ML20055F181

Package Consisting of List of NRC Contracts Awarded Since 891001 & Purchase Orders Issued in FY90 as of 900608

ML20055F181
Person / Time
Issue date:	06/06/1990
From:	NRC OFFICE OF ADMINISTRATION (ADM)
To:
Shared Package
ML20055F179	List: ML20055F178 ML20055F181
References
FOIA-90-248 NUDOCS 9007160042
Download: ML20055F181 (25)

Text

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~NRC CONTRACTS AWARDED SINCE 10/01/89 PAGE 1 CONTRACTOR CONTRACT-NO TITLE AWARD AMOUNT PERIOD OF PERFORMANCE AECL TECHNOLOGIES. INC.

03-90-031-00 NUCLEAR POWER REACTOR DESIGN INSPECTION SERVICES 2.912.954 START DATE:

03/29/90 ENDING DATE: 03/28/93 ANN RILEY & ASSOCIATES. LTD.

21-89-348-00 VERBATIM REPORTING SERVICES (EXCLUDING OFFICES OF 851.453 THE COMMISSIONERS *)

START DATE:

10/16/89 ENDING DATE: 10/15/91 ARIZONA. UNIVERSITY OF 04-90-051-00 VALIDATION STUDIES FOR ASSESSING ~ UNSATURATED FLOW 1.246.203 AND TRANSPORT THROUGH FRACTURED ROCK

' START DATE:

11/13/89 ENDING DATE: 11/12/92 ARIZONA, UNIVERSITY OF 04-90-052-00 SCALE EFFECTS AND UNCERTAINTIES IN CHARACTERIZING ~

692.057 FLUID FLOW AND CONTAMINANT' TRANSPORT AROUND HIGH-LEVEL RADI0 ACTIVE WASTE RESPOSITORIES IN FRACTURED TUFFACEOUS ROCKS START DATE:

11/13/89 ENDING DATE: 11/12/92 ARIZONA, UNIVERSITY OF 04-90-058-00 DEVELOPMENT OF A DATA BASE FOR THE VALIDATION OF 747,708 FLOW AND TRANSPORT MODELS IN UNSATURATED SOILS START-DATE:

11/13/89 ENDING DATE: 11/12/92 BATTELLE COLUMBUS LABORATORIES 04-90-069-00 SHORT CRACKS IN PIPING AND PIPE WELDS RESEARCH 4.191.786 PROGRAM START DATE:

03/23/90 ENDING DATE: 03/23/94 CALIFORNIA. UNIV. OF, SANTA BARBARA 04-90-046-00 RADIATION EMBRITTLEMENT DAMAGE ANALYSIS AND 747.845 PREDICTIONS.

START DATE:

02/05/90 ENDING DATE: 02/04/94 CAREER COUNSELING SERVICES 38-90-322-00 CAREER COUNSELING-SERVICES 48.514 START DATE:

03/15/90 ENDING DATE: 03/14/92 COMDATA. INC.

33-90-187-00' COMPUTER OUTPUT MICROFILM SERVICES 25.680-

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START DATE:. 02/14/92 02/15/90

'.ENDING DATE:

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06/06/90

• NRC CONTRACTS AWARDED SINCE 10/01/89 PAGE 2 l

CONTRACTOR CONTRACT NO TITLE AWARD AMOUNT PERIOD CF PERFORMANCE COMMART DISTRIBUTION..INC.

33-90-203 00 PURCHASE OF MULTIPLEXERS FOR USE ON ANS 113.635 START DATE:-

02/28/90 ENDING DATE: 02/27/92 DATA BASE COMPANY. INC.

33-90-210-00 ARCHIVAL RECORD STORAGE AND RELATED SERVICES 356,700 START DATE:

11/10/89 ENDING DATE: 11/09/91 DDL OMNI ENGINEERING CORPORATION 04-90-049-03 TRAINING EFFECTIVENESS WORKSHOP 98.761 START DATE:

02/26/90 ENDING DATE: 12/25/90 DIPLOMAT LIMO & LIVERY SRVC. INC/SBA 10-90-127-00 TRANSPORTATION DRIVERS -

27,697 START DATE:

12/15/89 ENDING DATE: ~ 12/14/90 FACILITIES.

AGEMENT COMPANY. INC. 33-90-204-10 TELEPHONE OPERATORS SUPPLEMENTARY SUPPORT 186.628

', TAR T DATE :

05/24/90 ENDING DATE: 06/11/92 FAXON COMPANY. INC.

33-90-201-00 LIBRARY SERIAL SUBSCRIPTION AGENT 200.000 START DATE:

01/01/90 ENDING DATE: 12/31/90

~GOVEGNMENT TECHNOLDGY SERVICES INC 33-90-190-00 PURCHASE OF MICROCCMPUTER SOFTWARE.

381,613 START DATE:.

11/03/89 ENDING DATE: 11/02/90 HEALTH AWARENESS CENTER 30-90-256-00 HEALTH SERVICES FOR REGION III EMPLOYEES START DATE:

12/18/89~

ENDING DATE: 12/17/91 HENKELS AND MCC0Y. INC.

33-90-191-00 INSTALLATION'AND MAINTENANCE OF DATA-AND VOICE 994,731

- TELECOMMUNICATIONS EQUIP $*ENT AND SERVICES

-START DATE:

01/03/90 ENDING DATE: 01/02/93 HERNER AND COMPANY 10-90-126-00 NRC ISSUANCES ~AND INDEXES 179,724

. START DATE:

11/28/89 ENDING DATE: 11/27/91

-IBM CORPORATION 33-90-189-00 PREVENTIVE. REMEDIAL AND ON-CALL MAINTENANCE ON 190.994

_NRC 5520 ADMINISTRATIVE SYSTEMS START DATE:

04/16/90:

' ENDING DATE: 04/15/91 s

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NRC CONTRACTS AWARDED SINCE 10/01/89 PAGE 3 CONTRACTOR CONTRACT NO T7TLE AWARD AMOUNT PERIOD OF PERFORMANCE ICT INCORPORATED 02-90-004-00 ACCOUNTABILITY MAIL SURVEY OF GENERAL LICENSEES 180.997 START DATE:

04/17/90 ENDING DATE: 11/05/90 ILLINDIS BELL TELEPHONE COMPANY 33-90-211-00 LOCAL TELEPHONE SERVICES AND NETWORK ACCESS 103,200 FOR LONG D7 TANCE CARRIERS OPERATIONS /DFFSITE FAOILITIES EMERGENCY RESPONSE DATA SYSTEM & FOREIGN EXCHANGE LINES START DATE:

?.0/01/89 ENDING DATE: 09/30/91 ILLINDIS, UNIVERSITY OF 04-90-094-00 BAA - R&D IN AREA 0F SAFETY PERFORMANCE MONITORING 196,019 AT NPPS - PHASE II.

PROJECT ENTITLED. DEVELOPMENT OF A PERFORMANCE INDICATOR OF THE EFFECTIVENESS OF HUMAN MACHINE INFERFACES FOR NUCLEAR POWER PLANTS START DATF.:

04/02/90 ENDING DATE: 10/02/91 INSTITUTE FOR CIRCADIAN PHYSIOLOGY 04-90-060-00 MIGHT SHIFT SCHEDULE AND OPERATOR VIGILANCE -

99.296 PHASE 1: A COMPARISON OF MtMAN OPERATOR ALERTNESS DURING 8-HOUR VERSUS 12-HOUR NIGHT SHIFTS START DATE:

04/16/90 ENDING DATEi 10/15/90 KELLY TEMPORARY SERVICES 33-90-208-00 TELEPHONE OPERATOR SUPPORT SERVICES 47,171 START DATE:

12/12/89 ENDING DATE: 06/11/90 MEYBOARD C0wtJNICATIONS. INC.

10-90-129-00 Wt:PD PROCESSING SERVICES 653.764 START DATE:

01/01/90 ENDING DATE: 12/31/91 MANAGEMENT CONCEPTS, INC.

38-90-326-00 ACCUISITION TRAINING FOR PROJECT MANAGERS AND 57,596 SENIOR MANAGERS START DATE:

02/26/90 ENDING DATE: 02/25/92 MATTESON, THOMAS D.

04-90-054-04 BAA "R&D ON ISSUES RELATED TO IMPROVING EFFECTIVE-25,925 NESS OF MAINTENANCE PROGRAMS AT NPP" PROJECT ENTITLED, " AIRLINE INDUSTRY MAINTENANCE PRACTICES AS APPLIED TO NUCLEAR POWER PLANTS" START DATE:

04/06/90 ENDING DATE: 07/05/91 e

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06/j6/90' NRC CONTRACTS AWARDED SINCE 10/01/89 PAGE 4 CONTRACTOR CONTRACT NO TITLE AWARD AMOUNT FRIOD OF PChFORMANCE NMS CORPORATION 04-90-054-05 BAA *R&D ON ISSUES RELATED TO IMPROVING EFFECTIVE-ei.147 NESS OF MAINTENANCE PROGRAMS AT NPP" PROJECT ENTITLED,

• NUCLEAR NAVY & UTILITY EXPERIENCES AS APPLIED TO NUCLEAR POWER PLANTS ~

START DATE:

04/09/90 ENDING DATE: 07/08/91 PECSON-TO-PERSON. INC.

33-90-176-00 MAINTENANCE OF TOSHIBA ELECTRONIC MEY SYSTEM (EMS) 42.625 AT ONE WHITE FLINT NORTH START DATE:

12/26/89 ENDING DATE: 12/21/91 PHARMCHEM LABORATORIES. INC.

10-90-130-00 URINE SPECIMEN TESTING 23.315 START DATE:

va'11/90 ENDING DATE:

2~310/91 PRESS INTELLIGENCE. INC.

33-90-186-00 NEWSPAPER CLIPPING SERVICE 83.760 START DATE:

11/01/89 ENDING DATE: 10/31/91 PRIME MOTOR INNS. INC.

38-90-321-05 SENIOR EXECUTIVE SERVICE TRAINING CONFERENCE 60.734 SUPPORT START DATE:

01/08/90 ENDING DATE: 02/28/90 RADIATION SAFETY ASSOCIATES, INC.

04-90-073-00 REVISION OF NRC GUIDANCE ON RESPIRATORY PROTECTION 184.251 START DATE:

02/06/90 ENDING DATE: 08/05/91 S. COHEN AND ASSOCIATES. INC.

04-90-070-00 RULEMAKING AND REGULATORY ANALYSIS SUPPORT FOR 540.631 REGJIREMENTS PRIMARILY INVOLVING ADMINISTRATIVE AND PROCEDURAL MODIFICATIONS TO MRC LICENSED FACILITIES START DATE:

01/22/90 ENDIMG DATE: 01/22/92 SCIENCE APPLICATIONS INTRN*L CORP.

02-90-009-00 FUEL CYCLE LICENSING TECHNICAL ASSISTANCE 2.647.815 START DATE:

01/29/90 ENDING DATE: 01/28/93 SCIENCE APPLICMIONS JNTGu*L WRP.

t4-90-454-01 BAA *R&D 04 ISSUES RELATED TO IMPROVING EFFECTIVE-227.681 NESS OF MAINTENANCE PROGRAMS AT NPP-PROJECT ENTITLED. DEVELOP METHODOLOGY TO ESTABLISM scope OF SSCS START DATE:

04/06/90 ENDING DATE: 07/05/91 G

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ObOG/90 NRC CONTRACTS AWARDED SINCE 10/01/89 PAGE 5 CON 1D CTOR CONTRACT NO TITLE AWARD AMOUNT PERIOD OF PERF OftMANCE

$CIECTECH. ING /S$A 04-90-055-00 VERIFICATION / VALIDATION ASSESSMENT OF COBRA-SFS 366.090 AND HYDRA-II CODES START DATE:

05/01/90 ENDING DATE: 04/30/91 SHERATON HOTEL & CONFERENCE CENTER 03-90-026-00 NRC OPERATOR LICENSING EXAMINER TRAINING 19.776 CONFERENCE START DATE:

06/11/90 ENDING DATE: 06/15/90 SONALYSTS. INC.

04-90-054-03 BAA *R&D ON ISSUES RELATED TO IMPROVING EFFECTIVE-46.364 NESS OF MAINTENANCE PROGRAMS AT NPP" PROJECT ENTI) LED.

METHODOLOGY DEVELOPMENT TO ESTABLISH GOALS & MONITOR EFFECTIVENESS OF MAINTENANCE PROGRMS START DATE:

04/06/90 ENDING DATE: 07/05/91 SOUTHWESTERN BELL TELEPHOKE COMPANY 31-90-266-00 LOCAL AND DIRECT DISTANCE DIAL TELEPHONE SERVICES 30.000 START DATE:

10/01/89 ENDING DATE: 09/30/90 SYSTEM IMPROVEMENTS. INC.

04-90-0T8-00 DEVELOPMENT OF A HUMAN PERFORMANCE INVESTIGATION 149.200 PROTOCOL START DATE:

02/26/90 ENDING DATE: 10/25/90 UTILITY DATA INSTITUTE. INC.

02-90-007-00 CUSTOMIZED LOW-LEVEL WASTE DATA BASE 44.882 START DATE:

12/22/89 ENDING DATE: 12/21/90 WILKINS SYSTEMS. INC./SBA 10-90-128-00 CONTRACT CLOSE-0UT SUPPORT SERVICES 408.956 START DATE:

04/01/90 ENDING DATE: 03/31/92 XYZYX INFORMATION CORPORATION 04-90-054-02 BAA "R&D ON ISSUES RELATED TO IMPROVING EFFECTIVE-IC9.641 NESS OF MAINTENANCE PROGRAMS ON NPP" PROJECT ENTITLED. METHODOLOGY DEVELOPMENT TO ESTABLISM GOALS &MGNITOR EFFECTIVENESS OF MAINTENANCE PROGRMS START DATE:

04/06/90 ENDING DATE: 07/05/91 i

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PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 t

AS OF JUNE 8,1990 PO Musber Vendor Description Amount 90-0005 Bridgewater Telephone Company Telecceanunications

$11,109.04 Services including Installat. ions, Remevals Maintenance and moves of Telephones and Associated Equipment 90-0006 Cosenonwealth Telephone Company Telecommunications

$12,257.20 Services including Installation, Removals, Maintenance and Moves of Telephones and Associated Equipment.

90-0007 Continental Telephone of Arkansas Telecommunications

$13,893.20 Services Including Installations, Removals, Maintenance and Moves of Telephones and Associated Equipment 90-0008 Continental Telephone of Illinois Telecommunications

$10,948.64 Servicts including Installations, Removals, Maintenance and Moves of Telephone and Associated Equipment 90-0010 Lincoln Telephone & Telegraph Co.

Telecosununications

$10,323.04 Services and Local and Long distar. e Conumercial Telephone Service.

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PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 PO Musber Vendor Description

-Amount 90-0012 South Central Bell Telephone Co.

Telecomunications

$10,857.20 Services, Including installations, removals Maintenance & moves of Telephones & other assorted equipment &

circuitry 90-0013 Bell Atlantic Mobile System Cellular One Telephone

$20,352.00 Service.

90-0014 Infodata Systems, Inc.

Software maintenance

$17,424.00 for the package Inquire FY 90 Funding 90-0015 TNT Mailfast International Rtwiling

$10,000.00 Service (BPA) 90-0017 Airborne Express Private delivery carrier

$30,000.00 for expedited overnight delivery service (BPA) 90-0018 Sparks Personnel Services, Inc.

Temporary Servit.es for the

$10,000.00 Secret.sry/ Word Processor I Labor Category (BPA) 90-0019 Temporary Resources Temporary Services for the

$10,000.00 Secretary / Word Processor I Labor Category (BPA) 90-0020 Kelly Services Temporary Services for

$10,000.00 the Secretary / Word Processor I Labor Category (BPA)

_2_

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUhE 8,1990 PO Number Vendor Description Amount 90-0020.

Dynamic Temporary Services Temporary Services for the

$10,000.00 Secretary / Word Processor I Labor Category (BPA) 90-0022 BSI Temporaries, Inc.

Temporary Services for the

$10,000.00 Secretary / Word Processor I Labor Category (BPA) 90-0023 DHL Corporation International Remailing

$10,000.00 Service (BPA) 90 4 24 United Parcel Service Private delivery carrier

$60,000.00 for small package courier services (BPA) 90-0025 Roadway Package Systems, Inc.

Private delivery carrier

$10,000.00 for small packa services (BPA) ge courier 90-0026 Official Airline Guides, Inc.

Airline Guide Subscriptions

$12,216.00 (BPA) 90-0029 New York Telephone Company Long & long distance

$22,182.92 Commercial Telephone Service 90-0041 IBM Corporation Lease & maintenance of

$167,220.00 9370 equipment & system

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support FY 90 Funding 90-0044 Syncsort Inc.

Software maintenance for

$12,342.00 Syncsort CMS & Syback FY 90 Funding

. E______._.-

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 PO Musber Vendor Description Amount PO-0122 Homequity, Inc.

Employee Relocation

$30,000.00 Services to cover period from 10/01/89 thru 4/30/90 70-0125 Ford Motor Company Lease of 6 new large

$22,800.00 sedans PO-0128 Metromedia Lease of Paging System

$18,296.70 90-0135 3M Co+any Camera plates & supplies

$10,000.00 for MR-417 camera processor (BPA) pa 0141 GTSI Computer Software,

$25,000.00 Incidental Computer Equipment and Supplies 90-0142 Solunet, Inc.

Computer Software,

$25,000.00 Incidental Computer Equipment and Supplies 90-0143 Frederick Computers Plus Computer Software,

$25,000.00 Incidental Computer Equipment and Supplies 90-0144 PC Craft, Inc.

Computer Software,

$25,000.00 Incidental Computer Equipment and Supplies 90-0145 Softmart Computer Scftware,

$25,000.00 Incidental Computer Equipment and Supplies 90-0146 -

Software Stores International, Inc.

Computer Software,

$25,000.00 Incidental Computer Equipment and Supplies -

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PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNF d.1990 PO Nueber Vendor Description Amount l

90-0149 Fixtures Furniture Chair, Eronomic Work-

$17,010.00 station 90-0175 GSA Bulk Shipment of

$16.023.80 t

Administrative Supplies PO-0178 GSA Bulk Shipment of

$14,895.32 Administrative Supplies 90-0181 GSA Bulk Shipment of

$17,432.30 Administrative Supplies 90-0188 Ehrli h-Manes Assoc. of Washington Personnel recruitment

$10,000.00 l

advertising I

90-0194 Dialcom Inc.

Electronic Mail service

$30,000.00 for the NRC Operations Center 90-0211 Graceba Total Communications, Inc.

Teleccamunications

$10,048.00 i

Services, including Installations, Removals, Maintenance & Moves of Telephones & other assorted equipment & circuitry 90-0222 Design Sense Graphics Services (BPA)

$10,000.00 90-0223 Art Services & Publications, Inc.

Graphics Services

$10,000.00 (BPA) 90-0224 Columbia Graphics Graphics Services

$12,000.00 (BPA) 90-0230 Online Software International Rental of RAMIS CMS

~$15,000.00 Software FY 90.

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PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 P0 Musber Vendor Description Amount 90-0232 DBMS,-Inc.

DB/Auditer Software

$13,515.00 Package 90-0233-Canon USA, Inc.

Microfiche Reader / Printer

$20,389.00 90-0234 Canon slSA, Inc.

Purchase & Inside delivery

$39,841.00 of Canon PC Printer 80 Microfiche Reader / Printer 90-0235 GTSI ADP equipment: IBM PS/2

$30,224.00 286 w/20mb fixed disk drives, IBM color display,

.Sub memory module kit, IBM PS/2 5/25 External drive, drive adapter 90-0246 U.S. West Communications Local & long distance-

$10,011.16 Cosmercial Telephone Service 90-0274 Printers Plus

-ADP equipment: Epson

$21,385.00 FX1050 Printers 90-0275 Government Marketing Services, Inc.

ADP equipment: IBM

$38,868.00 PS/2 model 30E21 microcomputer w/0.5sb Memory Upgrades, IBM 8513 Color Display 90-0277 International Computer Networks ADP Hardware: Intel

$10,293.00 80287-10 Numeric coprocessor O. _ _

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8, 1990 PO Number Vendor Description Amount P0-0279 Software Stores International Inc.

ADP equipment:Compaq

$13,140.00 Deskpro 386/33, Compaq 2sb Memory Upgrade, Compaq Video Graphics, Compaq Async Comm/ Printer Adapter

>0-0281 GTSI ADP equipment: IBM Token

$25,051.00 Ring Network 1614 Adapter.

IBM Token Ring Adapter cable feature 3390 f

PO-0282 Commercial Visible Systems, Inc.

Workstation, storage

$24,7%.72 module, Organizer, workstation stand printer

)0-0300 Federal Sales Service, Inc.

General Office Supplies

$15,000.00

& ADP Word Processing Supplies (BPA) 70-0301 Alperstein Brothers, Inc.

General Offic Supplies

$15,000.00 (BPA) 90-0302 Regional Office Supply General Office supplies

$15,000.00 (BPA)

$16,000.00 General Office Supp(liesBPA) 90-0303 Jacobs Gardner Office Supply and paper Products 90-0311 GPO Offset Book Paper; Green

$34,273.40 and Blue Writing paper 90-0314~,

Bulkley Dunton Xerographic dual purpose

$56,856.00 paper j - _ _ _.

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 PO Number Vendor Description Amount 90-0315 GTSI ADP equipment: IBM PS/2.

$14,938.00 model 30E21 Microcomputer, IBM 0.5mb Memory Upgrades.

IBM 8513 Color Display 90-0320 Modern Interiors Demounting & Reinstal-

$14,640.00 lation of steel partitions (BPA) 4 90-0328 IBM Corporation Upgrade IBM 9375 Model

$145,000.00 60 to IBM 9377 Mode 1 90, the leased Ibn 9335 disk drives to IBM 3380 CJ2 70-0329 Data General Corporation Software Products for

$18,940.00 Level 2 Software ?roducts Service agreement FY 90 70-0334 Bureau of National Affairs Miscellaneous Subscriptions

$11,742.20 FY 90' Funding 70-0337 Computer Assoc. International, Inc.

Software Maintenance

$49,623.84 agreement & Service to Support IDMS/R FY 90 Funding 70-0366 Xerox Corporation Reproduction supplies:

$25,000.00 Dry Ink, Toner, Developer Fuser Lubricant (BPA) 70-0367 Nashua Corporation Reproduction supplies:

$1*,'e37.00 Toner & Developer 70-0370.

Eastman Kodak Company Reproduction supplies:

$20,869.00 Toner & Developer

_9_

.t PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8, 1990 P0 Musber Vendor Description Amount 90-0372 Pelikan Inc.

Reproduction supplies:

$13,296.00 Dry Ink Cartridges, Developer,Fuser Agent &

Toner 00-0378 UPC0 Lock & Safe Company Locksmith services

$25,000.00 l

90-0379-Government Marketing Services, Inc.

ADP equipment: Hewlett-

$17,264.22 rackard Lasserjet Series IID Printers, HP Imb Memory board 90-0380 Ceres Capital Corporation Second workstation

$11,550.00 Controller Expansion (feature 4901), model upgrade from C2K to 02K 90-0383 GTSI ADP equipment: IBM PS/2

$25,649.00 model 30E21 microcomputer, IBM 8513 color display 90-0385 GSA Installation, Binding,

$10,000.00 Keying, Relocation, Maintenance of Coasnu-nications Equipment 90-0389 GTSI ADP equipment: IBM PS/2

$42,630.00 model 30E21 microcomputer, IBM O.5 mb memory upgrades,

. IBM 8513 color display 90-0417 GTSI ADP Hardware: IBM 3278/79

$47,160.00

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Emulation Adapter.

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 P0 Number Vendor Description Amount M-0419 GTSI ADP equipment: IBM PS/2

$35,427.00 8530E21 w/20 Mb hard drives, IMb memory,3.5 floppy drive & MA Graphics, IBM PS/2 8513 display, Epson FX 850 Printer &

Epson FX 1050 Printer 70-0420 Compucom Systems Inc.

ADP equipment: Epson

$11,043.00 FX850 Printer, Epson FX1050 Printer, Iomega Bernoulli Box 11. Iomega Bootable Adapter PO-0422 GTSI ADP equipment: IBM PS/2

$38,135.00 8530E21, 286 w/20Mb hard drive, 1.4 Mb 3.5 floppy, IBM PS/2 8513 display w/ adapter 10-0425 Bulkley Dunton Xerographic dual purpose

$148,080.00 paper

>0-0428

- American Biotest Laboratories, Inc.

Laboratory drug testing

$10,000.00 and analysis of urine specimens 10-0445 Hewlett-Packard HP 1000 Series E mini-

$19,944.00 computers & associated equipment 10-0458 Cove Manufacturing Inc.

Re-Charging of Toner

$18,020.00 Cartridges. _ _ _ _ _ _ __

i PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8, 1990 P0 Musber.

Vendor Description Amount t

l P0-0472

. Bohdan Associates, Inc.

Computer Software:

$25,000.00 incidental computer equipment & supplies (BPA) 3-0473 CompuAdd Corporation Computer Software:

$25,000.00 incidental computer equipment & supplies (BPA) 3-0483 Ge.ernment Marketing Services, Inc.

ADP Hardware: Hewlett-

$17,799.22 Packard LasserJet Series IID Printers w/ memory board, Epson FX1050 Printer

0-0509 GTSI Microcomputer equipment

$38,053.00 IBM PS/2 8570E61, IBM PS/2 8530E21, IBM PS/2 8513, IBM VSA adapter

@-0510 GTSI ADP Hardware: IBM PS/2

$37,338.00 model 30-E21 microcomputer w/nemory Upgrade IBM 8513 Color Display, IBM Token Ring Network w/ adapter cable 0-0516 Nordion International, Inc.

Training course entitled

$22,500.00 "Irradiator Technology"

@-0519 Western Union Record Telecommunications

$10,000.00 Services 6 - _ - - - - - _. -

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 PO Number Vendor Description Amount 3-0522 Computer Assoc. International, Inc.

ADP Software: Enterprice

$16,000.00 Builder / Generator-PC 0-0539 GTSI ADP equipment: IBM PS/2

$39,536.00 8!

21 286 w/20Mb hard or1 _ floppy & IMb memory.

IBM PS/2 8513, 13M PS/2 5.25 External diskette drive. IBM External drive adapter & cable.

HP Lasserjet Series IID w/Mb

=0-0542 Information Handling Services Microfiche Subscriptions

$171.114.60 0-0543 Muller, Daniel.R.

. Rewrite an Enviromental

$20,500.00 Assessment & Assist NRC staff in making any modifict,tions required during the internal NRC Review of the Rulemaking Package Provide expert consulta-

$18,375.00 0-0545 DuPeza, Jules tion regarding Data Base Management Systems at NRC Panasonic electronic

$24,009.00 30-0551 Target Distributing Company telephone sets, touch tone single line desk set model 2500 & wall phone model 1025 RM M EM

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 PO Museer Vendor Description Arount 90-0557 Advanced Computer Concepts ADP equipment: Epson FX-

$15,501.00 1050 Printers 90-0560 U.S. Public Health Service /FE0H Test the Portable water

$22,763.00 system at OWFN 90-0569 GSA GSA Interagency Motor

$73,100.00 Pool system 70-0580 Kulieke Communications & Training Provide training design

$10,860.00

& instruction for the NRC Performance Appraisal course & design modifi-cation to the PA course to reflect NRC's current policy 70-0584 GTSI ADP equipment: IBM PS/2

$29,595.00 model 30E21 microcomputer, IBM 8513 color display 90-0587 GTSI ADP ' equipment: IBM PS/2

$35,216.00 Model 30E21 Microcomputers w/1Mb memory, IBM 8513 VGA Color Monitors, Inte1 80287-10 Numeric Coprecessors 9._ _...

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j PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8, 1990 3

PO Nueer Vendor Description Amount

>0-0593 GTSI ADP hardware: IBM PS/2

$25.050.00 8530E21 w/20 Mb hard drives, PS/2 8513 w/ adapter, PS/2 502 model 061 w/ memory adapter & module kit, PS/2 mouse, Epson printer, Scanjet Plus PS/2 Inter-face kit,0CR software, 70-0593 GTSI ADP Equipment: IBM PS/2

$15,784.00 8530E2120Mb Hard Drive, IBM PS/2 8513 Display 70-0595 GTSI ADP Hardware: IBM PS/2

$17,430.00 model 55SX-061 micro-computer. IBM 8513 Color Display, IBM 5.25 External 360K Drive w/ adapter, IBM 5.25 External Drive Kit 70-0620 GTS1 ADP equipment: IBM PS/2

$35,216.00 Model 30E21 Microcomputers w/1Mb memory, IBM 8513 VGA Color Monitors, Intel 80287-10 Numeric Coprocessors 70-0643 GSA Wearing apparel, type-

$10,287.48 writer stands, desk, office table 90-0652-Computer Products, Inc.

ADP Hardware: IBM 8228

$10,536.00 Multi-Station Access Units

=

i r_ _ _ _ _ _ _ _ -

^

O PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 l

AS OF JUNE 8,1999 P0 Nus6er Vendor Description Amount t

l M 5?S IBM Corporation Disk drive for IBM 3380

$73,061.00 CJP or equivalent PO-0694 Scientech, Inc.

Technical Assistance:

$15,175.00 I

" Review of IAEA Safety Targets & Probabilistic Risk Assessment" PO-0698 ICN ADP equipment: Hewlett-

$12,215.00 Packard Laserjet Series II w/IMb memory,AST Premium 386SX w/IMb memory,1.2Mb floppy drive,VGA adapter &

1 display,AST Premium 386/25 model 155 w/150 hard drive,4Mb memory 70-0710 Classic Medallics, Inc.

Full wood grain plaque

$10,500.00 70-0720 Pressure Piping Engineering Assoc.

Documenting Mose Landing

$10,001.60 Piping Performance during the Loma Prieta Earthquake 70-0721 GTSI-

'ADP equipment: IBM PS/2

$20,793.00 8530E21 w/20Mb hard drive 1.44Mb 3.5 floppy & IMb memory, IBM PS/2 8513 display, IBM PS/2 8573-121 Intel Internal 2400 BAUD Modem, IBM P70 Nylon carry-ing case:

e 4,.

~

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 PO Number Vendor Description Amount 70-0730 Polar Water Company Bottled water / period

$19,803.90 of performance 2/19 thru 8/19/1990 (BPA)

PO-0754 GTSI ADP equipment:Hewlett-

$14,232.88 Packard Laserjet Series II Printers, HP IMb Memory Upgrade,Iomega Dual 5.25 20Mb Bernoulli Boxes, Iomega PC Monboot Host Adapter,Iomega Tri-Pack 5.25 20Mb Bernoulli Box Cartridg

>0-0768 GSA Desk, table & chairs

$28,917.99 10-0774 Future View, Inc.

Maintenance & emergency

$24,750.00 repair response for the NRC's Operations Center Video wall system

>0-0776 xerox Corporation Copiers

$24,240.00 10-0838 Compucom Systems, Inc.

ADP equipment: AST

$49,986.00 Premium 386SX w/AST VGA Plus Adapter.40Mb hard drive,1.2Mb 5.25 Diskette drive,1Mb Random Access Memory,AST VGA Color Display e

a - - _ _ _ _. __-

PURCHASE ORDERS OVER $10,000 YSSUED IN FY 1990 AS OF JUNE 8,1990 P0 Muwber Vendor Description Amount 70-0840 Economic Planning Systems Training design &

$21,717.80 Instruction for NRC Personnel Management Practices Course &

Provide design modification to the PMP 70-0841 Mead Data Central On line maintenance

$21,283.88 and storage of the HOPE private library for OGC PO-0842 IBM Corporation 4 IBM 3174-13R Establish-

$40,896.00 ment controllers 70-0850 Commercial Visible Systmes, Inc.

Workstation, storage

$26,647.66 module Organizer &

stand 70-0852 Swintec Corporation Electronic typewriters

$23,500.00 70-0873 Metrocom, Inc.

Repair of MRC owned

$13,892.50 radio 8 paging equip-ment 70-0880 AST Research, Inc.

ADP Equipment: 80386/20

$47,424.63 MHz Microcomputer W/a40Mb hard drive Zab Ram 1.2Mb 5.25 & 1.44 Mb 3.5 Floppy drive VGA Color moniton 90-0887 H&H Associates.

Request investigative

$22,500.00 services 90-0896

. EckAdams Corporation Chair without arms

$13,972.00 _ - _ _ _ _ _ - _

PURCHASE ORDEAS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 P0 Number Vendor Description Amount 70-0906 Storage & Distribution Systems Storage racks

$11,610.93 60-0918 Advanced Computer Concepts ADP equipment: AST 386SX

$16,960.00 16MHz Microcomputer, AST VGA Color Display, IBM Token Ring Network 16/4 Adapter & cable, Mouse 70-0923 Fenco Micrographics Division Microfiche cabinet

$23,598.23 10-0934 Hydra-Lift Industrial Truck, Inc.

Forklift counterbalance

$19,406.84 electric truck. Electric Pallet Truck

>0-0942 Video & Telecommunications, Inc.

ADP equipment:80386/20

$20,587.00 MHz microcomputer w/40Mb hard drive, IMb memory,

.I ternal 1.2Mb 5.25 & 1.44Mb 3 floppy-drives & VGA Sntroller & VGA monitor

>0-0946 Executive Furniture Inc.

Double pedestal desk

$10.195.85 PO-0948 GTSI ADP equipment: Token Ring

$15,384.00 Metwork 16/4 adapter and cable

>0-0953 GTSI ADP equipment: IBM Token

$16,790.00 Ring Network Adapter Cable, IBM 3278/79 Emulation adapter

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 PO Muster Vendor Description Amount

>0-1013 AST Research, Inc.

ADP equipment:80386/20

$21,556.65 MHz Microcomputer with a 40Mb hard drive, IMb memory, internal 1.2Mb 5.25 & 1.44Mb 3.5 floppy drives & VGA controller & VGA color monitor

>0-1028 ICN ADP equipment:Hewlett-

$24,990.00 Packard Laserjet Series IID, 2Mb Memory board 70-1040 Security Engineered Machinery Waste containers for

$15,435.00 storage of classified /

sensitive unclassified waste

>0-1042 Barnett Business Services, Inc.

Blanket P.0 Agreement

$10,000.00 for Temporary Personnel t

services 60-1043 Advantage Services, Inc.

Temporary Personnel Services

$10,000.00 BPA PO-1044 Key Skills Temporary Services, Inc.

Temporary Personnel services

$10,000.00 BPA

>0-1045 COMPUCARD ADP Equipment Zenith

$13,425.00 Supersport 286 Portable Mircrocomputer Zenith Supersport Sof t Carrying Case Zenith Supersport 5.25 Zenith Supersport 2400 BAUD Internal Modem

idI inII I

PURCHASE ORDERS OVER $10,000 ISSUED IN FY 1990 AS OF JUNE 8,1990 P0 Musber Vendor Description Amount 90-1047 Advanced Computer Concepts ADP Equipment: Intel

$28,633.71 80386/20 MHz Microcomputer with 40Mb hard drive 2Mb RAM and VGA controller VGA colcr monitor 90-1054 Metro Shelving & Warehouse Products Storage racks

$13,298.00 s0-1063 Professional Products, Inc.

Sony Studio-3000A 3 323.481.00 Chip Color CCD Camera with accessories 20-1074 Meridian One Corporation ADP equipment: IBM PS/2 516,437.00 model 30E21 microcomputer with accessories, IBM 8513 VGA color monitor, IBM VGA adapter 90-1078 Riggs National Bank of Wash. D.C.

Implement & maintain a

$13,201.00 third-party payment system 90-2005 Compuclassics Computer software,

$25,000.00 incidental computer equipment and supplies (BPA) 90-2006' Softwarehouse Cowputer suftware inciden-

$25,000.00 tal Computer equipment (BPA) 90-2009 U.S. Furniture Industries i.ectern and Tables

$25,000.00 e _ _ _ _ _ _ _ _ _ - - - __ --__-

. - _ - _ - _ _