyit 2603/2SMC WHITAKER NSA Shredders BROTHERS GS02F0110P NRC-HQ-40-17-T-0001 Delivery / Task Order OTHER/MISC BUSINESS 024292732 10/01/17 09/30/18 $18,585 MACHINES INC 339944 Medallions and Lapel Pins for the Annual Awards CLASSIC MEDALLICS Ceremony. INC NRC-HQ-84-17-P-0002 N/A Purchase Order OTHER/MISC 061936712 07/03/17 07/02/18 $25,035 339999 Remove and Reinstall overhead cabinets in 181 FENS ASSOCIATES, offices at NRC Region I LLC GS29F0023R NRC-R1-91-17-T-0001 Delivery / Task Order FACILITIES IGF::OT::IGF 794512509 09/13/17 10/31/17 $18,010 423210 Two Lync compatible conference room devices for IRON BOW GS35F0251V NRC-R2-92-16-T-0001 Delivery / Task Order IT Region II TECHNOLOGIES, LLC 827714507 09/29/16 12/28/17 $9,094 423420 Visual Studio Enterprise with 12 month MSDN SHI International Corp.

GS-35F-0111K NRC-R2-92-16-T-0001 Delivery / Task Order IT Subscription 611429481 10/01/16 09/30/19 $7,039 423430 Oracle PeopleSoft Enterprise MYTHICS, INC GS35F0153M NRC-HQ-7N-16-T-0001 Delivery / Task Order IT 013358002 12/02/16 12/01/18 $625,397 423430 EnCase Enterprise and associated software. IMMIXTECHNOLOGY, GS35F0265X NRC-HQ-7S-14-T-0001 Delivery / Task Order IT INC. 098692374 09/30/14 09/29/19 $251,814 423430 IT Equipment for SLES Region IV Site Mcp Computer GS35F0889N NRC-HQ-10-17-T-0001 Delivery / Task Order IT Products Inc. 022567908 02/24/17 02/23/18 $98,406 423430 IGF::CT::IGF Annual Purchase of maintenance C&R NRC-HQ-50-17-P-0001 N/A Purchase Order IT and upgrades for Sinda/Fluint TECHNOLOGIES 797847258 05/16/17 05/15/18 $4,349 423430 15

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value Veracode Subscription Services. Patriot Technologies, NRC-HQ-7S-15-P-0001 N/A Purchase Order IT Inc. 933945248 03/31/15 03/30/18 $393,024 423430 Fidelis XPS Sensor 1000, Command Post IMPRES appliances and software. TECHNOLOGY NRC-HQ-7S-15-P-0006 N/A Purchase Order IT 011182784 07/22/15 07/21/18 $290,816 SOLUTIONS, INC.

423430 Automated External Defibrillator (AED) Program at RESCUE ONE NRC. TRAINING FOR LIFE, V797P2217D NRC-HQ-84-17-T-0001 Delivery / Task Order CORP/ADMIN INC. 114914752 09/26/17 09/25/22 $147,440 423490 Cisco SMARTnet Maintenance Aprisa Technology, GS-35F-0536T NRC-HQ-10-16-T-0001 Delivery / Task Order IT LLC 129983776 09/02/16 09/01/18 $14,932 423690 Operating and Paper Supplies to be purchased GSA NRC-R1-91-17-P-0007 N/A Purchase Order OTHER/MISC from GSA Global 964253686 01/01/17 12/31/17 $30,000 424120 Region IV Diesel Generator Fuel Replenishment GT Contracting LLC NRC-R4-94-14-A-0001 N/A BPA Setup FACILITIES 078743896 01/01/17 12/31/17 $58,205 424720 Number 2 Diesel Fuel Fill Up to 1250 gallons for 2 GT Contracting LLC deliveries as needed. Perform Annual Fuel NRC-R4-94-14-A-0001 NRC-R4-94-14-O-0001 BPA Call FACILITIES Sampling, Analysis and provide results. 078743896 08/20/14 12/31/17 $11,219 424720 Newspaper subscriptions for the U.S. Nuclear NATIONAL NEWS NRC-HQ-13-C-10-0008 N/A Firm-fixed-price CORP/ADMIN Regulatory Commission AGENCY 793085143 02/06/13 02/05/18 $101,758 424920 Retirement plaques and plaques to Nuclear CLASSIC MEDALLICS NRC-HQ-84-16-P-0003 N/A Purchase Order OTHER/MISC Regulatory Commission . INC 061936712 09/01/16 08/31/21 $23,281 453998 E-Gov Travel Services 2 for NRC CONCUR GS-33F-Y0026 NRC-HQ-13-T-09-0001 Delivery / Task Order IT TECHNOLOGIES INC 867262263 12/10/12 06/03/19 $5,468,315 481111 Employee Home Relocation program FRANCONIA REAL ESTATE SERVICES, GS-23F-0202L NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 605826197 09/14/16 09/30/18 $3,984,900 INC 484210 IGF::OT::IGF Van Pool Services T, THE NRC-R4-94-17-P-0001 N/A Purchase Order CORP/ADMIN 073161408 01/01/17 12/31/17 $21,000 485111 IGF::OT::IGF GRTA Region II Employee Transit GEORGIA REGIONAL Program TRANSPORTATION NRC-HQ-13-C-29-0010 N/A Indefinite-quantity OTHER/MISC 617015776 01/01/13 12/31/17 $345,000 AUTHORITY 485113 IGF::CT::IGF Transit Subsidy Benefits Program WMATA NRC-HQ-40-14-C-0002 N/A Firm-fixed-price OTHER/MISC 048855423 01/01/14 12/31/18 $6,300,000 485999 IGF::CT::IGF Postage for NRC's Pitney Bowes US POSTAL SERVICE Mail Processing Systems (PITNEY BOWES NRC-HQ-40-16-C-0003 N/A Cost FACILITIES 627875818 04/01/16 03/31/18 $807,125 POSTAGE) 491110 FedEx Package Delivery Services for the TTC FEDEX GS23F0170L NRC-HQ-84-14-T-0001 Delivery / Task Order CORP/ADMIN "IGF::OT::IGF" 185743655 05/01/14 04/30/18 $10,000 492110 IGF::CT::IGF Express/Ground Delivery Services FEDEX GS23F0170L NRC-R2-92-16-T-0001 Delivery / Task Order IT 185743655 11/01/16 10/31/17 $60,000 492110 16

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Express Courier Services FEDEX GS23F0170L NRC-R3-93-16-T-0001 Delivery / Task Order CORP/ADMIN 185743655 10/01/16 09/30/21 $12,000 492110 IGF::CT::IGF Express and ground domestic FEDEX HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery / Task Order FACILITIES delivery services to NRC's Headquarters. 185743655 10/01/17 09/30/18 $391,000 492110 IGF::CT::IGF Overnight and ground express UPS HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES delivery services for the NRC 128729373 10/01/17 09/30/18 $325,600 492110 "IGF::OT::IGF" Passport and visa support WASHINGTON NRC-HQ-7G-16-C-0001 N/A Firm-fixed-price OTHER/MISC services for NRC travelers EXPRESS, L.L.C. 071298384 05/01/16 04/30/21 $190,802 492110 Iron Mountain Off Site Storage Service IRON MOUNTAIN INFORMATION GS03F049GA NRC-R2-92-17-T-0001 Delivery / Task Order IT 621417633 10/01/17 09/30/18 $3,386 MANAGEMENT LLC 493110 IGF::OT::IGF Elsevier B.V. electronic journals ELSEVIER B.V.

LC14C7011 NRC-HQ-10-17-T-0001 Delivery / Task Order OTHER/MISC subscription available via FEDLINK 406928382 01/01/18 12/31/18 $104,563 511120 IGF::OT::IGF Nuclear Intelligence Weekly ENERGY Electronic Newsletter INTELLIGENCE NRC-HQ-10-14-P-0031 N/A Purchase Order OTHER/MISC 083617332 01/01/15 12/31/17 $181,000 GROUP INC 511120 IGF::OT::IGF Wiley Electronic Journals JOHN WILEY &

NRC-HQ-10-14-P-0032 N/A Purchase Order OTHER/MISC SONS, INC. 001519248 01/01/15 12/31/18 $202,692 511120 IGF::OT::IGF Energy Daily Electronic Newsletter IHS GLOBAL INC.

NRC-HQ-10-15-C-0003 N/A Firm-fixed-price OTHER/MISC 620365023 01/01/16 12/31/18 $276,550 511120 PLATTS ELECTRONIC NEWSLETTER PLATTS McGRAW NRC-HQ-10-16-C-0004 N/A Firm-fixed-price IT SUBSCRIPTION HILL FINANCIAL 078721605 12/21/16 12/20/18 $629,891 511120 Elsevier Science Direct Electronic Journal ELSEVIER B.V.

NRC-HQ-10-16-P-0012 N/A Purchase Order IT Subscription 406928382 01/01/17 12/31/17 $113,800 511120 "IGF::OT::IGF" Electronic codes, standards and IHS GLOBAL INC.

NRC-HQ-10-17-P-0001 N/A Purchase Order IT resources 620365023 12/13/16 12/12/17 $314,340 511120 IGF::CT::IGF ASTM Digital Online Library ASTM NRC-HQ-10-17-P-0004 N/A Purchase Order IT Subscription INTERNATIONAL 001993369 06/01/17 05/31/18 $132,500 511120 2017 ASME Boiler and Pressure Vessel Code IHS GLOBAL INC.

(BPVC) - Complete Set (Print Edition) for the NRC-HQ-10-17-P-0007 N/A Purchase Order OTHER/MISC Technical Library, and select sections of the 620365023 07/01/17 06/30/18 $19,429 BPVC for use by the Federal Register.

511120 IGF::OT::IGF License renewal for the American AMERICAN Psychological Association Electronic Database for PSYCHOLOGICAL NRC-HQ-60-17-P-0005 N/A Purchase Order OTHER/MISC access to PsycArticles and PsycInfo. ASSOCIATION, INC. 086352101 07/18/17 07/17/20 $18,875 511120 Site-license for the Leadership Library on-line and FEDERAL YELLOW paper subscriptions for Yellow Books. BOOK NRC-HQ-40-14-P-0006 N/A Purchase Order OTHER/MISC IGF::OT::IGF 072642531 04/01/14 03/31/18 $147,734 511140 IGF::OT::IGF New award for Skillsoft, the NRC's SKILLSOFT iLearn Training and Development Content Library. CORPORATION GS35F0099J NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 011496069 07/24/17 07/23/18 $165,930 511210 17

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF - Software maintenance for NEW TECH VMWARE. SOLUTIONS, INC.

GS35F0119Y NRC-HQ-10-17-T-0002 Delivery / Task Order IT 020149303 09/28/17 09/30/18 $178,775 511210 IGF::OT::IGF MicroPact icomplaints Annual MICROPACT, INC.

GS35F0240P NRC-HQ-7P-15-T-0001 Delivery / Task Order IT Support and Upgrade Subscription and Cloud 012994567 10/01/15 09/30/18 $134,103 Hosting 511210 IGF::OT::IGF

Title:

ANSYS and FLUENT software ANSYS, INC.

license and technical support GS35F0639N NRC-HQ-50-17-T-0001 Delivery / Task Order TA & RES

Description:

This is a combined procurement with 063747653 08/01/17 07/31/18 $393,017 NRO/NRR and NMSS.

511210 IGF::OT::IGF ASI GOVERNMENT, VAO Subscription for AMD and regional buyer INC GS-35F-131GA NRC-HQ-40-17-T-0001 Delivery / Task Order IT 963009899 02/07/17 02/06/18 $107,070 staff.

511210 Purchase GoTo Meeting licenses. NEW TECH NNG15SC82B NRC-HQ-10-17-T-0002 Delivery / Task Order IT SOLUTIONS, INC. 020149303 09/29/17 09/28/18 $96,816 511210 IGF::CL::IGF Part Number GSA-G100-2M-1Y- FEDBIZ IT STD, for a 12-month license for a Google Search SOLUTIONS LLC NNG15SD01B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Appliance 968386222 05/09/17 05/08/18 $67,431 511210 IGF::OT::IGF Renewal of entellitrak software MICROPACT, INC.

NRC-HQ-10-14-P-0020 N/A Purchase Order IT maintenance 012994567 10/01/14 09/30/18 $162,819 511210 IGF::OT::IGF Splunk Enterprise and Splunk SPEAR Enterprise Security licenses and software support INCORPORATED NRC-HQ-10-16-C-0001 N/A Firm-fixed-price IT for both modules. 078409116 07/15/16 07/14/18 $746,047 511210 IGF::OT::IGF ReadSpeaker licenses to continue READSPEAKER LLC supporting the accessibility of the agency's web NRC-HQ-10-16-P-0009 N/A Purchase Order IT 831672675 08/30/16 08/29/18 $8,970 sites 511210 IGF::OT::IGF Annual Software Licenses for STILO AuthorBridge a browser based, enterprise DITA CORPORATION NRC-HQ-10-16-P-0013 N/A Purchase Order IT authoring tool. 247192941 09/19/16 09/18/18 $131,800 511210 IGF::OT::IGF Laserfische System Maintenance NEW AGE SYSTEMS, NRC-HQ-11-15-P-0001 N/A Purchase Order IT INCORPORATED 622244275 01/27/15 01/26/18 $20,077 511210 IGF::CT::IGF EtQ Reliance software renewal ETQ MANAGEMENT NRC-HQ-11-17-P-0001 N/A Purchase Order IT CONSULTANTS, INC. 835267170 08/01/17 07/31/18 $9,891 511210 PRISM Licenses, Maintenance, and PRISM COMPUSEARCH related services SOFTWARE NRC-HQ-13-A-10-0015 N/A BPA Setup IT 130698921 06/29/13 06/28/18 $9,500,000 SYSTEMS, INC.

511210 PRISM COTS Licensees & Maintenance COMPUSEARCH SOFTWARE NRC-HQ-13-A-10-0015 NRC-HQ-13-O-10-0002 BPA Call IT 130698921 06/29/13 06/28/18 $5,900,000 SYSTEMS, INC.

511210 IGF::OT::IGF PRISM Software Support Services COMPUSEARCH SOFTWARE NRC-HQ-13-A-10-0015 NRC-HQ-40-14-O-0001 BPA Call IT 130698921 03/01/14 06/28/18 $3,013,643 SYSTEMS, INC.

511210 18

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value Fault Tree Reliability Evaluation eXpert (FTREX) ELECTRIC POWER User Group RESEARCH NRC-HQ-13-P-04-0169 N/A Purchase Order IT 062511126 01/01/14 12/31/17 $8,000 INSTITUTE, INC.

511210 "IGF::OT::IGF" Renewal of ePORTS Base INNOVATIVE Product Licensing, external hosting and SOFTWARE NRC-HQ-40-17-P-0001 N/A Purchase Order IT 079121121 11/01/16 01/31/18 $9,452 maintenance SOLUTIONS LLC 511210 IGF::OT::IGF PORFLOW ANNUAL LICENSE ACRI NRC-HQ-50-16-P-0003 N/A Purchase Order IT 038685368 07/18/16 07/17/18 $25,700 511210 IGF::OT::IGF EPRI Risk & Reliability User Group ELECTRIC POWER Participation and the associated User Group RESEARCH Domestic License Agreement for EPRI Risk and INSTITUTE, INC.

NRC-HQ-60-14-P-0005 N/A Purchase Order TA & RES 062511126 01/01/15 12/31/17 $24,000 Reliability Workstation suite of software (specifically CAFTA) for 3 years.

511210 IGF::OT::IGF COMSOL subscription program. COMSOL, INC NRC-HQ-60-14-P-0008 N/A Purchase Order IT 157041406 09/30/14 09/29/18 $16,322 511210 IGF::OT::IGF Maintenance, support, and GSE Performance enhancement contract for the NRC owned Solutions, Inc NRC-HQ-60-17-C-0006 N/A Firm-fixed-price TA & RES Generic Pressurized Water Reactor simulators. 606797264 09/29/17 09/28/19 $270,490 511210 IGF::OT::IGF Concordance 10 user network LEXISNEXIS License with maintenance along with NRC-HQ-7A-14-P-0001 N/A Purchase Order IT 877672683 10/01/14 09/30/19 $32,097 Concordance Image 10- User network License 511210 Service and Maintenance Agreement with PHASEWARE INC PhaseWare.

NRC-R1-91-16-P-0009 N/A Purchase Order IT IGF::OT::IGF 004850196 09/22/16 09/21/19 $6,897 511210 IGF::OT::IGF Maintenance Support for the RMG ENTERPRISE NRC-R4-94-15-P-0019 N/A Purchase Order IT Symon/RMG Digital Signage. SOLUTIONS, INC. 025976747 08/01/15 12/31/17 $38,140 511210 IGF::OT::IGF Region IVs digital signage system RMG ENTERPRISE NRC-R4-94-17-P-0013 N/A Purchase Order IT SOLUTIONS, INC. 025976747 09/28/17 11/30/17 $50,398 511210 Region II 12 televisions DIGITAL PLAZA, LLC GS03F0055X NRC-R2-92-16-T-0001 Delivery / Task Order IT 793506820 09/01/16 08/31/18 $6,996 515120 IGF::OT::IGF Cable-TV services. COMCAST OF NRC-HQ-10-14-P-0028 N/A Purchase Order IT POTOMAC, LLC 829747745 11/01/14 10/31/18 $32,679 515210 IGF::OT::IGF Television, Telephone&High Speed TIME WARNER NRC-R4-13-P310020 N/A Purchase Order IT Internet Services for Region IV office CABLE 790784474 01/01/13 12/31/17 $59,248 ENTERPRISES LLC 515210 IGF::OT::IGF Telecommunications Federal Relay SPRINT Services COMMUNICATIONS GS00Q13NSD3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 603493677 05/02/16 05/01/18 $10,000 COMPANY L.P.

517110 IGF::OT::IGF ALTURA Maintenance, Phone System (PBX) COMMUNICATION GS35F0666W NRC-R3-93-15-T-0001 Delivery / Task Order IT 103621814 10/01/15 09/30/18 $162,288 SOLUTIONS, LLC 517110 Region I telecommunication services to support CAVALIER data, voice and video connectivity. TELEPHONE, L.L.C.

NRC-R1-91-14-P-0027 N/A Purchase Order IT IGF::CT::IGF 049007359 11/05/17 11/04/18 $95,400 517110 19

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value Telephone Service for SNRC Resident Inspector VERIZON NRC-R1-91-15-P-0019 N/A Purchase Order IT Office. IGF::CT::IGF 006973762 10/25/16 10/24/18 $12,400 517110 Integrated Services Digital Network (ISDN) and VERIZON NRC-R1-91-16-P-0007 N/A Purchase Order IT Basic Rate Interface (BRI) lines. 007913171 04/25/16 04/30/18 $7,578 517110 Telephone service for the below listed Resident VERIZON NRC-R1-91-17-P-0001 N/A Purchase Order IT Inspector Office 627933583 01/01/17 12/31/17 $5,100 IGF::CT::IGF 517110 Telephone service for the below listed NRC VERIZON NRC-R1-91-17-P-0002 N/A Purchase Order IT Resident Inspector Office 107212169 01/01/17 12/31/17 $12,000 517110 Provide Digital TV Service to Region 1 NRC VERIZON NRC-R1-91-17-P-0011 N/A Purchase Order IT IGF::CT::IGF 107212169 07/10/17 07/09/18 $10,260 517110 Phone service for Region I VERIZON NRC-R1-91-17-P-0015 N/A Purchase Order IT IGF::CT::IGF 006949895 10/22/17 10/21/18 $4,320 517110 Phone service for Region I VERIZON NRC-R1-91-17-P-0016 N/A Purchase Order IT IGF::CT::IGF 007913171 10/13/17 10/12/18 $2,856 517110 Phone service for Region I VERIZON NRC-R1-91-17-P-0017 N/A Purchase Order IT IGF::CT::IGF 006973762 10/25/17 10/24/18 $6,108 517110 Phone service for Region I VERIZON NRC-R1-91-17-P-0018 N/A Purchase Order IT IGF::CT::IGF 007913171 10/27/17 10/26/18 $3,852 517110 Phone service for Region I VERIZON NRC-R1-91-17-P-0019 N/A Purchase Order IT IGF::CT::IGF 006988349 10/25/17 10/24/18 $7,152 517110 Phone service for Region I FRONTIER NRC-R1-91-17-P-0020 N/A Purchase Order IT IGF::CT::IGF 612075309 10/16/17 10/15/18 $4,116 517110 Phone service for Region 1 VERIZON NRC-R1-91-17-P-0023 N/A Purchase Order IT IGF::CT::IGF 007913171 10/22/17 10/21/18 $2,100 517110 Phone service for Region I VERIZON NRC-R1-91-17-P-0024 N/A Purchase Order IT IGF::CT::IGF 007913171 10/04/17 10/03/18 $4,968 517110 IGF::OT::IGF - To establish cable service with COMCAST Comcast Cable Company for the NRC Region II CORPORATION NRC-R2-92-16-P-0010 N/A Purchase Order IT 033343174 10/01/17 09/30/18 $68,678 Office located in Atlanta, GA .

517110 IGF::OT::IGF COMCAST NRC-R3-93-17-P-0002 N/A Purchase Order IT Service, Comcast Television/Internet 128683799 11/14/16 11/13/17 $7,000 517110 IGF::OT::IGF Granite Telephone Service Telecommunications, NRC-R3-93-17-P-0003 N/A Purchase Order IT 111777939 12/05/16 11/30/17 $2,400 LLC 517110 IGF::OT::IGF Granite NRC-R3-93-17-P-0006 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 11/23/16 11/30/17 $3,520 LLC 517110 IGF::OT::IGF Granite NRC-R3-93-17-P-0007 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 12/05/16 11/30/17 $3,120 LLC 517110 20

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Granite NRC-R3-93-17-P-0008 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 11/16/16 11/30/17 $3,870 LLC 517110 IGF::OT::IGF Granite NRC-R3-93-17-P-0009 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 11/29/16 11/30/17 $2,900 LLC 517110 IGF::OT::IGF PALO COOPERATIVE NRC-R3-93-17-P-0010 N/A Purchase Order IT Telephone Service TELEPHONE 044752384 02/01/17 01/31/18 $2,400 ASSOCIATION 517110 IGF::OT::IGF Granite Telephone Service Telecommunications, NRC-R3-93-17-P-0011 N/A Purchase Order IT 111777939 02/01/17 11/30/17 $3,000 LLC 517110 IGF::OT::IGF Granite Telephone Service Telecommunications, NRC-R3-93-17-P-0012 N/A Purchase Order IT 111777939 02/01/17 11/30/17 $2,500 LLC 517110 IGF::OT::IGF Granite NRC-R3-93-17-P-0013 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 02/01/17 11/30/17 $3,000 LLC 517110 IGF::OT::IGF Granite NRC-R3-93-17-P-0014 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 02/01/17 11/30/17 $4,800 LLC 517110 IGF::OT::IGF Granite Telephone Service Telecommunications, NRC-R3-93-17-P-0015 N/A Purchase Order IT 111777939 02/01/17 11/30/17 $3,500 LLC 517110 IGF::OT::IGF Granite NRC-R3-93-17-P-0016 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 02/01/17 11/30/17 $2,800 LLC 517110 IGF::OT::IGF Granite Telephone Service Telecommunications, NRC-R3-93-17-P-0017 N/A Purchase Order IT 111777939 11/29/16 11/30/17 $3,300 LLC 517110 IGF::OT::IGF TDS NRC-R3-93-17-P-0018 N/A Purchase Order IT Telephone Service 022958219 12/13/16 12/12/17 $3,650 517110 IGF::OT::IGF Granite NRC-R3-93-17-P-0019 N/A Purchase Order IT Telephone Service Telecommunications, 111777939 02/01/17 11/30/17 $3,240 517110 LLC IGF::OT::IGF Region IV Land Line Telephone CENTURYLINK NRC-R4-94-17-P-0004 N/A Purchase Order IT Services 158148218 01/01/17 12/31/17 $2,800 517110 IGF::OT::IGF Region IV Land Line Telephone CENTURYLINK QGS NRC-R4-94-17-P-0005 N/A Purchase Order IT Services for Resident office. 178617031 01/01/17 12/31/17 $3,000 517110 IGF::OT::IGF Region IV Land Line Telephone AT&T CALIFORNIA NRC-R4-94-17-P-0006 N/A Purchase Order IT Services. 185590098 01/01/17 12/31/17 $8,000 517110 IGF::OT::IGF Region IV Land Line Telephone VALOR Services. TELECOMMUNICATIO 790955327 NRC-R4-94-17-P-0007 N/A Purchase Order IT 01/01/17 12/31/17 $3,650 NS OF TEXAS LLC 517110 IGF::OT::IGF Region IV Land Line Telephone WINDSTREAM NRC-R4-94-17-P-0008 N/A Purchase Order IT Services NEBRASKA INC 111944919 01/01/17 12/31/17 $3,300 517110 21

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Region IV Land Line Telephone CENTURYLINK NRC-R4-94-17-P-0009 N/A Purchase Order IT Services. 007908353 01/01/17 12/31/17 $3,700 517110 IGF::OT::IGF Provide Region IV Land Line CENTURYLINK NRC-R4-94-17-P-0010 N/A Purchase Order IT Telephone Services. 006942387 01/01/17 12/31/17 $3,500 517110 IGF::OT::IGF Region IV Land Line Telephone KINGDOM NRC-R4-94-17-P-0011 N/A Purchase Order IT Services. TELEPHONE 008772030 01/01/17 12/31/17 $3,150 517110 INTERNET SERVICES IGF::OT::IGF Region IV Land Line Services for VERIZON NRC-R4-94-17-P-0012 N/A Purchase Order IT the Resident Inspector Office. SOUTHWEST 625368907 01/01/17 12/31/17 $4,550 517110 Mobile broadband cards and monthly service (25 VERIZON WIRELESS cards)

GS35F0119P NRC-R1-91-17-T-0001 Delivery / Task Order IT 968904698 03/01/17 02/28/18 $12,500 IGF::OT::IGF 517210 IGF::OT::IGF Push-To-Talk Cell Phone Services VERIZON WIRELESS GS35F0119P NRC-R4-94-17-T-0001 Delivery / Task Order IT for Region IV Incident Response Center. 968904698 01/01/17 12/31/21 $22,554 517210

IGF::OT::IGF - Establish pager service with Spok SPOK INC GS35F0262T NRC-R2-92-16-T-0001 Delivery / Task Order IT Pager Service 139624829 12/01/15 11/30/20 $1,538 517210 IGF::OT::IGF High speed internet services. ELECTRIC POWER NRC-HQ-10-17-P-0006 N/A Purchase Order IT BOARD OF 007920739 07/01/17 06/30/18 $19,440 CHATTANOOGA 517210 IGF::CL,CT::IGF Portable Two-Way Radio PEGASUS RADIO NRC-HQ-40-14-C-0010 N/A Firm-fixed-price IT Emergency Communications System CORP. 036838274 07/01/14 06/30/18 $473,475 517210 IGF::OT::IGF Request procurement of Service & ROCKWELL COLLINS NRC-R4-94-16-P-0016 N/A Purchase Order IT Maintenance contract to support Region 4 INC 060605883 07/01/16 06/30/18 $44,750 Rockwell Collins HF-ALE Radio.

517210 Telephone service for the below listed NRC Frontier NRC-R1-91-17-P-0003 N/A Purchase Order IT Resident Inspector Office Communications Corp 005287904 01/01/17 12/31/17 $9,900 517911 Telephone service for the below listed Resident FAIRPOINT Inspector Office COMMUNICATIONS NRC-R1-91-17-P-0004 N/A Purchase Order IT 825191526 01/01/17 12/31/17 $7,860 IGF::CT::IGF 517911 Avaya PASS Services for 1) PBX and Call Pilot ALTUS TECHNICAL and 2)Ethernet Routing Switches SOLUTIONS, LLC NRC-R1-91-17-P-0014 Purchase Order IT 183610851 08/13/17 08/12/18 $38,516 IGF::CT::IGF 517911 IGF::CT::IGF T MOBILE USA for Secure Cell T-MOBILE USA, INC GS35F0503M NRC-HQ-11-17-T-0001 Delivery / Task Order IT Phone Services 068528376 08/14/17 08/13/20 $16,428 517919 IGF::OT::IGF Secure Video Telecommunications 3LINKS NRC-HQ-12-C-07-0127 NRC-HQ-12-T-07-0001 Delivery / Task Order IT Services for NSIR TECHNOLOGIES, INC 015229300 10/01/12 03/30/18 $3,819,500 517919 IGF::CT::IGF Connectivity to Law Enforcement ILLINOIS Agencies Data System (LEADS) for NRC Region DEPARTMENT OF NRC-HQ-7A-17-P-0001 Purchase Order IT 080384677 05/16/17 05/15/18 $9,720 III INNOVATION &

517919 TECHNOLOGY IGF::CT::IGF DOCUMENT PROCESSING LOGISTICS GS35F0477Y NRC-HQ-10-14-T-0001 Delivery / Task Order IT CENTER SUPPORT SERVICES SYSTEMS 131903333 08/05/14 08/04/18 $6,499,970 518210 INCORPORATED IGF::OT::IGF - Software assurance services for MINBURN Microsoft SharePoint server, Microsoft Project TECHNOLOGY GS35F309AA NRC-HQ-10-16-T-0001 Delivery / Task Order IT server, and Microsoft Windows server. GROUP, LLC 965431815 07/15/16 07/14/19 $34,010 518210 22

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF On-site administrative support AQIWO, INC.

NRC-HQ-40-14-C-0009 N/A Labor-hour CORP/ADMIN services to the NRCs Personnel Security Branch 124458493 12/01/14 05/25/18 $3,714,052 518210 IGF::CL::IGF Region IV Audio Visual Maintenance 3LINKS NRC-R4-94-17-C-0002 N/A Firm-fixed-price IT Support. TECHNOLOGIES, INC 015229300 12/09/16 12/08/17 $87,000 518210 "IGF::OT::IGF" Annual subscription to a text- CURTISS-WRIGHT NRC-HQ-7L-17-P-0003 N/A Purchase Order TA & RES searchable database. FLOW CONTROL 800577582 03/20/17 03/19/18 $21,037 CORPORATION 519120 IGF::OT::IGF CLEAR On-line subscription services WEST, A THOMSON GS-02F-026DA NRC-HQ-7A-16-T-0001 Delivery / Task Order CORP/ADMIN REUTERS BUSINESS 148508286 09/30/16 09/30/18 $30,020 519130 Subscription to Cyberfeds LRP PUBLICATIONS, GS35F0404K NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN INC. 085698900 09/30/16 09/29/18 $35,496 519130 IGF::OT::IGF Annual Subscriptions for ASM ASM INTERNATIONAL NRC-HQ-10-17-P-0010 N/A Purchase Order IT Electronic Handbooks and the Corrosion Analysis 004207486 08/01/17 07/31/18 $6,987 Network Database 519130 IGF::CT::IGF Subscription to E&E Daily, E & E PUBLISHING NRC-HQ-10-17-P-0019 N/A Purchase Order IT Greenwire, E&E News PM 019841324 10/01/17 09/30/18 $86,645 519130 IGF::CT::IGF Subscription to Daily Environment THE BUREAU OF NRC-HQ-10-17-P-0020 N/A Purchase Order IT Report NATIONAL AFFAIRS, 003244084 10/01/17 09/30/18 $77,185 INC.

519130 IGF::OT::IGF Webcasting over the Internet for ONLINE VIDEO NRC-HQ-13-C-10-0068 N/A Firm-fixed-price IT NRC Public Meetings SERVICE, INC. 007642254 09/27/13 02/28/18 $1,138,924 519130 IGF::OT::IGF Webcast Support Services for NRC IMMERSIVE NRC-HQ-40-17-C-0008 N/A Firm-fixed-price IT Headquarters CONCEPTS, LLC 969960637 01/01/18 02/28/19 $2,547,532 519130 IGF::OT::IGF Legislative database subscription CQ-ROLL CALL, INC.

NRC-HQ-7J-17-P-0001 N/A Purchase Order OTHER/MISC 780247644 01/01/17 12/31/17 $59,995 519130 IGF::OT::IGF Electronic News Clipping and Social BULLETIN NEWS NRC-HQ-7K-15-C-0003 N/A Firm-fixed-price IT Media Analytic Services 827749289 03/01/15 02/28/18 $942,251 519130 IGF::CT::IGF Metrics that Matter Training solution CORPORATE to perform Technical Training Course evaluations EXECUTIVE BOARD LC14C7113 NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 184779924 07/17/17 07/16/18 $37,699 COMPANY, THE 519190 IGF::CT::IGF Information and Records BarnAllen Management (IRM) Policy and Guidance Support Technologies, Inc.

NRC-HQ-10-17-C-0001 N/A Firm-fixed-price IT 829601645 07/31/17 07/30/18 $905,256 Services 519190 IGF::CT::IGF Dell POWER EDGE M1000E and Fedstore Corporation NRC-HQ-10-17-P-0022 N/A Purchase Order IT Dell POWEREDGE M820 HW and SW 051237027 10/01/17 09/30/18 $154,500 519190 maintenance IGF::OT::IGF For the installation and IMMERSIVE NRC-HQ-11-17-C-0001 N/A Firm-fixed-price IT maintenance of an IP based Secure VTC system. CONCEPTS, LLC 969960637 03/01/18 03/31/18 $91,725 519190 IGF::OT::IGF Multimedia Support Services for 3LINKS NRC-HQ-13-C-10-0050 N/A Firm-fixed-price IT NRC Headquarters TECHNOLOGIES, INC 015229300 09/01/13 01/31/18 $6,647,193 519190 IGF::OT::IGF Annual CIS Benchmarks End User CIS NRC-HQ-7S-15-C-0001 N/A Firm-fixed-price IT Membership 197891240 01/04/16 01/03/19 $45,000 519190 23

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF HVAC, After Hours/Storage Cage GRIFFIN CAPITAL NRC-R3-93-17-P-0024 N/A Purchase Order OTHER/MISC CORPORATION 048300631 02/01/17 01/31/18 $5,000 531312 Lease of Government Vehicles from GSA Fleet GSA NRC-R1-91-16-P-0005 N/A Purchase Order OTHER/MISC Management Pool 964253686 01/01/17 12/31/17 $96,000 532112 IGF::OT::IGF Leasing of three (3) Ford F-450 AUTOFLEX, INC NRC-HQ-11-15-P-0003 N/A Purchase Order OTHER/MISC trucks to support the MILES Program. 194849865 11/01/15 10/30/18 $109,620 532120 IGF::OT::IGF Copiers, Canon - 8/EA CANON U.S.A., INC.

GS-00F-0002V NRC-R3-93-15-T-0001 Delivery / Task Order IT 116194192 10/01/15 09/30/20 $23,070 532420 IGF::OT::IGF Copiers, Canon - 2/EA CANON U.S.A., INC.

GS-00F-0002V NRC-R3-93-15-T-0002 Delivery / Task Order IT 116194192 12/01/15 11/30/20 $24,590 532420 IGF::OT::IGF Canon Copier - 8/EA CANON FINANCIAL GS-00F-0002V NRC-R3-93-15-T-0003 Delivery / Task Order IT SERVICES, INC. 021974928 10/01/15 09/30/20 $36,070 532420 IGF::OT::IGF Copiers, Canon - 2/EA CANON FINANCIAL GS-00F-0002V NRC-R3-93-15-T-0005 Delivery / Task Order IT SERVICES, INC. 021974928 12/01/15 11/30/20 $41,590 532420 IGF::OT::IGF IBM Software Licenses for the U.S. FOUR GS-35F-0312U NRC-HQ-10-16-T-0001 Delivery / Task Order IT Nuclear Regulatory Commission (NRC) 789007064 01/01/16 12/31/18 $12,561,371 532420 IBM Disposal and Governance Management for IT FOUR User Value Unit License + Software Subscription NRC-HQ-11-A-33-0013 NRC-HQ-10-15-O-0005 BPA Call IT 789007064 05/04/15 05/03/19 $256,253

& Support 12 Months 532420 IGF::OT::IGF Legal assistance to the NRC KATOR PARKS &

NRC-HQ-30-17-C-0001 N/A Labor-hour CONSULTING WEISER P LLC 116373101 12/01/16 11/30/18 $39,625 541110 IGF::OT::IGF Financial Internal Controls ERNST & YOUNG LLP GS23F8152H NRC-HQ-7N-14-T-0001 Delivery / Task Order CORP/ADMIN Monitoring and Support 095347159 12/20/13 12/19/17 $1,119,622 541211 IGF::OT::IGF Transportation Audit Services. C T LOGISTICS GS23F0095K NRC-HQ-7N-15-T-0001 Delivery / Task Order OTHER/MISC 010838738 02/23/15 02/22/18 $7,500 541219 IGF::CT::IGF Accounting and Financial Services DEVA & ASSOCIATES NRC-HQ-7N-17-A-0003 N/A BPA Setup CORP/ADMIN for OCFO PC 789017506 06/01/17 05/31/18 $0 541219 IGF::CT::IGF Accounting and Financial Services DEVA & ASSOCIATES NRC-HQ-7N-17-A-0003 NRC-HQ-7N-17-O-0001 BPA Call CORP/ADMIN PC 789017506 06/01/17 05/31/18 $154,707 541219 IGF::CT::IGF Architectural & Engineering, Interior EIGHTH DAY DESIGN NRC-HQ-13-C-10-0035 N/A Indefinite-quantity FACILITIES Design Services, Inc. INC 622070464 04/08/13 04/07/18 $1,672,000 541310 IGF::CT::IGF Architectural & Engineering, Interior EIGHTH DAY DESIGN NRC-HQ-13-C-10-0035 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES Design INC 622070464 05/23/16 04/07/18 $270,192 541310 IGF::OT::IGF Technical Assistance for Extremely BATTELLE Low Probability of Rupture (xLPR) Code and MEMORIAL GS-00F-084CA NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 007901598 04/01/16 10/31/17 $175,325 Update to Computer Codes and Databases INSTITUTE 541330 IGF::OT::IGF - RADTRAD 4.0 software code INFORMATION GS23F0060L NRC-HQ-13-P-04-0099 Delivery / Task Order IT development for the Office of Research. SYSTEMS 150135445 06/05/13 06/04/18 $781,111 LABORATORIES, INC 541330 IGF::CL::IGF University of Texas at Austin ENERGY RESEARCH, License Renewal Review INC.

GS23F0110M NRC-HQ-20-14-T-0001 Delivery / Task Order TA & RES 621211259 09/30/14 09/30/18 $161,016 541330 24

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF - Technical Support for the NRCs ENERGY RESEARCH, GS23F0110M NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES Development of a Vogtle Units 1 & 2 Low-Power & INC. 621211259 06/09/14 06/30/18 $359,468 Shutdown Level 2 PRA 541330 IGF::OT::IGF - TECHNICAL SUPPORT WREATHWOOD GS-23F-0372K NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES SERVICES FOR HUMAN RELIABILITY ANALYSIS GROUP, THE 614496128 05/29/15 05/28/19 $146,981 541330 IGF::OT::IGF Information Assurance and Security MYSTEK SYSTEMS, (IAS) support services and Information Assurance INC NRC-HQ-11-15-C-0002 N/A Labor-hour IT Operations Services (IAOS) "IGF::CT::IGF" 100532360 04/02/15 04/01/18 $3,539,517 541330 To support the NRC in developing a full-scope ENERGY RESEARCH, site Level 3 PRA that assesses accidents INC.

involving one or more reactor cores as well as NRC-HQ-12-C-04-0065 NRC-HQ-13-T-04-0004 Delivery / Task Order CONSULTING 621211259 07/25/13 11/30/17 $604,105 other site radiological sources (i.e., spent fuel pools and dry storage casks). IGF::OT::IGF 541330 IGF::OT::IGF Level 2 PRA Logic Model ENERGY RESEARCH, Development and Thermal-Hydraulic Modeling INC.

NRC-HQ-12-C-04-0087 N/A Indefinite-quantity TA & RES and Analysis Support for the Full-Scope Site 621211259 09/06/12 03/05/18 $826,256 Level 3 PRA Project 541330 IGF::OT::IGF Task Order 2, Level 2 PRA Logic ENERGY RESEARCH, NRC-HQ-12-C-04-0087 NRC-HQ-13-T-04-0002 Delivery / Task Order TA & RES Model Technical Support INC. 621211259 12/10/12 03/05/18 $524,860 541330 IGF::OT::IGF Level 2 PRA Logic Model ENERGY RESEARCH, Development and Thermal-Hydraulic Modeling INC.

NRC-HQ-12-C-04-0087 NRC-HQ-13-T-04-0003 Delivery / Task Order TA & RES and Analysis Support for the Full-Scope Site 621211259 01/10/13 03/05/18 $181,124 Level 3 PRA Project 541330 IGF::CL::IGF Technical Support for Safety INFORMATION NRC-HQ-13-A-03-0011 N/A BPA Setup TA & RES IReview Medical Isotope Part 50 Application. SYSTEMS 150135445 04/16/13 04/15/18 $4,695,509 541330 LABORATORIES, INC IGF::OT::IGF INFORMATION Technical Assistance to Support the Office of SYSTEMS Nuclear Reactor Regulation Review of the LABORATORIES, INC NRC-HQ-13-A-03-0011 NRC-HQ-20-15-O-0002 BPA Call TA & RES Medical Radioisotope Production Facility 150135445 09/11/15 03/30/18 $443,632 Application for the Northwest Medical Isotopes Construction Permit 541330 IGF::OT::IGF THERMAL-HYDRAULIC PURDUE UNIVERSITY EXPERIMENTAL AND MODEL DEVELOPMENT NRC-HQ-13-C-04-0022 N/A Indefinite-quantity TA & RES 072051394 02/26/13 02/25/18 $2,408,817 SUPPORT 541330 IGF::OT::IGF: Thermal Hydraulic Experimental PURDUE UNIVERSITY and Model Development. This task order will be for Advance Two-Phase Instrumentation:

NRC-HQ-13-C-04-0022 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES Experimental Support for TRACE Model 072051394 09/12/14 08/25/18 $863,887 Development.

541330 IGF::OT::IGF - This task order is for acquistion of PURDUE UNIVERSITY experimental data that is necessary to improve the NRC-HQ-13-C-04-0022 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES inverted annular and inverted slug film boiling 072051394 06/01/15 08/25/18 $1,072,990 models in the TRACE code.

541330 25

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF - Perform experiments to support PURDUE UNIVERSITY TRACE code development and assessment in the area of non-condensable gas transport in piping NRC-HQ-13-C-04-0022 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES systems, particularly the gas sweeping 072051394 07/12/16 12/31/17 $207,106 phenomenon.

541330 IGF::OT::IGF Maintenance of NRC Computer INFORMATION Codes SYSTEMS NRC-HQ-60-14-E-0002 N/A Cost-plus-fixed-fee TA & RES 150135445 02/20/14 02/19/19 $6,000,000 LABORATORIES, INC 541330 IGF::OT::IGF Maintenance of NRC Computer INFORMATION NRC-HQ-60-14-E-0002 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES Codes - First Task Order SYSTEMS 150135445 02/20/14 02/19/18 $4,833,237 541330 LABORATORIES, INC IGF::OT::IGF This is to support User Need NRR- INFORMATION 2016-006, Assess Methods for Large System SYSTEMS Code Performance Evaluation and Uncertainty LABORATORIES, INC NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 150135445 09/14/17 02/19/20 $348,543 Quantification using the TRACE code to Demonstrate Proof-of-Principle 541330 IGF::CT::IGF - Technical Support for Code ENERGY RESEARCH, NRC-HQ-60-15-A-0001 N/A BPA Setup TA & RES Applications for Reactor Systems II (CARS II). INC. 621211259 09/08/15 09/07/18 $4,908,331 541330 IGF::CT::IGF - This new task order will provide ENERGY RESEARCH, technical support in the upgrading of the North INC.

NRC-HQ-60-15-A-0001 NRC-HQ-60-17-O-0001 BPA Call TA & RES 621211259 03/10/17 11/09/17 $233,852 Anna and Browns Ferry TRACE models 541330 Technical Assistance for Commercial Nuclear ENERGY RESEARCH, Power Plant Probabilistic Risk Assessment Tasks INC.

NRC-HQ-60-15-E-0002 N/A Cost-plus-fixed-fee TA & RES 621211259 09/30/15 09/29/20 $775,000 IGF::OT::IGF 541330 Technical Assistance for Commercial Nuclear ENERGY RESEARCH, Power Plant Probabilistic Risk Assessment Tasks INC.

NRC-HQ-60-15-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 621211259 09/30/15 03/01/19 $109,817 IGF::OT::IGF 541330 Technical Assistance for Commercial Nuclear Innovative Engineering Power Plant Probabilistic Risk Assessment Tasks and Safety Solutions, NRC-HQ-60-15-E-0003 N/A Cost-plus-fixed-fee TA & RES 969386098 09/30/15 09/29/20 $775,000 IGF::OT::IGF Inc.

541330 Technical Assistance for Commercial Nuclear Innovative Engineering Power Plant Probabilistic Risk Assessment Tasks and Safety Solutions, NRC-HQ-60-15-E-0003 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 969386098 09/30/15 11/30/17 $173,918 IGF::OT::IGF Inc.

541330 IGF::OT::IGF Computational Fluid Dynamics ITERATIVE (CFD) Modeling and Simulation Support for METHODS, LLC Containment and Mixing Studies NRC-HQ-60-15-E-0004 N/A Indefinite-quantity TA & RES

Description:

Knowledgeable of FLUENT code, 079743940 09/30/15 09/29/20 $287,877 perform sensitivity studies, and develop models of systems.

541330 IGF::OT::IGF - HEAF 2 Support - Electrical BRENDAN STANTON, NRC-HQ-60-17-C-0008 N/A Firm-fixed-price TA & RES 049250756 09/27/17 09/26/19 $573,000 541330 INC.

IGF::OT::IGF International Regulatory Assistance Qi Tech LLC NRC-HQ-7G-14-C-0001 N/A Time-and-materials TA & RES 609224683 09/29/14 09/28/19 $12,258,402 541330 IGF::OT::IGF Training Course on the GEOCHEMISTRY NRC-HQ-84-16-C-0005 N/A Firm-fixed-price EDU & TRN Goechenincal Modeling Code SERVICES, LLC 962782251 09/01/16 08/31/18 $89,800 541330 26

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Urine testing and storage services ALERE TOXICOLOGY NRC-HQ-13-C-10-0029 N/A Firm-fixed-price TA & RES SERVICES, INC. 039430749 03/01/13 11/30/17 $259,788 541380 To furnish all labor, equipment and materials to RADIATION SAFETY provide calibration, preventative maintenance and & CONTROL NRC-R1-91-17-P-0010 N/A Purchase Order OTHER/MISC repair services for survey instruments. SERVICES, INC. 804681252 05/05/17 05/04/18 $8,755 IGF::OT::IGF 541380 IGF::OT::IGF NRC on-site graphic support PROJECT 216 RGM NRC-HQ-13-C-10-0006 N/A Labor-hour CORP/ADMIN LLC 078300130 01/01/13 12/31/17 $2,029,591 541430 IGF::OT::IGF Ergonomic Program contract. ERGOWORKS GS-10F-0248V NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN CONSULTING 938807005 08/01/15 07/31/18 $212,748 541490 IGF::CT::IGF OCIO Cyber Security Program MAR, GS06F0641Z NRC-HQ-10-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/21/14 02/20/18 $36,975,589 541511 IGF::CT::IGF NSIR PMDA Cyber Security MAR, GS06F0641Z NRC-HQ-11-14-T-0001 Delivery / Task Order IT Program Support Services INCORPORATED 062021639 02/26/14 02/20/18 $2,288,344 541511 IGF::CT::IGF NRO Cyber Security Program MAR, GS06F0641Z NRC-HQ-25-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $1,144,172 541511 IGF::CT::IGF ADM Cyber Security Program MAR, GS06F0641Z NRC-HQ-40-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $3,232,517 541511 IGF::CT::IGF NMSS Cyber Security Program MAR, GS06F0641Z NRC-HQ-50-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $449,493 541511 IGF::CT::IGF RES Cyber Security Program MAR, GS06F0641Z NRC-HQ-60-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $1,144,172 541511 IGF::OT::IGF CFO Cyber Security Program MAR, GS06F0641Z NRC-HQ-7N-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $2,388,345 541511 IGF::CT::IGF TTC Cyber Security Program MAR, GS06F0641Z NRC-HQ-84-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/21/14 02/20/18 $164,074 541511 IGF::CT::IGF Regions and TTC Cyber Security MAR, GS06F0641Z NRC-R1-91-14-T-0001 Delivery / Task Order IT Program Support Services INCORPORATED 062021639 02/26/14 02/20/18 $4,071,334 541511 IGF::CT::IGF REGION 2 Cyber Security Program MAR, GS06F0641Z NRC-R2-92-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $152,176 541511 IGF::CT::IGF REGION 3 Cyber Security Program MAR, GS06F0641Z NRC-R3-93-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $297,490 541511 IGF::OT::IGF REGION 4 Cyber Security Program MAR, GS06F0641Z NRC-R4-94-14-T-0001 Delivery / Task Order IT Support Services INCORPORATED 062021639 02/26/14 02/20/18 $210,970 541511 IGF::CT::IGF ColdFusion Software Maintenance EMERGENT, LLC GS35F0119Y NRC-HQ-10-17-T-0001 Delivery / Task Order IT Platinum Support for 15 licenses 781797712 12/01/16 11/30/17 $51,842 541511 IGF::OT::IGF Linux Cluster refresh hardware for ASPEN SYSTEMS, GS35F0192K NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES CFD system INC. 102529773 07/18/16 07/17/18 $75,816 541511 IGF::CT::IGF CFD Hardware-High Performance ASPEN SYSTEMS, GS-35F-0192K NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES Linux Cluster INC. 102529773 07/18/17 07/17/18 $64,928 541511 IGF::OT::IGF ABAQUS Software license IMMIXTECHNOLOGY, GS35F0265X NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 098692374 05/15/15 05/14/18 $204,761 541511 INC.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF AIX Server Maintenance Renewal Federal Business GS35F0472X NRC-HQ-10-15-T-0001 Delivery / Task Order IT Systems Corporation 962331745 10/01/15 09/30/18 $117,518 541511 Government Division IGF::CT::IGF K2 Black Pearl Maintenance and NETLOCITY VA, INC.

GS35F0496X NRC-HQ-25-17-T-0001 Delivery / Task Order IT Support 827416327 01/01/17 12/31/17 $76,280 541511 IGF::CT::IGF EnCase Endpoint Security and E- EC AMERICA, INC.

GS35F0511T NRC-HQ-10-17-T-0001 Delivery / Task Order IT Discovery License SMS Maintenance 017573259 09/30/17 09/29/18 $155,531 541511 IGF::OT::IGF Maintenance of Redact Xpress and AINS, INC.

GS35F4747G NRC-HQ-10-15-T-0001 Delivery / Task Order IT ADR licenses 361150469 01/16/15 01/15/18 $103,841 541511 IGF::OT::IGF IT Project Management Support and NORTHRAMP LLC GS35F496BA NRC-HQ-10-17-T-0001 Delivery / Task Order IT Development (PMM 2.0, FEDPASS, GID 966657970 04/05/17 04/04/18 $980,804 applications) 541511 IGF::CT::IGF Sybase Maintenance Renewal SAP NATIONAL GS35F5212H NRC-HQ-10-17-T-0001 Delivery / Task Order SECURITY 144949653 01/01/17 12/31/19 $786,749 SERVICES, INC.

541511 IGF::CT::IGF Procure HP Z5600 large format NEW TECH NNG15SC82B NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN printer-brand name or equal SOLUTIONS, INC. 020149303 04/30/17 04/29/18 $4,239 541511 IGF::CT::IGF Workstation and Laptop Purchase STERLING NNG15SC89B NRC-HQ-10-17-T-0001 Delivery / Task Order IT COMPUTERS 938836541 10/01/17 09/30/20 $113,217 541511 CORPORATION IGF::CT::IGF M86 Finnian HW and Maintenance- AKIRA TRUSTWAVE SECURE WEB GATEWAY TECHNOLOGIES, INC.

NNG15SD07B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 605928246 10/01/17 09/30/18 $40,120 APPLIANCE SUPPORT AND LICENCES 541511 IGF::CT::IGF FORESCOUT COUNTERACT THREE WIRE NNG15SD25B NRC-HQ-10-17-T-0001 Delivery / Task Order IT SUPPORT & LICENSES SYSTEMS, LLC 783193175 10/01/17 09/30/18 $23,663 541511 IGF::CT::IGF VeriSign-branded Intercede MyID V3GATE,LLC NNG15SD27B NRC-HQ-40-17-T-0001 Delivery / Task Order IT PIV IDMS 808862598 10/01/17 09/30/18 $290,967 541511 IGF::OT::IGF Cyber Monitoring and Incident BUSINESS INTEGRA NRC-HQ-10-16-C-0003 N/A Firm-fixed-price IT Response Contract TECHNOLOGY 114425536 09/30/16 09/30/18 $3,045,640 SOLUTIONS, INC 541511 IGF::OT::IGF Failover Smart Replicator CYA ENCHOICE, INC.

NRC-HQ-10-16-P-0003 N/A Purchase Order IT Software License Maintenance 109128004 03/04/16 03/03/18 $9,000 541511 IGF::OT::IGF Lyris Listserv for OIS LM- SHI International Corp.

NRC-HQ-10-16-P-0010 N/A Purchase Order IT Support/Titanium/Pro Support Renewal 611429481 11/01/16 10/31/17 $4,906 541511 IGF::OT::IGF SLES Document Maintenance BIT DIRECT INC NRC-HQ-10-16-P-0011 N/A Purchase Order IT Renewal 968839642 10/01/16 09/30/18 $686,665 541511 IGF::CT::IGF Quark XML Author Mvp Network NRC-HQ-10-17-P-0003 N/A Purchase Order IT 125236138 12/16/16 12/15/17 $7,733 541511 Consulting, LLC IGF::CT::IGF Renewal Maintenance Services for NMS IMAGING, INC NRC-HQ-10-17-P-0011 N/A Purchase Order IT UScan equipment 072649791 09/15/17 09/14/18 $14,184 541511 IGF::CT::IGF 5 Fujitsu Scanners GREENGOV SUPPLY NRC-HQ-10-17-P-0012 N/A Purchase Order IT 078404629 07/24/17 07/23/18 $4,745 541511 IGF::CT::IGF Citrix Product Hardware EC AMERICA, INC.

NRC-HQ-10-17-P-0017 N/A Purchase Order IT Maintenance 017573259 12/29/17 09/30/18 $124,782 541511 28

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::CL::IGF Custom Computer Programming for APPLIED the Symbolic Nuclear Analysis Package (SNAP) PROGRAMMING NRC-HQ-13-C-04-0031 N/A Labor-hour IT 092982854 03/11/13 03/10/18 $2,685,877 Program. TECHNOLOGY INC 541511 IGF::OT::IGF Annual Maintenance Plan renewal EX LIBRIS (USA) INC.

NRC-HQ-13-P-33-0021 N/A Purchase Order IT for NRC Voyager Library Management software 946475001 01/01/13 12/31/17 $104,895 541511 IGF::OT::IGF Support and Product Upgrades for C&R NRC-HQ-50-14-P-0001 N/A Purchase Order IT SINDA/FLUINT TECHNOLOGIES 797847258 04/10/14 04/09/18 $18,560 541511 IGF::OT::IGF Annual license, training and SAFER SYSTEMS, NRC-HQ-50-15-C-0001 N/A Firm-fixed-price IT technical support for the Safer Systems Hazmat LLC 620806224 09/30/15 09/29/18 $223,425 Responder Software Program.

541511 IGF::CT::IGF LS/DYNA licenses LIVERMORE SOFTWARE NRC-HQ-50-17-P-0002 N/A Purchase Order IT TECHNOLOGY 193521978 06/01/17 05/31/18 $57,000 CORPORATION 541511 IGF::CT::IGF HP Design Jet Z5600 Printer 3 Year REPROGRAPHIC HW Support PRODUCTS GROUP, NRC-HQ-50-17-P-0003 N/A Purchase Order IT 623683547 10/01/17 09/30/20 $4,093 INC.

541511 IGF::CT::IGF Goldsim Desktop Standalone with GOLDSIM RT Module Annual Maintenance TECHNOLOGY NRC-HQ-50-17-P-0004 N/A Purchase Order IT 141937297 01/01/18 12/31/18 $32,533 GROUP LLC 541511 IGF::OT::IGF LS-DYNA Software License and LIVERMORE Maintenance SOFTWARE NRC-HQ-60-15-P-0001 N/A Purchase Order TA & RES TECHNOLOGY 193521978 06/01/15 05/31/18 $63,000 CORPORATION 541511 IGF::CT::IGF Multi-Dimensional Physics GUIDE STAR NRC-HQ-60-17-C-0007 N/A Firm-fixed-price TA & RES Implementation into FAST ENGINEERING, LLC 785149787 09/29/17 09/28/19 $630,436 541511 IGF::OT::IGF 35 Seats of unlimited usage to the WEST, A THOMSON NRC-HQ-7C-14-P-0001 N/A Purchase Order OTHER/MISC default West LegalEdcenter library REUTERS BUSINESS 148508286 02/13/14 02/12/18 $60,725 541511 IGF::CT::IGF Labor and Employment Legal Case ARMEDIA LLC NRC-HQ-7C-17-P-0001 N/A Purchase Order CORP/ADMIN management System OGC-CMS 133097183 06/02/17 06/01/18 $5,200 541511 IGF::OT::IGF The Advisory Committee on Reactor WEBWORLD Safeguards (ACRS) WebACTS Database TECHNOLOGIES, INC.

NRC-HQ-7R-16-C-0001 N/A Labor-hour IT 957461023 06/24/16 06/23/18 $107,543 Maintenance Support 541511 IGF::OT::IGF The objective of this contract is to TURNING POINT-develop a full scope of telecommunications DSFEDERAL J.V.,LLC GS00Q17GWD2370 NRC-HQ-10-17-T-0001 Delivery / Task Order CONSULTING processes for inventory and invoice payment 079835530 07/10/17 11/09/17 $70,000 support on behalf of the NRC.

541512 IGF::OT::IGF Meta System Help Desk Support AQIWO, INC.

GS06F0899Z NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541512 124458493 12/01/12 11/30/18 $2,714,997 IGF::OT::IGF Helpdesk and Application Support AMERICAN for the U.S. Nuclear Regulatory Commission's CONSULTANTS GS35F0331X NRC-HQ-13-F-10-0001 Delivery / Task Order TA & RES 036279193 07/29/13 07/28/18 $4,620,654 Strategic Acquisition System (STAQS.)

541512 IGF::CT::IGF Development, modernization and CHAINBRIDGE NRC-HQ-40-16-C-0016 N/A Labor-hour IT enhancements for the NRC's Physical Security SOLUTIONS 791357200 08/10/16 08/09/18 $995,755 Adjudication and Tracking System (PSATS) INCORPORATED 541512 29

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::CT::IGF Inquiry and Assignee Subscription LEXISNEXIS SPECIAL NRC-HQ-40-16-C-0018 N/A Firm-fixed-price IT Service SERVICES INC 136723967 09/01/16 08/31/18 $282,474 541512 IGF::OT::IGF Annual STAR CCM+ Licenses SIEMENS PRODUCT LIFECYCLEMANAGEM 010712847 NRC-HQ-60-17-P-0003 N/A Purchase Order TA & RES 06/18/17 06/17/18 $49,900 ENT SOFTWARE 1 541512 ASLBP HEARING ROOM AV REFRESH DYNAMIC SYSTEMS NRC-HQ-7D-14-C-0002 N/A Indefinite-quantity IT INTEGRATION, INC. 616762019 07/07/14 08/20/19 $1,176,836 541512 IGF::OT::IGF Maintenance and Hardware DYNAMIC SYSTEMS NRC-HQ-7D-14-C-0002 NRC-HQ-7D-15-T-0001 Delivery / Task Order IT Enhancements for Hearing Room Refresh INTEGRATION, INC. 616762019 08/27/15 08/26/18 $377,800 541512 IGF::OT::IGF NRC ETS1 historical data CONCUR NRC-HQ-7N-14-P-0003 N/A Purchase Order IT archiving & reporting. TECHNOLOGIES INC 867262263 09/29/14 06/03/18 $81,079 541512 IGF::OT::IGF BUDGET FORMULATION ADI STRATEGIES SYSTEMS (BFS) OPERATIONS, INCORPORATED NRC-HQ-7N-16-A-0003 N/A BPA Setup IT 152240037 09/30/16 04/14/18 $7,000,000 MAINTENANCE, AND ENHANCEMENT 541512 SUPPORT IGF::OT::IGF BUDGET FORMULATION SYSTEM ADI STRATEGIES OPERATIONS, MAINTENANCE AND INCORPORATED NRC-HQ-7N-16-A-0003 NRC-HQ-7N-16-O-0001 BPA Call IT 152240037 09/30/16 04/14/18 $4,879,580 ENHANCEMENT SUPPORT 541512 IGF::OT::IGF Simulator hardware maintenance ESP support for simulators located at the NRC's NRC-HQ-84-14-C-0006 N/A Firm-fixed-price IT 849193107 09/30/14 09/29/18 $2,343,544 Technical Training Center (TTC) 541512 IGF::CT::IGF Re-host simulation software for the GSE Performance Combustion Engineering simulator, replace Solutions, Inc simulator executive software, provide a simulated NRC-HQ-84-14-C-0008 N/A Firm-fixed-price IT reactor protection system and replace the existing 606797264 09/30/14 09/29/18 $3,142,437 input/output system hardware and software 541512 IGF::OT::IGF Contract for maintenance and MEDIATECH, INC.

upgrade of the classroom multimedia equipment NRC-HQ-84-15-C-0002 N/A Cost EDU & TRN in the TTC's classrooms. 787058437 02/01/15 01/31/20 $158,179 541512 IGF::OT::IGF Procure a self-contained, mobile CORYS THUNDER, simulator capable of accurately reflecting INC.

NRC-HQ-84-15-C-0018 N/A Firm-fixed-price IT 362767100 09/30/15 09/29/18 $418,721 parameters during a beyond design limits event.

541512 IGF::OT::IGF Professional Development Center PREMIER GS00F0003X NRC-HQ-84-16-T-0001 Delivery / Task Order CORP/ADMIN (PDC) Operations and Training Support MANAGEMENT 142540058 09/12/16 09/11/18 $1,367,800 541513 IGF::OT::IGF Video Teleconferencing Contract 3LINKS support services at the U.S. Nuclear Regulatory TECHNOLOGIES, INC GS-06F-1101Z NRC-HQ-10-17-T-0002 Delivery / Task Order IT 015229300 01/31/18 01/30/19 $999,932 Commission.

541513 (SPMS)softwareIGF::CT::IGF ARCHIBUS Yearly DLT SOLUTIONS, LLC Software Maintenance for the Space Planning and GS35F267DA NRC-HQ-40-17-T-0001 Delivery / Task Order IT 786468199 01/29/17 01/28/18 $23,758 Property Management System 541513 Information Technology Infrastructure Support NTT DATA Services NRC-33-11-325 N/A Indefinite-quantity IT Services (ITISS) Federal Government, 175344753 02/18/11 11/17/17 $302,063,250 Inc.

541513 30

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Managed Print Services (MPS) at Chenega Logistics, NRC-HQ-10-17-E-0002 N/A Firm-fixed-price NRC LLC 784258134 09/25/17 09/24/22 $4,000,000 541513 IGF::OT::IGF Mobile and thin clients for SLES VAE, Inc.

NNG15SC94B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 046257734 09/12/17 09/11/18 $222,575 IGF::OT::IGF Mobile Telephony AT&T MOBILITY GS00Q13NSA3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 604061460 03/24/16 11/30/17 $1,822,473 541519 IGF::OT::IGF Human Resources Support ASTOR & SANDERS Systems and the Collaborative Learning CORPORATION GS06F0684Z NRC-HQ-84-17-T-0001 Delivery / Task Order IT 131499316 06/01/17 05/31/18 $784,260 Environment (CLE).

541519 IGF::OT::IGF Telecommunications Operational 3LINKS GS-06F-1101Z NRC-HQ-10-17-T-0001 Delivery / Task Order IT Support Services (TOSS) TECHNOLOGIES, INC 015229300 06/01/17 05/31/18 $3,748,508 541519 IGF::CT::IGF Government Retirement Benefits GRB GS35F0047S NRC-HQ-84-17-T-0001 Delivery / Task Order IT Software 153905096 09/19/17 09/18/18 $12,500 541519 IGF::OT::IGF NSIR Cyber Security Regulatory OASIS SYSTEMS, LLC GS35F0229K NRC-HQ-11-14-T-0002 Delivery / Task Order IT Program Development and Support (CSRPDS) 176018810 11/01/14 10/31/18 $12,640,345 541519 IGF::OT::IGF PSATS entellitrak Software License MICROPACT, INC.

Maintenance for Current 35 Licenses and GS35F0240P NRC-HQ-40-14-T-0001 Delivery / Task Order IT Purchase of 10 Additional Licenses and 012994567 10/01/14 09/30/18 $343,054 Maintenance 541519 IGF::OT::IGF Audio Visual Equipment AVWASHINGTON GS35F0252L NRC-HQ-10-14-T-0001 Delivery / Task Order IT Maintenance for ACRS Conference Rooms 057948903 10/01/14 03/30/18 $196,671 541519 IGF::CT::IGF ABAQUS Software license IMMIXTECHNOLOGY, GS35F0265X NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 098692374 05/15/17 05/14/18 $109,128 541519 INC.

Safeguards Information Local Area network and HUMANTOUCH LLC GS35F0376N NRC-DR-07-09-136 Delivery / Task Order IT Electronic Safe SLES 843919197 03/06/09 03/05/18 $11,516,351 541519 IGF::CT::IGF To purchase 30 RedactXpress EC AMERICA, INC.

GS35F0511T NRC-HQ-10-17-T-0002 Delivery / Task Order IT Licenses with maintenance agreement for 017573259 09/29/17 09/28/18 $27,382 processing FOIA requests and appeals 541519 IGF::OT::IGF Content Delivery Services AKAMAI GS35F0626M NRC-HQ-10-14-T-0001 Delivery / Task Order IT 128521528 12/01/13 11/30/18 $2,146,724 541519 TECHNOLOGIES, INC.

IGF::OT::IGF Cisco SMARTnet Service Coverage FORCE 3, INC.

GS35F0785J NRC-HQ-40-17-T-0001 Delivery / Task Order IT ECDN 556054591 10/01/17 09/30/18 $98,241 541519 IGF::OT::IGF SSH License Purchase INTELLIGENT GS35F4153D NRC-HQ-10-14-T-0001 Delivery / Task Order IT DECISIONS, INC. 618563720 10/21/14 10/20/18 $43,968 541519 Yearly Software Maintenance for AutoCAD for the DLT SOLUTIONS, LLC Space Planning and Property Management GS35F4543G NRC-HQ-40-15-T-0002 Delivery / Task Order IT 786468199 03/28/15 03/27/18 $58,514 System (SPMS) 541519 Maintenance renewal for CGI Momentum software CGI FEDERAL INC.

GS35F4797H NRC-HQ-12-F-09-0001 Delivery / Task Order IT licenses 145969783 08/01/12 01/31/18 $3,184,379 541519 IGF::OT::IGF DBArtisan Software License SPECTRUM Renewal - Five Licenses and possible upgrade to SYSTEMS, INC.

GS35F5192G NRC-HQ-10-15-T-0001 Delivery / Task Order IT DBPowerStudio. 156992745 09/17/15 09/16/18 $15,282 541519 31

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Annual membership to the CEB CORPORATE Government Finance Leadership Council Program EXECUTIVE BOARD LC14C7113 NRC-HQ-7N-15-T-0001 Delivery / Task Order EDU & TRN COMPANY, THE 184779924 09/30/15 09/29/18 $337,725 541519 RSA/Archer Incident and Threat Perpetual AFFIGENT, LLC NNG07DA19B NRC-HQ-13-P-43-0175 Delivery / Task Order IT Licenses 141089040 09/29/13 09/28/18 $161,992 541519 IGF::OT::IGF Tenable Nessus. Security Center BLUE TECH INC.

NNG07DA22B NRC-HQ-10-15-T-0001 Delivery / Task Order IT 15,000 IPS and maintenance support. 121701957 01/05/15 01/04/18 $181,461 541519 Purchase Cisco CTS-C60-K9 VTC Codecs, Cisco BLUE TECH INC.

ISDN Link units, and 3-years of Cisco SmartNet NNG07DA22B NRC-HQ-40-14-T-0001 Delivery / Task Order IT 121701957 09/30/14 11/30/17 $340,170 Services for each.

541519 IGF::OT::IGF SUN Maintenance for Data Center. DLT SOLUTIONS, LLC NNG15SC07B NRC-HQ-10-16-T-0001 Delivery / Task Order IT 786468199 01/31/16 01/30/18 $61,050 541519 IGF::OT::IGF SLES- MICROSOFT OFFICE CDW GOVERNMENT NNG15SC28B NRC-HQ-10-16-T-0001 Delivery / Task Order IT MAINTENANCE SERVICE RENEWAL LLC 026157235 03/01/16 02/28/18 $121,000 541519 IGF::OT::IGF Dell PowerEdge Servers for SLES FORCE 3, INC.

NNG15SC34B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 556054591 09/20/17 09/19/18 $30,256 541519 IGF::CT::IGF SharePoint Server Licenses GOVCONNECTION, NNG15SC36B NRC-HQ-25-17-T-0001 Delivery / Task Order IT INC. 809678782 10/01/17 09/30/18 $9,227 541519 IGF::CT::IGF RENEWAL OF CITRIX XENAPP IMMIXTECHNOLOGY, NNG15SC39B NRC-HQ-10-17-T-0001 Delivery / Task Order IT SOFTWARE MAINTENANCE INC. 098692374 10/01/17 09/30/18 $7,524 541519 IGF::OT::IGF Renewal of 714 user and licenses AFFIGENT, LLC NNG15SC59B NRC-HQ-7N-17-T-0001 Delivery / Task Order IT support for BFS 141089040 10/01/17 09/30/18 $248,236 541519 IGF::OT::IGF Audiovisual switcher to upgrade the COUNTERTRADE NNG15SC65B NRC-HQ-40-17-T-0001 Delivery / Task Order IT Commission Hearing Room PRODUCTS INC 144293636 09/20/17 03/19/18 $37,799 541519 IGF::OT::IGF Audiovisual switcher to upgrade the COUNTERTRADE NNG15SC65B NRC-HQ-40-17-T-0002 Delivery / Task Order IT NRC Web streaming capabilities PRODUCTS INC 144293636 09/20/17 03/19/18 $39,850 541519 IGF::OT::IGF Asset Management Software, FOUR NNG15SC73B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Software Maintenance and Professional Support 789007064 03/31/17 05/23/18 $431,949 541519 IGF::OT::IGF Microsoft Office 365 Government NEW TECH NNG15SC82B NRC-HQ-10-16-T-0001 Delivery / Task Order IT E3 FedRAMP certified cloud licenses. SOLUTIONS, INC. 020149303 09/01/16 12/31/17 $175,680 541519 IGF::CT::IGF Microsoft Premier Support Services NEW TECH NNG15SC82B NRC-HQ-10-17-T-0001 Delivery / Task Order IT SOLUTIONS, INC. 020149303 09/11/17 09/10/18 $575,850 541519 IGF::CT::IGF Commvault Software License NEW TECH NNG15SC82B NRC-HQ-10-17-T-0004 Delivery / Task Order IT Maintenance SOLUTIONS, INC. 020149303 05/01/18 09/30/18 $72,479 541519 IGF::OT::IGF Studio Audiovisual Equipment NEW TECH NNG15SC82B NRC-HQ-40-17-T-0001 Delivery / Task Order IT Procurement SOLUTIONS, INC. 020149303 09/20/17 03/19/18 $157,151 541519 IGF::CT::IGF Cisco maintenance RED RIVER NNG15SC85B NRC-HQ-10-17-T-0001 Delivery / Task Order IT COMPUTER CO., INC. 933678708 10/01/17 09/30/18 $460,552 541519 IGF::OT::IGF Microsoft Visual Studio Professional STERLING NNG15SC89B NRC-HQ-60-17-T-0001 Delivery / Task Order IT 2017 COMPUTERS 938836541 08/02/17 08/01/18 $4,599 CORPORATION 541519 32

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Renewal of BFS BI Oracle DLT SOLUTIONS, LLC Business Intelligence Enterprise Edition Licenses NNG15SC98B NRC-HQ-7N-17-T-0001 Delivery / Task Order IT 786468199 02/28/17 02/27/18 $242,250 and Annual Support 541519 IGF::CT::IGF Absolute Software Licenses BLUE TECH INC.

NNG15SD00B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 121701957 09/28/17 09/27/18 $42,390 IGF::CT::IGF Infoblox Maintenance BLUE TECH INC.

NNG15SD00B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 121701957 07/23/17 07/22/18 $17,517 IGF::CT::IGF McAfee Software License and 4 STAR NNG15SD06B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Maintenance Renewals TECHNOLOGIES, INC. 610109675 01/01/18 09/30/18 $53,427 541519 IGF::OT::IGF ADOBE SOFTWARE LICENCES Bah Fed Corp NNG15SD09B NRC-HQ-10-17-T-0001 Delivery / Task Order IT AND SUPPORT 078277396 11/17/17 11/16/18 $456,925 541519 IGF::CT::IGF F5 Load Balance License Renewal BETTER DIRECT, LLC NNG15SD10B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 782773209 03/28/18 09/30/18 $6,899 541519 IGF::CT::IGF Polycom VTC Skype Room Systems ALVAREZ &

NNG15SD19B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Equipment ASSOCIATES, LLC 160759135 10/01/17 09/30/18 $39,826 541519 COMSEC Accounting Reporting and Distribution ALVAREZ &

NNG15SD19B NRC-HQ-11-15-T-0001 Delivery / Task Order IT System (CARDS) ASSOCIATES, LLC 160759135 09/30/15 03/29/18 $298,548 541519 IGF::CT::IGF Renewal of Blue Coat Systems ThunderCat NNG15SD26B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Software Licenses and Maintenance Technology, LLC 809887164 10/01/17 09/30/19 $431,057 541519 IGF::CT::IGF Software Maintenance Renewals for ThunderCat NNG15SD26B NRC-HQ-10-17-T-0002 Delivery / Task Order IT SYMANTEC VIP Authentication & Enterprise Technology, LLC 809887164 10/01/17 09/30/19 $568,000 Support & PKI Renewals 541519 IGF::CT::IGF Renewal of Palo Alto Maintenance V3GATE,LLC NNG15SD27B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 808862598 12/04/17 09/30/18 $151,557 541519 IGF::OT::IGF Purchase of the VMware vCenter KPAUL PROPERTIES, NNG15SD33B NRC-HQ-10-17-T-0001 Delivery / Task Order IT licenses LLC 785308797 08/16/17 08/15/20 $16,110 541519 IGF::OT::IGF Photo Support Equipment purchase KPAUL PROPERTIES, NNG15SD33B NRC-HQ-40-17-T-0001 Delivery / Task Order IT LLC 785308797 09/25/17 03/24/18 $36,657 541519 IGF::CT::IGF Software Maintenance for What's NAMTEK CORP.

NNG15SD36B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Up Gold 621562342 10/01/17 09/30/18 $17,515 541519 IGF::OT::IGF Cisco Email Advanced Malware UNICOM NNG15SD56B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Protection GOVERNMENT, INC 107939357 10/01/17 09/30/20 $57,090 541519 IGF::CT::IGF IBM HW Maintenance and Licenses ADVANCED NNG15SD60B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Support COMPUTER 116193400 10/01/17 09/30/18 $46,756 CONCEPTS, INC.

541519 IGF::CT::IGF Riverbed Licenses, software clients ALLIANCE NNG15SD62B NRC-HQ-10-17-T-0001 Delivery / Task Order IT and associated support services TECHNOLOGY 969276252 10/01/17 09/30/18 $49,471 GROUP, LLC 541519 IGF::CT::IGF Secure Zip, Win v14.0, Enterprise CMA NNG15SD71B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Maintenance Renewal, Site License 627808942 10/01/17 09/30/18 $101,404 541519 IGF::CT::IGF Quest Migration Manager Software Convergence NNG15SD72B NRC-HQ-10-17-T-0001 Delivery / Task Order IT Maintenance Technology 134664585 10/01/17 09/30/18 $131,905 Consulting, LLC 541519 IGF::CT::IGF Renewal of AppSense Terminal Convergence NNG15SD72B NRC-HQ-10-17-T-0002 Delivery / Task Order IT Server Management Software Suite SSP GOLD Technology 134664585 04/18/18 09/30/18 $13,104 Consulting, LLC 541519 33

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value Hardware maintenance on existing Hardware MA Federal, Inc.

Security Modules (HSMs) for ACCESS-PCI/ICAM NNG15SD81B NRC-HQ-40-15-T-0002 Delivery / Task Order IT Badging System 942408766 01/01/16 12/31/17 $42,636 IGF::CL::IGF 541519 IGF::OT::IGF Adobe Creative Cloud Licensing for TRANSOURCE the MAC computers that are the core of SERVICES CORP.

NNG15SD93B NRC-HQ-40-16-T-0001 Delivery / Task Order IT Administrative Multimedia Service and The 154869622 09/05/16 09/04/19 $9,348 Publications Branches.

541519 Integrated Source Management Portfolio Leidos Innovations NRC-41-10-017 Indefinite-quantity IT Corporation 080272604 05/11/10 05/10/18 $77,439,634 541519 Integrated Source Management Portfolio Leidos Innovations NRC-41-10-017 NRC-T001 Delivery / Task Order IT Corporation 080272604 05/11/10 05/10/18 $61,412,947 541519 IGF::OT::IGF Maintenance, Operation, and CENTEVA, LLC Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and NRC-HQ-10-14-E-0001 N/A Indefinite-quantity IT Environment: Functional Area 4 - Legacy 806602962 12/18/13 09/25/18 $140,000,000 Modernization and New Software Application Development and M&O of Modernized Systems 541519 IGF::OT::IGF Design, Development, Testing and CENTEVA, LLC Implementation of the Replacement Reactor NRC-HQ-10-14-E-0001 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 806602962 02/25/15 12/31/17 $7,171,349 Program System (RRPS) 541519 IGF::OT::IGF Master Data Management System CENTEVA, LLC NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Delivery / Task Order IT Operations and Maintenance 806602962 09/30/17 09/25/18 $1,405,305 541519 IGF::OT::IGF Design, Development, Testing and CENTEVA, LLC Implementation of the Replacement Reactor NRC-HQ-10-14-E-0001 NRC-HQ-20-16-T-0001 Delivery / Task Order IT 806602962 09/30/16 09/30/18 $4,519,507 Program System (RRPS) Components 2 and 4 541519 IGF::OT::IGF RRPS Feature Set 4 NRO CENTEVA, LLC Enterprise Project Management, Interfaces, and NRC-HQ-10-14-E-0001 NRC-HQ-20-17-T-0001 Delivery / Task Order IT 806602962 09/15/17 09/25/18 $244,537 Shared Functions 541519 IGF::OT::IGF RRPS Replacement Reactor CENTEVA, LLC Program System Inspection Report Auto NRC-HQ-10-14-E-0001 NRC-HQ-20-17-T-0002 Delivery / Task Order IT 806602962 09/26/17 09/30/18 $657,646 Generator Tool 541519 IGF::OT::IGF Maintenance, Operation, and ADVANCED Modernization Support of U.S. Nuclear Regulatory SOFTWARE Commission Application Systems and SYSTEMS, INC NRC-HQ-10-14-E-0002 N/A Indefinite-quantity IT Environment: Functional Area 4 - Legacy 969115112 12/19/13 09/25/18 $140,000,000 Modernization and New Software Application Development and M&O of Modernized Systems 541519 IGF::OT::IGF TASK ASSIGNMENT CONTROL ADVANCED SYSTEM (TACS) REPLACEMENT SOFTWARE NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 969115112 09/30/16 12/31/18 $683,742 SYSTEMS, INC 541519 34

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Maintenance, Operation, and LIST INNOVATIVE Modernization Support of U.S. Nuclear Regulatory SOLUTIONS, INC.

Commission Application Systems and NRC-HQ-10-14-E-0003 N/A Indefinite-quantity IT Environment: Functional Area 4 - Legacy 072296507 12/18/13 09/25/21 $140,000,000 Modernization and New Software Application Development and M&O of Modernized Systems 541519 IGF::OT::IGF Master Data Management (MDM) LIST INNOVATIVE NRC-HQ-10-14-E-0003 NRC-HQ-10-14-T-0001 Delivery / Task Order IT Solution SOLUTIONS, INC. 072296507 09/30/15 12/29/17 $1,472,780 541519 IGF::OT::IGF Maintenance, Operation, and VDN SYSTEMS, INC.

Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and NRC-HQ-10-14-E-0004 N/A Indefinite-quantity IT Environment: Functional Area 4 - Legacy 858499593 12/18/13 09/25/21 $140,000,000 Modernization and New Software Application Development and M&O of Modernized Systems 541519 IGF::OT::IGF INFORMATION TECHNOLOGY MBL SOLUTIONS-INTEGRATED PROGRAM AND TECHNOLOGIES, INC NRC-HQ-10-15-A-0001 N/A BPA Setup IT PROJECT SUPPORT (ITS-IPPS) 793515862 05/28/15 05/27/20 $106,000,000 541519 IGF::OT::IGF Scheduling and Planning Support MBL for the U.S. Nuclear Regulatory Commission TECHNOLOGIES, INC NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 BPA Call IT 793515862 08/25/15 05/27/18 $3,132,588 Enterprise Project Management (EPM) Program 541519 IGF::OT::IGF INFORMATION TECHNOLOGY NORTHRAMP LLC SOLUTIONS INTEGRATED PROGRAM AND NRC-HQ-10-15-A-0002 N/A BPA Setup IT 966657970 05/28/15 05/27/20 $106,000,000 PROJECT SUPPORT (ITS-IPPS) 541519 IGF::OT::IGFGLINDA Transition Support NORTHRAMP LLC NRC-HQ-10-15-A-0002 NRC-HQ-10-16-O-0001 BPA Call IT 966657970 03/08/16 03/07/18 $3,950,029 541519 IGF::OT::IGF INFORMATION TECHNOLOGY NORTHRAMP LLC SOLUTIONS - INTEGRATED PROGRAM AND NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 BPA Call IT PROJECT SUPPORT (ITS-IPPS) BPA CPIC 966657970 03/20/17 03/19/18 $1,203,552 541519 Support IGF::CT::IGF ITS-IPPS BPA Call - Systems NORTHRAMP LLC NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 BPA Call IT Integration Task 966657970 08/14/17 08/13/19 $11,820,578 541519 IGF::OT::IGF Operate and Maintain Electronic NORTHRAMP LLC NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 BPA Call IT Information Exchange System 966657970 09/11/17 09/10/18 $392,722 541519 IGF::OT::IGF Program, Project, and Configuration NORTHRAMP LLC Management Support for the U.S. Nuclear NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 BPA Call IT Regulatory Commissions Enterprise Project 966657970 07/24/15 05/27/18 $3,111,624 Management (EPM) Program 541519 IGF::OT::IGF ITS-IPPS Acquisition Reporting and NORTHRAMP LLC Strategic Acquisition System (STAQS) Change NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 BPA Call CORP/ADMIN 966657970 07/24/15 05/27/18 $1,335,297 Management and Change Control Board 541519 IGF::OT::IGF Information Technology Solutions PERIDOT Independent Verification and Validation SOLUTIONS LLC NRC-HQ-10-15-A-0003 N/A BPA Setup IT 808444330 08/10/15 08/09/20 $92,000,000 Support(ITS-IV&V) 541519 IGF::OT::IGF Information Technology Solutions SYNERGY BUSINESS Independent Verification and Validation INNOVATION &

NRC-HQ-10-15-A-0004 N/A BPA Setup IT 826338498 08/10/15 08/09/20 $92,000,000 Support(ITS-IV&V) SOLUTIONS INC 541519 35

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Information Technology Solutions AEGIS.NET INC Independent Verification and Validation NRC-HQ-10-15-A-0005 N/A BPA Setup IT Support(ITS-IV&V) 152858358 08/10/15 08/09/20 $92,000,000 541519 IGF::OT::IGF Independent Verification and AEGIS.NET INC Validation for the Master Data Management NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 152858358 11/02/15 10/31/18 $1,387,000 (MDM) Program and Solution 541519 IGF::OT::IGF ITS-IVV PKI Audit AEGIS.NET INC NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002 BPA Call IT 152858358 10/01/16 09/30/18 $121,666 541519 IGF::OT::IGF Provide IV&V support services for AEGIS.NET INC the Legacy and Replacement Reactor Program NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 BPA Call IT 152858358 09/30/15 09/30/18 $6,356,383 System (RPS) 541519 IGF::OT::IGF Independent Verification and AEGIS.NET INC Validation for the Strategic NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 BPA Call IT 152858358 09/29/15 08/09/20 $2,148,597 Acquisition System 541519 IGF::OT::IGF Provide comprehensive IV&V AEGIS.NET INC NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001 BPA Call IT support for all aspects of management of NMSS 152858358 09/30/15 09/29/18 $5,373,145 information systems.

541519 IGF::CT::IGF IV&V contractual support for the AEGIS.NET INC Task Assignment Control (TACS) Legacy NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 BPA Call IT 152858358 09/12/16 09/11/18 $9,999,111 Replacement System 541519 IGF::OT::IGF CSO Senior Information Technology AEGIS.NET INC Security Officer Information Technology Solutions NRC-HQ-10-15-A-0005 NRC-HQ-7S-15-O-0001 BPA Call IT Independent Verification and Validation Support 152858358 09/25/15 09/24/18 $2,020,838 (ITS-IV&V) 541519 IGF::OT::IGF Cyber Security Assessment and FIREEYE, INC NRC-HQ-10-16-P-0004 N/A Purchase Order IT Analysis 605392047 11/02/16 11/01/17 $375,000 541519 IGF::CT::IGF GLobal INfrastructure and ACTIONET, INC.

Development Acquisition (GLINDA) Blanket NRC-HQ-10-17-A-0003 N/A BPA Setup IT 011443269 06/05/17 09/29/19 $679,000,000 Purchase Agreement (BPA) 541519 IGF::CT::IGF GLobal INfrastructure and CGI FEDERAL INC.

Development Acquisition (GLINDA) GSA Federal NRC-HQ-10-17-A-0004 N/A BPA Setup IT Supply Schedule Blanket Purchase Agreement 145969783 06/06/17 09/29/19 $679,000,000 (BPA) 541519 IGF::CT::IGF GLINDA BPA CALL - SECURITY CGI FEDERAL INC.

OPERATIONS CENTER (SOC) AND RELATED NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 BPA Call IT 145969783 09/29/17 09/28/20 $9,920,703 SERVICES 541519 IGF::CT::IGF GLobal INfrastructure and VISTRONIX, LLC Development Acquisition (GLINDA) Blanket NRC-HQ-10-17-A-0005 N/A BPA Setup IT 786520767 06/06/17 09/29/22 $679,000,000 Purchase Agreement (BPA) 541519 IGF::CT::IGF GLobal INfrastructure and G2SF INC.

Development Acquisition (GLINDA) GSA Federal NRC-HQ-10-17-A-0006 N/A BPA Setup IT Supply Schedule Blanket Purchase Agreement 828685276 06/12/17 09/29/19 $679,000,000 (BPA) 541519 IGF::OT::IGF GLINDA Mobility BPA Call G2SF INC.

NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 BPA Call IT 828685276 09/29/17 09/28/18 $5,712,454 541519 36

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::CT::IGF (GLobal INfrastructure and LEIDOS Development Acquisition (GLINDA) Blanket INNOVATIONS NRC-HQ-10-17-A-0007 N/A BPA Setup IT 080285804 06/05/17 09/29/19 $679,000,000 Purchase Agreement (BPA)) CORPORATION 541519 IGF::CT::IGF GLobal INfrastructure and SYNAPTEK Development Acquisition (GLINDA) Blanket CORPORATION NRC-HQ-10-17-A-0008 N/A BPA Setup IT 827860300 06/06/17 09/29/19 $679,000,000 Purchase Agreement (BPA) 541519 IGF::CT::IGF Lyris Listserv for OIS LM- SHI International Corp.

NRC-HQ-10-17-P-0014 N/A Purchase Order IT Support/Titanium/Pro Support 611429481 11/01/17 10/31/18 $6,135 541519 IGF::OT::IGF Purchase of a TL1000 tape drives DELL MARKETING NRC-HQ-10-17-P-0015 N/A Purchase Order IT for SLES in Region IV. L.P. 877936518 08/21/17 11/20/18 $4,842 541519 IGF::OT::IGF Java Single Sign On Plugin IT PROPHETS, LLC NRC-HQ-10-17-P-0018 N/A Purchase Order IT Software Licenses 133693957 10/01/17 09/30/18 $56,316 541519 IGF::CT::IGF Northrop Grumman AltaScan NORTHRUP Product Maintenance Renewal GRUMMAN SYSTEMS NRC-HQ-10-17-P-0023 N/A Purchase Order IT 015247885 11/01/17 01/31/18 $7,959 CORPORATION 541519 IGF::OT::IGF; Operations Center Information IP-PLUS Management System (OCIMS) Operations and CONSULTING, INC NRC-HQ-11-16-E-0001 N/A Indefinite-quantity FACILITIES 098810653 04/01/16 03/31/21 $13,000,000 Maintenance 541519 IGF::CL::IGF Produce a design and implement IP-PLUS NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0005 Delivery / Task Order IT the virtualization of servers in OCIMS and ERDS CONSULTING, INC 098810653 09/15/16 03/14/18 $129,713 541519 IGF::OT::IGF Impact Weather, Weather Bug and IP-PLUS NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0001 Delivery / Task Order IT PBX PASS CONSULTING, INC 098810653 05/01/17 04/30/18 $43,531 541519 IGF::CT::IGF Hyper Converged Equipment and IP-PLUS NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0002 Delivery / Task Order IT VDI for OCIMS CONSULTING, INC 098810653 05/29/17 09/29/18 $857,045 541519 IGF::CT::IGF Renew OCIMS licenses and IP-PLUS NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0003 Delivery / Task Order IT maintenance support CONSULTING, INC 098810653 08/01/17 02/18/19 $381,303 541519 IGF::OT::IGF Region IV Avaya Meeting IP-PLUS NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Delivery / Task Order IT Exchange Service and Support. CONSULTING, INC 098810653 09/01/16 12/31/17 $251,221 541519 IGF::OT::I.G.F Functional Area 1 (FA1) VISTRONIX, LLC (Centralized Environment Support) for Maintenance, Operation, and Modernization NRC-HQ-11-C-33-0056 N/A Indefinite-quantity IT 786520767 07/20/11 07/19/18 $12,000,000 Support of U.S. Nuclear Regulatory Commission Application Systems and Environment (MOM) 541519 Functional Area 1 (FA1) (Centralized Environment VISTRONIX, LLC Support) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory NRC-HQ-11-C-33-0056 NRC-HQ-11-T-33-0001 Delivery / Task Order IT 786520767 11/01/11 10/31/18 $11,959,796 Commission Application Systems and Environment (MOM) 541519 Functional Area 2 (FA2) for Maintenance, CGI FEDERAL INC.

Operation, and Modernization Support of U.S.

NRC-HQ-11-C-33-0059 N/A Indefinite-quantity IT Nuclear Regulatory Commission Application 145969783 09/26/11 09/25/21 $90,000,000 Systems and Environment 541519 IGF::OT::IGF ADAMS P8 Core and Related CGI FEDERAL INC.

NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 Delivery / Task Order IT Applications O & M Support 145969783 06/06/14 09/25/18 $16,875,462 541519 37

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Ad Hoc Operations Support CGI FEDERAL INC.

NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Delivery / Task Order IT 145969783 09/26/14 09/25/18 $4,792,790 541519 IGF::OT::IGF ADAMS P8 and Related CGI FEDERAL INC.

NRC-HQ-11-C-33-0059 NRC-HQ-10-15-T-0001 Delivery / Task Order IT Applications Operation and Maintenance Support 145969783 03/04/15 03/25/18 $3,719,299 541519 IGF::OT::IGF MODIFICATION OF JOB CODE, CGI FEDERAL INC.

HRMS MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and Modernization NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 Delivery / Task Order IT Support of U.S. Nuclear Regulatory Commission 145969783 03/05/12 09/25/18 $1,075,494 Application Systems and Environment 541519 Support services for NRCs Financial Accounting CGI FEDERAL INC.

and Integrated Management Information System NRC-HQ-11-C-33-0059 NRC-HQ-12-T-09-0001 Delivery / Task Order IT 145969783 12/08/11 12/07/17 $29,647,189 FAIMIS 541519 Functional Area 2 (FA2) for Maintenance, CGI FEDERAL INC.

Operation, and Modernization Support of U.S.

NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Delivery / Task Order IT Nuclear Regulatory Commission Application 145969783 09/26/12 01/31/18 $721,763 Systems and Environment 541519 IGF::CL::IGF Drupal Web Content Management CGI FEDERAL INC.

Configuration and Maintenance Services. Under Functional Area 2 (FA2) for Maintenance, NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 Delivery / Task Order IT Operation, and Modernization Support of U.S. 145969783 09/26/13 09/25/18 $2,152,571 Nuclear Regulatory Commission Application Systems and Environment 541519 Functional Area 2 for Maintenance, Operation, Leidos Innovations and Modernization Support of U.S. Nuclear Corporation NRC-HQ-11-C-33-0060 N/A Indefinite-quantity IT Regulatory Commission Application Systems and 080272604 09/26/11 09/25/21 $90,000,000 Environment 541519 IGF::OT::IGF Microsoft SharePoint Support Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Delivery / Task Order IT 080272604 02/26/15 09/25/18 $3,999,928 541519 Corporation IGF::OT::IGF Maintenance and Operation of NRC Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-11-C-03-0018 Delivery / Task Order IT Legacy Systems. NRR Licensing. Corporation 080272604 03/13/12 12/31/17 $2,153,818 541519 igf::ot::igf NRC Websites - Consolidated Web Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Delivery / Task Order IT Functions (MOM FA2) Corporation 080272604 03/21/12 09/25/18 $8,359,974 541519 IGF::OT::IGF ACRS Support. Functional Area 2 Leidos Innovations (FA2) for Maintenance, Operation, and Corporation NRC-HQ-11-C-33-0060 NRC-HQ-12-T-03-0003 Delivery / Task Order IT Modernization Support of U.S. Nuclear Regulatory 080272604 03/14/12 09/25/18 $4,657,622 Commission Application Systems and Environment 541519 IGF::OT::IGF ACRS Systems Documentation Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Delivery / Task Order IT (MOM FA2) Corporation 080272604 03/13/12 09/25/18 $287,272 541519 IGF::OT::IGF EIE System. Functional Area 2 Leidos Innovations (FA2)for Maintenance, Operation, and Corporation Modernization Support of U.S. Nuclear Regulatory NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 Delivery / Task Order IT 080272604 03/12/12 09/25/18 $7,285,885 Commission Application Systems and Environment 541519 38

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Task order 10 under Maintenance Leidos Innovations and Operation, MOM FA2 contract. This task Corporation NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0010 Delivery / Task Order IT 080272604 05/10/12 09/25/18 $3,690,725 order is for Ad Hoc Moderization.

541519 IGF::OT::IGF Database Administration Task Order. Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Delivery / Task Order IT Corporation 080272604 03/05/12 09/25/18 $14,856,757 541519 IGF::OT::IGF Ad-Hoc Support for Short Term Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 Delivery / Task Order IT Projects Corporation 080272604 03/12/12 09/25/18 $10,590,195 541519 igf::ot::igf Maintenance, Operation, and Leidos Innovations Modernization (MOM) Support; Functional Area 2 Corporation NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0025 Delivery / Task Order IT 080272604 03/16/12 09/25/18 $3,647,879 M&O of Legacy Systems/Meta-Systems Support.

541519 IGF::OT::IGF MOM Function Area 2 HR Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 Delivery / Task Order IT Applications Systems. Maintenance and Corporation 080272604 03/12/12 09/25/18 $2,901,786 Operation.

541519 IGF::CT::IGF MOM FA2 IT Operations and Leidos Innovations Maintenance; NRO Enterprise Project Corporation NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 Delivery / Task Order IT Management (EPM) operations and maintenance 080272604 03/12/12 09/25/18 $10,843,896 541519 IGF::OT::IGF General License Tracking System Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Delivery / Task Order IT (GLTS) Operational Support Corporation 080272604 03/27/17 09/25/18 $894,932 541519 IGF::OT::IGF FSME Agreement States Website Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Delivery / Task Order IT Operations and Maintenance Corporation 080272604 09/26/14 09/25/18 $804,301 541519 IGF::CT::IGF High Performance Computing Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 Delivery / Task Order IT System - Systems Administration (HPCS - SA) Corporation 080272604 09/26/14 09/25/18 $1,549,889 541519 "IGF::OT::IGF RAMP Website Hosting and O&M Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Delivery / Task Order IT Support" Corporation 080272604 02/22/15 09/25/18 $973,669 541519 IGF::OT::IGF Maintenance, Operation, and LOCKHEED MARTIN Modernization Support of U.S. Nuclear Regulatory SERVICES, INC.

Commission Application Systems and NRC-HQ-12-C-33-0103 N/A Indefinite-quantity IT 805258373 09/26/12 09/25/21 $50,000,000 Environment; Functional Area 3, Requirements and Design 541519 IGF::OT::IGF Maintenance, Operation, and CGI FEDERAL INC.

Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and NRC-HQ-12-C-33-0113 N/A Indefinite-quantity IT 145969783 09/26/12 09/25/21 $50,000,000 Environment; Functional Area 3, Requirements and Design 541519 IGF::OT::IGF Maintenance, Operation, and SOLUTION Modernization Support of U.S. Nuclear Regulatory TECHNOLGY Commission Application Systems and SYSTEMS INC NRC-HQ-12-C-33-0123 N/A Indefinite-quantity IT Environment; Functional Area 3, Requirements 927755033 09/26/12 09/25/19 $50,000,000 and Design 541519 IGF::CL::IGF Management support for NRC's COUNTERPOINTE NRC-HQ-13-C-10-0069 N/A Labor-hour IT Space and Property Management System. SOLUTIONS INC. 185389504 10/01/13 03/31/18 $891,934 541519 IGF::OT::IGF MathWorks MATLAB software, with DIVERSIFIED the statistics and machine learning toolbox DISTRIBUTORS NRC-HQ-20-17-P-0001 N/A Purchase Order IT 878179688 09/11/17 09/10/18 $6,422 INTERNATIONAL, INC.

541519 39

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value DrugPak software in support of NRC's Drug DRUGPAK, LLC NRC-HQ-40-16-P-0004 N/A Purchase Order CORP/ADMIN Testing Program. 838268386 10/01/16 09/30/18 $55,120 541519 IGF::CT::IGF Audiovisual Support Services for IMMERSIVE NRC-HQ-40-17-C-0006 N/A Firm-fixed-price IT NRC Headquarters CONCEPTS, LLC 969960637 12/18/17 01/31/19 $3,364,698 541519 IGF::OT::IGF Compusearch's workbench and COMPUSEARCH associated apps for STAQS SOFTWARE NRC-HQ-40-17-C-0009 N/A Firm-fixed-price IT 130698921 11/01/17 10/31/19 $585,598 SYSTEMS, INC.

541519 IGF::CT::IGF Microview Software Maintenance COUNTERPOINTE Renewal for integration with ARCHIBUS software SOLUTIONS INC.

NRC-HQ-40-17-P-0002 N/A Purchase Order IT for the Space Planning and Property Management 185389504 02/06/17 02/05/18 $10,296 System (SPMS) 541519 IGF::OT::IGF Annual STAR CCM+ Licenses - CD-ADAPCO NRC-HQ-60-15-C-0006 N/A Firm-fixed-price TA & RES Procurement with option years 012913265 06/19/15 06/18/18 $315,075 541519 IGF::OT::IGF U.S. NRC ACCESS TO THE INPO INPO INDUSTRY CONSOLIDATED ENTRY SYSTEM NRC-HQ-60-17-C-0002 N/A Firm-fixed-price IT 098578834 04/02/17 12/31/17 $1,914,568 (ICES) DATABASE 541519 IGF::OT::IGF NRC HUMAN RESOURCES INTELLIZANT LLC MANAGEMENT SYSTEM (HRMS) CORE NRC-HQ-7N-16-A-0002 N/A BPA Setup MAINTENANCE AND MODERNIZATION 807937565 04/26/16 03/14/18 $10,000,000 SUPPORT SERVICES 541519 IGF::OT::IGF NRC ORACLE PEOPLESOFT INTELLIZANT LLC NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 BPA Call IT HRMS SYSTEM TECHNICAL SUPPORT 807937565 04/26/16 03/14/18 $3,438,106 541519 IGF::OT::IGF Computer Security Office (CSO) SUNTIVA EXECUTIVE NRC-HQ-7S-14-C-0002 N/A Labor-hour CONSULTING Technical Assistance Support CONSULTING 167032239 05/27/14 05/26/18 $279,897 541519 IGF::OT::IGF Purchase Threatguard Prime Pro. THREATGUARD, INC.

Auditor Gov (TGSPPA01), Secutor Prime NRC-HQ-7S-14-P-0001 N/A Purchase Order IT Professional Gov. (TGSPP001) and Magnus 129360538 09/10/14 09/09/19 $100,000 Client License Gold Renewal Gov.

541519 Renewal of the Cisco Smartnet contract GMX NRC-R2-92-17-P-0006 N/A Purchase Order IT 110296089 10/01/17 09/30/18 $20,163 541519 TECHNOLOGIES, INC.

IGF::CT::IGF DHS Continuous Diagnostics and ENTERPRISE GS00T13AJA0014 NRC-HQ-10-17-O-0001 BPA Call IT Mitigation (CDM) Program SERVICES LLC 077817617 06/12/17 06/11/18 $389,274 IGF::OT::IGF - GLINDA: KINETIC DATA. FOUR Purchase of Kinetic Data, Inc.

NNG15SC73B NRC-HQ-10-17-T-0002 Delivery / Task Order IT Kinetic Data Software License Suite Customer 789007064 06/16/17 06/15/18 $47,995 Express Maintenance KSKEP+STE 541519 IGF::CT::IGF BOX Technology Software NEW TECH NNG15SC82B NRC-HQ-10-17-T-0003 Delivery / Task Order IT SOLUTIONS, INC. 020149303 10/01/17 09/30/19 $990,973 541519 IGF::CT::IGF Leadership Development Delivery VANTAGE HUMAN GS10F0019J NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN Training RESOURCE 072654999 09/01/16 08/31/18 $1,250,000 SERVICES, INC.

541611 IGF::OT::IGF Lean Six Sigma Project Facilitation, IMC CONSULTING GS10F0271T NRC-HQ-7M-14-T-0001 Delivery / Task Order EDU & TRN Consulting and support 135471741 08/01/14 07/31/18 $345,000 541611 IGF::OT::IGF ERDS O&M - This task order is for PROJECT contractor support of ERDS O&M. PERFORMANCE GS35F0068J NRC-HQ-11-15-T-0001 Delivery / Task Order IT 622496230 07/29/15 03/02/18 $4,282,856 COMPANY LLC 541611 40

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Non-Dedicated Office/Meeting CX INTERNATIONAL NRC-HQ-13-C-10-0053 NRC-HQ-13-T-10-0001 Delivery / Task Order CORP/ADMIN Space INC 788240364 09/01/13 08/31/18 $153,983 541611 IGF::OT::IGF Enterprise-wide Onsite NAVAR INC Nonpersonal Clerical, Secretarial, and/or NRC-HQ-40-15-E-0004 N/A Indefinite-quantity CORP/ADMIN 004838468 04/27/15 04/21/18 $20,000,000 Administrative Support Services.

541611 IGF::OT::IGF Diversity and Inclusion Services IVY PLANNING NRC-HQ-7P-15-A-0001 N/A BPA Setup CORP/ADMIN GROUP, LLC 840203368 06/25/15 06/24/18 $0 541611 IGF::CT::IGF Facilitation of Headquarters and IVY PLANNING Regional DIALOGUE Cohorts; Provide Training to GROUP, LLC In-house staff to Facilitate and Lead Group NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 BPA Call EDU & TRN Discussions on Diversity Topics; Conduct D&I 840203368 10/01/17 06/24/20 $549,474 Analysis 541611 IGF::CT::IGF Provide logistics and support GOVERNMENT services for regional small business outreach BUSINESS NRC-HQ-7P-17-E-0001 N/A Firm-fixed-price MTGS & CONF 142356380 10/01/17 09/30/18 $225,000 events SOLUTIONS LLC 541611 IGF::OT::IGF To provide ECQ coaches to work IDONEOUS with the candidates to prepare their certification EDUCATIONAL NRC-HQ-84-15-C-0006 N/A Labor-hour EDU & TRN packages. SERVICES, INC. 197632826 09/01/15 07/31/18 $357,667 541611 IGF::OT::IGF The contractor shall provide the BUSINESS U.S. Nuclear Regulatory Commission (NRC) with MANAGEMENT GS-02F-156AA NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING Human Resource (HR) Services as identified in ASSOCIATES, INC 360980275 02/01/17 01/31/18 $3,617,363 the attached Statement of Work (SOW).

541612 IGF::OT::IGF - NATIONWIDE RECRUITMENT MARCOM GROUP, NRC-HQ-13-C-38-0049 N/A Indefinite-quantity CORP/ADMIN MARKETING SERVICE INC. 966813545 09/30/13 10/31/17 $950,000 541613 IGF::CT::IGF National Recruitment, Marketing and MARCOM GROUP, NRC-HQ-84-17-C-0005 N/A Firm-fixed-price CORP/ADMIN Advertising Services INC. 966813545 11/01/17 10/31/18 $108,802 541613 IGF::OT::IGF Provide logistical support, PROJECTWORKS, management, storage and distribution of inventory LLC NRC-HQ-13-C-38-0019 Indefinite-quantity CORP/ADMIN to support the NRC's recruitment program. 018193685 02/01/13 01/31/18 $825,942 541614 Consultation and Analytical Services to Support 3LINKS GS-06F-1101Z NRC-R1-91-17-T-0001 Delivery / Task Order IT the Regional System Authorization Effort. TECHNOLOGIES, INC 015229300 06/01/17 12/29/17 $23,722 541618 "IGF::OT::IGF" Planning and Logistical Support LEED MANAGEMENT for the NRC's Annual Regulatory Information CONSULTING, INC.

NRC-HQ-20-14-C-0001 N/A Time-and-materials MTGS & CONF 961728586 09/15/14 09/14/18 $2,404,347 Conference (RIC).

541618 IGF::OT::IGF Creation, revision, and delivery of TRINITEK SERVICES, stand-up, 5-day course on Perspectives On INC.

NRC-HQ-84-15-C-0010 N/A Firm-fixed-price EDU & TRN 804525058 09/30/15 09/29/18 $739,214 Reactor Safety.

541618 IGF::OT::IGF Health Physics Training OAK RIDGE ASSOCIATED GS10F0176V NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN UNIVERSITIES, 041152224 03/01/15 02/28/18 $7,302,469 INCORPORATED 541620 41

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value Technical and Rulemaking Assistance ICF INCORPORATED, NRC-HQ-11-A-42-0028 NRC-HQ-20-14-O-0001 BPA Call TA & RES L.L.C. 072648579 09/09/14 12/31/17 $1,111,425 541620 IGF::OT::IGF - Obtain expert technical assistance OAK RIDGE services to assist and support the NRC in ASSOCIATED determining the current radiological status of sites UNIVERSITIES, where byproduct material (specifically, discrete INCORPORATED NRC-HQ-50-17-A-0001 N/A BPA Setup TA & RES sources of radium-226) was historically used, or 041152224 05/31/17 05/30/18 $5,307,544 suspected to be used historically, for commercial, medical, research, or military activities.

541620 IGF::OT::IGF Gartner Subscription Renewal GARTNER, INC.

GS35F5014H NRC-HQ-10-16-T-0002 Delivery / Task Order IT 097220180 09/01/16 02/28/18 $112,510 541690 IGF::OT::IGF Freedom of Information Act (FOIA) QUALX NRC-HQ-10-14-E-0005 Indefinite-quantity CORP/ADMIN Support Services CORPORATION 831798702 06/23/14 06/22/18 $11,000,000 541690 IGF::OT::IGF - Technical Assistance with Project INFORMATION Reporting to Assist the office of New Reactors SYSTEMS NRC-HQ-12-C-42-0093 NRC-HQ-12-T-42-0001 Delivery / Task Order TA & RES LABORATORIES, INC 150135445 09/28/12 12/31/17 $96,382 Support AP-100 IGF::OT::IGF 541690 Support and services to assist the NRC in INFORMATION reviewing license application for the AP-1000 SYSTEMS NRC-HQ-12-C-42-0093 NRC-HQ-13-T-42-0003 Delivery / Task Order TA & RES 150135445 03/01/13 11/30/17 $652,316 design review. IGF::CT::IGF LABORATORIES, INC 541690 IGF::OT::IGF Technical Support to the NRC BECKMAN &

during performance of baseline inspections of ASSOCIATES INC NRC-HQ-13-C-03-0032 N/A Cost-plus-fixed-fee TA & RES 785915794 05/01/13 04/30/18 $15,994,161 nuclear power reactor plants.

541690 DESIGN BASES INSPECTIONS (DBAs) FOR BECKMAN &

NRC-HQ-13-C-03-0032 NRC-HQ-20-17-T-0001 Delivery / Task Order TA & RES INSPECTIONS ASSOCIATES INC 785915794 01/09/17 12/31/17 $2,083,045 541690 IGF::OT::IGF Technical Assistance to Verify MEGA-TECH NRC-HQ-13-C-03-0039 N/A Indefinite-quantity TA & RES Compliance with Order EA-12-049 and Order EA- SERVICES, LLC 604519434 04/21/13 04/20/18 $3,046,586 541690 12-051 IGF::OT::IGF Medical Technology Training MEDRELIEF NRC-HQ-13-C-38-0027 NRC-HQ-13-T-38-0001 Delivery / Task Order EDU & TRN STAFFING 859145708 02/25/13 02/24/18 $1,128,795 541690 IGF::OT::IGF Technical Assistance with Tsunami TAYLOR and Storm Surge Hazard Assessment at Nuclear ENGINEERING, INC.

NRC-HQ-13-C-42-0051 N/A Labor-hour TA & RES 181561168 09/15/13 09/14/18 $3,104,210 Power Plant Sites in the United States 541690 Document Layout, Assembly, Formatting, and IDONEOUS Technical Editing Services EDUCATIONAL NRC-HQ-20-15-E-0004 N/A Indefinite-quantity TA & RES 197632826 12/04/14 12/31/19 $854,190 SERVICES, INC.

541690 IGF::OT::IGF New Factors USAPWR INFORMATION NRC-HQ-25-14-C-0001 N/A Indefinite-quantity TA & RES SYSTEMS 150135445 03/07/14 03/06/19 $7,269,463 LABORATORIES, INC 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for NUMARK Technical Assistance in Support of NRC ASSOCIATES, INC NRC-HQ-25-14-E-0001 N/A Indefinite-quantity TA & RES 788247377 08/05/14 08/04/19 $50,000,000 Environmental and Reactor Programs 541690 Technical Assistance with the Review of Topical NUMARK Report WCAP-17788 for PWROG ASSOCIATES, INC NRC-HQ-25-14-E-0001 NRC-HQ-20-15-T-0003 Delivery / Task Order TA & RES 788247377 09/01/15 12/31/18 $449,307 IGF::OT::IGF 541690 42

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Enterprise Wide IDIQ Contract for NUMARK Technical Assistance in Support of NRC ASSOCIATES, INC NRC-HQ-25-14-E-0001 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 788247377 08/05/14 08/04/19 $419,845 Environmental and Reactor Programs 541690 IGF::CT::IGF - Technical Review of APR1400 NUMARK NRC-HQ-25-14-E-0001 NRC-HQ-25-15-T-0001 Delivery / Task Order TA & RES DCD Chapter 15 Topical and Technical Report ASSOCIATES, INC 788247377 07/24/15 12/31/17 $746,225 Review Support.

541690 IGF::OT::IGF Technical Review of NuScale LOCA NUMARK NRC-HQ-25-14-E-0001 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES Evaluation Model Topical Report ASSOCIATES, INC 788247377 09/06/16 12/31/18 $612,320 541690 IGF::OT::IGF - NRCs Implementation of the NUMARK Programmatic Agreement Regarding the Ross In ASSOCIATES, INC NRC-HQ-25-14-E-0001 NRC-HQ-50-15-T-0001 Delivery / Task Order TA & RES Situ Uranium Recovery Project in Crook County, 788247377 06/09/15 06/08/18 $499,226 Wyoming 541690 IGF::OT::IGF TECHNICAL ASSISTANCE FOR NUMARK THE NHPA SECTION 106 REVIEW AND NEPA ASSOCIATES, INC HISTORIC AND CULTURAL RESOURCE NRC-HQ-25-14-E-0001 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES REVIEW FOR THE CROW BUTTE LICENSE 788247377 09/30/16 09/29/19 $200,510 RENEWAL APPLICATION 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for ENERGY RESEARCH, Technical Assistance in Support of NRC INC.

NRC-HQ-25-14-E-0002 N/A Indefinite-quantity TA & RES 621211259 08/05/14 08/04/19 $50,000,000 Environmental and Reactor Programs 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for ENERGY RESEARCH, Technical Assistance in Support of NRC INC.

NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 621211259 08/05/14 08/04/19 $264,546 Environmental and Reactor Programs 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for ENERGY RESEARCH, Technical Assistance in Support of NRC INC.

Environmental and Reactor Programs NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0002 Delivery / Task Order TA & RES 621211259 09/30/14 03/31/18 $330,756 Technical Review of APR1400 Large Break LOCA Evaluation Methodology Topical Report 541690 IGF::OT::IGF Technical review of NuScale Non- ENERGY RESEARCH, LOCA Methodology Topical Report INC.

NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 621211259 09/14/16 12/31/18 $367,307 541690 IGF::OT::IGF Technical Editing Development of ENERGY RESEARCH, APR1400 Design Certification (DC) Chapter-Level INC.

NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0002 Delivery / Task Order TA & RES Safety Evaluation Reports (SER) with Open Items 621211259 09/30/16 12/29/17 $171,028 (Phase 2) 541690 IGF::OT::IGF MELCOR Model Development, ENERGY RESEARCH, Model Maintenance, and Technical Assistance for INC.

Licensing and Pre-licensing Activities Related to NRC-HQ-25-14-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 621211259 06/30/15 09/29/19 $942,547 Design Basis and Beyond Design Basis Accidents 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for S C & A, INC.

Technical Assistance in Support of NRC NRC-HQ-25-14-E-0003 N/A Indefinite-quantity TA & RES 071167910 08/05/14 08/04/19 $50,000,000 Environmental and Reactor Programs 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for S C & A, INC.

Technical Assistance in Support of NRC NRC-HQ-25-14-E-0003 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 071167910 08/05/14 08/04/19 $264,176 Environmental and Reactor Programs 541690 43

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Technical Assistance in Updating S C & A, INC.

Standard Review Plans for Spent Fuel and NRC-HQ-25-14-E-0003 NRC-HQ-50-15-T-0001 Delivery / Task Order TA & RES Radioactive Material Storage and Transportation 071167910 08/20/15 09/30/18 $989,657 541690 IGF::OT::IGF NEPA and Section 106 Reviews and S C & A, INC.

Hearing Support for the Kendrick Expansion of the NRC-HQ-25-14-E-0003 NRC-HQ-50-15-T-0002 Delivery / Task Order TA & RES 071167910 09/21/15 03/30/18 $1,064,816 Ross Site 541690 IGF::OT::IGF NEPA Review for the License S C & A, INC.

NRC-HQ-25-14-E-0003 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES Renewal of Honeywell International, Inc. 071167910 09/30/16 09/29/19 $383,998 Honeywell Metropolis Works 541690 Technical Assistance for NEPA Review and S C & A, INC.

Related Consultations and Hearing Support for NRC-HQ-25-14-E-0003 NRC-HQ-50-17-T-0001 Delivery / Task Order TA & RES the Marsland Expansion of the Crow Butte Project. 071167910 07/10/17 07/09/20 $272,624 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for NUMARK Technical Assistance in Support of NRC ASSOCIATES, INC NRC-HQ-25-14-E-0004 N/A Indefinite-quantity TA & RES 788247377 08/19/14 08/18/19 $200,000,000 Environmental and Reactor Programs 541690 IGF::OT::IGF Technical and Rulemaking Support NUMARK NRC-HQ-25-14-E-0004 NRC-HQ-11-15-T-0001 Delivery / Task Order TA & RES of 10 CFR Part 26, Fitness for Duty Programs ASSOCIATES, INC 788247377 09/01/15 10/31/19 $603,932 541690 IGF::OT::IGF Technical Assistance to Review NUMARK ASME's Boiler and Pressure Vessel Code Case ASSOCIATES, INC NRC-HQ-25-14-E-0004 NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES and Licensee Relief Requests for Carbon Fiber 788247377 09/30/16 10/31/18 $901,679 Repairs 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for NUMARK Technical Assistance in Support of NRC ASSOCIATES, INC NRC-HQ-25-14-E-0004 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 788247377 08/19/14 08/18/19 $418,855 Environmental and Reactor Programs 541690 IGF::OT::IGF Technical Assistance for NuScale NUMARK Small Modular Reactor Design Certification ASSOCIATES, INC NRC-HQ-25-14-E-0004 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 788247377 09/06/16 01/01/20 $512,707 Review Focusing on Leak Before Break 541690 IGF::OT::IGF Technical and Topical Report NUMARK Review Support Activity for Chapter 15 of the ASSOCIATES, INC NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 Delivery / Task Order TA & RES NuScale Power, LLC. NuScale Power Module 788247377 04/27/17 04/26/19 $202,930 Design Certificate Document (DCD).

541690 IGF::OT::IGF High Density Polyethylene Piping NUMARK NRC-HQ-25-14-E-0004 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES and Joint Structural Integrity Evaluation ASSOCIATES, INC 788247377 06/22/16 10/31/17 $304,927 541690 IGF::OT::IGF NUMARK Technical Assistance in Support of LBB ASSOCIATES, INC NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES Regulatory Guide Technical Basis Development 788247377 08/14/17 08/13/20 $3,005,193 Using xLPR Code 541690 IGF::OT::IGF NUMARK Technical Assistance in Support of Advanced Non- ASSOCIATES, INC NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0002 Delivery / Task Order TA & RES Light Water Reactors Operational Experience and 788247377 09/28/17 06/30/18 $232,887 Gap Identification.

541690 IGF::OT::IGF Reactor Pressure Vessel Integrity NUMARK NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0003 Delivery / Task Order TA & RES and FAVOR Support ASSOCIATES, INC 788247377 09/29/17 08/18/20 $1,735,222 541690 44

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Enterprise Wide IDIQ Contract for ENERGY RESEARCH, Technical Assistance in Support of NRC INC.

NRC-HQ-25-14-E-0005 N/A Indefinite-quantity TA & RES 621211259 08/19/14 08/18/19 $200,000,000 Environmental and Reactor Programs 541690 IGF::OT::IGF Development and Revision of ENERGY RESEARCH, Regulatory Guidance Documents for the Office of INC.

NRC-HQ-25-14-E-0005 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES Nuclear Security and Incident Response (NSIR) 621211259 05/11/16 08/31/19 $964,650 541690 IGF::OT::IGF - The MURR License Renewal ENERGY RESEARCH, review needs to have a contractor assist to INC.

NRC-HQ-25-14-E-0005 NRC-HQ-20-15-T-0001 Delivery / Task Order TA & RES provide a final safety evaluation (SE) document to 621211259 01/26/15 01/25/18 $192,762 be used to complete the LR SER.

541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for ENERGY RESEARCH, Technical Assistance in Support of NRC INC.

NRC-HQ-25-14-E-0005 NRC-HQ-20-15-T-0003 Delivery / Task Order TA & RES 621211259 04/06/15 04/05/18 $169,211 Environmental and Reactor Programs 541690 IGF::OT::IGF Technical Assistance for the NIST ENERGY RESEARCH, NRC-HQ-25-14-E-0005 NRC-HQ-20-15-T-0007 Delivery / Task Order TA & RES Test Reactor HEU LEU Conversion INC. 621211259 09/17/15 12/29/17 $79,648 PSAR Review.

541690 IGF::OT::IGF Safety Evaluation Input (SEI) ENERGY RESEARCH, document, which will form the basis for the NRC INC.

staff to complete the Safety Evaluation Report NRC-HQ-25-14-E-0005 NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES (SER) for the University of Massachusetts at 621211259 05/11/16 05/10/19 $193,434 Lowell Research Reactor LRA review.

541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for ENERGY RESEARCH, Technical Assistance in Support of NRC INC.

NRC-HQ-25-14-E-0005 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 621211259 08/19/14 08/18/19 $264,546 Environmental and Reactor Programs 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for ENERGY RESEARCH, Technical Assistance in Support of NRC INC.

NRC-HQ-25-14-E-0005 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 621211259 09/24/15 03/31/19 $352,264 Environmental and Reactor Programs 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION Technical Assistance in Support of NRC SYSTEMS NRC-HQ-25-14-E-0006 N/A Indefinite-quantity TA & RES 150135445 08/19/14 08/18/19 $200,000,000 Environmental and Reactor Programs LABORATORIES, INC 541690 IGF::CL,CT::IGF - Emergency Preparedness INFORMATION Decommissioning Rulemaking & Guidance SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES LABORATORIES, INC 150135445 03/11/16 01/31/20 $1,449,730 541690 IGF::OT::IGF Emergency Preparedness Small INFORMATION Modular Reactor & Other New Technology SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-11-17-T-0001 Delivery / Task Order TA & RES 150135445 06/27/17 08/17/20 $573,045 Rulemaking & Guidance LABORATORIES, INC 541690 IGF::OT::IGF - Entitled "Support for Mitigating INFORMATION System Performance Index (MSPI)" under SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-15-T-0004 Delivery / Task Order TA & RES EnterpriseWide Contract LABORATORIES, INC 150135445 10/01/15 09/30/18 $351,261 541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0001 Delivery / Task Order TA & RES Technical Assistance in Support of NRC SYSTEMS 150135445 06/05/17 06/04/19 $106,481 Environmental and Reactor Programs LABORATORIES, INC 541690 45

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF INFORMATION Technical Assistance in support of Rulemaking SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0002 Delivery / Task Order TA & RES 150135445 09/30/17 09/29/20 $252,261 actions LABORATORIES, INC 541690 IGF::OT::IGF Follow-on Task Order for North INFORMATION Carolina State University Safety Evaluation Input SYSTEMS Development for Fueled Experiment License LABORATORIES, INC NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0003 Delivery / Task Order TA & RES Amendment under Enterprise Wide Contract No. 150135445 10/01/17 06/30/18 $40,892 NRC-HQ-25-14-E-0006, Task Order NRC-HQ 15-T-0002 541690 IGF::OT::IGF Technical Review and Safety INFORMATION Evaluation Input for the North Carolina State SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0004 Delivery / Task Order TA & RES 150135445 09/29/17 09/28/19 $192,316 University License Renewal Application LABORATORIES, INC.

541690 IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION NRC-HQ-25-14-E-0006 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES Technical Assistance in Support of NRC SYSTEMS 150135445 08/19/14 08/18/19 $410,277 Environmental and Reactor Programs LABORATORIES, INC 541690 IGF::OT::IGF Technical Assistance with Update to INFORMATION NRC DOSE SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 150135445 09/06/16 03/31/18 $337,248 LABORATORIES, INC 541690 IGF::OT::IGF Hazard-Consistent Soil Structure INFORMATION Interaction Analyses from Probabilistic Seismic SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 150135445 09/30/16 09/29/19 $837,685 Hazard Studies at Nuclear Facilities - LABORATORIES, INC 541690 IGF::OT::IGF Technical Assistance with Tsunami TAYLOR and Storm Surge Hazard Assessment at Nuclear ENGINEERING, INC.

NRC-HQ-25-16-C-0001 N/A Labor-hour TA & RES 181561168 09/30/16 09/29/20 $819,010 Power Plant Sites in the United States 541690 IGF::OT::IGF Security Survey Equipment and RESEARCH Training ELECTRONICS NRC-HQ-40-16-C-0015 N/A Firm-fixed-price FACILITIES 101760734 08/01/16 12/31/21 $203,874 INTERNATIONAL, LLC 541690 IGF::OT::IGF Security Survey Consultant EDWIN STEINMETZ NRC-HQ-40-17-P-0005 N/A Purchase Order FACILITIES ASSOC LLC 039528859 09/30/17 09/29/19 $25,000 541690 IGF::CL::IGF IDIQ for Fracture Mechanics EMC2 Structural Integrity Evaluation, Analysis and NRC-HQ-60-14-E-0001 N/A Indefinite-quantity TA & RES 014083161 01/30/14 01/29/19 $2,833,316 Support 541690 IGF::OT::IGF Extremely Low Probability of EMC2 Rupture (xLPR) Leak-Before-Break (LBB)

NRC-HQ-60-14-E-0001 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 014083161 02/20/14 02/19/18 $2,507,505 Regulation Guide Support 541690 IGF::OT::IGF - Technical Assistance for ENVIROMENTAL Evaluation of Chemical Effects in Pressurized MANAGEMENT NRC-HQ-60-14-P-0011 N/A Purchase Order TA & RES Water Reactors and Boiling Water Reactors SUPPORT, INC 106741598 09/15/14 09/30/18 $30,318 541690 IGF::OT::IGF Enhancing Guidance for Evacuation LOUISIANA STATE NRC-HQ-60-15-C-0007 N/A Cost-plus-fixed-fee TA & RES Time Estimate Studies UNIVERSITY 075050765 08/10/15 08/09/18 $940,914 541690 IGF::OT::IGF Contractor Support for the PARCS UNIVERSITY OF NRC-HQ-60-15-C-0012 N/A Time-and-materials TA & RES Code Suite MICHIGAN 073133571 10/01/15 09/30/20 $1,583,545 541690 46

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Data Analysis of the Human Innovative Engineering Performance Data in the Scenario Authoring, and Safety Solutions, NRC-HQ-60-17-C-0004 N/A Time-and-materials TA & RES Characterization, and Debriefing Application Inc. 969386098 07/10/17 07/09/18 $155,554 (SACADA) 541690 IGF::OT::IGF Data Analysis of the Human TRINITEK SERVICES, Performance Data in the Scenario Authoring, INC.

NRC-HQ-60-17-C-0005 N/A Time-and-materials TA & RES Characterization, and Debriefing Application 804525058 07/10/17 07/09/18 $205,722 (SACADA) 541690 IGF::OT::IGF - The purpose of Task Order 2 is to University of Central continue testing and experimentation as part of Florida NRC-HQ-12-C-04-0058 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES the project entitled, "Human Performance Test 150805653 07/01/14 12/31/17 $821,531 Facility,"

541712 IGF::OT::IGF, The objective of this contract is to ALDEN RESEARCH apply the FLUENT CFD code to a set of five total LABORATORY, INC.

NRC-HQ-13-C-04-0026 N/A Firm-fixed-price TA & RES 175795392 03/26/13 03/25/18 $412,597 test sequences in two separate facilities 541712 IGF::OT::IGF - A Commercial Contract on High KEMA-POWERTEST, NRC-HQ-60-15-C-0004 N/A Firm-fixed-price TA & RES Energy Arcing Faults Testing Facility. LLC 183905058 07/08/15 07/07/18 $646,520 541712 Research in site response analysis for seismic UNIVERSITY OF hazard studies at nuclear facilities. TEXAS AT AUSTIN NRC-HQ-60-15-C-0005 N/A Cost TA & RES 170230239 07/20/15 07/19/18 $554,656 IGF::OT::IGF 541712 IGF::OT::IGF Flood Penetration Seal FIRE RISK NRC-HQ-60-15-C-0010 N/A Cost-plus-fixed-fee TA & RES Performance at NPP. MANAGEMENT, INC 092395149 09/30/15 09/29/18 $381,141 541712 IGF::OT::IGF Research and Technical Assistance UNIVERSITY OF NRC-HQ-60-16-E-0001 N/A Cost TA & RES Related to Severe Accidents in WISCONSIN SYSTEM 161202122 08/12/16 08/11/21 $2,212,854 541712 Nuclear Power Plants IGF::OT::IGF Experiment Analysis, Modeling and UNIVERSITY OF NRC-HQ-60-16-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES Technical Support WISCONSIN SYSTEM 161202122 09/08/16 12/30/17 $457,615 541712 IGF::OT::IGF Research and Technical Assistance ENERGY RESEARCH, NRC-HQ-60-16-E-0002 Cost-plus-fixed-fee TA & RES Related to Severe Accidents in Nuclear Power INC. 621211259 08/08/16 08/07/21 $2,212,854 Plants 541712 IGF::OT::IGF EPRI Membership ELECTRIC POWER RESEARCH NRC-HQ-60-16-P-0001 N/A Purchase Order TA & RES INSTITUTE, INC 961940868 04/12/16 12/31/20 $75,000 541712 IGF::OT::IGF Participation in the OECD/Nuclear NORTH AMERICAN Energy Agency's Information System on TECHNICAL CENTER NRC-HQ-60-16-P-0007 N/A Purchase Order TA & RES Occupational Exposure - North American 161011064 09/30/16 09/29/21 $125,000 Technical Center at the University of Illinois 541712 IGF::OT::IGF Human Performance Test Facility UCF NRC-HQ-60-17-E-0001 N/A Indefinite-quantity TA & RES (HPTF) 150805653 09/25/17 09/24/20 $911,748 541712 IGF::OT::IGF Systematic Human Performance UCF NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES Data Collection 150805653 09/29/17 09/28/20 $608,601 541712 IGF::CT::IGF MicroShield LAN Site License and GROVE SOFTWARE, NRC-HQ-60-17-P-0001 N/A Purchase Order IT its MicroShield V&V WAN Site Licenses Renewal INC. 195013003 05/12/17 05/11/18 $15,000 541712 47

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Translation services into English for XCORP SOLUTIONS technical, legal, and regulatory documents for INC.

NRC-HQ-40-16-C-0014 N/A Firm-fixed-price OTHER/MISC 967917704 09/30/16 09/29/18 $298,397 NRC 541930 Translation, Interpretation and Multilingual Language On NRC-HQ-7P-14-E-0001 N/A Definite-quantity CORP/ADMIN Desktop Publishing Services Demand, Inc. 139892702 06/13/14 06/12/18 $948,440 541930 IGF::CT::IGF Sign Language and Transcription DIVERSIFIED SIGN Services LANGUAGE NRC-HQ-84-16-C-0003 N/A Labor-hour CORP/ADMIN 825481922 09/07/16 09/06/18 $4,000,000 SERVICES, LLC 541930 IGF::OT::IGF Publish the results from Determining OBSIDIAN ANALYSIS the Offsite Response Organization Capabilities INC and Practices for Protective Actions in the GS10F048AA NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES Intermediate Phase of Emergency Response to a 961894511 09/07/17 05/06/18 $6,425 Nuclear Power Plant Incident in NUREG format.

541990 IGF::OT::IGF - Spacer Grid Thermal Hydraulics PENNSYLVANIA program at Penn State STATE UNIVERSITY, NRC-HQ-12-C-04-0086 NRC-HQ-60-16-T-0002 Delivery / Task Order TA & RES 003403953 09/29/16 12/31/17 $835,426 THE 541990 IGF::OT::IGF NRC's Enterprise Acquisition CENTEVA, LLC NRC-HQ-40-17-C-0001 N/A Firm-fixed-price IT Toolset Services 806602962 04/01/17 03/31/18 $596,293 541990 Annual Review of Non-US Nuclear Fuel and Advanced Nuclear Cladding Technology Technology NRC-HQ-60-14-C-0009 N/A Firm-fixed-price TA & RES 632487315 09/23/14 09/22/18 $274,000 IGF::OT::IGF International Europe 541990 IGF::CL,CT::IGF - TECHNICAL SUPPORT FOR ATHEY CONSULTING RADIOLOGICAL ASSESSMENT SYSTEM FOR CONSEQUENCE ANALYSIS (RASCAL)

NRC-HQ-60-15-C-0003 N/A Firm-fixed-price TA & RES COMPUTER CODE AND EMERGENCY 867794653 06/14/15 06/13/18 $1,343,600 RESPONSE ASSESSMENT TOOLS FOR NRC OPERATIONS CENTER 541990 IGF::CL,CT::IGF BWR ATWS-I Rod Bundle Tests AREVA FEDERAL NRC-HQ-60-15-C-0009 N/A Time-and-materials TA & RES SERVICES LLC 789479578 09/14/15 12/29/17 $2,149,728 541990 IGF::CL,CT::IGF - Maintenance and Development OREGON STATE of VARSKIN 5 Computer Code and Support of the UNIVERSITY NRC-HQ-60-15-C-0011 N/A Cost TA & RES 053599908 09/25/15 09/24/20 $499,840 RAMP user community.

541990 IGF::OT::IGF Alternative Dispute Resolution CORNELL NRC-HQ-7B-17-C-0001 N/A Firm-fixed-price OTHER/MISC Services UNIVERSITY, INC 872612445 03/27/17 03/26/18 $900,000 541990 Meeting Facilitation and External Outreach CENTEVA, LLC Support Services NRC-HQ-7M-15-E-0001 N/A Indefinite-quantity CORP/ADMIN 806602962 01/01/15 12/31/17 $887,847 "IGF::OT::IGF" 541990 IGF::OT::IGF ADAMS Scanning/Profiling, Data SABRE88, LLC NRC-R1-91-17-C-0002 N/A Firm-fixed-price IT Entry and Auto Attendant Support Services. 826942448 10/02/17 10/01/18 $835,862 541990 Contract support services to support the ALTUS TECHNICAL remediation of security scan findings for the SOLUTIONS, LLC Regional System authorization and FISMA NRC-R1-91-17-P-0026 N/A Purchase Order IT 183610851 09/27/17 10/31/17 $26,500 compliance.

IGF::OT::IGF 541990 48

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF To provide a training support AWD MANAGEMENT specialist to perform resource management SERVICES NRC-R2-92-15-C-0002 N/A Firm-fixed-price CORP/ADMIN 788538549 10/01/15 09/30/20 $856,375 functions 541990 IGF::OT::IGF Information Technology Support SABRE88, LLC Services in the following areas: (1)switchboard; NRC-R3-93-14-C-0001 N/A Firm-fixed-price CORP/ADMIN (2)ADAMS scanning and profiling; and (3) data 826942448 08/25/14 12/31/17 $967,237 entry for the U.S. NRCs Region III 541990 IGF::OT::IGF Administrative Support Services SABRE88, LLC NRC-HQ-13-C-30-0025 N/A Firm-fixed-price CORP/ADMIN 826942448 07/01/13 12/31/17 $519,991 561110 IGF::CT::IGF Acquisition and Financial Assistance CONTRACTING NRC-HQ-40-17-C-0007 N/A Labor-hour CORP/ADMIN Support Services RESOURCES 130886604 10/01/17 08/31/19 $869,439 GROUP, INC.

561110 IGF::CT::IGF Technical Assistance Services to CORESPHERE, LLC support in areas of Small Business, Outreach &

NRC-HQ-7P-16-C-0001 N/A Labor-hour CORP/ADMIN Compliance, and Civil Rights Programs for the 184768583 05/30/16 05/29/18 $2,082,141 NRC Office of SBCR 561110 U.S. Nuclear Regulatory Commission (NRC) SABRE88, LLC Region I telecommunicatins system Private NRC-R1-91-16-C-0001 N/A Labor-hour IT Branch Exchange (PBX) maintenance. 826942448 02/22/16 02/21/21 $775,813 IGF::OT::IGF 561110 IGF::CT::IGF Help Desk Support, Computer SABRE88, LLC NRC-R1-91-17-C-0001 N/A Firm-fixed-price IT Support, FOIA Support and Information Services 826942448 10/02/17 10/01/18 $576,886 561110 IGF::OT::IGF Service and Maintenance on the JOHNSON Carrier Chillers in the Region IV data center (s) CONTROLS, INC GS06F0060P NRC-R4-94-15-T-0001 Delivery / Task Order FACILITIES and on the BARD HVAC System that supports the 050516509 03/23/15 12/31/17 $46,655 Region IV Incident Response Center (IRC) 561210 IGF::OT::IGF Shredding Services for Region IV SHRED-IT USA INC.

GS25F0011M NRC-R4-94-15-T-0001 Delivery / Task Order FACILITIES 561210 176091424 01/01/15 12/30/17 $4,697 IGF::OT::IGF Space management support services 3LINKS NRC-HQ-40-15-C-0002 N/A Labor-hour FACILITIES TECHNOLOGIES, INC 015229300 09/30/15 09/29/18 $3,951,509 561210 IGF::OT::IGF Project management services BANNEKER NRC-HQ-40-15-C-0006 N/A Firm-fixed-price FACILITIES VENTURES, LLC 079391559 09/30/15 09/29/18 $1,932,755 561210 IGF::CT::IGF Labor Services CC&C MANAGEMENT NRC-HQ-40-17-C-0002 N/A Firm-fixed-price FACILITIES SERVICES, LLC 781421011 06/19/17 06/30/18 $3,592,550 561210 IGF::OT::IGF Technical Editing and Support GREEN POWERED NRC-HQ-40-16-C-0010 N/A Firm-fixed-price CORP/ADMIN Service TECHNOLOGY LLC 962298290 07/11/16 07/10/21 $3,619,998 561410 IGF::OT::IGF Public Document Room Document BCPI GS25F0007L NRC-HQ-10-14-T-0001 Delivery / Task Order IT Duplication Services. 602813289 10/01/14 09/30/18 $0 561439 IGF::OT::IGF NRC Print Shop - On-site E3 ENTERPRISES NRC-HQ-40-14-C-0003 N/A Labor-hour CORP/ADMIN Duplicating/Copying, and Bindery Operators INCORPORATED 173030362 01/01/14 06/30/18 $827,094 561439 IGF::OT::IGF Verbatim Reporting Services for the NEAL R GROSS AND NRC-HQ-13-C-21-0045 N/A Firm-fixed-price CORP/ADMIN U.S. Nuclear Regulatory Commission COMPANY INC 001627124 06/11/13 06/10/18 $3,709,639 561492 49

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Mail room and courier services BarnAllen NRC-HQ-40-15-C-0007 N/A Firm-fixed-price FACILITIES support services Technologies, Inc. 829601645 12/01/15 11/30/18 $1,931,032 561499 IGF::OT::IGF ONSITE SUPPORT FOR THE 3LINKS ADMINISTRATIVE SERVICES CENTER AT TECHNOLOGIES, INC NRC-HQ-40-16-C-0002 N/A Firm-fixed-price CORP/ADMIN NUCLEAR REGULATORY COMMISSION 015229300 02/01/16 01/31/18 $1,250,548 HEADQUARTERS 561499 IGF::OT::IGF - NRC physical security system SIGNET including physical access control, closed circuit TECHNOLOGIES, INC television (CCTV) and intrusion detection for the NRC-HQ-40-15-E-0006 N/A Indefinite-quantity FACILITIES protection of NRC personnel, facilities and 171856222 09/30/15 11/30/18 $3,946,858 information.

561621 IGF::OT::IGF Assist NRC security in the design of SIGNET a Federal Identity, Credential, and Access TECHNOLOGIES, INC Management (FICAM) Enterprise Physical Access NRC-HQ-40-15-E-0006 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES Control System (ePACS) for the Modernization 171856222 10/01/16 11/30/18 $2,539,000 the Nuclear Regulatory Commission system.

561621 IGF::OT::IGF installation of and upgrade of CONCORD existing Closed Circuit Video System (CCVS) CROSSROADS NRC-HQ-40-16-C-0017 N/A Time-and-materials FACILITIES equipment and video management application. 129341074 09/01/16 11/30/17 $857,650 561621 IGF::OT::IGF NRC IP Camera Upgrade CONCORD NRC-HQ-40-17-C-0003 N/A Firm-fixed-price FACILITIES CROSSROADS 129341074 09/30/17 09/29/18 $797,456 561621 "IGF::OT::IGF" Locksmith Services CHESAPEAKE SECURITY SERVICE NRC-HQ-40-16-C-0007 N/A Labor-hour FACILITIES 807874557 04/18/16 04/17/20 $188,279 CO 561622 "IGF::OT::IGF" - Custodial Services for ALCAZAR TRADES, GS21F026BA NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES Headquarters White Flint Complex & Warehouse INC. 610560513 04/01/16 03/31/18 $5,915,425 561720 IGF::OT::IGF Grounds Maintenance, Snow and RIFE NRC-HQ-40-16-C-0005 N/A Firm-fixed-price FACILITIES Ice Removal INTERNATIONAL LLC 831262147 07/01/16 06/30/18 $912,847 561730 IGF::OT::IGF NRC Issuances and Indexes KDI NRC-HQ-13-C-10-0046 N/A Firm-fixed-price CORP/ADMIN 133069018 09/29/13 09/28/18 $637,327 561990 IGF::OT::IGFOn-Site Shredding Servies PATRIOT NRC-HQ-40-16-P-0009 N/A Purchase Order FACILITIES SHREDDING INC 966235959 09/30/16 09/29/18 $152,250 561990

IGF::OT::IGF Shredding/document Destruction A1 SHREDDING AND Service at the U.S. Nuclear Regulatory RECYCLING, NRC-R2-92-16-P-0006 N/A Purchase Order OTHER/MISC 005213174 02/01/17 01/31/18 $3,072 Commission, Region II Office. INCORPORATED 561990 IGF::OT::IGF Operation of NRC's Federally SOUTHWEST Funded Research and Development Center RESEARCH NRC-HQ-12-C-02-0089 N/A Indefinite-quantity TA & RES 007936842 09/28/12 03/31/18 $75,800,000 (FFRDC) -- Fifth Renewal INSTITUTE 562211 IGF::OT::IGF - Support for Development of the SOUTHWEST Managing Aging Processes in Storage (MAPS) RESEARCH NRC-HQ-12-C-02-0089 NRC-HQ-50-15-T-0001 Delivery / Task Order CONSULTING 007936842 09/08/15 03/28/18 $916,251 Report. INSTITUTES W R I 562211 50

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::CL::IGF EIS for Waste Control Specialists SOUTHWEST LLC's (WCS) application to construct and operate RESEARCH NRC-HQ-12-C-02-0089 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES a consolidated interim storage facility for spent INSTITUTE 007936842 10/17/16 03/31/18 $1,449,462 nuclear fuel at WCS' site 562211 IGF::OT::IGF Technical Assistance with SOUTHWEST Environmental Impact Statement for HOLTEC RESEARCH License Application for a Consolidated Interim INSTITUTE NRC-HQ-12-C-02-0089 NRC-HQ-50-17-T-0002 Delivery / Task Order TA & RES 007936842 06/23/17 03/31/19 $1,783,121 Storage Facility for Spent Nuclear and High Level Waste 562211 IGF::OT::IGF "TECHNICAL ASSISTANCE FOR SOUTHWEST EXTENDED STORAGE OF SPENT FUEL RESEARCH NRC-HQ-12-C-02-0089 NRC-HQ-60-14-T-0002 Delivery / Task Order TA & RES THERMAL ANALYSIS FOR A VERTICAL CASK" INSTITUTE 007936842 08/15/14 12/31/17 $551,918 562211 IGF::OT::IGF Technical assistance for the review SOUTHWEST of the U.S. Department of Energy's non-high level RESEARCH NRC-HQ-12-C-02-0089 NRCT004 Delivery / Task Order TA & RES 007936842 12/01/12 12/30/17 $2,343,432 waste determinations. INSTITUTE 562211 IGF::OT::IGF DISPOSAL-RELATED SOUTHWEST INTEGRATED SPENT NUCLEAR FUEL RESEARCH REGULATORY ACTIVITIES--IDENTIFICATION INSTITUTE NRC-HQ-12-C-02-0089 NRCT009 Delivery / Task Order TA & RES AND ANALYSIS OF KEY REGULATORY AND 007936842 11/21/12 03/31/18 $8,049,255 TECHNICAL ISSUES FOR DISPOSAL OF SPENT NUCLEAR FUEL AND HIGH-LEVEL 562211 WASTE IGF::OT::IGF Enterprise Wide IDIQ Contract for Southwest Research the Center for Nuclear Waste Regulatory Institute Analyses (CNWRA) Work-For-Others (WFO)

Technical Assistance and Research (TA&R)

NRC-HQ-50-14-E-0001 N/A Indefinite-quantity TA & RES Support of Activities under the Responsibility of 007936842 12/05/13 03/31/18 $39,925,077 the Nuclear Regulatory Commissions (NRC)

Program Offices 562211 IGF::OT::IGF - Technical expertise to support the Southwest Research staff in updating the HFIS by retrieving applicable Institute facility LERs and NRC facility IRs, reviewing and identifying human factors/performance issues NRC-HQ-50-14-E-0001 NRC-HQ-20-15-T-0014 Delivery / Task Order TA & RES found in these documents, classifying and coding 007936842 07/13/15 07/12/18 $982,153 human performance issues identified and entering the coded issues into the HFIS database.

562211 IGF::OT::IGF Under a previous contract, the Southwest Research CNWRA assisted NRC with the production of the Institute draft guidance documents for subsequent license renewal. This is a follow-up to that contract to NRC-HQ-50-14-E-0001 NRC-HQ-20-16-T-0003 Delivery / Task Order TA & RES 007936842 05/11/16 03/31/18 $786,885 respond to public comments and produce the final documents and a document on the technical bases for the NRC decisions.

562211 IGF::OT::IGF Technical Assistance to Review Southwest Research Actions Related to Post-Fukushima Mitigating Institute NRC-HQ-50-14-E-0001 NRC-HQ-20-16-T-0006 Delivery / Task Order TA & RES Strategies and Compliance with NRC Order EA- 007936842 07/06/16 09/29/18 $755,090 12-049 at U.S. Nuclear Power Plants 562211 51

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Modify Core Operating Limits Southwest Research Report (COLR) to Incorporate 10 CFR 50.46 Institute NRC-HQ-50-14-E-0001 NRC-HQ-20-16-T-0007 Delivery / Task Order TA & RES 007936842 09/06/16 05/12/18 $100,970 Reports 562211 IGF::OT::IGF Technical Assistance to Review Southwest Research Actions Related to Post-Fukushima Mitigating Institute NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0002 Delivery / Task Order TA & RES Strategies and Compliance with NRC Order EA- 007936842 01/23/17 09/29/18 $442,710 12-049 at U.S. Nuclear Power Plants 562211 IGF::OT::IGF Task Order under the EWC with Southwest Research SwRI/CNWRA for Technical Assistance to support Institute NRC Reviews of Seismic PRA (SPRA) Licensee Submittals Related to NTTF Recommendation 2.1 NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0003 Delivery / Task Order TA & RES (Seismic) and Post-Fukushima Requirements at 007936842 02/27/17 09/28/18 $500,569 U.S. Nuclear Power Plants 562211 IGF::OT::IGF To obtain expertise in the review of Southwest Research the BWROG Phase IV Report on ECCS Suction Institute NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0004 Delivery / Task Order TA & RES Strainer Risk-Informed Analysis (GSI-191). 007936842 03/27/17 09/28/18 $251,324 562211 IGF::OT::IGF "Support NRC in Reviewing the Southwest Research Industry Guidance on the NEI Tornado Missile Institute NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0006 Delivery / Task Order TA & RES Risk Evaluator (TMRE) used for Risk Informed 007936842 07/01/17 01/26/18 $29,951 Tornado Missile Analysis,"

562211 IGF::OT::IGF Technical Assistance to the NRC Southwest Research Division of Safety Systems to Provide a Technical Institute Evaluation Report for Analysis of Software NARWHAL, to Calculate the Conditional Failure Probabilities Associated with the Effects of Debris NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0007 Delivery / Task Order TA & RES 007936842 08/01/17 10/31/18 $145,040 for Southern Nuclear Operating Company, Inc, Vogtle Electric Generating Plant, Units 1 and 2, as Related to NRC Generic Letter 2004-02 562211 IGF::OT::IGF Task Order under the EWC with Southwest Research SwRI/CNWRA (NRC-HQ-50-14-E-0001) for Institute Technical Assistance, Project Support, and Communications Outreach Support for NRC NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0008 Delivery / Task Order TA & RES Knowledge Management / Knowledge Capture 007936842 08/28/17 09/28/18 $391,448 Activities Regarding Japan Lessons Learned and Post-Fukushima Requirements at U.S. Nuclear Power Plants 562211 IGF::OT::IGF Support to NRC Staff for Seismic Southwest Research Hazard Reviews at Three Western U.S. Nuclear Institute Power Plant Sites, Probabilistic Seismic Hazard NRC-HQ-50-14-E-0001 NRC-HQ-25-15-T-0001 Delivery / Task Order TA & RES Analysis Software Modification, and Stakeholder 007936842 09/01/15 09/30/18 $785,635 and Public Outreach Meetings.

562211 IGF::OT::IGF Support for SSHAC Level 3 Southwest Research NRC-HQ-50-14-E-0001 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES Workshops for Potential Nuclear Power Plants Institute 007936842 08/17/16 09/30/18 $280,104 562211 52

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Technical assistance for mixed Southwest Research NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0001 Delivery / Task Order TA & RES oxide fuel fabrication facility application reviews. Institute 007936842 05/01/15 10/31/17 $96,158 562211 IGF::OT::IGF Technical Support for Revision to Southwest Research NUREG-1556 -Consolidated Guidance About Institute NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order TA & RES Materials Licensing 007936842 06/22/15 09/30/18 $241,261 562211 IGF::CT::IGF Technical review of analysis related Southwest Research to Temporary Instruction (TI) 2600/0015 Institute inspections and the development of guidance for NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0003 Delivery / Task Order TA & RES fuel cycle facilities related to the lessons learned 007936842 08/17/15 09/30/18 $615,148 from the Fukushima Daiichi event 562211 IGF::OT::IGF TECHNICAL ASSISTANCE FOR Southwest Research THE COMPLETION OF THE SUPPLEMENTAL Institute ENVIRONMENTAL IMPACT STATEMENTS NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0004 Delivery / Task Order TA & RES (SEIS) FOR THE RENO CREEK IN-SITU 007936842 07/28/15 07/27/18 $531,589 RECOVERY (ISR) PROJECT APPLICATION 562211 TECHNICAL ASSISTANCE FOR THE Southwest Research DEVELOPMENT OF AN ENVIRONMENTAL Institute ASSESSMENT FOR AMENDMENT OF NRC MATERIALS LICENSE SUA-1341 FOR NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0005 Delivery / Task Order TA & RES THE LUDEMAN IN SITU URANIUM RECOVERY 007936842 10/01/15 06/30/18 $720,511 SATELLITE PROJECT AT CONVERSE COUNTY, WYOMING IGF::OT::IGF 562211 IGF::OT::IGF Technical Assistance for the Southwest Research Development of an Environmental Impact Institute Statement (EIS) for Termination of NRC Materials NRC-HQ-50-14-E-0001 NRC-HQ-55-14-T-0009 Delivery / Task Order TA & RES License SUB-1435 for the Depleted Uranium (DU) 007936842 09/25/14 09/30/18 $1,657,208 Impact Area at Jefferson Proving Ground (JPG) in Madison, Indiana.

562211 IGF::OT::IGF Technical Assistance for the Southwest Research Development of an Environmental Assessment for Institute NRC-HQ-50-14-E-0001 NRC-HQ-55-14-T-0022 Delivery / Task Order TA & RES 007936842 09/22/14 12/31/17 $796,187 the Jane Dough Project 562211 IGF::OT::IGF Technical Assistance for Revision to Southwest Research NUREG-2117, "Practical Implementation Institute NRC-HQ-50-14-E-0001 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES Guidelines for SSHAC Level 3 and 4 Hazard 007936842 05/01/15 09/30/18 $419,314 Studies" 562211 IGF::OT::IGF Seismic Induced Liquefaction Case Southwest Research NRC-HQ-50-14-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES History Database Institute 007936842 08/04/16 09/29/18 $893,660 562211 IGF::OT::IGF Enterprise Wide Instructor Led MANAGEMENT GS-02F-0010J NRC-HQ-84-14-T-0001 Delivery / Task Order EDU & TRN Training Delivery Contract CONCEPTS INC 082355652 09/30/14 09/29/19 $6,000,000 611430 IGF::CT::IGF Training Courses for the NRC's CENTRE LAW AND GS10F0040S NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN Acquisition Workforce CONSULTING, LLC 963588186 04/17/17 04/16/18 $700,000 611430 IGF::OT::IGF CEB Learning & Development CEB Inc.

Leadership Council and CEB Corporate LC14C7113 NRC-HQ-84-17-T-0002 Delivery / Task Order EDU & TRN 184779924 09/30/17 09/29/18 $91,337 Leadership Council Memberships 611430 53

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Career Counseling Services for the HR ANEW, INC.

NRC-HQ-12-C-38-0054 N/A Firm-fixed-price EDU & TRN NRC employees. 115415338 04/02/12 10/01/18 $611,392 611430 IGF::OT::IGF Safety Aspects of Industrial SOURCE Radiography. PRODUCTION AND EQUIPMENT NRC-HQ-13-C-38-0013 N/A Indefinite-quantity EDU & TRN 069542181 01/16/13 01/15/18 $249,905 COMPANY, INC.

611430 IGF::OT::IGF Safety Aspects of Industrial SPEC NRC-HQ-13-C-38-0013 NRC-HQ-13-T-38-0001 Delivery / Task Order EDU & TRN Radiography. 069542181 01/16/13 01/15/18 $249,905 611430 IGF::OT::IGF Delivery of instructor led training Advanced System entitled Fundamentals of Operator Reactor Technolgy and Licensing and as needed, for the updating of Management INC NRC-HQ-13-C-38-0062 NRC-HQ-13-T-38-0001 Delivery / Task Order EDU & TRN 49192649 09/30/13 09/29/18 $577,168 existing and development of new course materials.

611430 IGF::CT::IGF The contractor is to develop and FARAWILA ET AL INC provide formalized training for NRC staff on BWR NRC-HQ-20-17-P-0002 N/A Purchase Order TA & RES stability and ATWS-I. 036604514 10/02/17 10/01/18 $78,450 611430 IGF::CT::IGF Develop and provide a 3-4 day WEST training course for NRC staff in advanced use of CONSULTANTS, INC NRC-HQ-60-17-P-0007 N/A Purchase Order EDU & TRN HEC-HMS, hydrologic modeling software, with 006638618 09/01/17 08/31/18 $24,852 modified modules 611430 IGF::OT::IGF To purchase the Oz Principle PARTNERS IN Accountability Training led by Partners in LEADERSHIP, LLC NRC-HQ-7P-17-P-0001 N/A Purchase Order EDU & TRN Leadership 626937312 03/27/17 03/26/18 $11,158 611430 IGF::OT::IGF Award a contract for "Research and UNIVERSITY OF Test Reactor Operations Training" as required by TEXAS AT AUSTIN NRC-HQ-84-14-C-0003 N/A Firm-fixed-price EDU & TRN 170230239 05/01/14 04/30/19 $162,697 Manual Chapter 1245.

611430 IGF::OT::IGF Non-Destructive Examination (NDE) NDE Professionals Inc NRC-HQ-84-14-C-0004 N/A Firm-fixed-price EDU & TRN Training courses for TTC 837025469 09/30/14 09/29/18 $199,525 611430 IGF::OT::IGF Award a contract for the two-week EDISON WELDING "Welding Technology and Codes" course as INSTITUTE, INC.

NRC-HQ-84-14-C-0009 N/A Firm-fixed-price EDU & TRN required by Manual Chapter 1245. 121985774 09/30/14 09/29/19 $641,802 611430 IGF::OT::IGF R8448, X8448 Reactive Inspection QI TECH LLC Leadership Training (RILT) Development and NRC-HQ-84-14-C-0013 N/A Firm-fixed-price EDU & TRN 609224683 09/30/14 09/29/19 $878,518 Delivery RFQ and Award 611430 IGF::OT::IGF The Electric Power Research ELECTRIC POWER Institute (EPRI) Materials Reliability Program RESEARCH (MRP) conducts a two and one-half day course INSTITUTE, INC.

NRC-HQ-84-15-C-0011 N/A Firm-fixed-price EDU & TRN 062511126 09/30/15 09/30/19 $887,003 related to the reactor vessel internal inspection requirements for Pressurized Water Reactors.

611430 IGF::OT::IGF Motor Operated Valve course (E- IDAHO STATE NRC-HQ-84-15-C-0016 N/A Firm-fixed-price EDU & TRN 112) UNIVERSITY 078341468 09/30/15 09/29/18 $475,592 611430 IGF::OT::IGF Emergency Diesel Generator WOODARD CORP NRC-HQ-84-15-C-0017 N/A Firm-fixed-price EDU & TRN Training Course 109171475 09/30/15 09/29/18 $961,490 611430 54

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Organizational Development Crowned Grace Inc NRC-HQ-84-15-E-0002 N/A Indefinite-quantity EDU & TRN Services 131628831 09/30/15 03/31/18 $1,359,901 611430 IGF::OT::IGF Organizational Development to the Crowned Grace Inc new OD contract under the Engagement Task NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 131628831 09/30/15 03/31/18 $1,048,820 Order.

611430 IGF::OT::IGF Organizational Development to the Crowned Grace Inc new OD contract under the Executive Coaching NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0002 Delivery / Task Order EDU & TRN 131628831 09/30/15 03/31/18 $206,429 Task Order.

611430 IGF::OT::IGF Organizational Development to the Crowned Grace Inc new OD contract under the Program Management NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0003 Delivery / Task Order EDU & TRN Task Order. 131628831 09/30/15 03/31/18 $104,652 611430 Boiling Water Reactor Maintenace Training WESTINGHOUSE Course ELECTRIC COMPANY NRC-HQ-84-16-C-0008 N/A Firm-fixed-price EDU & TRN LLC 062661272 09/14/16 09/13/21 $255,800 611430 IGF::CT::IGF Competency Modeling Development Evolution NRC-HQ-84-17-C-0004 N/A Labor-hour CORP/ADMIN Management, Inc. 929628089 10/01/17 09/30/20 $335,637 611430 IGF::CT::IGF Root Cause/Incident Investigation STREET LEGAL NRC-HQ-84-17-E-0001 N/A Firm-fixed-price EDU & TRN Workshop Training INDUSTRIES, INC 127614316 10/01/17 10/01/22 $1,000,000 611430 IGF::CT::IGF Task Order 1 for G-205, Root STREET LEGAL Cause/Incident Investigation Workshop using new INDUSTRIES, INC NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 127614316 10/01/17 09/30/22 $168,000 CC 1208.

611430 IGF::OT::IGF: To provide foreign language BERLITZ NRC-HQ-84-14-A-0001 N/A BPA Setup EDU & TRN training to NRC employees. CORPORATION 156326167 09/25/14 09/24/19 $604,080 611630 IGF::CT::IGF Instructional Designer to assist with Advanced Computer learning transformation at the TTC Learning Company, NRC-HQ-84-14-C-0010 N/A Labor-hour CONSULTING 141415021 09/16/14 09/15/18 $4,000,000 LLC 611710 IGF::OT::IGF A contractor provided pressurized WESTINGHOUSE water reactor (PWR) maintenance training ELECTRIC COMPANY NRC-HQ-84-16-C-0010 N/A Firm-fixed-price EDU & TRN overview course to enhance the knowledge base LLC 062661272 09/30/16 09/29/21 $394,700 for NRC inspectors.

611710 IGF::CT::IGF Irradiator Technology Training STERIGENICS U.S.,

NRC-HQ-84-17-C-0002 N/A Firm-fixed-price EDU & TRN courses LLC 098499569 07/17/17 07/16/18 $938,484 611710 IGF::OT::IGF Technical Assistance to Support INOMEDIC HEALTH NRC Review of NRC Form 396, Certification of APPLICATIONS, INC.

NRC-HQ-20-14-C-0002 N/A Labor-hour TA & RES 837359520 10/01/14 09/30/19 $275,299 Medical Examination by Facility Licensee 621111 IGF::OT::IGF Mental health evaluation services to BURBACH, RODNEY employees, consultants, contractors and licensee V M.D., P.C.

NRC-HQ-12-P-10-0151 N/A Purchase Order TA & RES 805198173 10/14/12 04/13/18 $66,725 personnel.

621112 IGF::OT::IGF Employee Health and Wellness HEALTHCARE Services RESOURCE V797D40283 NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 143533789 08/01/15 07/31/20 $5,952,390 NETWORK LLC 621498 "IGF::OT::IGF" Blind Quality Control Specimen ELI NRC-HQ-13-P-10-0113 N/A Purchase Order TA & RES 621511 157239245 09/30/13 09/29/18 $8,473 55

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF Urine Specimen Collection - Nation- FORENSIC DRUG &

wide, Medical Review Officer Services, and ALCOHOL TESTING NRC-HQ-40-16-C-0012 N/A Time-and-materials TA & RES 825420891 06/01/16 05/31/18 $1,540,466 Professional/Technical On-site Support LLC 621999 NRC Child Care Subsidy Program FEEA CHILDCARE NRC-HQ-13-C-38-0020 N/A Firm-fixed-price TA & RES SERVICES INC 828562699 02/01/13 01/31/18 $281,458 624110 IGF::OT::IGF EAP contract services EAP CONSULTANTS GS02F0037P NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING LLC 608069589 01/01/18 12/31/18 $625,701 624190 IGF::OT::IGF Fitness Services Contract AQUILA, LTD.,

HEALTH & FITNESS NRC-HQ-84-16-C-0001 N/A Labor-hour CORP/ADMIN SOLUTIONS 969827187 03/01/16 02/28/18 $1,935,372 713940 IGF::OT::IGF Explosives, Weapons, and CHATTANOOGA, NRC-HQ-84-15-C-0005 N/A Firm-fixed-price EDU & TRN Response Tactics Course CITY OF 043112341 07/01/15 06/30/18 $425,000 713990 IGF::OT::IGF cafeteria contract CORPORATE CHEFS NRC-HQ-40-16-C-0013 N/A Firm-fixed-price FACILITIES INC. 186567640 10/08/16 10/07/19 $0 722310 IGF::OT::IGF MAINTENANCE FOR KONICA KONICA MINOLTA MINOLTA COPIERS. BUSINESS GS25F0030M NRC-HQ-40-14-T-0001 Delivery / Task Order OTHER/MISC SOLUTIONS U.S.A., 626578041 10/01/14 03/29/18 $303,731 INC.

811212 IGF::OT::IGF Region IV Kyocera-Mita Copiers KYOCERA Service and Maintenance DOCUMENT GS25F0062M NRC-R4-94-14-T-0001 Delivery / Task Order FACILITIES SOLUTIONS 064465503 01/01/14 12/31/17 $3,328 AMERICA, INC.

811212 IGF::CT::IGF Maintenance support for scanners in EDAC SYSTEMS INC GS35F5840H NRC-HQ-10-17-T-0001 Delivery / Task Order IT the DPC 620897504 05/29/17 05/28/18 $11,751 811212 IGF::OT::IGF SLES - Dell Server Hardware Mcp Computer NRC-HQ-10-16-P-0005 N/A Purchase Order IT Maintenance. Products Inc. 022567908 07/06/16 07/05/18 $35,272 811212 IGF::OT::IGF NextScan Microfilm Scanner and NMS IMAGING, INC NRC-HQ-10-17-P-0005 N/A Purchase Order IT Fiche Module Maintenance contract. 072649791 06/15/17 06/14/18 $20,245 811212 AS&E X-Ray Contract for HQ and Region AMERICAN SCIENCE AND ENGINEERING, NRC-HQ-40-16-C-0001 N/A Firm-fixed-price FACILITIES 001767763 03/07/16 03/06/18 $527,118 INC.

811212 Provide maintenance and postage meter rental for PITNEY BOWES INC.

NRC mail processing systems at Headquarters, NRC-HQ-40-17-P-0010 N/A Purchase Order IT 001161793 10/01/17 09/30/18 $10,086 Regional locations, and TTC.

811212 IGF::OT::IGF Maintenance, IRC AV AVI SYSTEMS, INC.

NRC-R3-93-17-P-0025 N/A Purchase Order IT 020476370 02/04/17 02/03/18 $144,510 811212 IGF::OT::IGF Avaya Maintenance Support. Avaya Federal GS-35F-0156V NRC-R3-93-14-T-0001 Delivery / Task Order IT Solutions Inc 790470749 09/01/14 08/31/18 $101,013 811213 IGF::OT::IGF PBX system maintenance and 3LINKS NRC-HQ-13-C-29-0033 N/A Firm-fixed-price IT support services. TECHNOLOGIES, INC 015229300 04/23/13 04/22/18 $575,778 811213 IGF::CL::IGF PBX Telecommunications system TSI NRC-HQ-13-C-31-0047 N/A Firm-fixed-price IT maintenance services. 603736893 08/01/13 12/31/17 $971,277 811213 56

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Number Contract Contract Estimated Code Code Start Date End Date Value IGF::OT::IGF U.S. Nuclear Regulatory TSI Commission Technical Training Center NRC-HQ-84-15-P-0002 N/A Purchase Order IT Maintenance Subscription Services 603736893 01/01/15 12/31/17 $23,328 811213 U.S. Nuclear Regulatory Commission (NRC) ALTUS TECHNICAL Region I telecommunicatins system Private SOLUTIONS, LLC NRC-R1-91-14-C-0001 N/A Firm-fixed-price IT Branch Exchange (PBX) maintenance. 183610851 06/01/14 05/31/19 $230,078 IGF::OT::IGF 811213 Warranty service agreement with next day on site GOVSMART response for (15) HP MFP5035 multifunctional NRC-R1-91-17-P-0013 N/A Purchase Order IT copiers located at Region I Residents sites. 961600272 08/12/17 08/11/18 $5,876 IGF::OT::IGF 811213 Conduct maintenance and warranty services for ALTUS TECHNICAL the Avaya Aura Conferencing System in the SOLUTIONS, LLC NRC-R1-91-17-P-0022 N/A Purchase Order IT Incident Response Center (IRC) . 183610851 10/01/17 09/30/18 $21,012 IGF::OT::IGF 811213 IGF::OT::IGF - Maintenance and service support 3LINKS contract for Region II Audio Visual Software, TECHNOLOGIES, INC 015229300 NRC-R2-92-15-C-0004 N/A Firm-fixed-price IT 09/30/15 09/29/18 $264,771 Hardware, and Equipment.

811213 IGF::OT::IGFCalibration, Lab Instruments LAURUS SYSTEMS GS07F0147T NRC-R3-93-17-T-0001 Delivery / Task Order OTHER/MISC INC. 027861462 05/01/17 04/30/18 $8,500 811219 Maintenance Contract for UPS system located in EATON NRC-R1-91-17-P-0021 N/A Purchase Order IT the IRC CORPORATION 004958104 09/08/17 09/07/18 $5,445 811219 Annual maintenance on the Security Suite X-Ray SMITHS DETECTION, GS07F081DA NRC-R1-91-17-T-0001 Delivery / Task Order FACILITIES machine (Smiths Detection HI-SCAN 6040i). INC. 194239018 10/01/17 09/30/19 $8,252 811310 IGF::OT::IGF Provide elevator maintenance, OTIS ELEVATOR operation and repair for the U.S. Nuclear COMPANY NRC-HQ-13-C-10-0036 N/A Firm-fixed-price FACILITIES Regulatory Commissions One White Flint North 001534676 06/01/13 12/31/17 $972,467 building.

811310 IGF::OT::IGF Elevator maintenance, operation SCHINDLER and repair for the U.S. Nuclear Regulatory ELEVATOR NRC-HQ-40-14-C-0007 N/A Firm-fixed-price FACILITIES 132057121 05/06/14 05/05/18 $1,227,428 Commissions Two White Flint North Building CORPORATION 811310 IGF::CT::IGF Print Shop Ancillary Equipment DOUG'S EQUIPMENT NRC-HQ-40-17-P-0004 N/A Purchase Order CORP/ADMIN Maintenance and Repair Services SERVICE LLC 828713185 05/19/17 05/18/18 $86,700 811310 IGF::OT::IGF Medium Voltage Circuit Breaker C R ELECTRICAL course contract. DISTRIBUTION NRC-HQ-84-15-C-0003 N/A Firm-fixed-price EDU & TRN SERVICES, INC. 966862823 09/30/15 09/29/18 $309,980 811310 IGF::CT::IGF GSE Modeling Tools Support and GSE Performance NRC-HQ-84-17-C-0003 N/A Firm-fixed-price IT Update Service Solutions, Inc 606797264 10/01/17 09/30/22 $87,029 811310 IGF::OT::IGF Diesel Generator Maintenance for WAUKESHA-PEARCE NRC-R4-94-15-P-0003 N/A Purchase Order FACILITIES Region IV INDUSTRIES, INC 007933195 01/01/15 12/31/17 $38,500 811310 IGF::OT::IGF EXPERIAN PRECISE ID SERVICES EXPERIAN NRC-HQ-10-17-P-0021 N/A Purchase Order IT 813920 786014225 10/01/17 09/30/18 $14,500 IGF::OT::IGF To renew subscription to Federal PARTNERSHIP FOR NRC-HQ-84-17-P-0004 N/A Purchase Order CONSULTING Human Capital Collaborative PUBLIC SERVICE, 057136918 10/01/17 09/30/20 $40,500 813920 INC.

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Forecast of Contract Opportunities Fiscal Year 2018 U.S. Nuclear Regulatory Commission Office of Small Business and Civil Rights Small Business Program 11555 Rockville Pike Mailstop O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 Web site: www.nrc.gov Email: smallbusiness@nrc.gov