Text

Fiscal Year 2018 Forecast of Contract Opportunities
	ML18012A288
Person / Time
Issue date:	01/12/2018
From:	Pamela Baker; NRC/SBCR
To:	;
	Anthony Briggs
References
	Download: ML18012A288 (59)
	v • d • e

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

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 AWARD FY TITLE DESCRIPTION TOTAL ESRIMATED AWARD (Base + All Options)

COMPETITION PLANNED 212291 2018 RAMP Website Support Complete Support to RAMP Website, including but not limited to supporting all codes, User meeting, registration and anything related to the website.

$500,000 - $1.0M Other Negotiated Non-Competitive 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 Journals Annual subscription to electronic journals through Elsevier/Science Direct.

$100,000 - $500,000 Other Negotiated Non-Competitive 511210 2018 NRC iLearn Training and Development Content Library (Skillsoft)

New multi-year contract for the NRC iLearn Training and Development Content Library (Skillsoft).

$1.0M - $1.5M Other Negotiated Competitive 519130 2018 Legislative database subscription In order to fulfill the OCA mission it is essential to understand what Congress is doing in near real-time, and the legislative database subscription is a critical way that OCA is able to perform its mission.

$50,000 - $100,000 Other Negotiated Competitive 541330 2018 Price-Anderson Act Report to Congress The Price-Anderson Act - Crossing the Bridge to the Next Century: A Report to Congress

$500,000 - $1.0M Other Negotiated Non-Competitive 541330 2018 Steam Generator policy Technical assistance from a steam generator expert in development of NRC policy and guidance for steam generators.

$100,000 - $200,000 Other Negotiated Non-Competitive 541330 2018 Development, Maintenance and Support for the SNAP/RADTRAD Computer Code This work will be for the continued development, maintenance and support for the SNAP/RADTRAD code, which consists of the SNAP Model Editor GUI, the SNAP/RADTRAD plugin and the RADTRAD-AC.

$500,000 - $1.0M Competitive Small Bus. Total Set-Aside 5

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

COMPETITION PLANNED 541330 2018 Code Applications for Systems (CARS II)

Task-order contract designed to acquire technical assistance in the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.

$5.0M - $6.50M Other Negotiated Non-Competitive 541511 2018 Symbolic Nuclear Analysis Package (SNAP) development services and support Development services and support to maintain existing SNAP plug-ins, develop new plug-ins at NRC request and provide user support including preparation of tutorials, conducting hands-on training, and creating and distributing video help files.

$2.0M - $3.0M TBD 541519 2018 BMC Remedy or Alternative BMC Remedy License renewal and maintenance support with modules and tools to support IT asset management

$500,000 to $1.0M Other Negotiated Competitive 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 contracting officer representatives

$3.0M to $4.0M Other Negotiated Competitive 541519 2018 Kinetic Data, Inc Kinetic Data, Inc.

$50,000 to $100,000 Other Negotiated Competitive 6

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

COMPETITION PLANNED 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 support Red Hat software licenses and support

$30,000 to $50,000 Other Negotiated Competitive 541519 2018 Quest Quest

$100,000 to $500,000 Other Negotiated Competitive 541519 2018 Quest Recovery for Active Directory Quest Recovery for Active Directory

$30,000 to $50,000 Other Negotiated Competitive 541519 2018 Microsoft Enterprise Architecture Microsoft Enterprise Architecture

$1.5M to $3.5M Other Negotiated Competitive 541613 2018 Nationwide Recruitment Marketing and Advertising Campaign Nationwide Recruitment Marketing and Advertising Campaign

$100,000 - $500,000 Competitive Small Bus. Total Set-Aside 541712 2018 Thermal-Hydraulic Experimental and Model Development Support Thermal-Hydraulic Experimental and Model Development Support for Nuclear Systems Analysis Codes and Reactor Safety Research (also known as THI)

$2.0M - $3.0M Other Negotiated Competitive 541990 2018 Technical support on seismic issues Technical support from CNWRA on update to RG 1.208 in support of UNR-NRO-2015-006.

$1.5M - $2.0M TBD 7

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

COMPETITION PLANNED 541990 2018 Information Management Support Services Information Management Support Services for the Region III Office.

$500,000 - $1.0M Non-Competitive 8(a)

Program 561990 2018 NRCIs indexing and editing contract.

This APP action will initiate a follow-on contract for 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.

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

$500,000 - $1.0M Other Negotiated Competitive 611430 2018 Root Cause Report Eval G-204, Root Cause Report Eval

$500,000 - $1.0M Competitive Small Bus. Total Set-Aside 611430 2018 Industrial Radiography Contract Develop and present the Industrial Radiography training course

$100,000 - $500,000 Other Negotiated Competitive 611710 2018 RTR Operations course Development and conduct a Research and Test Reactor Operations course.

$100,000 - $500,000 Other Negotiated Competitive 611710 2018 Training Development and Competency Modeling Support training needs analysis, design, and development as well as competency modeling and training staff development.

$3.0M - $4.0M Non-Competitive 8(a)

Program 611710 2018 Renew Career Counseling NRC Career Counseling

$50,000 - $100,000 TBD 624110 2018 Administer Child Care Subsidy Program Contractor will administer the Child Care Subsidy Contract. Review applications and enroll qualified applicants. Provide routine reports on status of enrollments and funds.

$100,000 - $500,000 Competitive Small Bus. Total Set-Aside 926130 2018 ANSYS ANSYS license

$30,000 - $50,000 Competitive Small Bus. Total 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 AWARD FY TITLE DESCRIPTION TOTAL ESRIMATED AWARD (Base + All Options)

COMPETITION PLANNED 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. Total Set-Aside TBD 2018 PRINT FACILITIES OPERATION SERVICES PRINT FACILITIES OPERATION SERVICES

$500,000 - $1.0M Competitive Small Bus. Total Set-Aside TBD 2018 Upgrade Voice Conferencing at HOC and RIV IRC The Voice conferencing systems in the HOC and RIV IRC need to be upgraded in order to remove the Windows 2003 servers

$10M - $15M Competitive 8(a) Program TBD 2018 OCIMS Licenses OCIMS licenses and O&M for Impactweather WeatherBug PBX Pass TBD Other Negotiated Competitive TBD 2018 OCIMS Licenses OCIMS licenses and O&M for PBX, Display, Voice Conferencing, WebEOC, satellite phones for FY18 Q3 TBD Other Negotiated Competitive TBD 2018 OCIMS Upgrades OCIMS upgrades for UPS, Monitors, and HOODB for FY18 Q3 TBD Other Negotiated Competitive TBD 2018 Fitness for Duty Programs Technical support for policy, guidance and rulemaking and information technology support of electronic forms (portable document format, pdf and two desktop applications that use EXCEL.

$500,000 - $1.0M Other Negotiated Competitive TBD 2018 Marking Software for Classified IT Systems Software to impose the 32 CFR Part 2001 marking requirements for classified information on documents, spreadsheets, presentations, and emails created on classified IT systems.

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

$50,000 - $100,000 Other Negotiated Competitive TBD 2018 Secure Video Teleconferencing Equipment Order Secure Video Teleconferencing Equipment Order in support of the Secure Communications Program.

$50,000 - $100,000 Other Negotiated Competitive 9

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

COMPETITION PLANNED TBD 2018 Nuclear Power Plant Safety Related Essential Chiller Training Provide training on Nuclear Power Plant Safety Related Essential Chillers

$100,000 - $150,000 Non-Competitive 8(a)

Program TBD 2018 NRC Communications Training Provide contractor support to provided communication training for NRC personnel

$500,000 - $1.0M Competitive Small Bus. Total Set-Aside TBD 2018 Quark XML Author Support Quark supports NUREG-0933 and RMS (Review Management System)

$30,000 - $50,000 Competitive Small Bus. Total Set-Aside TBD 2018 Adobe License Renewal Renewal of Adobe Acrobat DC Professional Maintenance (5600). Adobe Experience Manager Forms Maintenance for 2 licenses

$100,000 - $500,000 TBD TBD 2018 SecureZip Renewal Maintenance for SecureZip 5600 Desktop Licenses 2 Windows Server Licenses

$30,000 to $50,000 TBD TBD 2018 Computrace License Renewal License Renewal for Computrace, security application for laptops 1500 Licenses

$30,000 to $50,000 TBD TBD 2018 Gartner Subscription Gartner provides OCIO's management with access to Information Technology recommendation, research data on IT Cybersecurity, and Information Management risk assessment services.

$100,000 to $500,000 Other Negotiated Non-Competitive TBD 2018 Diagnostics and Mitigation Continuous Diagnostics and Mitigation

$500,000 to $1.0M Other Negotiated Competitive TBD 18 UNITY 7 - Enterprise Application Foundation Configurable Enterprise Application Foundation providing actionable analytics for rapid application deployments

$500,000 to $1.0M Other Negotiated Competitive TBD 2019 Document Processing Center Support Competing Document Processing Center Support Services Contract TBD Competitive 8(a) Program TBD 2018 Scanner Maintenance Support Maintenance support for scanners in the DPC TBD Competitive Small Bus. Total Set-Aside TBD 2018 IDHEAS Application To develop a software application to implement the IDHEAS method

$500,000 - $1.0M Competitive Small Bus. Total Set-Aside 10

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

COMPETITION PLANNED TBD 2018 VTC/AV Service Contract 1 year-VTC/AV

$30,000 - $50,000 TBD TBD 2018 CS1000, PBX, Call Pilot &

Ethernet PASS Services: CS1000, PBX, Call Pilot & Ethernet 1 Year contract

$30,000 - $50,000 TBD 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 Response Center (IRC) AV System Region II requires a replacement of it's end of life AV system located in the IRC.

$100,000 - $500,000 Non-Competitive 8(a)

Program 11

3 New PART II:

Current Active Contract Listing 12 000012

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value GS00P10BSD0725 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221122 IGF::OT::IGF electric distribution, transmission and supply and energy management services Potomac Electric Power Company 006920284 12/01/14 11/30/24

$34,479,110 GS00P06BSD0393 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221210 IGF::OT::IGF This acquisition is for the purchase of natural gas, gas transportation, and energy services.

WASHINGTON GAS LIGHT COMPANY 006920607 12/01/14 11/30/24

$78,887 NRC-HQ-40-14-C-0014 N/A Firm-fixed-price FACILITIES 221310 "IGF::OT::IGF" Water and Sewer Services W S S C 003258654 12/01/14 11/30/19

$1,463,284 NRC-HQ-40-16-E-0002 N/A Labor-hour FACILITIES 236220 igf::ot::igf Architectural and engineering (A&E) services AE WORKS LTD 078397526 04/06/16 04/05/18

$5,500,000 NRC-HQ-40-16-E-0002 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 236220 igf::ot::igf Architectural and Engineering (A&E)

Services IDIQ contract.

AE WORKS LTD 078397526 06/12/17 06/11/18

$107,229 NRC-HQ-12-C-10-0118 N/A Firm-fixed-price IT 238210 IGF::OT::IGF Public Address Integrated Solution for the U.S. NRC SINGHAL & CO, INC 137072729 09/28/12 03/27/18

$576,317 NRC-R1-91-17-P-0012 N/A Purchase Order IT 238210 Procure new one-year contract for Audio-Visual &

Video-Teleconference (AV&VTC) Maintenance.

IGF::CT::IGF KLC NETWORK SERVICES INC 007853083 07/07/17 07/06/18

$46,431 NRC-R1-91-14-P-0014 N/A Purchase Order FACILITIES 238220 HVAC Supplemental A/C System Maintenance

contract, IGF::OT::IGF TOZOUR ENERGY SYSTMS INC 011207222 05/01/17 04/30/18

$101,462 NRC-R1-91-17-P-0025 N/A Purchase Order FACILITIES 238220 Split system installation performed by Tozour Trane, 1 ton unit for the IRC IGF::OT::IGF TOZOUR ENERGY SYSTMS INC 011207222 09/25/17 12/31/17

$9,232 NRC-R2-92-15-P-0015 N/A Purchase Order FACILITIES 238220 IGF::OT::IGF:: Establish a maintenance and service support contract for Region II HVAC system.

MAXAIR, INC 190590208 07/15/15 07/14/18

$56,682 NRC-HQ-40-16-C-0011 N/A Firm-fixed-price FACILITIES 238990 IGF::OT::IGF Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM LLC 052648261 04/27/16 04/26/18

$15,843,523 NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 323120 IGF::OT::IGF 60 Month Lease for Multi-functional Devices (MFD) Print Management Services at the NRC Headquarters (Call #1)

ABM FEDERAL SALES, INC 064632888 10/01/16 09/30/21

$653,358 NRC-HQ-7A-17-P-0002 N/A Purchase Order OTHER/MISC 332992 Procure 26 Glock Pistols.

Glock Inc.

148099450 10/01/17 01/31/18

$8,320 GS25F0062L NRC-HQ-40-14-T-0001 Delivery / Task Order IT 333293 IGF::CT::IGF 60-Month Lease of Digital Printing Equipment for NRC Print Shop XEROX 039860122 12/31/13 12/30/18

$1,735,207 GS25F0062L NRC-HQ-40-15-T-0001 Delivery / Task Order IT 333293 IGF::OT::IGF month Operating Lease for a color production press, a monochrome copier/printer and a software license to support the U.S. Nuclear Regulatory Commission (NRC)

Publications Branch Print Shop XEROX 039860122 09/28/15 12/31/18

$537,526 13

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value GS25F0030M NRC-HQ-13-F-31-0018 Delivery / Task Order IT 333298 IGF::CT::IGF 60 month straight lease of 7 multi function photo copy devices.

KONICA MINOLTA BUSINESS SOLUTIONS U.S.A.,

INC.

626578041 09/01/13 08/31/18

$165,861 GS07F142CA NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES 333923 IGF::OT::IGF Mobile Vertical Lift Colonial Powerlift, Inc.

809401409 09/05/17 09/04/18

$15,545 GS-35F-0288W NRC-R4-94-17-T-0002 Delivery / Task Order FACILITIES 334111 IGF::OT::IGF Service and maintenance for Region IV data center power and cooling equipment.

COMPU DYNAMICS, LLC 118727283 01/01/17 12/31/17

$338,419 NNG15SC03B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 IGF::CT::IGF Annual Renewal for Bomgar Software Maintenance CARAHSOFT TECHNOLOGY CORPORATION 088365767 01/01/18 12/31/18

$13,699 NNG15SC06B NRC-HQ-60-17-T-0001 Delivery / Task Order IT 334111 IGF::OT::IGF Intel Compiler Software Licenses purchase DELL FEDERAL SYSTEMS L.P.

149530219 09/18/17 09/17/18

$8,423 NNG15SC10B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 IGF::CT::IGF Red Hat software licenses and support EMERGENT, LLC 781797712 01/01/18 12/31/18

$27,997 NNG15SC20B NRC-HQ-11-17-T-0001 Delivery / Task Order IT 334111 IGF::CT::IGF IT equipment refresh of computing equipment in the Secure Communications Center STERLING COMPUTERS CORPORATION 938836541 05/15/17 05/15/18

$37,648 NRC-HQ-10-15-P-0007 N/A Purchase Order IT 334111 IGF::OT::IGF Renewal of IBM AIX Software License with Options PROVISTA SOFTWARE INTERNATIONAL INC 602072381 10/01/15 09/30/18

$146,943 NRC-R2-92-17-P-0005 N/A Purchase Order IT 334111 Requesting a HEAT ticketing software maintenance and support contract for the NRC Region II office Ivanti, Inc.

119732696 10/22/17 10/21/18

$11,220 GS-02F-0225X NRC-R2-92-15-T-0001 Delivery / Task Order IT 334112

IGF::OT::IGF - Purchase of Region II Telecom Closet UPS COMPUTECH INTERNATIONAL, INC 932683121 09/29/15 09/28/18

$4,240 NRC-HQ-13-C-38-0065 N/A Firm-fixed-price IT 334112 IGF::CL::IGF Multimedia lecterns for the NRC's PDC training facility.

INNOFACE SYSTEMS, INC.

189418721 09/30/13 09/29/18

$107,110 NRC-HQ-84-17-C-0001 N/A Firm-fixed-price EDU & TRN 334118 TTC Classroom Multimedia Equipment Maintenance IGF::ot::IGF MEDIATECH, INC.

787058437 12/12/16 12/11/18

$174,184 GS35F0334X NRC-HQ-40-14-T-0002 Delivery / Task Order FACILITIES 334119 IGF::OT::IGF Lease of barcode tracking system WINN SOLUTIONS, LLC 556333982 10/31/14 10/30/18

$44,634 GS35F0512J NRC-HQ-11-16-T-0001 Delivery / Task Order IT 334290 IGF::OT::IGF Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 013468967 09/19/16 09/18/18

$157,500 GS25F0030P NRC-HQ-10-16-T-0002 Delivery / Task Order IT 334516 IGF::OT::IGF Tape Vaulting and Offsite Storage Services Contract FIRST FEDERAL CORPORATION 053118741 03/29/16 03/28/18

$60,000 GS07F0055W NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 334519 Dosimeters for NRC Staff

YAMASATO, FUJIWARA, HIGA &

ASSOCIATES, INC.

122766348 06/01/16 05/31/18

$189,969 GS-35F-0119Y NRC-R2-92-17-T-0001 Delivery / Task Order IT 334614 IGF::OT::IGF - Renewal of Region II VMware Support Subscription AUGUST SCHELL ENTERPRISES, INC.

877238592 06/04/17 06/03/18

$8,671 14

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-HQ-60-17-P-0004 N/A Purchase Order IT 334614 PTV Vissim is a microscopic multi-modal traffic flow simulation software.

PTV AMERICA INC 054513721 07/03/17 07/02/18

$18,360 NRC-HQ-60-17-P-0006 N/A Purchase Order IT 334614 Purchase software maintenance and two new licenses of Matlab from Mathworks for RES staff.

THE MATHWORKS INC 131142747 08/14/17 06/30/18

$13,132 NRC-R2-92-17-P-0003 N/A Purchase Order IT 335911 Procure Maintenance Agreement for Region II Data Power System Weissco Power Limited Liability Company 079363083 08/25/17 08/24/18

$23,896 GS03F072AA NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES 336999 IGF::OT::IGF Electric vehicles for use by maintenance and housekeeping JH Global Services, Inc.

153076695 09/06/17 09/05/18

$25,757 NRC-HQ-12-A-10-0014 N/A BPA Setup FACILITIES 337122 Systems furniture, ergonomic equipment and furniture support services.

PRICE MODERN OF WASHINGTON 003073525 07/22/12 01/21/18

$4,301,985 NRC-HQ-12-A-10-0014 NRC-HQ-12-O-10-0001 BPA Call FACILITIES 337122 Systems furniture, ergonomic equipment and furniture support services.

PRICE MODERN OF WASHINGTON 003073525 07/22/12 01/21/18

$4,378,985 NRC-HQ-40-15-E-0005 N/A Firm-fixed-price FACILITIES 337214 NRC Enterprise-wide Furniture and Installation Services TALU, LLC 079187265 09/30/15 09/29/18

$20,000,000 GS02F0110P NRC-HQ-40-17-T-0001 Delivery / Task Order OTHER/MISC 339944 IGF::CT::IGF Krug Priester Destroyit 2603/2SMC NSA Shredders WHITAKER BROTHERS BUSINESS MACHINES INC 024292732 10/01/17 09/30/18

$18,585 NRC-HQ-84-17-P-0002 N/A Purchase Order OTHER/MISC 339999 Medallions and Lapel Pins for the Annual Awards Ceremony.

CLASSIC MEDALLICS INC 061936712 07/03/17 07/02/18

$25,035 GS29F0023R NRC-R1-91-17-T-0001 Delivery / Task Order FACILITIES 423210 Remove and Reinstall overhead cabinets in 181 offices at NRC Region I IGF::OT::IGF FENS ASSOCIATES, LLC 794512509 09/13/17 10/31/17

$18,010 GS35F0251V NRC-R2-92-16-T-0001 Delivery / Task Order IT 423420 Two Lync compatible conference room devices for Region II IRON BOW TECHNOLOGIES, LLC 827714507 09/29/16 12/28/17

$9,094 GS-35F-0111K NRC-R2-92-16-T-0001 Delivery / Task Order IT 423430 Visual Studio Enterprise with 12 month MSDN Subscription SHI International Corp.

611429481 10/01/16 09/30/19

$7,039 GS35F0153M NRC-HQ-7N-16-T-0001 Delivery / Task Order IT 423430 Oracle PeopleSoft Enterprise MYTHICS, INC 013358002 12/02/16 12/01/18

$625,397 GS35F0265X NRC-HQ-7S-14-T-0001 Delivery / Task Order IT 423430 EnCase Enterprise and associated software.

IMMIXTECHNOLOGY, INC.

098692374 09/30/14 09/29/19

$251,814 GS35F0889N NRC-HQ-10-17-T-0001 Delivery / Task Order IT 423430 IT Equipment for SLES Region IV Site Mcp Computer Products Inc.

022567908 02/24/17 02/23/18

$98,406 NRC-HQ-50-17-P-0001 N/A Purchase Order IT 423430 IGF::CT::IGF Annual Purchase of maintenance and upgrades for Sinda/Fluint C & R TECHNOLOGIES 797847258 05/16/17 05/15/18

$4,349 15

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-HQ-7S-15-P-0001 N/A Purchase Order IT 423430 Veracode Subscription Services.

Patriot Technologies, Inc.

933945248 03/31/15 03/30/18

$393,024 NRC-HQ-7S-15-P-0006 N/A Purchase Order IT 423430 Fidelis XPS Sensor 1000, Command Post appliances and software.

IMPRES TECHNOLOGY SOLUTIONS, INC.

011182784 07/22/15 07/21/18

$290,816 V797P2217D NRC-HQ-84-17-T-0001 Delivery / Task Order CORP/ADMIN 423490 Automated External Defibrillator (AED) Program at NRC.

RESCUE ONE TRAINING FOR LIFE, INC.

114914752 09/26/17 09/25/22

$147,440 GS-35F-0536T NRC-HQ-10-16-T-0001 Delivery / Task Order IT 423690 Cisco SMARTnet Maintenance Aprisa Technology, LLC 129983776 09/02/16 09/01/18

$14,932 NRC-R1-91-17-P-0007 N/A Purchase Order OTHER/MISC 424120 Operating and Paper Supplies to be purchased from GSA Global GSA 964253686 01/01/17 12/31/17

$30,000 NRC-R4-94-14-A-0001 N/A BPA Setup FACILITIES 424720 Region IV Diesel Generator Fuel Replenishment GT Contracting LLC 078743896 01/01/17 12/31/17

$58,205 NRC-R4-94-14-A-0001 NRC-R4-94-14-O-0001 BPA Call FACILITIES 424720 Number 2 Diesel Fuel Fill Up to 1250 gallons for 2 deliveries as needed. Perform Annual Fuel Sampling, Analysis and provide results.

GT Contracting LLC 078743896 08/20/14 12/31/17

$11,219 NRC-HQ-13-C-10-0008 N/A Firm-fixed-price CORP/ADMIN 424920 Newspaper subscriptions for the U.S. Nuclear Regulatory Commission NATIONAL NEWS AGENCY 793085143 02/06/13 02/05/18

$101,758 NRC-HQ-84-16-P-0003 N/A Purchase Order OTHER/MISC 453998 Retirement plaques and plaques to Nuclear Regulatory Commission.

CLASSIC MEDALLICS INC 061936712 09/01/16 08/31/21

$23,281 GS-33F-Y0026 NRC-HQ-13-T-09-0001 Delivery / Task Order IT 481111 E-Gov Travel Services 2 for NRC CONCUR TECHNOLOGIES INC 867262263 12/10/12 06/03/19

$5,468,315 GS-23F-0202L NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 484210 Employee Home Relocation program FRANCONIA REAL ESTATE SERVICES, INC 605826197 09/14/16 09/30/18

$3,984,900 NRC-R4-94-17-P-0001 N/A Purchase Order CORP/ADMIN 485111 IGF::OT::IGF Van Pool Services T, THE 073161408 01/01/17 12/31/17

$21,000 NRC-HQ-13-C-29-0010 N/A Indefinite-quantity OTHER/MISC 485113 IGF::OT::IGF GRTA Region II Employee Transit Program GEORGIA REGIONAL TRANSPORTATION AUTHORITY 617015776 01/01/13 12/31/17

$345,000 NRC-HQ-40-14-C-0002 N/A Firm-fixed-price OTHER/MISC 485999 IGF::CT::IGF Transit Subsidy Benefits Program WMATA 048855423 01/01/14 12/31/18

$6,300,000 NRC-HQ-40-16-C-0003 N/A Cost FACILITIES 491110 IGF::CT::IGF Postage for NRC's Pitney Bowes Mail Processing Systems US POSTAL SERVICE (PITNEY BOWES POSTAGE) 627875818 04/01/16 03/31/18

$807,125 GS23F0170L NRC-HQ-84-14-T-0001 Delivery / Task Order CORP/ADMIN 492110 FedEx Package Delivery Services for the TTC "IGF::OT::IGF" FEDEX 185743655 05/01/14 04/30/18

$10,000 GS23F0170L NRC-R2-92-16-T-0001 Delivery / Task Order IT 492110 IGF::CT::IGF Express/Ground Delivery Services FEDEX 185743655 11/01/16 10/31/17

$60,000 16

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value GS23F0170L NRC-R3-93-16-T-0001 Delivery / Task Order CORP/ADMIN 492110 IGF::OT::IGF Express Courier Services FEDEX 185743655 10/01/16 09/30/21

$12,000 HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery / Task Order FACILITIES 492110 IGF::CT::IGF Express and ground domestic delivery services to NRC's Headquarters.

FEDEX 185743655 10/01/17 09/30/18

$391,000 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES 492110 IGF::CT::IGF Overnight and ground express delivery services for the NRC UPS 128729373 10/01/17 09/30/18

$325,600 NRC-HQ-7G-16-C-0001 N/A Firm-fixed-price OTHER/MISC 492110 "IGF::OT::IGF" Passport and visa support services for NRC travelers WASHINGTON EXPRESS, L.L.C.

071298384 05/01/16 04/30/21

$190,802 GS03F049GA NRC-R2-92-17-T-0001 Delivery / Task Order IT 493110 Iron Mountain Off Site Storage Service IRON MOUNTAIN INFORMATION MANAGEMENT LLC 621417633 10/01/17 09/30/18

$3,386 LC14C7011 NRC-HQ-10-17-T-0001 Delivery / Task Order OTHER/MISC 511120 IGF::OT::IGF Elsevier B.V. electronic journals subscription available via FEDLINK ELSEVIER B.V.

406928382 01/01/18 12/31/18

$104,563 NRC-HQ-10-14-P-0031 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF Nuclear Intelligence Weekly Electronic Newsletter ENERGY INTELLIGENCE GROUP INC 083617332 01/01/15 12/31/17

$181,000 NRC-HQ-10-14-P-0032 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF Wiley Electronic Journals JOHN WILEY &

SONS, INC.

001519248 01/01/15 12/31/18

$202,692 NRC-HQ-10-15-C-0003 N/A Firm-fixed-price OTHER/MISC 511120 IGF::OT::IGF Energy Daily Electronic Newsletter IHS GLOBAL INC.

620365023 01/01/16 12/31/18

$276,550 NRC-HQ-10-16-C-0004 N/A Firm-fixed-price IT 511120 PLATTS ELECTRONIC NEWSLETTER SUBSCRIPTION PLATTS McGRAW HILL FINANCIAL 078721605 12/21/16 12/20/18

$629,891 NRC-HQ-10-16-P-0012 N/A Purchase Order IT 511120 Elsevier Science Direct Electronic Journal Subscription ELSEVIER B.V.

406928382 01/01/17 12/31/17

$113,800 NRC-HQ-10-17-P-0001 N/A Purchase Order IT 511120 "IGF::OT::IGF" Electronic codes, standards and resources IHS GLOBAL INC.

620365023 12/13/16 12/12/17

$314,340 NRC-HQ-10-17-P-0004 N/A Purchase Order IT 511120 IGF::CT::IGF ASTM Digital Online Library Subscription ASTM INTERNATIONAL 001993369 06/01/17 05/31/18

$132,500 NRC-HQ-10-17-P-0007 N/A Purchase Order OTHER/MISC 511120 2017 ASME Boiler and Pressure Vessel Code (BPVC) - Complete Set (Print Edition) for the Technical Library, and select sections of the BPVC for use by the Federal Register.

IHS GLOBAL INC.

620365023 07/01/17 06/30/18

$19,429 NRC-HQ-60-17-P-0005 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF License renewal for the American Psychological Association Electronic Database for access to PsycArticles and PsycInfo.

AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.

086352101 07/18/17 07/17/20

$18,875 NRC-HQ-40-14-P-0006 N/A Purchase Order OTHER/MISC 511140 Site-license for the Leadership Library on-line and paper subscriptions for Yellow Books.

IGF::OT::IGF FEDERAL YELLOW BOOK 072642531 04/01/14 03/31/18

$147,734 GS35F0099J NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 511210 IGF::OT::IGF New award for Skillsoft, the NRC's iLearn Training and Development Content Library.

SKILLSOFT CORPORATION 011496069 07/24/17 07/23/18

$165,930 17

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value GS35F0119Y NRC-HQ-10-17-T-0002 Delivery / Task Order IT 511210 IGF::OT::IGF - Software maintenance for VMWARE.

NEW TECH SOLUTIONS, INC.

020149303 09/28/17 09/30/18

$178,775 GS35F0240P NRC-HQ-7P-15-T-0001 Delivery / Task Order IT 511210 IGF::OT::IGF MicroPact icomplaints Annual Support and Upgrade Subscription and Cloud Hosting MICROPACT, INC.

012994567 10/01/15 09/30/18

$134,103 GS35F0639N NRC-HQ-50-17-T-0001 Delivery / Task Order TA & RES 511210 IGF::OT::IGF

Title:

ANSYS and FLUENT software license and technical support

==

Description:==

This is a combined procurement with NRO/NRR and NMSS.

ANSYS, INC.

063747653 08/01/17 07/31/18

$393,017 GS-35F-131GA NRC-HQ-40-17-T-0001 Delivery / Task Order IT 511210 IGF::OT::IGF VAO Subscription for AMD and regional buyer staff.

ASI GOVERNMENT, INC 963009899 02/07/17 02/06/18

$107,070 NNG15SC82B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 511210 Purchase GoTo Meeting licenses.

NEW TECH SOLUTIONS, INC.

020149303 09/29/17 09/28/18

$96,816 NNG15SD01B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 511210 IGF::CL::IGF Part Number GSA-G100-2M-1Y-STD, for a 12-month license for a Google Search Appliance FEDBIZ IT SOLUTIONS LLC 968386222 05/09/17 05/08/18

$67,431 NRC-HQ-10-14-P-0020 N/A Purchase Order IT 511210 IGF::OT::IGF Renewal of entellitrak software maintenance MICROPACT, INC.

012994567 10/01/14 09/30/18

$162,819 NRC-HQ-10-16-C-0001 N/A Firm-fixed-price IT 511210 IGF::OT::IGF Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.

SPEAR INCORPORATED 078409116 07/15/16 07/14/18

$746,047 NRC-HQ-10-16-P-0009 N/A Purchase Order IT 511210 IGF::OT::IGF ReadSpeaker licenses to continue supporting the accessibility of the agency's web sites READSPEAKER LLC 831672675 08/30/16 08/29/18

$8,970 NRC-HQ-10-16-P-0013 N/A Purchase Order IT 511210 IGF::OT::IGF Annual Software Licenses for AuthorBridge a browser based, enterprise DITA authoring tool.

STILO CORPORATION 247192941 09/19/16 09/18/18

$131,800 NRC-HQ-11-15-P-0001 N/A Purchase Order IT 511210 IGF::OT::IGF Laserfische System Maintenance NEW AGE SYSTEMS, INCORPORATED 622244275 01/27/15 01/26/18

$20,077 NRC-HQ-11-17-P-0001 N/A Purchase Order IT 511210 IGF::CT::IGF EtQ Reliance software renewal ETQ MANAGEMENT CONSULTANTS, INC.

835267170 08/01/17 07/31/18

$9,891 NRC-HQ-13-A-10-0015 N/A BPA Setup IT 511210 PRISM Licenses, Maintenance, and PRISM related services COMPUSEARCH SOFTWARE SYSTEMS, INC.

130698921 06/29/13 06/28/18

$9,500,000 NRC-HQ-13-A-10-0015 NRC-HQ-13-O-10-0002 BPA Call IT 511210 PRISM COTS Licensees & Maintenance COMPUSEARCH SOFTWARE SYSTEMS, INC.

130698921 06/29/13 06/28/18

$5,900,000 NRC-HQ-13-A-10-0015 NRC-HQ-40-14-O-0001 BPA Call IT 511210 IGF::OT::IGF PRISM Software Support Services COMPUSEARCH SOFTWARE SYSTEMS, INC.

130698921 03/01/14 06/28/18

$3,013,643 18

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-HQ-13-P-04-0169 N/A Purchase Order IT 511210 Fault Tree Reliability Evaluation eXpert (FTREX)

User Group ELECTRIC POWER RESEARCH INSTITUTE, INC.

062511126 01/01/14 12/31/17

$8,000 NRC-HQ-40-17-P-0001 N/A Purchase Order IT 511210 "IGF::OT::IGF" Renewal of ePORTS Base Product Licensing, external hosting and maintenance INNOVATIVE SOFTWARE SOLUTIONS LLC 079121121 11/01/16 01/31/18

$9,452 NRC-HQ-50-16-P-0003 N/A Purchase Order IT 511210 IGF::OT::IGF PORFLOW ANNUAL LICENSE ACRI 038685368 07/18/16 07/17/18

$25,700 NRC-HQ-60-14-P-0005 N/A Purchase Order TA & RES 511210 IGF::OT::IGF EPRI Risk & Reliability User Group Participation and the associated User Group Domestic License Agreement for EPRI Risk and Reliability Workstation suite of software (specifically CAFTA) for 3 years.

ELECTRIC POWER RESEARCH INSTITUTE, INC.

062511126 01/01/15 12/31/17

$24,000 NRC-HQ-60-14-P-0008 N/A Purchase Order IT 511210 IGF::OT::IGF COMSOL subscription program.

COMSOL, INC 157041406 09/30/14 09/29/18

$16,322 NRC-HQ-60-17-C-0006 N/A Firm-fixed-price TA & RES 511210 IGF::OT::IGF Maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.

GSE Performance Solutions, Inc 606797264 09/29/17 09/28/19

$270,490 NRC-HQ-7A-14-P-0001 N/A Purchase Order IT 511210 IGF::OT::IGF Concordance 10 user network License with maintenance along with Concordance Image 10- User network License LEXISNEXIS 877672683 10/01/14 09/30/19

$32,097 NRC-R1-91-16-P-0009 N/A Purchase Order IT 511210 Service and Maintenance Agreement with PhaseWare.

IGF::OT::IGF PHASEWARE INC 004850196 09/22/16 09/21/19

$6,897 NRC-R4-94-15-P-0019 N/A Purchase Order IT 511210 IGF::OT::IGF Maintenance Support for the Symon/RMG Digital Signage.

RMG ENTERPRISE SOLUTIONS, INC.

025976747 08/01/15 12/31/17

$38,140 NRC-R4-94-17-P-0013 N/A Purchase Order IT 511210 IGF::OT::IGF Region IVs digital signage system RMG ENTERPRISE SOLUTIONS, INC.

025976747 09/28/17 11/30/17

$50,398 GS03F0055X NRC-R2-92-16-T-0001 Delivery / Task Order IT 515120 Region II 12 televisions DIGITAL PLAZA, LLC 793506820 09/01/16 08/31/18

$6,996 NRC-HQ-10-14-P-0028 N/A Purchase Order IT 515210 IGF::OT::IGF Cable-TV services.

COMCAST OF POTOMAC, LLC 829747745 11/01/14 10/31/18

$32,679 NRC-R4-13-P310020 N/A Purchase Order IT 515210 IGF::OT::IGF Television, Telephone&High Speed Internet Services for Region IV office TIME WARNER CABLE ENTERPRISES LLC 790784474 01/01/13 12/31/17

$59,248 GS00Q13NSD3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 517110 IGF::OT::IGF Telecommunications Federal Relay Services SPRINT COMMUNICATIONS COMPANY L.P.

603493677 05/02/16 05/01/18

$10,000 GS35F0666W NRC-R3-93-15-T-0001 Delivery / Task Order IT 517110 IGF::OT::IGF Maintenance, Phone System (PBX)

ALTURA COMMUNICATION SOLUTIONS, LLC 103621814 10/01/15 09/30/18

$162,288 NRC-R1-91-14-P-0027 N/A Purchase Order IT 517110 Region I telecommunication services to support data, voice and video connectivity.

IGF::CT::IGF CAVALIER TELEPHONE, L.L.C.

049007359 11/05/17 11/04/18

$95,400 19

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-R1-91-15-P-0019 N/A Purchase Order IT 517110 Telephone Service for SNRC Resident Inspector Office. IGF::CT::IGF VERIZON 006973762 10/25/16 10/24/18

$12,400 NRC-R1-91-16-P-0007 N/A Purchase Order IT 517110 Integrated Services Digital Network (ISDN) and Basic Rate Interface (BRI) lines.

VERIZON 007913171 04/25/16 04/30/18

$7,578 NRC-R1-91-17-P-0001 N/A Purchase Order IT 517110 Telephone service for the below listed Resident Inspector Office IGF::CT::IGF VERIZON 627933583 01/01/17 12/31/17

$5,100 NRC-R1-91-17-P-0002 N/A Purchase Order IT 517110 Telephone service for the below listed NRC Resident Inspector Office VERIZON 107212169 01/01/17 12/31/17

$12,000 NRC-R1-91-17-P-0011 N/A Purchase Order IT 517110 Provide Digital TV Service to Region 1 NRC IGF::CT::IGF VERIZON 107212169 07/10/17 07/09/18

$10,260 NRC-R1-91-17-P-0015 N/A Purchase Order IT 517110 Phone service for Region I IGF::CT::IGF VERIZON 006949895 10/22/17 10/21/18

$4,320 NRC-R1-91-17-P-0016 N/A Purchase Order IT 517110 Phone service for Region I IGF::CT::IGF VERIZON 007913171 10/13/17 10/12/18

$2,856 NRC-R1-91-17-P-0017 N/A Purchase Order IT 517110 Phone service for Region I IGF::CT::IGF VERIZON 006973762 10/25/17 10/24/18

$6,108 NRC-R1-91-17-P-0018 N/A Purchase Order IT 517110 Phone service for Region I IGF::CT::IGF VERIZON 007913171 10/27/17 10/26/18

$3,852 NRC-R1-91-17-P-0019 N/A Purchase Order IT 517110 Phone service for Region I IGF::CT::IGF VERIZON 006988349 10/25/17 10/24/18

$7,152 NRC-R1-91-17-P-0020 N/A Purchase Order IT 517110 Phone service for Region I IGF::CT::IGF FRONTIER 612075309 10/16/17 10/15/18

$4,116 NRC-R1-91-17-P-0023 N/A Purchase Order IT 517110 Phone service for Region 1 IGF::CT::IGF VERIZON 007913171 10/22/17 10/21/18

$2,100 NRC-R1-91-17-P-0024 N/A Purchase Order IT 517110 Phone service for Region I IGF::CT::IGF VERIZON 007913171 10/04/17 10/03/18

$4,968 NRC-R2-92-16-P-0010 N/A Purchase Order IT 517110 IGF::OT::IGF - To establish cable service with Comcast Cable Company for the NRC Region II Office located in Atlanta, GA.

COMCAST CORPORATION 033343174 10/01/17 09/30/18

$68,678 NRC-R3-93-17-P-0002 N/A Purchase Order IT 517110 IGF::OT::IGF Service, Comcast Television/Internet COMCAST 128683799 11/14/16 11/13/17

$7,000 NRC-R3-93-17-P-0003 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 12/05/16 11/30/17

$2,400 NRC-R3-93-17-P-0006 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 11/23/16 11/30/17

$3,520 NRC-R3-93-17-P-0007 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 12/05/16 11/30/17

$3,120 20

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-R3-93-17-P-0008 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 11/16/16 11/30/17

$3,870 NRC-R3-93-17-P-0009 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 11/29/16 11/30/17

$2,900 NRC-R3-93-17-P-0010 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service PALO COOPERATIVE TELEPHONE ASSOCIATION 044752384 02/01/17 01/31/18

$2,400 NRC-R3-93-17-P-0011 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 02/01/17 11/30/17

$3,000 NRC-R3-93-17-P-0012 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 02/01/17 11/30/17

$2,500 NRC-R3-93-17-P-0013 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 02/01/17 11/30/17

$3,000 NRC-R3-93-17-P-0014 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 02/01/17 11/30/17

$4,800 NRC-R3-93-17-P-0015 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 02/01/17 11/30/17

$3,500 NRC-R3-93-17-P-0016 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 02/01/17 11/30/17

$2,800 NRC-R3-93-17-P-0017 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 11/29/16 11/30/17

$3,300 NRC-R3-93-17-P-0018 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service TDS 022958219 12/13/16 12/12/17

$3,650 NRC-R3-93-17-P-0019 N/A Purchase Order IT 517110 IGF::OT::IGF Telephone Service Granite Telecommunications, LLC 111777939 02/01/17 11/30/17

$3,240 NRC-R4-94-17-P-0004 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Telephone Services CENTURYLINK 158148218 01/01/17 12/31/17

$2,800 NRC-R4-94-17-P-0005 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Telephone Services for Resident office.

CENTURYLINK QGS 178617031 01/01/17 12/31/17

$3,000 NRC-R4-94-17-P-0006 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Telephone Services.

AT&T CALIFORNIA 185590098 01/01/17 12/31/17

$8,000 NRC-R4-94-17-P-0007 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Telephone Services.

VALOR TELECOMMUNICATIO NS OF TEXAS LLC 790955327 01/01/17 12/31/17

$3,650 NRC-R4-94-17-P-0008 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Telephone Services WINDSTREAM NEBRASKA INC 111944919 01/01/17 12/31/17

$3,300 21

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-R4-94-17-P-0009 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Telephone Services.

CENTURYLINK 007908353 01/01/17 12/31/17

$3,700 NRC-R4-94-17-P-0010 N/A Purchase Order IT 517110 IGF::OT::IGF Provide Region IV Land Line Telephone Services.

CENTURYLINK 006942387 01/01/17 12/31/17

$3,500 NRC-R4-94-17-P-0011 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Telephone Services.

KINGDOM TELEPHONE INTERNET SERVICES 008772030 01/01/17 12/31/17

$3,150 NRC-R4-94-17-P-0012 N/A Purchase Order IT 517110 IGF::OT::IGF Region IV Land Line Services for the Resident Inspector Office.

VERIZON SOUTHWEST 625368907 01/01/17 12/31/17

$4,550 GS35F0119P NRC-R1-91-17-T-0001 Delivery / Task Order IT 517210 Mobile broadband cards and monthly service (25 cards)

IGF::OT::IGF VERIZON WIRELESS 968904698 03/01/17 02/28/18

$12,500 GS35F0119P NRC-R4-94-17-T-0001 Delivery / Task Order IT 517210 IGF::OT::IGF Push-To-Talk Cell Phone Services for Region IV Incident Response Center.

VERIZON WIRELESS 968904698 01/01/17 12/31/21

$22,554 GS35F0262T NRC-R2-92-16-T-0001 Delivery / Task Order IT 517210

IGF::OT::IGF - Establish pager service with Spok Pager Service SPOK INC 139624829 12/01/15 11/30/20

$1,538 NRC-HQ-10-17-P-0006 N/A Purchase Order IT 517210 IGF::OT::IGF High speed internet services.

ELECTRIC POWER BOARD OF CHATTANOOGA 007920739 07/01/17 06/30/18

$19,440 NRC-HQ-40-14-C-0010 N/A Firm-fixed-price IT 517210 IGF::CL,CT::IGF Portable Two-Way Radio Emergency Communications System PEGASUS RADIO CORP.

036838274 07/01/14 06/30/18

$473,475 NRC-R4-94-16-P-0016 N/A Purchase Order IT 517210 IGF::OT::IGF Request procurement of Service &

Maintenance contract to support Region 4 Rockwell Collins HF-ALE Radio.

ROCKWELL COLLINS INC 060605883 07/01/16 06/30/18

$44,750 NRC-R1-91-17-P-0003 N/A Purchase Order IT 517911 Telephone service for the below listed NRC Resident Inspector Office Frontier Communications Corp 005287904 01/01/17 12/31/17

$9,900 NRC-R1-91-17-P-0004 N/A Purchase Order IT 517911 Telephone service for the below listed Resident Inspector Office IGF::CT::IGF FAIRPOINT COMMUNICATIONS 825191526 01/01/17 12/31/17

$7,860 NRC-R1-91-17-P-0014 Purchase Order IT 517911 Avaya PASS Services for 1) PBX and Call Pilot and 2)Ethernet Routing Switches IGF::CT::IGF ALTUS TECHNICAL SOLUTIONS, LLC 183610851 08/13/17 08/12/18

$38,516 GS35F0503M NRC-HQ-11-17-T-0001 Delivery / Task Order IT 517919 IGF::CT::IGF T MOBILE USA for Secure Cell Phone Services T-MOBILE USA, INC 068528376 08/14/17 08/13/20

$16,428 NRC-HQ-12-C-07-0127 NRC-HQ-12-T-07-0001 Delivery / Task Order IT 517919 IGF::OT::IGF Secure Video Telecommunications Services for NSIR 3LINKS TECHNOLOGIES, INC 015229300 10/01/12 03/30/18

$3,819,500 NRC-HQ-7A-17-P-0001 Purchase Order IT 517919 IGF::CT::IGF Connectivity to Law Enforcement Agencies Data System (LEADS) for NRC Region III ILLINOIS DEPARTMENT OF INNOVATION &

TECHNOLOGY 080384677 05/16/17 05/15/18

$9,720 GS35F0477Y NRC-HQ-10-14-T-0001 Delivery / Task Order IT 518210 IGF::CT::IGF DOCUMENT PROCESSING CENTER SUPPORT SERVICES LOGISTICS SYSTEMS INCORPORATED 131903333 08/05/14 08/04/18

$6,499,970 GS35F309AA NRC-HQ-10-16-T-0001 Delivery / Task Order IT 518210 IGF::OT::IGF - Software assurance services for Microsoft SharePoint server, Microsoft Project server, and Microsoft Windows server.

MINBURN TECHNOLOGY GROUP, LLC 965431815 07/15/16 07/14/19

$34,010 22

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-HQ-40-14-C-0009 N/A Labor-hour CORP/ADMIN 518210 IGF::OT::IGF On-site administrative support services to the NRCs Personnel Security Branch AQIWO, INC.

124458493 12/01/14 05/25/18

$3,714,052 NRC-R4-94-17-C-0002 N/A Firm-fixed-price IT 518210 IGF::CL::IGF Region IV Audio Visual Maintenance Support.

3LINKS TECHNOLOGIES, INC 015229300 12/09/16 12/08/17

$87,000 NRC-HQ-7L-17-P-0003 N/A Purchase Order TA & RES 519120 "IGF::OT::IGF" Annual subscription to a text-searchable database.

CURTISS-WRIGHT FLOW CONTROL CORPORATION 800577582 03/20/17 03/19/18

$21,037 GS-02F-026DA NRC-HQ-7A-16-T-0001 Delivery / Task Order CORP/ADMIN 519130 IGF::OT::IGF CLEAR On-line subscription services WEST, A THOMSON REUTERS BUSINESS 148508286 09/30/16 09/30/18

$30,020 GS35F0404K NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN 519130 Subscription to Cyberfeds LRP PUBLICATIONS, INC.

085698900 09/30/16 09/29/18

$35,496 NRC-HQ-10-17-P-0010 N/A Purchase Order IT 519130 IGF::OT::IGF Annual Subscriptions for ASM Electronic Handbooks and the Corrosion Analysis Network Database ASM INTERNATIONAL 004207486 08/01/17 07/31/18

$6,987 NRC-HQ-10-17-P-0019 N/A Purchase Order IT 519130 IGF::CT::IGF Subscription to E&E Daily, Greenwire, E&E News PM E & E PUBLISHING 019841324 10/01/17 09/30/18

$86,645 NRC-HQ-10-17-P-0020 N/A Purchase Order IT 519130 IGF::CT::IGF Subscription to Daily Environment Report THE BUREAU OF NATIONAL AFFAIRS, INC.

003244084 10/01/17 09/30/18

$77,185 NRC-HQ-13-C-10-0068 N/A Firm-fixed-price IT 519130 IGF::OT::IGF Webcasting over the Internet for NRC Public Meetings ONLINE VIDEO SERVICE, INC.

007642254 09/27/13 02/28/18

$1,138,924 NRC-HQ-40-17-C-0008 N/A Firm-fixed-price IT 519130 IGF::OT::IGF Webcast Support Services for NRC Headquarters IMMERSIVE CONCEPTS, LLC 969960637 01/01/18 02/28/19

$2,547,532 NRC-HQ-7J-17-P-0001 N/A Purchase Order OTHER/MISC 519130 IGF::OT::IGF Legislative database subscription CQ-ROLL CALL, INC.

780247644 01/01/17 12/31/17

$59,995 NRC-HQ-7K-15-C-0003 N/A Firm-fixed-price IT 519130 IGF::OT::IGF Electronic News Clipping and Social Media Analytic Services BULLETIN NEWS 827749289 03/01/15 02/28/18

$942,251 LC14C7113 NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 519190 IGF::CT::IGF Metrics that Matter Training solution to perform Technical Training Course evaluations CORPORATE EXECUTIVE BOARD COMPANY, THE 184779924 07/17/17 07/16/18

$37,699 NRC-HQ-10-17-C-0001 N/A Firm-fixed-price IT 519190 IGF::CT::IGF Information and Records Management (IRM) Policy and Guidance Support Services BarnAllen Technologies, Inc.

829601645 07/31/17 07/30/18

$905,256 NRC-HQ-10-17-P-0022 N/A Purchase Order IT 519190 IGF::CT::IGF Dell POWER EDGE M1000E and Dell POWEREDGE M820 HW and SW maintenance Fedstore Corporation 051237027 10/01/17 09/30/18

$154,500 NRC-HQ-11-17-C-0001 N/A Firm-fixed-price IT 519190 IGF::OT::IGF For the installation and maintenance of an IP based Secure VTC system.

IMMERSIVE CONCEPTS, LLC 969960637 03/01/18 03/31/18

$91,725 NRC-HQ-13-C-10-0050 N/A Firm-fixed-price IT 519190 IGF::OT::IGF Multimedia Support Services for NRC Headquarters 3LINKS TECHNOLOGIES, INC 015229300 09/01/13 01/31/18

$6,647,193 NRC-HQ-7S-15-C-0001 N/A Firm-fixed-price IT 519190 IGF::OT::IGF Annual CIS Benchmarks End User Membership C I S 197891240 01/04/16 01/03/19

$45,000 23

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-R3-93-17-P-0024 N/A Purchase Order OTHER/MISC 531312 IGF::OT::IGF HVAC, After Hours/Storage Cage GRIFFIN CAPITAL CORPORATION 048300631 02/01/17 01/31/18

$5,000 NRC-R1-91-16-P-0005 N/A Purchase Order OTHER/MISC 532112 Lease of Government Vehicles from GSA Fleet Management Pool GSA 964253686 01/01/17 12/31/17

$96,000 NRC-HQ-11-15-P-0003 N/A Purchase Order OTHER/MISC 532120 IGF::OT::IGF Leasing of three (3) Ford F-450 trucks to support the MILES Program.

AUTOFLEX, INC 194849865 11/01/15 10/30/18

$109,620 GS-00F-0002V NRC-R3-93-15-T-0001 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 8/EA CANON U.S.A., INC.

116194192 10/01/15 09/30/20

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

116194192 12/01/15 11/30/20

$24,590 GS-00F-0002V NRC-R3-93-15-T-0003 Delivery / Task Order IT 532420 IGF::OT::IGF Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.

021974928 10/01/15 09/30/20

$36,070 GS-00F-0002V NRC-R3-93-15-T-0005 Delivery / Task Order IT 532420 IGF::OT::IGF Copiers, Canon - 2/EA CANON FINANCIAL SERVICES, INC.

021974928 12/01/15 11/30/20

$41,590 GS-35F-0312U NRC-HQ-10-16-T-0001 Delivery / Task Order IT 532420 IGF::OT::IGF IBM Software Licenses for the U.S.

Nuclear Regulatory Commission (NRC)

FOUR 789007064 01/01/16 12/31/18

$12,561,371 NRC-HQ-11-A-33-0013 NRC-HQ-10-15-O-0005 BPA Call IT 532420 IBM Disposal and Governance Management for IT User Value Unit License + Software Subscription

& Support 12 Months FOUR 789007064 05/04/15 05/03/19

$256,253 NRC-HQ-30-17-C-0001 N/A Labor-hour CONSULTING 541110 IGF::OT::IGF Legal assistance to the NRC KATOR PARKS &

WEISER P LLC 116373101 12/01/16 11/30/18

$39,625 GS23F8152H NRC-HQ-7N-14-T-0001 Delivery / Task Order CORP/ADMIN 541211 IGF::OT::IGF Financial Internal Controls Monitoring and Support ERNST & YOUNG LLP 095347159 12/20/13 12/19/17

$1,119,622 GS23F0095K NRC-HQ-7N-15-T-0001 Delivery / Task Order OTHER/MISC 541219 IGF::OT::IGF Transportation Audit Services.

C T LOGISTICS 010838738 02/23/15 02/22/18

$7,500 NRC-HQ-7N-17-A-0003 N/A BPA Setup CORP/ADMIN 541219 IGF::CT::IGF Accounting and Financial Services for OCFO DEVA & ASSOCIATES PC 789017506 06/01/17 05/31/18

$0 NRC-HQ-7N-17-A-0003 NRC-HQ-7N-17-O-0001 BPA Call CORP/ADMIN 541219 IGF::CT::IGF Accounting and Financial Services DEVA & ASSOCIATES PC 789017506 06/01/17 05/31/18

$154,707 NRC-HQ-13-C-10-0035 N/A Indefinite-quantity FACILITIES 541310 IGF::CT::IGF Architectural & Engineering, Interior Design Services, Inc.

EIGHTH DAY DESIGN INC 622070464 04/08/13 04/07/18

$1,672,000 NRC-HQ-13-C-10-0035 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 541310 IGF::CT::IGF Architectural & Engineering, Interior Design EIGHTH DAY DESIGN INC 622070464 05/23/16 04/07/18

$270,192 GS-00F-084CA NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF Technical Assistance for Extremely Low Probability of Rupture (xLPR) Code and Update to Computer Codes and Databases BATTELLE MEMORIAL INSTITUTE 007901598 04/01/16 10/31/17

$175,325 GS23F0060L NRC-HQ-13-P-04-0099 Delivery / Task Order IT 541330 IGF::OT::IGF - RADTRAD 4.0 software code development for the Office of Research.

INFORMATION SYSTEMS LABORATORIES, INC 150135445 06/05/13 06/04/18

$781,111 GS23F0110M NRC-HQ-20-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::CL::IGF University of Texas at Austin License Renewal Review ENERGY RESEARCH, INC.

621211259 09/30/14 09/30/18

$161,016 24

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Shutdown Level 2 PRA ENERGY RESEARCH, INC.

621211259 06/09/14 06/30/18

$359,468 GS-23F-0372K NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF - TECHNICAL SUPPORT SERVICES FOR HUMAN RELIABILITY ANALYSIS WREATHWOOD GROUP, THE 614496128 05/29/15 05/28/19

$146,981 NRC-HQ-11-15-C-0002 N/A Labor-hour IT 541330 IGF::OT::IGF Information Assurance and Security (IAS) support services and Information Assurance Operations Services (IAOS) "IGF::CT::IGF" MYSTEK SYSTEMS, INC 100532360 04/02/15 04/01/18

$3,539,517 NRC-HQ-12-C-04-0065 NRC-HQ-13-T-04-0004 Delivery / Task Order CONSULTING 541330 To support the NRC in developing a full-scope site Level 3 PRA that assesses accidents involving one or more reactor cores as well as other site radiological sources (i.e., spent fuel pools and dry storage casks). IGF::OT::IGF ENERGY RESEARCH, INC.

621211259 07/25/13 11/30/17

$604,105 NRC-HQ-12-C-04-0087 N/A Indefinite-quantity TA & RES 541330 IGF::OT::IGF Level 2 PRA Logic Model Development and Thermal-Hydraulic Modeling and Analysis Support for the Full-Scope Site Level 3 PRA Project ENERGY RESEARCH, INC.

621211259 09/06/12 03/05/18

$826,256 NRC-HQ-12-C-04-0087 NRC-HQ-13-T-04-0002 Delivery / Task Order TA & RES 541330 IGF::OT::IGF Task Order 2, Level 2 PRA Logic Model Technical Support ENERGY RESEARCH, INC.

621211259 12/10/12 03/05/18

$524,860 NRC-HQ-12-C-04-0087 NRC-HQ-13-T-04-0003 Delivery / Task Order TA & RES 541330 IGF::OT::IGF Level 2 PRA Logic Model Development and Thermal-Hydraulic Modeling and Analysis Support for the Full-Scope Site Level 3 PRA Project ENERGY RESEARCH, INC.

621211259 01/10/13 03/05/18

$181,124 NRC-HQ-13-A-03-0011 N/A BPA Setup TA & RES 541330 IGF::CL::IGF Technical Support for Safety IReview Medical Isotope Part 50 Application.

INFORMATION SYSTEMS LABORATORIES, INC 150135445 04/16/13 04/15/18

$4,695,509 NRC-HQ-13-A-03-0011 NRC-HQ-20-15-O-0002 BPA Call TA & RES 541330 IGF::OT::IGF Technical Assistance to Support the Office of Nuclear Reactor Regulation Review of the Medical Radioisotope Production Facility Application for the Northwest Medical Isotopes Construction Permit INFORMATION SYSTEMS LABORATORIES, INC 150135445 09/11/15 03/30/18

$443,632 NRC-HQ-13-C-04-0022 N/A Indefinite-quantity TA & RES 541330 IGF::OT::IGF THERMAL-HYDRAULIC EXPERIMENTAL AND MODEL DEVELOPMENT SUPPORT PURDUE UNIVERSITY 072051394 02/26/13 02/25/18

$2,408,817 NRC-HQ-13-C-04-0022 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF: Thermal Hydraulic Experimental and Model Development. This task order will be for Advance Two-Phase Instrumentation:

Experimental Support for TRACE Model Development.

PURDUE UNIVERSITY 072051394 09/12/14 08/25/18

$863,887 NRC-HQ-13-C-04-0022 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF - This task order is for acquistion of experimental data that is necessary to improve the inverted annular and inverted slug film boiling models in the TRACE code.

PURDUE UNIVERSITY 072051394 06/01/15 08/25/18

$1,072,990 25

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-HQ-13-C-04-0022 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF - Perform experiments to support TRACE code development and assessment in the area of non-condensable gas transport in piping systems, particularly the gas sweeping phenomenon.

PURDUE UNIVERSITY 072051394 07/12/16 12/31/17

$207,106 NRC-HQ-60-14-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 IGF::OT::IGF Maintenance of NRC Computer Codes INFORMATION SYSTEMS LABORATORIES, INC 150135445 02/20/14 02/19/19

$6,000,000 NRC-HQ-60-14-E-0002 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF Maintenance of NRC Computer Codes - First Task Order INFORMATION SYSTEMS LABORATORIES, INC 150135445 02/20/14 02/19/18

$4,833,237 NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541330 IGF::OT::IGF This is to support User Need NRR-2016-006, Assess Methods for Large System Code Performance Evaluation and Uncertainty Quantification using the TRACE code to Demonstrate Proof-of-Principle INFORMATION SYSTEMS LABORATORIES, INC 150135445 09/14/17 02/19/20

$348,543 NRC-HQ-60-15-A-0001 N/A BPA Setup TA & RES 541330 IGF::CT::IGF - Technical Support for Code Applications for Reactor Systems II (CARS II).

ENERGY RESEARCH, INC.

621211259 09/08/15 09/07/18

$4,908,331 NRC-HQ-60-15-A-0001 NRC-HQ-60-17-O-0001 BPA Call TA & RES 541330 IGF::CT::IGF - This new task order will provide technical support in the upgrading of the North Anna and Browns Ferry TRACE models ENERGY RESEARCH, INC.

621211259 03/10/17 11/09/17

$233,852 NRC-HQ-60-15-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF ENERGY RESEARCH, INC.

621211259 09/30/15 09/29/20

$775,000 NRC-HQ-60-15-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF ENERGY RESEARCH, INC.

621211259 09/30/15 03/01/19

$109,817 NRC-HQ-60-15-E-0003 N/A Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, Inc.

969386098 09/30/15 09/29/20

$775,000 NRC-HQ-60-15-E-0003 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, Inc.

969386098 09/30/15 11/30/17

$173,918 NRC-HQ-60-15-E-0004 N/A Indefinite-quantity TA & RES 541330 IGF::OT::IGF Computational Fluid Dynamics (CFD) Modeling and Simulation Support for Containment and Mixing Studies

==

Description:==

Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems.

ITERATIVE METHODS, LLC 079743940 09/30/15 09/29/20

$287,877 NRC-HQ-60-17-C-0008 N/A Firm-fixed-price TA & RES 541330 IGF::OT::IGF - HEAF 2 Support - Electrical BRENDAN STANTON, INC.

049250756 09/27/17 09/26/19

$573,000 NRC-HQ-7G-14-C-0001 N/A Time-and-materials TA & RES 541330 IGF::OT::IGF International Regulatory Assistance Qi Tech LLC 609224683 09/29/14 09/28/19

$12,258,402 NRC-HQ-84-16-C-0005 N/A Firm-fixed-price EDU & TRN 541330 IGF::OT::IGF Training Course on the Goechenincal Modeling Code GEOCHEMISTRY SERVICES, LLC 962782251 09/01/16 08/31/18

$89,800 26

Contract Number Order Number Contract Type Commodity Code NAICS Code Description Vendor Name DUNS Number Contract Start Date Contract End Date Estimated Value NRC-HQ-13-C-10-0029 N/A Firm-fixed-price TA & RES 541380 IGF::OT::IGF Urine testing and storage services ALERE TOXICOLOGY SERVICES, INC.

039430749 03/01/13 11/30/17

$259,788 NRC-R1-91-17-P-0010 N/A Purchase Order OTHER/MISC 541380 To furnish all labor, equipment and materials to provide calibration, preventative maintenance and repair services for survey instruments.

IGF::OT::IGF RADIATION SAFETY

& CONTROL SERVICES, INC.

804681252 05/05/17 05/04/18

$8,755 NRC-HQ-13-C-10-0006 N/A Labor-hour CORP/ADMIN 541430 IGF::OT::IGF NRC on-site graphic support PROJECT 216 RGM LLC 078300130 01/01/13 12/31/17

$2,029,591 GS-10F-0248V NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 541490 IGF::OT::IGF Ergonomic Program contract.

ERGOWORKS CONSULTING 938807005 08/01/15 07/31/18

$212,748 GS06F0641Z NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF OCIO Cyber Security Program Support Services

MAR, INCORPORATED 062021639 02/21/14 02/20/18

$36,975,589 GS06F0641Z NRC-HQ-11-14-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF NSIR PMDA Cyber Security Program Support Services