ML21096A229
| ML21096A229 | |
| Person / Time | |
|---|---|
| Issue date: | 04/06/2021 |
| From: | NRC/SBCR |
| To: | |
| Saint, Dian - 302 415 2215 | |
| References | |
| Download: ML21096A229 (43) | |
Text
TABLE OF CONTENTS 1.
FOREWORD 2.
DISCLAIMER 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 Parts II include 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.
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DISCLAIMER The acquisitions described in this Forecast are expected to have a solicitation released in fiscal year 2020.
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.
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PART I:
NEW ACQUISITIONS 4
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PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
PROPOSED ACQUISITION STRATEGY Q4/20 Technical Editing 221122 Technical Editing and Formatting License Renewal Documents COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program Q1/21 Computer Programming Support for SACADA 334614 Maintenance and enhancement of the software programming that supports the NRC SACADA project.
COMMERCIAL CONTRACT
$250K - $1M TBD Q1/21 New Garage Access System 423690 Equipment and software to track vehicles entering the 1/2WFN Garage COMMERCIAL CONTRACT
$25K - $250K TBD Q3/21 Elsevier/Science Direct Electronic Journals 511120 Annual subscription to electronic journals through Elsevier/Science Direct.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q3/21 Wiley Electronic Journals 511120 Annual subscription to electronic journals through Wiley.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q2/21 ASTM Online Codes and Standards 511120 Online subscription to the American Society for Testing and Materials (ASTM) Custom Collection of standards and the ASTM Digital Library for use by all NRC staff.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive Q2/21 Subscription to Exchange Monitor electronic newsletters for OPA 511120 Subscription to Exchange Monitor electronic newsletters for OPA, senior management, and members of the Commission. Renewal of current subscription.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive Q2/21 ASME Boiler and Pressure Vessel Codes Print 511130 Purchase of print 2021 ASME Boiler and Pressure Vessel Codes for Technical Library and NRC rulemaking for NARA Federal Register COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive TBD VAO annual subscription of acquisition news 511210 Virtual Acquisition Office (VAO) is a subscription-based acquisition knowledge management and research service that provides acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Participation EPRI CAFTA (computer-aided fault tree analysis) and FTREX 511210 Obtain EPRI Risk & Reliability User Group Participation and the associated User Group Domestic License Agreement for EPRI's Risk and Reliability Workstation suite of software (specifically CAFTA and FTREX) in support of NRC's PRA work.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q1/21 EPRI HRA Users Group 511210 Funding for Annual membership in EPRI's HRA Users' Group.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive TBD GSE Systems 511210 New contract award-GSE Systems-purchase a maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive 5
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
PROPOSED ACQUISITION STRATEGY Q3/21 Follow on Contract for Secure Fax Support 517910 Follow on contract to procure Secure Fax Support and Maintenance Agreement.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q1/21 Purchase High performance computers 519190 Purchase high performance computers for Saphire use requirement.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive Q2/21 TRACE Model Development and Modeling Guidance 541330 Procurements 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.
COMMERCIAL CONTRACT
$250K - $1M TBD TBD Maintenance for WebACTS 541511 This will cover maintenance, as appropriate, for the WebACTS database.
COMMERCIAL CONTRACT Under $25K Non-Competitive 8(a)
Program Q1/21 FAST Code Improvement and Feature Extension 541511 FAST Code Improvement and Feature Extension.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q1/21 CPIC Contract Support 541512 New contact award for (CPIC) Capital Planning and Investment Control support.
COMMERCIAL CONTRACT
$1M - $4M Competitive 8(a)
Program Q2/21 Professional Development Center Operations and Training Support 541513 The contractor shall provide the U.S. Nuclear Regulatory Commission with services for the Professional Development Center (PDC) Operations and Training Support.
COMMERCIAL CONTRACT
$1M - $4M Other Negotiated Competitive Q1/21 BFS Oracle EPM Cloud Saas Subscription 541519 Budget Formulation System (BFS) Oracle Enterprise Performance Management (EPM) Cloud Annual Subscription Software as a Service (Saas) Licensing and Support.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q1/21 BFS O&M Contractor Support 541519 Budget Formulation System (BFS) Operations, Maintenance and Enhancement Contractor Support to assist OCFO/FSB.
COMMERCIAL CONTRACT
$4M - $7M Other Negotiated Competitive Q4/20 SharePoint Support 541519 SharePoint Support COMMERCIAL CONTRACT
$250K - $1M TBD Q1/21 EA Support Services 541519 Enterprise Architecture support services, including focus on data and content management strategies, IT roadmap development, architecture visualization, IT governance, and Section 508 standards conformance.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q3/21 Renewal of Adobe software 541519 Renewal of Adobe software - Acrobat, AEM, Creative Cloud, Coldfusion.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q3/21 Software Renewal for SecureZip 541519 Annual renewal for SecureZip software.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive 6
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
PROPOSED ACQUISITION STRATEGY TBD Red Hat software licenses and support 541519 Red Hat software licenses and support.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive Q2/20 AW-IT-01 and ConMon support 541519 Provide support for AW-IT-01 metric calculations and Continuous Monitoring tracking and display via the NRC Cybersecurity Risk Dashboard.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Archer 541519 To provide Archer licenses and professional support.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 EEO Counseling, Mediation and Investigation 541611 Equal Employment Opportunity Counseling, Mediation and Investigation.
COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program TBD Decommissioning Financial Assurrance 541620 Licensing reviews for decommissioning financial assurance.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Wolf Creek GSI-191 Risk-Informed Analysis 541690 Request for Technical Assistance to the Division of Safety Systems for Reviewing Wolf Creek Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Advanced Reactor Inspection and Oversight Guidance 541690 Advanced Reactor Inspection and Oversight Guidance.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive TBD Severe Accident Model Generation and Analysis Support 541715 Development, improvement, and analyses in support of the advanced and light water reactor design severe accident progression; including containment, sfp, etc conditions.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Neutral services to support USNRC OE ADR program 541990 Neutral services to support USNRC OE ADR program.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive TBD RASCAL 541990 Support for RASCAL Knowledge Management.
COMMERCIAL CONTRACT
$250K - $1M Competitive Small Bus. Total Set-Aside Q3/21 Risk-Informed Reviews of Instrumentation and Control 541990 Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components: Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Replacement Energy Costs Estimates for Nuclear Power Plants: 2020-2030 541990 Technical assistance to resolve comments on and make conforming changes on NUREG-2242, "Replacement Energy Costs Estimates for Nuclear Power Plants: 2020-2030".
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive Q1/21 Small Business Support 561110 Small Business Technical Assistance Support Services.
COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program 7
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
PROPOSED ACQUISITION STRATEGY Q1/21 Equal Employment Opportunity Support Services 561110 Equal Employment Opportunity Support Services.
COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program Q1/21 Building Operation and Maintenance of the NRC Headquarters Facilities.
561210 Building Operation and Maintenance of the NRC Headquarters Facilities.
COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive Q1/21 Provide technical editing services for the NRC's PMAE branch.
561410 This acquisition will provide as-needed contract technical editing support to the NRC to ensure that NRC documents conform to designated Federal, agency, and office guidance for structure and clarity.
COMMERCIAL CONTRACT
$1M - $4M Non-Competitive 8(a)
Program Q1/21 Chesapeake Lock (Locksmith Services) 561622 Locksmith services for NRC.
COMMERCIAL CONTRACT
$25K - $250K Non-Competitive 8(a)
Program Q1/21 Custodial services for NRC HQ complex 561720 This is a non-personal services contract to provide custodial services to provide a clean, sanitary and safe work environment for the occupants of the Nuclear Regulatory Commission (NRC) headquarters White Flint Complex (WFC) and NRC Warehouse.
COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive Q2/21 Grounds Maintenance, Snow and Ice removal 561730 Grounds Maintenance, Snow and Ice removal COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program Q3/21 Award contract to deliver training on Fundls of Rx Licensing 611430 Training contract for development and delivery of Fundamentals of Reactor Licensing for Project Managers (FORL-PM) Training.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q3/21 Award contract to deliver training on SG Tube Integrity Engineering 611430 New training contract for development and delivery of Tube Integrity Engineering (TIE) Condition Monitoring and Operational Assessment (CMOA) Training.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Leadership Development Delivery Training 611430 Leadership development training services of ILT, blended learning and virtual trainings as well as quarterly Executive Leadership Seminars.
COMMERCIAL CONTRACT
$1M - $4M Competitive Small Bus. Total Set-Aside Q1/21 Digital Engineering Guide training 611430 Create customized training for EPRI's Digital Engineering Guide and deliver that training.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q3/21 Contractor provided PWR Maintenance Training Overview Course 611710 A contractor provided pressurized water reactor (PWR) maintenance course to enhance the knowledge base for NRC inspectors.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q2/21 Performance Consulting Training 611710 Professional development training for HRTD staff instructors in the area of Performance Consulting.
COMMERCIAL CONTRACT
$25K - $250K TBD 8
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
PROPOSED ACQUISITION STRATEGY Q2/21 NuScale Technology Training Environment 926130 Establish NuScale Technology Training Environment at TTC.
COMMERCIAL CONTRACT
$1M - $4M Other Negotiated Non-Competitive Q2/21 ARCHIBUS Yearly Software Maintenance for SPMS TBD ARCHIBUS yearly software maintenance for the Space Planning and Property Management System (SPMS).
COMMERCIAL CONTRACT
$25K - $250K TBD Q2/21 Urine Specimen Collection Nationwide, MRO Svcs & Prof tech onsite TBD Provide urine specimen collection nationwide, MRO, and Professional/Technical on-site services in support of Executive Order 12564, Public Law 100-71, NRC's Drug-Free Workplace Plan, and NRC's Contractor Testing Plan.
COMMERCIAL CONTRACT
$4M - $7M Competitive 8(a)
Program Q1/21 Mail Handling and Courier Services for NRC Headquarters TBD The objective is to acquire mail handling and courier support services for NRC's HQ mailroom.
COMMERCIAL CONTRACT
$250K - $1M Competitive Small Bus. Total Set-Aside Q2/21 PSATS Support Contract TBD Personnel Security Adjudication Tracking System (PSATS)
Support Contract.
COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program Q1/21 Conventonal Furniutre TBD Provide Conventional Furniture needs to HQ - and Regional Offices.
COMMERCIAL CONTRACT
$25K - $250K Competitive 8(a)
Program Q2/21 Upgrade Audio and Miscellaneous AV Components for the ASLBP Hearing Room TBD The purpose of this acquisition is to purchase audio processing and miscellaneous AV components for the ASLBP Hearing Room.
COMMERCIAL CONTRACT
$25K - $250K TBD Q3/21 Contract/Task Order to develop NEPA EIS TBD Award contract/task order to provide assistance to NMSS staff in developing the NEPA environmental impact statement for anticipated license application.
COMMERCIAL CONTRACT
$1M - $4M TBD Q1/21 Contract for technical assistance for Crow Butte Cultural Resources TBD Contract to provide technical assistance with the evaluation of impacts to historic & cultural resources from Crow Butte license renewal.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Dosimeters for NRC staff TBD Dosimetry products and related services for NRC staff.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive TBD SAP BusinessObjects renewal TBD Renew the SAP BusinessOjects maintenance and licenses for NMSS. SAP is the reporting engine in the Integrated Source Management Portfolio (ISMP).
COMMERCIAL CONTRACT
$25K - $250K TBD Q3/21 Annual Acquisition of Scientific Software TBD Annual Acquisition of Scientific Software.
COMMERCIAL CONTRACT
$25K - $250K TBD TBD Scheduling and Planning Support for the NRC EPM Program TBD Scheduling and Planning Support for the U.S. Nuclear Regulatory Commission's Enterprise Project Management (EPM) Program COMMERCIAL CONTRACT
$1M - $4M Competitive Small Bus. Total Set-Aside TBD Historical Records Declassification Review TBD Follow-on contract for the Declassification Review of NRC Historical Documents.
COMMERCIAL CONTRACT
$1M - $4M Non-Competitive 8(a)
Program 9
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
PROPOSED ACQUISITION STRATEGY TBD OCIMS Meeting Exchange Upgrade TBD OCIMS Upgrade Meeting Exchange to latest supported version.
COMMERCIAL CONTRACT
$25K - $250K Competitive 8(a)
Program TBD OCIMS Licensing & Maintenance TBD Operation Center Information Management System (OCIMS) Operations and Maintenance Licenses and Support.
COMMERCIAL CONTRACT
$25K - $250K Competitive 8(a)
Program TBD OCIMS Licensing & Maintenance TBD Operation Center Information Management System (OCIMS) Operations and MaintenanceLicenses and Support.
COMMERCIAL CONTRACT
$250K - $1M Competitive 8(a)
Program Q1/21 Classroom Refresh TBD Contract to refresh the TTC's eleven classrooms.
COMMERCIAL CONTRACT
$1M - $4M Non-Competitive 8(a)
Program Q1/21 NRC TMS Training and Development Content Library (Skillsoft)
TBD Award a multi-year contract for NRC TMS Training and Development Content Library (Skillsoft).
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive Q2/21 CSPSS Follow On Contract TBD Cyber Security Program Support Services Contract.
COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive TBD MVision TBD Procure a new multi year contract to replace the current MVision contact.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q2/21 Gartner Contract TBD Procure a new contract to replace the expiring Gartner Contract.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q2/21 Microsoft Consulting Services TBD Microsoft Consulting Services.
COMMERCIAL CONTRACT
$1M - $4M TBD Q2/21 Award new contract to support Application Lifecycle Management TBD New contract award to provide continued support of the NRC ALM tools, DevSecOp Initiatives, Application Support and Full Stack Deployment Roll Out for Azure Cloud Migrations.
COMMERCIAL CONTRACT Above $7M Non-Competitive Buy Indian Q2/21 eCDN license renewal.
TBD Renew Ramp Enterprise Content Delivery Network eCDN software license subscription.
COMMERCIAL CONTRACT Under $25K Competitive Tie Bid Preference TBD Comcast High Speed Internet Backup and Cable Television TBD Comcast High Speed Internet Backup and Cable Television.
COMMERCIAL CONTRACT
$250K - $1M TBD Q3/21 Annual acquisition of scientific codes TBD This is an agency wide acquisition for ANSYS/FLUENT/LSDYNA scientific software.
COMMERCIAL CONTRACT
$250K - $1M TBD Q3/21 Procure Hardware for the CFD Linux Cluster TBD Procure Hardware for the CFD Linux Cluster as part of the yearly Tech Refresh COMMERCIAL CONTRACT
$25K - $250K TBD Q4/21 License key for the STAR CCM+
TBD The purpose of this acquisition is to purchase a yearly license key for the STAR CCM+ computational fluid dynamics (CFD) software from Siemens PLM.
COMMERCIAL CONTRACT
$25K - $250K TBD 10 10
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
PROPOSED ACQUISITION STRATEGY Q4/21 ANSYS/FLUENT Support for RES TBD ANSYS/FLUENT Support for RES Tech Support of existing License Key.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Technical Assistance Related to High-Energy Fluid Systems Piping TBD Provide technical assistance on alternative proposed criteria related to fatigue and stress to determine if extremely low probability of failure of high-energy fluid systems piping can be demonstrated.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive Q3/21 Technical Support for Revision or of Regulatory Guides Updates TBD The objective is to provide technical support to incorporate existing technical information in to the proposed revision or develop new regulatory guide.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive TBD Gen Methods Development and Analysis in Support of Fundamental Nuclear Data TBD Objective of this task is to review new developments in the area of nuclear data. Especially from updates as a result of the US's ENDF library (ENDF8), as well as other sources, and needs from advanced reactors.
COMMERCIAL CONTRACT
$25K - $250K TBD TBD Furniture Procurement for Office Move 2022 TBD Region l Office Furniture Procurement for Moving in FY 2022.
COMMERCIAL CONTRACT
$1M - $4M Competitive Small Bus. Total Set-Aside 11 11
3 PART II:
Current Active Contract Listing 12 12
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31740020P0021 N/A Service and Maintenance Contract 221122 IT PURCHASE ORDER The purpose of this requisition is to acquire a 2 year service and maintenance contract for the U.S. NRC Region IV Data Center PDU's.
Power Distribution, Inc.
196666028 10/01/20 09/30/21
$2,400.00 NRC-HQ-40-16-E-0002 N/A Architectural and Engineering Contract 236220 FACILITIES CONTRACT Architectural and engineering (A&E) services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.
AE WORKS LTD.
078397526 04/06/16 04/05/21
$5,500,000.00 31310018D0006 N/A Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) and Two White Flint 236220 FACILITIES CONTRACT IDIQ contract for Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) Building and the Two White Flint North (TWFN) Building Four Tribes Construction Services, LLC 962788258 06/04/18 06/03/23
$20,000,000.00 31400120P0002 N/A HVAC Equipment Support 238220 IT PURCHASE ORDER Region II HVAC contract with 4 option years.
Maxair, Inc.
190590208 07/01/20 06/30/21
$12,680.00 31360019P0011 N/A HVAC Equipment Support 238220 FACILITIES PURCHASE ORDER Comprehensive maintenance services for the supplemental HVAC equipment.
TOZOUR ENERGY SYSTEMS, INC.
011207222 05/01/20 04/30/21
$35,136.00 31400119P0004 N/A Tile Cleaning, Restoration and Maintenance 238330 FACILITIES PURCHASE ORDER To obtain a contractor to provide Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.
Mid America Metals 147290522 08/01/19 07/31/21
$23,504.00 NRC-HQ-40-16-C-0011 N/A Building Operation and Maintenance 238990 FACILITIES CONTRACT Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM, LLC 052648261 04/27/16 04/26/21
$15,881,492.90 GS07F016DA 31310020F0122 Non-IT Supplies and Products 315999 CORP/ADMIN DELIVERY/TASK ORDER Purchase Concealable Body Armor: Compliant with NIJ Standard-0101.06 compliant for Threat Level II Tactical & Survival Specialties, Inc.
607775848 09/14/20 02/28/21
$23,706.90 NRC-HQ-10-16-A-0005 N/A Multi-functional devices (MFD)
Managed Print Services 323120 IT BPA Setup Multi-functional devices (MFD) Managed Print Services at the NRC ABM Federal Sales, Inc.
064632888 10/01/16 09/30/17
$0.00 31310019C0001 N/A Print Facilities Operation Services 323120 CORP/ADMIN CONTRACT Print Facilities Operation Services Project 216 LLC 833251254 01/01/19 03/31/21
$534,300.00 31310018P0024 N/A Forklift Purchase 333924 FACILITIES PURCHASE ORDER Sit-Down Forklift WERRES CORPORATION 022662480 04/12/18 04/11/28
$39,691.00 31310020P0043 N/A Equipment 333924 FACILITIES PURCHASE ORDER New Universal Stance Deep Reach Fork Truck Forklift, Battery, Battery Charger, along with Trade-in credit for NRC forklift(s).
WERRES CORPORATION 022662480 08/06/20 08/05/25
$47,622.00 GS-35F-0288W NRC-R4-94-17-T-0002 IT Hardware Maintenance 334111 FACILITIES DELIVERY/TASK ORDER Service and maintenance for RIV data center power and cooling equipment.
Compu Dynamics, LLC 118727283 01/01/17 12/31/21
$337,323.98 NRC-HQ-84-17-C-0001 N/A Multimedia Equipment Maintenance 334118 EDU & TRN CONTRACT TTC Classroom multimedia equipment maintenance Mediatech, Inc.
787058437 12/12/16 12/11/21
$174,184.00 GS35F0512J NRC-HQ-11-16-T-0001 Secure Fax Maintenance & Support 334290 IT DELIVERY/TASK ORDER Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 013468967 09/19/16 09/18/21
$157,500.00 GS35F401BA 31310019F0134 Other IT Support Services 334290 IT DELIVERY/TASK ORDER NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.
EQUINIX, INC.
045267338 10/01/19 05/31/22
$630,053.44 31310018C0023 N/A X-Ray Screening Equipment 334511 FACILITIES CONTRACT X-Ray Screening Equipment Rapiscan Systems, Inc.
802315069 09/25/18 09/24/23
$392,636.07 GS25F0030P NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Storage Services Contract 334516 IT DELIVERY/TASK ORDER Tape Vaulting and Offsite Storage Services Contract Recovery Point Systems, Inc.
018385547 03/29/16 03/28/21
$60,000.00 31310018C0028 N/A Industrial Radiography Training 334517 EDU & TRN CONTRACT Industrial Radiography Training SOURCE PRODUCTION AND EQUIPMENT COMPANY, INC.
069542181 09/25/18 09/24/21
$158,500.00 13
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31360020P0009 N/A Preventive Maintenance and Repair of Survey Instrument 334519 OTHER/MISC PURCHASE ORDER To furnish all labor, equipment, materials and provide calibration, preventive maintenance and repair of Survey Instruments Radiation Safety &
Control Services, Inc.
804681252 06/01/20 05/31/21
$6,717.00 GS07F0055W NRC-HQ-50-16-T-0001 NRC Personnel Radiation Monitoring Program 334519 TA & RES DELIVERY/TASK ORDER Contract to provide dosimeters for NRC staff.
AQUILA, Inc.
122766348 06/01/16 11/30/21
$206,044.94 NRC-R2-92-17-P-0003 N/A Maintenance Agreement 335911 IT PURCHASE ORDER Procure Maintenance Agreement for Region II Data Power System Weissco Power Limited Liability Company 079363083 08/25/18 07/24/21
$19,776.00 NRC-HQ-40-15-E-0005 N/A NRC Enterprise-wide Furniture and Installation Services 337214 FACILITIES CONTRACT NRC Enterprise-wide Furniture and Installation Services Talu, LLC 079187265 09/30/15 03/31/21
$20,000,000.00 NRC-HQ-84-17-P-0002 N/A Purchase Medallions and Lapel Pins 339999 OTHER/MISC PURCHASE ORDER To award a new contract to purchase Medallions and Lapel Pins for the Annual Awards Ceremony.
CLASSIC MEDALLICS, INC.
061936712 07/03/17 07/02/21
$25,797.51 31310020A0002 N/A Furniture and Related Service 423210 FACILITIES BPA Setup Haworth System Furniture and Related Services PRICE MODERN LLC 003073525 07/14/20 07/12/21
$0.00 GS25F0051S 31310020F0002 Hardware 423420 IT DELIVERY/TASK ORDER Classified Copier and Maintenance Support Omni Business Systems-Fax Plus, Inc.
193803103 12/17/19 01/16/22
$9,852.00 31740019P0005 N/A Warranty and Support for Dell Servers 423430 IT PURCHASE ORDER Procure warranty and support services for 2 Dell PowerEdge Region IV Based Servers Blue Tech Inc.
121701957 10/01/19 08/20/21
$7,285.00 31310018P0006 N/A NSIR Secure Computing Refresh 2018 423430 IT PURCHASE ORDER Hardware, software, and support for current infrastructure devices in support of the Secure Communications Program.
Sterling Computers Corporation 938836541 02/05/18 11/15/21
$52,223.52 GS35F0889N NRC-HQ-10-17-T-0001 Purchase of IT Equipment 423430 IT DELIVERY/TASK ORDER Purchase of IT Equipment for SLES Region IV Site MCP Computer Products Inc.
022567908 02/24/17 02/23/21
$98,405.93 GS35F0153M NRC-HQ-7N-16-T-0001 Software 423430 IT DELIVERY/TASK ORDER Oracle PeopleSoft Enterprise Mythics, Inc.
013358002 12/02/16 12/01/21
$625,397.35 GS35F0889N 31310020F0099 IT Hardware 423430 IT DELIVERY/TASK ORDER Purchase 200 DELL 7210 2-in-1 Tablets with other Hardware Accessories MCP Computer Products Inc.
022567908 08/07/20 08/06/23
$741,774.69 47QTCA18A0005 31310018F0122 IT Hardware 423430 IT BPA Call Dell End User Equipment and Peripherals (including mobile devices)
MCP Computer Products Inc.
022567908 10/01/18 09/01/22
$10,337,949.48 V797P2217D NRC-HQ-84-17-T-0001 Automated External Defibrillator (AED)
Program 423490 CORP/ADMIN DELIVERY/TASK ORDER Provide services to support Automated External Defibrillator (AED) Program at NRC.
Rescue One Training For Life, Inc.
114914752 09/26/17 09/25/21
$122,500.00 31360020P0006 N/A Operating and Paper Supplies 424120 OTHER/MISC PURCHASE ORDER Operating and Paper supplies to be purchased from GSA Global as needed.
GSA Financial and Payroll Service 964253686 04/01/20 03/31/21
$15,000.00 31740018A0001 N/A Diesel Fuel Replacement 424720 FACILITIES BPA Setup The objective of this contract/order is to obtain
- 2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.
Glenn Oil Company LLC 032969354 01/01/18 12/31/21
$0.00 31310020P0040 N/A Subscription 424920 OTHER/MISC PURCHASE ORDER Newspaper Subscriptions for NRC Headquarters SOUTHWEST DISTRIBUTION, INC.
097784805 08/06/20 08/05/21
$12,703.30 NRC-HQ-84-16-P-0003 N/A Retirement Plaques 453998 OTHER/MISC PURCHASE ORDER Retirement plaques and plaques to Nuclear Regulatory Commission families for departed employees, posthumously, from the Agency.
CLASSIC MEDALLICS, INC.
061936712 09/01/16 08/31/21
$23,281.00 GS-33F-Y0026 NRC-HQ-13-T-09-0001 Travel Service Support 481111 IT DELIVERY/TASK ORDER E-Gov Travel Services 2 for NRC Concur Technologies, Inc.
867262263 12/10/12 06/03/23
$3,746,452.20 14
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310018C0032 N/A Transit Subsidy Benefits Program 485999 OTHER/MISC CONTRACT Furnish Eligible Disbursement and Credits for NRC's Transit Subsidy Benefits Program Washington Metropolitan Area Transit Authority 048855423 01/01/19 12/31/21
$3,120,000.00 NRC-HQ-40-16-C-0003 N/A Postage Service 491110 FACILITIES CONTRACT Postage for NRC's Pitney Bowes Mail Processing Systems PITNEY BOWES BANK, INC., THE 172214715 04/01/16 03/31/21
$807,125.00 GS23F0170L NRC-R3-93-16-T-0001 Courier Services 492110 CORP/ADMIN DELIVERY/TASK ORDER Express Courier Services FEDERAL EXPRESS CORPORATION 185743655 10/01/16 09/30/21
$0.00 NRC-HQ-7G-16-C-0001 N/A Passport and Visa Support Services 492110 OTHER/MISC CONTRACT Contract with a one-year base period with four one-year option periods for passport and visa support services for NRC travelers Washington Express, L.L.C.
071298384 05/01/16 04/30/21
$198,301.60 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER NGDS order for overnight and ground express delivery services for the NRC UNITED PARCEL SERVICE CO.
155953086 10/01/17 09/30/21
$305,500.00 HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER Provide express and ground domestic delivery services to NRC's Headquarters location.
FEDERAL EXPRESS CORPORATION 185743655 10/01/17 09/30/21
$344,800.00 GS03F049GA 31740020F0003 Shredding 493110 FACILITIES DELIVERY/TASK ORDER Provide U.S. NRC, Region IV, biweekly on site shredding service.
Base Plus 2 Option Years Iron Mountain Information Management Services, Inc 079099922 03/10/20 12/31/21
$2,797.18 31310020P0033 N/A Software 511120 IT PURCHASE ORDER American Psychological Association (APA)
Electronic Databases Single Site License Agreement American Psychological Association, Inc.
086352101 07/18/20 07/17/23
$20,851.44 31310020P0021 N/A Subscription 511120 IT PURCHASE ORDER Subscription to Exchange Monitor Access Intelligence LLC 025303731 04/15/20 04/14/21
$23,010.00 31310019P0007 N/A Subscription 511120 OTHER/MISC PURCHASE ORDER Sole source full team Federal, Congressional, State, and News Media Yellow Books Electronic Subscriptions from Leadership Directories.
Leadership Directories, Inc.
072642531 04/01/19 03/31/24
$69,648.00 NRC-HQ-10-17-P-0004 N/A Subscription 511120 IT PURCHASE ORDER ASTM Digital Online Library Subscription American Society For Testing And Materials 001993369 06/01/17 05/31/21
$132,500.00 31310019C0031 N/A Subscription 511120 IT CONTRACT Inside NRC, Nuclear Fuel, and Nucleonics Week Electronic Newsletters S&P GLOBAL INC.
078721605 12/21/19 12/20/21
$447,183.00 LCFDL19D0044 31310020F0027 Subscription 511120 IT DELIVERY/TASK ORDER Subscription to IHS electronic codes and standards through FEDLINK Direct Express contract IHS Global Inc.
620365023 03/01/20 02/28/21
$557,578.11 31310019P0011 N/A Subscription 511130 IT PURCHASE ORDER Procurement of 2019 ASME Boiler and Pressure Vessel Codes (Printed Edition)
Clarivate Analytics (US)
LLC 002320455 07/01/19 06/30/21
$20,868.00 31360019P0025 N/A Software 511210 IT PURCHASE ORDER Vendor to provide expert timely technical support in maintenance and servicing of software for the Incident Management Application Phaseware, Inc.
004850196 09/22/19 09/21/22
$6,897.00 NNG15SD06B 31310018F0039 VMware vSphere 6 Enterprise Support 511210 IT DELIVERY/TASK ORDER U.S. Federal Production Support/Subscription VMware vSphere 6 Enterprise Plus for 4 processors for 3 years VS6-EPL-3P-SSS-F.
4 STAR TECHNOLOGIES, INC.
610109675 04/03/18 04/02/21
$9,561.66 31310020P0023 N/A Software 511210 IT PURCHASE ORDER PORFLOW Annual License Analytic and Computational Res 038685368 06/10/20 06/09/22
$14,500.00 31310019P0047 N/A Software 511210 IT PURCHASE ORDER e-Print Order Reporting Tracking System ePORTS Software INNOVATIVE SOFTWARE SOLUTIONS LLC 079121121 09/25/19 09/24/21
$17,159.90 15
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020P0024 N/A Software 511210 IT PURCHASE ORDER Sole Source - Microshield Wide Area License and Microshield V & V Local Area license Maintenance.
GROVE ENGINEERING INC.
195013003 06/10/20 06/09/21
$17,500.00 GS35F0240P 31310020F0026 Subscription 511210 IT DELIVERY/TASK ORDER Annual support for icomplaints software and upgrade subscription renewals Tyler Federal, LLC 012994567 03/01/20 02/28/21
$21,102.04 31310020P0038 N/A Software 511210 IT PURCHASE ORDER FEFLOW FM3 license with piChem plug-in DHI Water &
Environment, Inc.
602405727 08/20/20 08/19/21
$21,960.00 31310018P0068 N/A Lyris Listserv for LM-Support 511210 IT PURCHASE ORDER Lyris Listserv for Aurea Software and Support for three years./Titanium/Pro Support Part#
npn Serial # NRCGOV-60352016FA4 Three year SHI INTERNATIONAL CORP.
611429481 10/01/18 09/30/21
$22,880.82 31310018P0039 N/A Purchase order for COMSOL and COMSOL Support Modules and Support 511210 IT PURCHASE ORDER This purpose of this PO is to obtain COMSOL software elements so that it may be used as an effective benchmarking tool for our future MOOSE related activities; we also need to purchase the CFD module as well.
Comsol, Inc.
157041406 10/01/18 09/30/21
$26,584.00 31400118P0009 N/A Help Desk Ticketing System 511210 IT PURCHASE ORDER Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a contract with one base year and three option years.
FLYCAST PARTNERS INC 004860251 10/22/18 10/21/21
$36,928.00 31310020P0025 N/A Non-Enterprise Software Licenses 511210 IT PURCHASE ORDER The annual fee for the SAFER One code, which is a cloud-based platform for chemical safety that leverages the latest gas and weather detection technologies to provide a single common operating picture at facility and enterprise levels.
SAFER One is used to perform licensing analyses in the NRC Operation and Incident Response Centers to evaluate accidental chemical releases from fuel cycle facilities.
Industrial Scientific Corporation 119130938 09/30/20 09/29/21
$44,682.96 GS35F131GA 31310020F0013 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news Unison Virtual Acquisition Office, LLC 080590051 02/07/20 02/06/21
$53,394.00 31310020P0048 N/A Software 511210 IT PURCHASE ORDER Consolidated PerfectIT Software Licenses and Support.
INTELLIGENT EDITING LIMITED 210004232 10/01/20 09/30/21
$53,511.00 GS35F131GA 31310021F0012 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news, which is an electronic subscription offered solely to federal agencies and provides acquisition news.
Unison Virtual Acquisition Office, LLC 080590051 02/07/21 02/06/22
$58,419.58 31310020P0031 N/A Software 511210 IT PURCHASE ORDER Consolidated MATLAB licenses for agency personnel.
THE MATHWORKS INC 131142747 07/01/20 06/30/21
$65,491.75 31310018P0058 N/A GoldSim Desktop Standalone Licenses 511210 IT PURCHASE ORDER Renewal of Maintenance for GoldSim Desktop Standalone Licenses and Radionuclide Module Desktop Standalone Licenses Goldsim Technology Group LLC 141937297 01/01/19 12/31/21
$97,597.50 GS35F0240P 31310019F0122 Non-Enterprise Software Licenses 511210 IT DELIVERY/TASK ORDER Entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report Builder Annual Support and Upgrade Subscription - 45 Users Tyler Federal, LLC 012994567 10/01/19 09/30/21
$109,189.87 16
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 47QTCA19D002B 31310021F0014 Software 511210 EDU & TRN DELIVERY/TASK ORDER Access to Skillsoft Online Training Resources SkillSoft Corporation 011496069 01/24/21 01/23/22
$197,272.00 NRC-HQ-60-17-C-0006 N/A New contract award-GSE Systems-purchase a maintenance, support, and enhance 511210 TA & RES CONTRACT New contract award-GSE Systems-purchase a maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.
GSE Performance Solutions, Inc.
606797264 09/29/17 09/28/21
$214,461.94 GS35F0639N 31310020F0062 Software 511210 IT DELIVERY/TASK ORDER ANSYS/FLUENT/LSDYNA software is used for licensing spent fuel storage casks and transportation packages ANSYS, Inc.
063747653 07/01/20 06/30/21
$524,798.76 31310019C0017 N/A Non-Enterprise Software Licenses 511210 IT CONTRACT IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the program/platform that will be used in response to the user need request IdeaScale 963853085 09/01/19 08/31/22
$532,138.44 NNG15SD19B 31310018F0081 Skyhigh Networks 511210 IT DELIVERY/TASK ORDER Skyhigh Networks Cloud Access Security Broker Support, Services & Licenses.
Alvarez LLC 160759135 07/17/18 07/16/21
$627,904.30 NRC-HQ-10-16-C-0001 N/A Splunk Enterprise Licenses and Support 511210 IT CONTRACT Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.
Spear Incorporated 078409116 07/15/16 07/19/21
$1,012,951.58 31310019C0024 N/A PRISM Software Support 511210 IT CONTRACT PRISM Software, Maintenance, Hosting and IT Professional Services Unison Software, Inc.
130698921 09/30/19 06/28/21
$5,500,469.75 31310020C0037 N/A Radio Communication System 515111 FACILITIES CONTRACT Radio Communication System, including Maintenance (MNT), Spectrum Frequency Air Time, and Equipment with Maintenance PEGASUS RADIO CORP.
036838274 09/01/20 08/31/21
$251,771.64 GS00Q17NSD3000 31310020F0137 Enterprise Infrastructure Solutions 517311 IT DELIVERY/TASK ORDER Enterprise Infrastructure Solutions (EIS) Task Orders for Managed Services AT&T CORP.
617565247 10/01/20 09/30/21
$471,242.36 GS00Q17NSD3009 31310020F0045 Enterprise Infrastructure, Solutions (EIS) 517312 IT DELIVERY/TASK ORDER Voice, Data, Unified Communications and Other Services VERIZON BUSINESS NETWORK SERVICES LLC 556565836 06/01/20 05/31/21
$7,500,000.00 31310020P0009 N/A IT Security 517919 IT PURCHASE ORDER COMSEC TACLANE-175N Encryptors General Dynamics Mission Systems, Inc.
011364531 02/18/20 05/17/28
$7,285.00 31310020P0016 N/A Law Enforcement Agencies Data System 517919 IT PURCHASE ORDER Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region III Illinois Department of Innovation & Technology 080384677 05/15/20 05/14/21
$11,308.80 31310018C0021 N/A COMSEC Equipment Purchase 517919 IT CONTRACT COMSEC Equipment Purchase General Dynamics Mission Systems, Inc.
011364531 09/14/18 05/31/26
$264,680.00 31310020C0020 N/A Multimedia Support Services 517919 IT CONTRACT Telecommunications Operations and Support Services 2 ASRC Federal Data Networx LLC 080134574 07/31/20 08/31/21
$1,229,386.16 31310019C0025 N/A Document Duplication Services 518210 OTHER/MISC CONTRACT Document Duplication Services for the NRC Public Document Room Aitheras, LLC 136947608 10/01/19 09/30/21
$0.00 31310020P0054 N/A Software 518210 IT PURCHASE ORDER Commvault Software Renewal KNOT TECHNOLOGY SOLUTIONS, L.L.C.
141624366 10/01/20 03/31/21
$56,538.00 31310020C0027 N/A Software 518210 IT CONTRACT Replacement of the Drupal 7 Intranet Platform with the Azure-base Kentico Content Management System Competitive Innovations, LLC 127407406 10/01/20 09/30/25
$599,798.07 17
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310019C0007 N/A Infrastructure Management Solution 518210 IT CONTRACT Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.
Carahsoft Technology Corp.
088365767 06/01/19 05/31/21
$1,053,891.36 31310019D0006 N/A Document Processing Center (DPC)
Support Services 518210 IT CONTRACT Document Processing Center (DPC) Support Services Chenega Healthcare Services, LLC 079166480 01/01/20 12/31/24
$17,000,000.00 LCFDL20D0223 31310020F0075 Subscription 519120 IT DELIVERY/TASK ORDER Subscription for cataloging services and to request materials from other libraries OCLC, Inc.
063587745 07/01/20 06/30/21
$3,676.42 31310020P0017 N/A Subscription 519120 IT PURCHASE ORDER WebCARL subscription Curtiss-wright Flow Control Service Corporation 964989565 03/20/20 03/19/21
$25,000.00 31310020P0039 N/A Subscription 519130 IT PURCHASE ORDER Subscription to ASM Electronic Handbooks and Corrosion Analysis Network Database and Website ASM INTERNATIONAL 004207486 08/01/20 07/31/21
$7,087.00 47QTCA20D002P 31310021F0011 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER CyberFeds on the web renewal for the Office of General Counsel (OGC)
LRP Publications, Inc.
085698900 01/01/21 12/31/21
$15,776.00 31310019P0039 N/A Subscription 519130 OTHER/MISC PURCHASE ORDER CyberFEDS web subscription.
LRP Publications, Inc.
085698900 09/30/19 09/29/21
$23,664.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 Subscription 519130 CORP/ADMIN DELIVERY/TASK ORDER CLEAR On-line subscription services West Publishing Corporation 148508286 10/01/16 09/30/21
$30,019.56 NRC-HQ-10-17-P-0020 N/A Subscription 519130 IT PURCHASE ORDER Subscription to Daily Environment Report Bureau of National Affairs, Inc., The 003244084 10/01/17 09/30/21
$60,515.00 NRC-HQ-10-17-P-0019 N/A Subscription 519130 IT PURCHASE ORDER Subscription to E&E Daily, Greenwire, E&E News PM Environment & Energy Publishing, LLC 019841324 10/01/17 09/30/21
$71,580.00 47QTCA18D008L 31310020F0025 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER Gartner Enterprise IT Leadership support GARTNER, INC.
097220180 03/01/20 02/28/21
$85,824.00 31310019C0034 N/A Subscription 519130 IT CONTRACT Energy Daily Electronic Newsletter IHS Global Inc.
620365023 01/01/20 12/31/21
$167,250.00 GS-35F-494GA 31310019F0143 Electronic News Clipping and Social Media Analytic Services 519130 IT DELIVERY/TASK ORDER Electronic News Clipping and Social Media Analytic Services Barbaricum LLC 827620308 09/20/19 09/30/21
$314,967.60 NRC-HQ-40-17-C-0008 N/A Multimedia Services 519130 IT CONTRACT Webcast Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 01/01/18 03/01/22
$1,990,842.68 LCFDL19C0008 31310020F0142 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - OCFO Legislative Database Subscription CQ-Roll Call, Inc.
780247644 10/01/20 09/30/21
$18,500.00 LCFDL19D0040 31310020F0143 Subscription 519190 IT DELIVERY/TASK ORDER Subscription for Wiley Electronic Journals JOHN WILEY & SONS, INC.
001519248 01/01/21 12/31/21
$36,707.04 LCFDL19C0008 31310020F0005 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - Legislative Database Subscription CQ-Roll Call, Inc.
780247644 01/01/20 12/31/21
$57,000.00 LCFDL19C0019 31310020F0144 Subscription 519190 EDU & TRN DELIVERY/TASK ORDER Gartner Subscriptions: Corporate Leadership Council Classic and Learning & Development Leadership Council Classic GARTNER, INC.
097220180 09/30/20 09/29/21
$99,245.00 LCFDL19D0078 31310020F0125 Subscription 519190 IT DELIVERY/TASK ORDER Elsevier/ScienceDirect electronic journals through FEDLINK Direct Express contract LCFDL19D0078.
Elsevier B.V.
406928382 01/01/21 12/31/21
$104,512.19 NRC-HQ-10-17-C-0001 N/A Information Management/Mail/Publications 519190 IT CONTRACT Information and Records Management (IRM)
Policy and Guidance Support Services BarnAllen Technologies, Inc.
829601645 07/31/17 07/30/21
$710,451.48 GS36FGA001 31310018F0089 Financial Services 522110 CORP/ADMIN DELIVERY/TASK ORDER GSA SmartPay 3 Task Order for Purchase, Travel, and Fleet Card Services U.S. BANCORP 006213482 07/09/18 11/29/22
$0.00 18
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310018C0036 N/A NRC Child Care Subsidy Program 522320 CORP/ADMIN CONTRACT Administration Support Services for NRC Child Care Subsidy Program DECISIONPOINT CORPORATION 967175071 10/01/18 09/30/21
$163,928.00 31360020P0008 N/A Cleaning and Disinfection Services 531190 FACILITIES PURCHASE ORDER Additional Cleaning and Disinfection Services for NRC Region l due to COVID19 IPX 2100 Renaissance Investors, LLC 081253090 10/05/20 01/29/21
$23,575.00 31510019P0025 N/A 2019 HVAC and Cage Rental 531190 OTHER/MISC PURCHASE ORDER Secure property storage and after hours HVAC support.
BM15 - Westwood of Lisle, LLC 116959519 04/01/19 06/30/23
$24,500.00 31360020P0007 N/A GSA Motor Fleet 532112 OTHER/MISC PURCHASE ORDER Maintain GSA Motor Fleet GSA Financial and Payroll Service 964253686 04/01/20 03/31/21
$35,000.00 GS-00F-0002V NRC-R3-93-15-T-0003 Copier Purchase 532420 IT DELIVERY/TASK ORDER Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.
021974928 10/01/15 01/31/21
$83,369.69 31310020C0011 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT Sole source contract to provide NRC with professional legal consulting services in the areas of Commission rulemaking and enforcement matters.
BWJ NUCLEAR, LLC 117445489 05/07/20 05/06/21
$97,500.00 NRC-HQ-30-17-C-0001 N/A Legal Assistance 541110 CONSULTING CONTRACT This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters involving potential labor and employment law, including personnel employment, equal employment opportunities (EEO), fitness for duty, and sexual harassment (SH) issues. Services include providing advice, investigation and representation in litigating, as well as, assisting in the review, evaluation and assessment of the merits of employment related manners for OIG management and providing high quality counsel, advice, reports and documents, as well as, representation in negotiation, litigation, mediation and arbitration.
Kator, Parks Weiser &
Harris, P.L.L.C.
116373101 12/01/16 11/30/21
$149,670.00 31310020C0006 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT To provide NRC with professional legal consulting services in federal sector labor and employment law matters involving NRCs unique personnel authority reflected in the Atomic Energy Act of 1954.
Itzkowitz, Marvin 117446634 04/01/20 03/31/21
$162,500.00 GS23F0038U 31310019F0037 Financial Internal Control Monitoring Support Services 541211 CONSULTING DELIVERY/TASK ORDER Financial Internal Control Monitoring Support Services Castro & Company, LLC 619053411 04/24/19 11/30/21
$770,585.78 GS-00F-279DA 31310019F0062 Annual Financial Statement Audit Service 541211 CORP/ADMIN DELIVERY/TASK ORDER The objective of this acquisition is to procure independent annual financial statement audit services for NRC and the DNFSB.
CLIFTONLARSONALLEN LLP 078374556 03/24/20 03/23/21
$1,321,020.25 NRC-HQ-7N-17-A-0003 N/A Accounting and Financial Services 541219 CORP/ADMIN BPA Setup Accounting and Financial Services for OCFO Deva & Associates PC 789017506 06/01/17 05/31/21
$0.00 NRC-HQ-60-15-A-0001 N/A Technical Support for Code Applications for Reactor Systems II (CARS II).
541330 TA & RES BPA Setup Technical Support for Code Applications for Reactor Systems II (CARS II).
ENERGY RESEARCH, INC.
621211259 09/08/15 09/07/20
$0.00 31310019P0032 N/A Software 541330 IT PURCHASE ORDER Purchase "Paid-up" commercial software license of MORFEO-VIRFAC GENERAL ELECTRIC COMPANY 116988749 08/01/19 07/31/21
$53,980.00 19
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020P0030 N/A Knowledge Management/Transfer 541330 TA & RES PURCHASE ORDER Knowledge Management/Transfer addressing Nuclear Power Plant Aging Management ELECTRIC POWER RESEARCH INSTITUTE, INC.
961940868 07/01/20 06/30/21
$63,000.00 31310019P0013 N/A PARTRIDGE III Collaborative Research Program 541330 TA & RES PURCHASE ORDER NRC's Participation in the PARTRIDGE-3:
Probabilistic Analysis as a Regulatory Tool for Risk Informed Decision Guidance Program Battelle Memorial Institute 007901598 08/02/19 06/30/21
$100,000.00 31310019C0027 N/A Quantifying Digital I&C System Reliability and Treatment of Uncertainty 541330 TA & RES CONTRACT Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components:
Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty Numark Associates, Inc 788247377 09/30/19 09/29/22
$432,673.82 GS00F010CA 31310020F0111 Proposed Rule - 10 CFR Part 53: Risk-informed, Technology-Inclusive Regulatory Framework for Advance 541330 TA & RES DELIVERY/TASK ORDER Proposed Rule - 10 CFR Part 53: Risk-informed, Technology-Inclusive Regulatory Framework for Advanced Reactors Rulemaking ICF Incorporated, L.L.C.
072648579 09/15/20 09/14/24
$432,796.34 31310019C0013 N/A Integrating Risk Insights into the DI&C Regulatory Framework 541330 TA & RES CONTRACT Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components:
Integrating Risk Insights into the Digital I&C(DI&C) Regulatory Framework Innovative Engineering and Safety Solutions, LLC 969386098 09/16/19 09/15/21
$437,150.00 GS00F010CA NRC-HQ-50-16-T-0002 Reviews of NRC Licensee Decommissioning Financial Assurance 541330 TA & RES DELIVERY/TASK ORDER Reviews NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.
072648579 05/06/16 05/05/21
$582,147.00 NRC-HQ-60-17-C-0008 N/A HEAF 2 Support - Electrical 541330 TA & RES CONTRACT HEAF 2 Support - Electrical BRENDAN STANTON, INC.
049250756 09/27/17 09/26/22
$599,500.00 31310020C0009 N/A Post CHF Heat Transfer Instrumentation and Experimentation 541330 TA & RES CONTRACT Post-Critical Heat Flux (CHF) Heat Transfer Instrumentation and Experimentation Regents of the University of Michigan 073133571 07/01/20 06/30/22
$753,812.00 NRC-HQ-60-15-E-0002 N/A Commercial Task Order Contract for PRA General Support 541330 TA & RES CONTRACT Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.
621211259 09/30/15 09/29/20
$968,750.00 31310020C0004 N/A International Regulatory Assistance 541330 TA & RES CONTRACT International Regulatory Assistance Advanced Systems Technology And Management, Inc.
049192649 04/01/20 03/31/23
$6,923,220.16 693JK418D500022 31310019F0019 Forensic Analysis and Storage of Urine Specimens 541380 OTHER/MISC DELIVERY/TASK ORDER To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.
Alere Toxicology Services, Inc.
039430749 05/31/19 08/30/21
$82,390.75 31310020C0024 N/A Graphics Support Services 541430 CORP/ADMIN CONTRACT Graphics Support Services All Things Creative, LLC 079147106 08/07/20 08/06/21
$150,000.00 GS-10F-0248V NRC-HQ-84-15-T-0001 Ergonomic Program Contract 541490 CORP/ADMIN DELIVERY/TASK ORDER New Ergonomic Program contract to be awarded in July 2015.
ERGOWORKS CONSULTING, L.L.C.
938807005 08/01/15 01/31/21
$197,748.00 31310019P0002 N/A Subscription 541511 OTHER/MISC PURCHASE ORDER West LegalEdCenter Default Library - an online continuing legal education (CLE) resource for OGC staff which includes 5,000+ programs.
Unlimited Usage, up to 42 authorized users West Publishing Corporation 148508286 02/13/19 02/12/21
$25,728.00 20
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING GS00Q17GWD2230 31310020F0152 Information Management 541511 IT DELIVERY/TASK ORDER Space Planning and Property Management (SPMS) development, support and maintenance (ID 29)
Counterpointe Solutions Inc.
185389504 10/01/20 09/30/21
$203,713.00 GS23F0060L 31310018F0143 Development, Maintenance and Support for the SNAP/RADTRAD Computer Code 541511 TA & RES DELIVERY/TASK ORDER New contract award for Technical Support for the Symbolic Nuclear Analysis Package/Radionuclide Transport, Removal and Dose Estimation (SNAP/RADTRAD)Computer Code" INFORMATION SYSTEMS LABORATORIES, INC.
960756138 09/24/18 09/23/21
$522,628.14 NRC-HQ-10-16-P-0011 N/A Subscription 541511 IT PURCHASE ORDER SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/21
$686,664.95 31310018C0026 N/A VARSKIN Computer Code 541511 TA & RES CONTRACT The vendor shall maintain, distribute and improve the VARSKIN computer code which includes maintenance, invoicing, continued software quality assurance, VARSKIN user support and training under RAMP.
Renaissance Code Development, LLC 081103725 09/27/18 11/30/21
$713,990.00 31310020C0015 N/A IT Security 541511 CORP/ADMIN CONTRACT The Contractor shall support CSIRT in developing, establishing and maintaining a robust cyber security program that includes, but is not limited to, the IT Security Service domain requirements. SBA Requirement Number is 0353/20/0778.
CODE PLUS INC 838011740 09/01/20 08/31/21
$776,330.04 GS06F0641Z NRC-HQ-60-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER RES Cyber Security Program Support Services)
Oasis Systems, LLC 176018810 02/26/14 02/20/21
$966,285.01 GS06F0641Z NRC-HQ-7N-14-T-0001 Cyber Security Program Support Services (CSPSS) 541511 IT DELIVERY/TASK ORDER CFO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$1,974,306.12 GS06F0641Z NRC-HQ-11-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER NSIR PMDA Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$2,255,031.76 GS06F0641Z NRC-HQ-40-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER ADM Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$2,698,855.03 31310018C0004 N/A SNAP Code Development 541511 TA & RES CONTRACT The objective of this contract is to provide continued support for the development of new SNAP code and feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes. This contract is also to support the development of any changes to the existing user interfaces for those SNAP code plug-ins, bug fixes, and user support activities including tutorial video development and user manual documents.
The contractor may also be asked to modify the source code for analytical codes that support SNAP features.
Applied Programming Technology Inc 092982854 03/12/18 03/11/23
$2,820,471.18 GS06F0641Z NRC-R1-91-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER REGION 1 Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$3,239,648.67 31310020D0020 N/A Business Process Automation Solution 541511 IT CONTRACT The Contractor shall provide the NRC with a Business Process Automation (Low Code/No Code Automation Software and Services) solution.
ASRC Federal Data Networx LLC 080134574 09/28/20 09/27/25
$22,000,000.00 GS06F0641Z NRC-HQ-10-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER CSO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/21/14 02/20/22
$43,660,757.52 21
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING NRC-HQ-7N-16-A-0003 N/A Budget Formulation System (BFS)
Operation, Maintenance,and Enhancement Support 541512 IT BPA Setup Budget Formulation System (BFS) Operation, maintenance, and enhancement support Huron Consulting Services LLC 111367897 09/30/16 04/14/21
$0.00 NRC-HQ-7N-14-P-0003 N/A Travel Service Support 541512 IT PURCHASE ORDER To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &
reporting. During the past year, the Contractor completed almost 80 percent of the entire activity. The remaining 20 percent work primarily entails migration of the raw historical data from the exported ETS1 system to the data warehouse and providing access to the NRC end users to the historical database upon the deployment of the new travel system ETS2.
Concur Technologies, Inc.
867262263 09/29/14 06/03/21
$59,165.87 GS-35F-0062N 31310020F0138 IT Hardware 541512 IT DELIVERY/TASK ORDER Microfiche and Aperture Card Scanner and Maintenance, Mekel Mach7 System, for Document Processing Center (DPC).
Quality Associates, Inc.
024966595 09/30/20 09/29/21
$70,671.00 HHSN316201200013W 31310020F0003 Information Management 541512 IT DELIVERY/TASK ORDER IBM DOMINO support for the NRC OIGMIS CSRA LLC 043991108 12/15/19 12/14/21
$76,056.47 31310020C0021 N/A Human Resources Support Systems 541512 IT CONTRACT To award a new Human Resources Support Systems and Collaborative Learning Environment (CLE) contract one base year and 2 options years SHARP SOLUTIONS, INC.
039435400 07/22/20 07/21/25
$278,092.80 NRC-HQ-40-16-C-0018 N/A Subscription 541512 IT CONTRACT Inquiry and assignee subscription service LEXISNEXIS SPECIAL SERVICES INC.
136723967 09/01/16 08/31/21
$282,474.00 GS06F0960Z 31310020F0115 Other IT Services 541512 IT DELIVERY/TASK ORDER FISMA FY 2020 Evaluation for NRC and DNFSB SBG Technology Solutions Inc.
166762760 09/03/20 03/31/21
$303,872.60 GS06F1018Z 31310019F0043 Non-Enterprise Software License 541512 IT DELIVERY/TASK ORDER APPIAN Financial Disclosure System for the Office of the General Counsel Technology Solutions Provider, Inc.
104603696 07/15/19 07/14/21
$355,650.60 GS06F0899Z 31310019F0154 Other IT Support Services 541512 IT DELIVERY/TASK ORDER Help desk contract for the EIE and the Meta System.
Aqiwo, Inc.
124458493 12/01/20 11/30/21
$710,193.30 47QTCA18D0028 31310020F0120 Other IT Services 541512 IT DELIVERY/TASK ORDER Information Technology Roadmap Development Services (E.G., MAP, MDM, CONFERENCE ROOMS)
IT Cadre LLC 031624575 09/01/20 05/31/21
$721,365.30 31310020C0040 N/A Conference Room Modernization 541512 CORP/ADMIN CONTRACT ACRS Conference Room Modernization SEVENTH SENSE CONSULTING, LLC 078425777 10/01/20 09/30/21
$948,123.28 NRC-HQ-40-16-C-0016 N/A Development, Modernization and Enhancements for PSATS 541512 IT CONTRACT Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS))
Chainbridge Solutions Incorporated 791357200 08/10/16 08/09/21
$995,755.20 GS35F0331X NRC-HQ-13-F-10-0001 Helpdesk and Application Support 541512 TA & RES DELIVERY/TASK ORDER Helpdesk and Application Support for the U.S.
Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)
AEEC, LLC 036279193 07/29/13 01/29/21
$5,647,782.02 GS-06F-1101Z NRC-HQ-10-17-T-0002 Multimedia Services 541513 IT DELIVERY/TASK ORDER VTC support services at the U.S. Nuclear Regulatory Commission 3LINKS TECHNOLOGIES, INC 015229300 01/31/18 01/30/21
$999,932.12 22
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING GS00F0003X NRC-HQ-84-16-T-0001 Professional Development Center (PDC)
Operations and Training Support 541513 CORP/ADMIN DELIVERY/TASK ORDER Professional Development Center (PDC)
Operations and Training Support Premier Management Corporation 142540058 09/12/16 09/11/21
$1,367,800.00 31310018C0033 N/A IT Hardware 541513 IT CONTRACT Microsoft Consulting Services Microsoft Corporation 081466849 01/09/19 09/30/21
$1,415,109.80 NRC-HQ-10-17-E-0002 N/A Managed Print Services 541513 CONTRACT Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22
$4,000,000.00 31310018D0010 N/A IP-Based Secure Video Teleconferencing System 541519 IT CONTRACT Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC)
Immersive Concepts, LLC 969960637 08/01/18 07/31/23
$0.00 31310020A0001 N/A Microsoft Products and Services.
541519 IT BPA Setup To establish a new Blanket Purchase Agreement with Microsoft LSP for Microsoft Products and Services.
DELL MARKETING L.P.
877936518 04/01/20 03/31/21
$0.00 31310020A0003 N/A IV&V 541519 IT BPA Setup Independent Verification and Validation (IV&V)
Support Services AEGIS.NET INC 152858358 07/20/20 07/19/28
$0.00 31310020A0004 N/A IV&V 541519 IT BPA Setup Independent Verification and Validation (IV&V)
Support Services TestPros, Inc.
622936151 07/20/20 07/19/28
$0.00 NRC-HQ-10-15-A-0001 N/A Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA 541519 IT BPA Setup Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA MBL Technologies, Inc.
793515862 05/28/15 05/27/20
$0.00 NRC-HQ-10-15-A-0002 N/A Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA 541519 IT BPA Setup Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA Northramp LLC 966657970 05/28/15 05/27/20
$0.00 NRC-HQ-10-15-A-0005 N/A ITS - IV&V 541519 IT BPA Setup Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)
AEGIS.NET INC 152858358 08/10/15 08/09/20
$0.00 NRC-HQ-10-17-A-0003 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
ACTIONET, INC.
011443269 06/05/17 09/29/22
$0.00 NRC-HQ-10-17-A-0004 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
CGI FEDERAL INC.
145969783 06/06/17 09/29/22
$0.00 NRC-HQ-10-17-A-0005 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
Vistronix, LLC 786520767 06/06/17 09/29/22
$0.00 NRC-HQ-10-17-A-0006 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
G2SF Inc.
828685276 06/12/17 09/29/22
$0.00 NRC-HQ-10-17-A-0007 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
Leidos, Inc.
080285804 06/05/17 09/29/22
$0.00 NRC-HQ-10-17-A-0008 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
TekSynap Corporation 827860300 06/06/17 09/29/22
$0.00 NRC-HQ-7N-16-A-0002 N/A NRC HRMS Core Maintenance and Modernization Support Services 541519 IT BPA Setup NRC Human Resources Management System (HRMS) core maintenance and modernization support services INTELLIZANT LLC 807937565 04/26/16 03/14/21
$0.00 23
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020P0046 N/A Subscription 541519 IT PURCHASE ORDER eFax Monthly Toll Free Number J2 Cloud Services, LLC 946227774 10/01/20 09/30/21
$1,440.00 NNG15SC82B N/A Veritas Backup Executive Software for HQ and Failover (FO) site 541519 IT DELIVERY/TASK ORDER Veritas Backup Executive software for HQ and Failover (FO) site to perform quarterly server imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).
NEW TECH SOLUTIONS, INC.
020149303 05/03/18 05/02/21
$3,749.52 GS35F0511T 31310020F0039 Software 541519 IT DELIVERY/TASK ORDER RedactXpress is a stand-alone redaction and declassification software tool used to permanently remove sensitive information from electronic documents. It has built-in and customizable exemption codes for both the FOIA and the Privacy Act.
EC AMERICA, INC.
017573259 09/29/20 09/28/21
$3,991.50 NRC-HQ-10-17-P-0015 N/A Non-enterprise Software 541519 IT PURCHASE ORDER Purchase of a TL1000 tape drives for SLES in Region IV.
DELL MARKETING L.P.
877936518 08/21/17 11/20/21
$4,841.99 NNG15SD00B 31310019F0091 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Burp Suite Enterprise Edition for 2 years.
Blue Tech Inc.
121701957 10/01/19 09/30/21
$8,276.28 NNG15SD06B 31310020F0004 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Titus Maintenance and Support Renewal on Classification Automation Software.
4 STAR TECHNOLOGIES, INC.
610109675 04/26/20 04/25/21
$8,620.00 NNG15SC82B 31310020F0021 SLES Dell Equipment Maintenance not covered under new hyperconverged environment 541519 IT DELIVERY/TASK ORDER SLES Dell Equipment Maintenance not covered under new hyperconverged environment NEW TECH SOLUTIONS, INC.
020149303 02/28/20 09/25/21
$10,055.84 31310020P0035 Software 541519 IT PURCHASE ORDER Purchase ETQ Reliance software licenses ETQ, LLC 835267170 08/01/20 07/31/21
$11,081.28 NNG15SD90B 31310019F0025 Hardware Purchase 541519 IT DELIVERY/TASK ORDER MACBOOKS Avertium Tennessee, Inc 966833766 03/25/19 03/31/22
$11,242.68 NNG15SD39B 31310020F0016 IT Hardware 541519 IT DELIVERY/TASK ORDER Microsoft Hub 2S for Microsoft Surface Hardware and Software Regan Technologies Corporation 111580007 03/05/20 03/04/23
$12,089.57 GS35F0511T 31310018F0111 Renewal of Citrix XenApp Enterprise 541519 IT DELIVERY/TASK ORDER Renewal of Citrix XenApp for SLES EC AMERICA, INC.
017573259 10/01/18 09/30/21
$12,466.50 NNG15SD74B 31310020F0087 Multimedia Services 541519 IT DELIVERY/TASK ORDER Procurement of Professional Signage monitors Software Information Resource Corp.
938265865 07/29/20 07/28/21
$12,840.80 NNG15SD12B 31310020F0074 Software 541519 IT DELIVERY/TASK ORDER IVANTI PATCH for Microsoft System center MVS, Inc.
948496716 09/24/20 09/23/22
$13,020.00 31310020P0050 N/A Software 541519 IT PURCHASE ORDER Maintenance and Hardware Upgrades to the Ti Firearms Simulator.
TI TRAINING Corp 780680802 09/25/20 09/24/21
$14,000.00 31310020P0042 N/A Software 541519 IT PURCHASE ORDER Experian Precise ID Services EXPERIAN INFORMATION SOLUTIONS, INC 786014225 10/01/20 09/30/21
$14,500.00 NNG15SD76B 31310019F0110 Other IT Support Services 541519 IT DELIVERY/TASK ORDER Renew the ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)
Enterprise Technology Solutions, Inc.
005050346 04/09/20 04/08/21
$15,041.08 NNG15SD00B 31310020F0104 Software 541519 IT DELIVERY/TASK ORDER ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)
Blue Tech Inc.
121701957 04/09/21 04/08/22
$15,336.50 24
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020C0007 N/A Non-Enterprises Software Licenses 541519 IT CONTRACT Software will provide a vital tool improving safety and security management. Media Sonar is an online investigative software that would provide the NRC unique access to over 80,000 open source data fields across all components of the open web to quickly detect and investigate threats, and safely gather digital information.
Media Sonar Technologies Inc 202876025 04/17/20 04/16/21
$16,333.00 31310019P0006 N/A Software 541519 IT PURCHASE ORDER Ark Case software for management of OGC ELR caseload provided by Armedia.
Armedia LLC 133097183 02/06/19 02/05/22
$17,200.00 NNG15SC82B 31310020F0086 Software 541519 IT DELIVERY/TASK ORDER WHATSUP GOLD support & licenses NEW TECH SOLUTIONS, INC.
020149303 10/01/20 09/30/21
$17,630.47 NNG15SD53B 31310020F0129 Software 541519 IT DELIVERY/TASK ORDER Ramp Enterprise Content Delivery Network (eCDN)
SHI INTERNATIONAL CORP.
611429481 10/01/20 09/30/21
$18,126.37 NNG15SD73B 31310019F0063 Cisco Hardware 541519 IT DELIVERY/TASK ORDER Cisco hardware for the Enterprise Wi-Fi Pilot DISYS Solutions, Inc.
962751918 07/25/19 07/24/22
$19,165.00 NNG15SC70B 31310020F0116 Software 541519 IT DELIVERY/TASK ORDER NLYTE Software Maintenance DH Technologies, LLC 078815475 08/31/20 08/30/21
$19,652.00 NNG15SD10B 31310020F0124 Dell Third-Party maintenance for Data Center Servers 541519 IT DELIVERY/TASK ORDER Hardware Maintenance Better Direct, LLC 782773209 10/01/20 09/30/21
$20,263.82 31360020P0021 N/A AV and VTC Systems and Equipment 541519 IT PURCHASE ORDER Annual maintenance and service for all AV and VTC systems and equipment at Region I 3LINKS TECHNOLOGIES, INC 015229300 01/01/21 12/31/21
$20,496.22 NNG15SC70B 31310020F0136 Software 541519 IT DELIVERY/TASK ORDER BEYOND TRUST (BOMGAR) support & licenses DH Technologies, LLC 078815475 01/01/21 12/31/21
$25,185.66 NNG15SD00B 31310021F0009 Software 541519 IT DELIVERY/TASK ORDER RedHat software licenses and support Blue Tech Inc.
121701957 01/01/21 12/31/21
$25,681.84 NNG15SC98B 31310020F0011 Software 541519 IT DELIVERY/TASK ORDER ARCHIBUS yearly software license maintenance. DLT Solutions, LLC 786468199 01/29/20 01/28/21
$29,233.70 NNG15SC34B NRC-HQ-10-17-T-0001 Servers 541519 IT DELIVERY/TASK ORDER Dell PowerEdge Servers for SLES Force 3, LLC 556054591 09/20/17 09/19/21
$30,255.75 NNG15SC95B 31310018F0163 Software 541519 IT DELIVERY/TASK ORDER Computer Forensics Software VICTORY GLOBAL SOLUTIONS INC 087274481 10/01/18 09/30/21
$31,311.00 NNG15SC82B 31310020F0123 Software 541519 IT DELIVERY/TASK ORDER SAP BusinessObjects Maintenance & Support Services NEW TECH SOLUTIONS, INC.
020149303 09/24/20 09/23/21
$34,073.58 NNG15SC23B 31310020F0088 Software 541519 IT DELIVERY/TASK ORDER SailPoint Identity IQ Product License Support Accessagility LLC 809979805 10/01/20 09/30/21
$34,449.88 NNG15SC30B 31310020F0035 Software 541519 IT DELIVERY/TASK ORDER AutoCAD Software Maintenance Renewal for the Space Planning and Property Management System (SPMS)
COUNTERTRADE PRODUCTS, INC.
144293636 08/19/20 08/18/21
$37,694.38 NNG15SD12B 31310020F0078 Multimedia Services 541519 IT DELIVERY/TASK ORDER High-Definition 4k Sony BRC-X1000/1 video cameras MVS, Inc.
948496716 07/08/20 07/07/21
$38,510.60 NNG15SD64B 31310020F0037 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER CyberArk Professional Services Anacapa Micro Products, Inc.
556496370 04/15/20 04/14/21
$39,455.40 GS35F0845N 31310019F0005 BCWipe EE Licenses and Maintenance 541519 IT DELIVERY/TASK ORDER BCWipe Total Wipeout EE-P and BCWipe EE Licenses and Maintenance Ideal System Solutions, Inc.
092178040 01/01/19 12/31/28
$39,490.30 NNG15SD10B 31310018F0097 Software 541519 IT DELIVERY/TASK ORDER SSH Tectia Maintenance New Award. Base Plus Four Option Years Better Direct, LLC 782773209 10/21/18 10/20/21
$39,631.85 25
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020P0028 N/A Software 541519 IT PURCHASE ORDER Purchase of yearly license key for the STAR Computational Continuum Mechanics (CCM+)
Computational Fluid Dynamics (CFD) software.
Siemens Industry Software Inc.
010712847 07/01/20 06/30/21
$39,708.00 NNG15SC73B 31310019F0089 Software 541519 IT DELIVERY/TASK ORDER Acquire Annual Support for Grooper Four LLC 789007064 07/22/19 07/21/21
$40,155.61 NNG15SD21B 31310018F0119 Compellent Storage Area Network (SAN)
Unit 541519 IT DELIVERY/TASK ORDER Purchase of Compellent Storage Area Network (SAN) Unit Fedstore Corporation 051237027 08/22/18 08/21/21
$40,670.00 NNG15SD19B 31310019F0131 Purchase of five Micrographic Scanner Machines and Maintenance Services 541519 IT DELIVERY/TASK ORDER Purchase of five Micrographic Scanner Machines and Maintenance Services Alvarez LLC 160759135 10/01/19 03/05/21
$41,365.70 NNG15SD13B 31310020F0097 Software 541519 IT DELIVERY/TASK ORDER SafeNet Hardware Security Modules for PIV Card Issuance System OGIS COMMUNICATION GROUP, INC.
831737478 08/27/19 08/26/21
$42,390.00 NNG15SC70B 31310020F0033 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Google Chrome Browser Enterprise Support DH Technologies, LLC 078815475 04/14/20 04/13/23
$47,760.00 NNG15SC76B 31310020F0141 Software 541519 IT DELIVERY/TASK ORDER Riverbed WAN Acceleration Modules GMC TEK, LLC 830064882 10/01/20 09/30/21
$48,266.64 NNG15SD04B 31310020F0133 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of APC Uninterruptible Power Source (UPS) for agency refresh Westwind Computer Products, Inc.
876868563 09/28/20 09/27/21
$50,470.00 NRC-HQ-40-16-P-0004 N/A Software Support 541519 CORP/ADMIN PURCHASE ORDER DrugPak software in support of NRC's Drug Testing Program.
DrugPak, LLC 838268386 10/01/16 09/30/21
$55,120.00 NNG15SD39B 31310019F0141 Hardware 541519 IT DELIVERY/TASK ORDER Purchase 14 Apple Macintosh MacBook Pro laptops and peripherals needed for the Multimedia and Graphics Team Regan Technologies Corporation 111580007 10/01/19 09/30/22
$56,807.07 NNG15SC70B 31310020F0071 Software 541519 IT DELIVERY/TASK ORDER Renewal of Quest Software License DH Technologies, LLC 078815475 07/30/20 09/30/21
$61,055.00 NNG15SD11B 31310019F0032 Hardware 541519 IT DELIVERY/TASK ORDER Cisco Items for 3WFN Building GovSmart, Inc.
961600272 04/08/19 05/07/21
$61,821.20 NNG15SC82B 31310020F0132 Software 541519 IT DELIVERY/TASK ORDER PKWARE (SecureZIP) Software and Support NEW TECH SOLUTIONS, INC.
020149303 10/01/20 09/30/21
$62,113.23 NNG15SD04B 31310020F0063 Software 541519 IT DELIVERY/TASK ORDER EVERBRIDGE critical event management SAAS Westwind Computer Products, Inc.
876868563 06/25/20 06/24/21
$68,690.00 NNG15SC73B 31310019F0048 Software 541519 IT DELIVERY/TASK ORDER BRAND NAME - SEWP - UNITY 7 Four LLC 789007064 06/03/19 06/02/21
$70,146.50 NNG15SC82B 31310020F0089 Software 541519 IT DELIVERY/TASK ORDER AKAMAI enhanced domain name system / FAST DNS SERVICES NEW TECH SOLUTIONS, INC.
020149303 08/01/20 07/31/25
$72,816.00 NNG15SC30B 31310020F0047 Multimedia 541519 IT DELIVERY/TASK ORDER Atomic Safety and Licensing Board Panel (
ASLBP ) Hearing Room AV Refresh COUNTERTRADE PRODUCTS, INC.
144293636 04/27/20 04/26/27
$73,963.81 NNG15SC61B 31310019F0094 Software 541519 IT DELIVERY/TASK ORDER Brand Name - SKYHIGH Federal Resources Corporation 102932709 08/29/19 08/28/21
$74,190.68 NNG15SD74B 31310020F0148 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER Dell Compellent and Equallogic Hardware maintenance and Software Licenses Software Information Resource Corp.
938265865 10/01/20 03/31/21
$74,249.04 NNG15SD19B 31310020F0040 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Qmulos software provides comprehensive monitoring of the most critical/sensitive network activities, e.g. access control, account activities, data access and exfiltration, privileged access and configuration changes.
Alvarez LLC 160759135 06/05/20 06/04/23
$74,555.50 NNG15SD08B 31310019F0105 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of CFD Hardware - High Performance Linux Cluster Anacapa Micro Products, Inc.
556496370 08/01/19 07/31/22
$84,877.00 26
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING GS35F0265X 31310020F0057 Software 541519 IT DELIVERY/TASK ORDER Yearly license of the ABAQUS finite element analysis software.
IMMIXTECHNOLOGY, INC.
098692374 05/15/20 05/14/21
$89,812.40 NNG15SD19B 31310019F0078 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER BRAND NAME - SEWP - Nuance Output Manager Device License (100 to 499 tier)
Maintenance for 5 yrs.
Alvarez LLC 160759135 10/01/19 09/30/24
$93,658.85 NNG15SD01B 31310020F0118 Software 541519 IT DELIVERY/TASK ORDER BMC Remedy Software Licenses FEDBIZ IT SOLUTIONS LLC 968386222 10/01/20 09/30/21
$98,120.72 NNG15SD30B 31310019F0124 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22
$98,301.00 31310018P0008 Thundercat Technologies Software.
541519 IT PURCHASE ORDER Obtain a new contract to purchase Thundercat Technologies software.
ThunderCat Technology, LLC 809887164 01/19/18 08/30/21
$102,227.96 NNG15SD74B 31310020F0064 Software 541519 IT DELIVERY/TASK ORDER INFOBLOX premium maintenance Software Information Resource Corp.
938265865 07/24/20 07/23/23
$102,621.69 GS35F0047S 31310019F0069 Subscription 541519 IT DELIVERY/TASK ORDER Government Retirement Benefits Software Licenses GOVERNMENT RETIREMENT & BENEFITS, INC.
153905096 09/19/19 09/18/21
$108,227.00 NNG15SD06B 31310020F0076 Software 541519 IT DELIVERY/TASK ORDER VARONIS software maintenance and support 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/21
$115,899.20 NNG15SC27B 31310020F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Veracode Static Application Security Testing Subscription Carahsoft Technology Corp.
088365767 03/31/20 03/30/21
$118,038.11 NNG15SD11B 31310020F0048 Hardware 541519 IT DELIVERY/TASK ORDER Region IV Management Cluster for VXRail and Data Domain from EMC Dell GovSmart, Inc.
961600272 04/20/20 05/31/23
$119,124.76 NNG15SD06B 31310020F0079 Software 541519 IT DELIVERY/TASK ORDER VORMETRIC Premium Maintenance & Support 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/22
$124,564.29 NNG15SD09B 31310020F0050 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Palo Alto Networks GlobalProtect Software, Licensing, and Maintenance Bahfed Corp.
078277396 04/27/20 04/26/23
$127,835.48 NNG15SD22B 31310018F0041 Purchase of Uninterruptable Power Supply (UPS) Devices, Network Management Cards, Rack Mounts, and C 541519 IT DELIVERY/TASK ORDER Purchase of uninterruptable power supply (UPS) devices, network management cards, Rack Mount, centralized software monitoring tool, and rack units Four Points Technology, L.L.C.
089896737 04/06/18 05/05/21
$128,374.98 NNG15SC65B 31310019F0096 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER ENCASE COUNTERTRADE PRODUCTS, INC.
144293636 09/30/17 09/29/22
$137,060.71 31310020C0041 Software 541519 IT CONTRACT iComplaints to Entellitrak on the cloud.
Tyler Federal, LLC 012994567 03/01/21 02/28/22
$144,096.58 NNG15SD37B 31310020F0055 IT Hardware and Software 541519 IT DELIVERY/TASK ORDER Secure Communications Program Server Refresh Equipment & Software METGreen Solutions Inc 079535234 05/18/20 05/17/23
$148,222.29 NNG15SD19B 31310020F0065 Software 541519 IT DELIVERY/TASK ORDER VERODIN Support & Licenses Alvarez LLC 160759135 10/01/20 09/30/21
$162,774.95 NNG15SC73B 31310021F0002 Software 541519 IT DELIVERY/TASK ORDER Purchase of Grooper Annual Maintenance and Support Four LLC 789007064 12/01/20 11/30/21
$180,000.00 NNG15SD72B 31310019F0156 Software 541519 IT DELIVERY/TASK ORDER WebEx Training Colossal Contracting, LLC 831720946 10/01/19 09/30/22
$185,090.00 31310018P0045 N/A GLINDA 541519 IT PURCHASE ORDER Northrop Grumman AltaScan Products &
Maintenance (SOC, EUC, Mobility Services and SNCC)
NORTHROP GRUMMAN SYSTEMS CORPORATION 015247885 08/01/18 07/31/21
$194,273.02 NNG15SD19B 31310019F0118 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER ZeroFox Platform Subscription Alvarez LLC 160759135 10/01/19 09/30/21
$195,145.01 NNG15SC94B NRC-HQ-10-17-T-0001 SLES Thin Client 541519 IT DELIVERY/TASK ORDER Mobile and thin clients for SLES VAE, Inc.
046257734 09/12/17 09/11/21
$203,473.30 27
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING NNG15SC69B 31310019F0132 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Purchase Java SE Desktop Subscription and Java SE Subscription for two years DYNAMIC SYSTEMS, INC.
825062813 10/01/19 09/30/21
$208,781.00 NNG15SD09B 31310019F0138 Software 541519 IT DELIVERY/TASK ORDER Brand Name - TABLEAU Bahfed Corp.
078277396 09/09/19 03/08/21
$213,207.47 NNG15SD11B 31310020F0066 Software 541519 IT DELIVERY/TASK ORDER PALO ALTO CORTEX XDR professional software, licensing and maintenance GovSmart, Inc.
961600272 07/01/20 09/30/21
$248,406.80 NNG15SC97B 31310020F0077 Software 541519 IT DELIVERY/TASK ORDER Absolute Resilince software lincenses and Support Wildflower International, Ltd.
619719693 09/28/20 09/27/22
$251,750.00 NNG15SD08B 31310020F0100 IT Hardware 541519 IT DELIVERY/TASK ORDER This procurement is to obtain/replace Hardware for the CFD Linux Cluster Anacapa Micro Products, Inc.
556496370 08/10/20 08/09/23
$260,495.42 NNG15SD53B 31310020F0102 Other IT Services 541519 IT DELIVERY/TASK ORDER Microsoft Enterprise Premier Support for new and existing Microsoft technologies introduced into the NRC computing environment.
SHI INTERNATIONAL CORP.
611429481 09/25/20 01/24/22
$274,434.00 NNG15SC82B 31310020F0105 Software 541519 IT DELIVERY/TASK ORDER BOX software licenses ans support NEW TECH SOLUTIONS, INC.
020149303 10/01/20 09/30/23
$275,009.96 NNG15SD08B 31310020F0140 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER To renew the Riverbed Maintenance (MNT) for one year Anacapa Micro Products, Inc.
556496370 09/25/20 10/01/21
$281,437.50 NNG15SD06B 31310020F0149 Hardware 541519 IT DELIVERY/TASK ORDER Uplogix modems, maintenance (MNT)and software support 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/21
$301,732.12 NNG15SD11B 31310020F0084 IT Hardware 541519 IT DELIVERY/TASK ORDER Dell Flash Drives to expand NRC's Dell Unity 450F Data Storage Capacity GovSmart, Inc.
961600272 07/17/20 09/30/22
$321,303.75 NNG15SD08B 31310019F0101 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER ForeScout CounterACT Network Access Control Software and Support Anacapa Micro Products, Inc.
556496370 07/25/19 09/30/22
$333,499.48 NNG15SC92B 31310019F0068 Other IT Services 541519 IT DELIVERY/TASK ORDER The NRC must procure NRC owned Symantec software ThunderCat Technology, LLC 809887164 09/29/19 09/28/21
$336,377.36 NNG15SC76B 31310019F0077 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER SEWP - Brand Nme - MCAFEE GMC TEK, LLC 830064882 07/10/19 09/30/21
$339,098.25 NNG15SD76B 31310020F0069 Software 541519 IT DELIVERY/TASK ORDER DigiCert Managed Public Key Infrastructure (MPKI) and Secure Sockets Layer (SSL)
Certificates Service Enterprise Technology Solutions, Inc.
005050346 10/01/20 09/30/21
$406,752.80 NNG15SD74B 31310020F0059 Software and Hardware 541519 IT DELIVERY/TASK ORDER Fidelis Maintenance on software, appliances and collector Software Information Resource Corp.
938265865 06/08/20 05/31/25
$407,804.64 NNG15SD06B 31310020F0091 Software 541519 IT DELIVERY/TASK ORDER TABLEAU software data analysis and visualization tool 4 STAR TECHNOLOGIES, INC.
610109675 07/21/20 07/20/21
$410,540.28 NNG15SC82B 31310020F0134 Software 541519 IT DELIVERY/TASK ORDER Purchase of Active Navigation's Discovery Center NEW TECH SOLUTIONS, INC.
020149303 10/01/20 09/30/21
$427,313.57 47QTCA18D000T 31310020F0117 ERDS 541519 IT DELIVERY/TASK ORDER The objective is to acquire non-personal support services from a GSA contractor to continuously maintain the current ERDS solution, that is hosted on the virtualized platform, by using the VPN solution that has been fully implemented at the plants.
Project Performance Company LLC 622496230 09/03/20 01/30/21
$485,367.86 31310020C0038 N/A Marketing and Communications 541519 IT CONTRACT OCIO Marketing and Communications Greene Street Communications, LLC 080042800 09/08/20 09/07/21
$498,522.80 NNG15SD32B 31310020F0058 Software 541519 IT DELIVERY/TASK ORDER Renewal of the VMware support licenses Intelligent Waves LLC 788738503 04/24/20 09/30/23
$502,113.40 NNG15SC10B 31310020F0092 Subscription 541519 IT DELIVERY/TASK ORDER To purchase Oracle Human Capital Management (HCM) Cloud for Time and Labor (T&L), Subscription Software as a Service (SaaS)
Emergent, LLC 781797712 10/15/20 10/14/21
$510,957.00 28
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING NNG15SD00B 31310018F0103 Software 541519 IT DELIVERY/TASK ORDER The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.
Blue Tech Inc.
121701957 09/30/18 11/15/21
$527,406.87 NNG15SC73B 31310019F0076 Hardware 541519 IT DELIVERY/TASK ORDER Citrix hardware, software licenses, and support services Four LLC 789007064 06/28/19 06/27/22
$558,884.59 31310020C0032 N/A Software 541519 EDU & TRN CONTRACT Software EXITECH CORPORATION 147247027 09/01/20 08/31/21
$646,484.96 NNG15SD09B 31310020F0072 Software 541519 IT DELIVERY/TASK ORDER ADOBE software and licensing support Bahfed Corp.
078277396 11/17/20 11/16/21
$652,806.49 GS00Q17GWD2193 31310019F0115 Software 541519 IT DELIVERY/TASK ORDER Office 365 Adoption and Training Bravo Consulting Group, LLC 808834308 10/01/19 09/30/21
$712,116.55 NNG15SC30B 31310020F0028 Hardware 541519 IT DELIVERY/TASK ORDER Purchase Equipment and maintenance to support the enterprise Wi-Fi deployment.
Additional Wireless Access Points (WAPs) are needed to be installed on all the remaining floors at HQ and all he floors at the region and TTC.
COUNTERTRADE PRODUCTS, INC.
144293636 03/06/20 03/05/21
$780,017.43 GS00Q17GWD2370 31310018F0128 Network Inventory and Optimization Solutions 541519 IT DELIVERY/TASK ORDER Network inventory and opimization solutions (NIOS) integrated web-based apllication TurningPoint-DSFederal J.V.,LLC 079835530 09/04/18 09/03/21
$830,165.55 31310019C0015 N/A Infrastructure, Tools and Technologies 541519 IT CONTRACT Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.
Competitive Innovations, LLC 127407406 08/01/19 07/31/21
$921,908.32 NNG15SC16B 31310018F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Oracle Enterprise Performance Management (EPM) Cloud Licenses.
IMMIXTECHNOLOGY, INC.
098692374 02/28/18 02/27/21
$988,021.57 NNG15SD19B 31310018F0130 Archer IR Licenses 541519 IT DELIVERY/TASK ORDER Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.
Alvarez LLC 160759135 09/27/18 09/26/21
$1,057,524.46 NNG15SD23B 31310018F0022 Laptops 541519 IT DELIVERY/TASK ORDER Dell 5480 Laptops for NRC Headquarters Government Acquisitions, Inc.
603814054 02/20/18 05/29/21
$1,154,772.00 GS35F496BA 31310020F0010 Other IT Support Services 541519 IT DELIVERY/TASK ORDER FEDPASS, PMM 2.0, GID, AND ORD O&M support services Northramp LLC 966657970 04/06/20 04/05/21
$1,157,535.32 NNG15SD06B 31310020F0151 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER Cisco equipment purchase & Cisco SmartNet maintenance and license renewal 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/21
$1,365,222.56 GS35F0119W 31310020F0139 Oracle HCM Integrator Support Services 541519 IT DELIVERY/TASK ORDER Oracle HCM Integrator Support Services Emergent, LLC 781797712 10/15/20 10/14/21
$1,478,810.00 NRC-HQ-60-17-C-0002 N/A U.S. NRC Access to the INPO Industry Consolidated Entry System (ICES)
Database 541519 IT CONTRACT U.S. NRC access to the INPO Industry Consolidated Entry System(ICES) database INSTITUTE OF NUCLEAR POWER OPERATIONS 098578834 04/02/17 12/31/21
$1,914,567.68 GS35F192BA 31310019F0149 Other IT Support Services 541519 IT DELIVERY/TASK ORDER Mission Analytics Portal (MAP) Phase 1 project for Data Analytics Project SEMANTICBITS, LLC 155384121 10/01/19 09/30/21
$2,151,309.38 29
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING NNG15SD09B 31310019F0135 Networks equipment, maintenance, Software and support 541519 IT DELIVERY/TASK ORDER Palo Alto Networks equipment, maintenance, software and support Bahfed Corp.
078277396 08/14/19 09/30/22
$2,210,182.43 31310019C0004 N/A Information Assurance System Support 541519 IT CONTRACT Information Assurance System Support (IASS) -
8(a) Sole source Clark Baty Associates Llc 035002541 06/17/19 06/16/21
$2,228,594.40 47QTCA19D00EP 31310020F0068 Acquisition Support Services 541519 IT DELIVERY/TASK ORDER To procure a full life cycle acquisition management system, enterprise-wide software licenses, and system implementation expertise.
Unison Software, Inc.
130698921 07/17/20 11/30/21
$2,280,908.32 NRC-HQ-40-17-C-0006 N/A Audiovisual Support Services 541519 IT CONTRACT Audiovisual Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 12/18/17 01/31/22
$3,299,697.71 31310018D0012 N/A Secure Video Teleconferencing System 541519 IT CONTRACT Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC).
Immersive Concepts, LLC 969960637 08/01/18 07/31/23
$4,000,000.00 NNG15SD11B 31310019F0147 Hardware 541519 IT DELIVERY/TASK ORDER Dell EMC-Based System Servers, Software and Related Services GovSmart, Inc.
961600272 10/01/19 09/30/22
$5,486,434.05 NNG15SD06B 31310019F0151 Hardware 541519 IT DELIVERY/TASK ORDER Cisco Network Security Solution and Related Services 4 STAR TECHNOLOGIES, INC.
610109675 09/25/19 09/30/22
$6,173,740.47 31310018D0016 N/A Upgrade Conference Rooms 541519 IT CONTRACT Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.
Copper River Enterprise Services, LLC 079463764 09/30/18 09/29/21
$10,000,000.00 NRC-HQ-11-C-33-0056 N/A Support for Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 1 (FA1) Centralized Environment Support for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment (MOM)
Vistronix, LLC 786520767 07/20/11 07/19/21
$12,000,000.00 NRC-HQ-11-16-E-0001 N/A Operations Center Information Management System (OCIMS)
Operations and Maintenance 541519 IT CONTRACT Operations Center Information Management System (OCIMS) Operations and Maintenance IP-PLUS CONSULTING, INC.
098810653 04/01/16 03/31/21
$13,000,000.00 GS35F0229K NRC-HQ-11-14-T-0002 IT Security 541519 IT DELIVERY/TASK ORDER NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)
Oasis Systems, LLC 176018810 11/01/14 06/30/21
$17,225,095.55 31310018D0004 N/A Enterprise Software Licenses 541519 IT CONTRACT CGI MOMENTUM Software Licenses, hosting operationa and maintenance, and help desk support for NRCS financial accounting information and management integrated system (FAIMIS))
CGI FEDERAL INC.
145969783 02/01/18 01/31/23
$31,225,760.00 NRC-HQ-12-C-33-0113 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design CGI FEDERAL INC.
145969783 09/26/12 09/25/21
$38,888,888.88 NRC-HQ-12-C-33-0103 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design LOCKHEED MARTIN SERVICES, INC.
805258373 09/26/12 09/25/21
$38,888,888.89 NRC-HQ-12-C-33-0123 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design SOLUTION TECHNOLOGY SYSTEMS, INC.
927755033 09/26/12 09/25/21
$50,000,000.00 NRC-41-10-017 N/A Integrated Source Management Portfolio 541519 IT CONTRACT Integrated Source Management Portfolio Leidos, Inc.
080272604 05/11/10 05/10/20
$87,127,134.30 30
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING NRC-HQ-11-C-33-0060 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment Leidos, Inc.
080272604 09/26/11 09/25/21
$90,000,000.00 NRC-HQ-11-C-33-0059 N/A Support for Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.
145969783 09/26/11 09/25/21
$110,069,395.00 NRC-HQ-10-14-E-0001 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems Centeva, LLC 806602962 12/18/13 09/25/21
$140,000,000.00 NRC-HQ-10-14-E-0002 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems ADVANCED SOFTWARE SYSTEMS, INC.
969115112 12/19/13 09/25/21
$140,000,000.00 NRC-HQ-10-14-E-0003 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems List Innovative Solutions, Inc.
072296507 12/18/13 09/25/21
$140,000,000.00 NRC-HQ-10-14-E-0004 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems VDN Systems, Inc.
858499593 12/18/13 09/25/21
$140,000,000.00 31310018D0017 N/A Meeting Space 541611 MTGS & CONF CONTRACT Non-Dedicated Office/Meeting Space Cx International, Inc.
788240364 11/01/18 10/31/23
$55,745.92 31310020P0013 N/A Culture Assessment 541611 CONSULTING PURCHASE ORDER Support for the U.S. Nuclear Regulatory Commission Agency-wide Culture Assessment Human Synergistics, Inc.
076332428 02/18/20 02/17/21
$59,045.00 47QRAA18D00FH 31310019F0113 Professional Consulting Services 541611 TA & RES DELIVERY/TASK ORDER Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140,
?Financial Protection Requirements and Indemnity Agreements.
Long & Associates, LLC 177510505 08/13/19 08/12/21
$114,992.07 NRC-HQ-7P-17-E-0001 N/A Small Business Program's Regional and Local Outreach Events 541611 MTGS & CONF CONTRACT Provide logistics and support services for regional small business outreach events GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 10/01/17 09/30/21
$212,000.00 GS00F010CA 31310019F0014 Revised Replacement Energy Costs Estimates for Nuclear Power Plants 541611 TA & RES DELIVERY/TASK ORDER The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.
ICF Incorporated, L.L.C.
072648579 02/26/19 03/31/21
$239,427.00 31
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020C0043 N/A Acquisition Support Services 541611 CONSULTING CONTRACT Contract administration and closeout support services.
OCT Consulting LLC 008790299 11/01/20 02/28/22
$580,544.00 NRC-HQ-7P-16-C-0002 N/A Equal Employment Opportunity Counseling, Mediation, and Investigation Services 541611 CORP/ADMIN CONTRACT Equal employment opportunity counseling, mediation and investigation Mind Your Business, Inc.
961253291 09/30/16 09/29/21
$857,000.00 GS10F0019J NRC-HQ-84-16-T-0001 Leadership Development Delivery Training 541611 EDU & TRN DELIVERY/TASK ORDER Leadership Development Delivery Training Vantage Human Resource Services, Inc.
072654999 09/01/16 08/31/21
$1,500,000.00 NRC-HQ-40-15-E-0004 N/A Enterprise-wide onsite (at NRC)
Nonpersonal Clerical, Secretarial, and/or Administrative Support Services.
541611 CORP/ADMIN CONTRACT The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.
NAVAR INC.
004838468 04/27/15 10/21/20
$20,000,000.00 31310020P0032 N/A Federal Human Capital Collaborative Subscription 541612 CONSULTING PURCHASE ORDER New 3 year Charter Membership Subscription in the Federal Human Capitol Collaborative Partnership For Public Service, Inc.
057136918 10/01/20 09/30/23
$40,500.00 31310019D0003 N/A Organizational Development (OD)
Services for the U. S. Nuclear Regulatory Commission (NRC) 541612 CONSULTING CONTRACT Organizational Development (OD) Services for the U.S. Nuclear Regulatory Commission JAMA Enterprises, Inc.
055953892 07/01/19 06/30/21
$923,184.18 GS-02F-156AA NRC-HQ-84-17-T-0001 Human Resource (HR) Services 541612 CONSULTING DELIVERY/TASK ORDER The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Human Resource (HR) Services as identified in the attached Statement of Work (SOW).
Business Management Associates, Inc.
360980275 02/01/17 01/31/21
$2,904,952.00 31310018C0027 N/A Recruiting 541613 CORP/ADMIN CONTRACT The NRC requires the services of one national, full-service, integrated marketing services contractor with previous experience in recruiting and retaining candidates in highly technical and or nuclear-related fields.
MARCOM GROUP, INC.
966813545 11/01/18 04/30/22
$550,174.65 31310019C0012 N/A Assistance in Assessing the Nuclear Regulatory Commissions Environmental Review 541614 CONSULTING CONTRACT Provide technical assistance in assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.
Kugler, Andrew J 116648029 08/05/19 08/04/21
$133,000.00 TIRNO-99-D-00005 31310020F0095 Data Architecture and Strategy Support 541618 CONSULTING DELIVERY/TASK ORDER Data Architecture and Strategy Support are to be obtained through the Treasury/IRS contract with The MITRE Corporation, TIRNO-99-D-00005.
THE MITRE CORPORATION 040540304 08/24/20 08/23/21
$649,707.00 31310019C0021 N/A Planning and Logistical Support 541618 MTGS & CONF CONTRACT Planning and Logistical Support for the NRCs Annual Regulatory Information Conference (RIC)
SD SOLUTIONS LLC 967599213 09/25/19 09/24/21
$1,207,318.85 NRC-HQ-50-17-A-0001 N/A Radium Program Technical Support 541620 TA & RES BPA Setup The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where byproduct material (specifically, discrete sources of radium-226) was historically used, or suspected to be used historically, for commercial, medical, research, or military activities.
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 041152224 05/31/17 05/30/19
$0.00 47QRAA20D002W 31310020F0061 Technical Basis for Surveys of Subsurface Contaminants 541620 TA & RES DELIVERY/TASK ORDER Obtain Technical Basis for guidance on surveys for Subsurface Contaminants.
S C & A, Inc.
071167910 06/09/20 09/30/21
$255,117.70 32
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING GS00F010CA 31310018F0045 Technical Assistance 2021 Report 541620 DELIVERY/TASK ORDER Technical Assistance 2021 Report to Congress on the Status of the Price-Anderson Act ICF Incorporated, L.L.C.
072648579 05/08/18 04/30/23
$509,863.00 GS00F010CA 31310018F0067 Technical Assistance for the Development of Rulemaking 541620 TA & RES DELIVERY/TASK ORDER Technical Assistance for the Development of Rulemaking to Establish Indefinite License Terms for Non-power Production or Utilization Facilities ICF Incorporated, L.L.C.
072648579 06/01/18 02/28/21
$622,400.00 31310020D0002 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical assistance in support of NRC nuclear regulatory research for materials, waste, and reactor programs ENERGY RESEARCH, INC.
621211259 08/01/20 07/31/25
$10,000.00 31310020D0004 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/01/20 07/31/25
$10,000.00 31310020D0009 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs S C & A, Inc.
071167910 08/10/20 08/09/25
$10,000.00 31310020D0010 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs Numark Associates, Inc 788247377 08/10/20 08/09/25
$10,000.00 31310020D0014 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing Beckman And Associates, Incorporated 785915794 09/28/20 09/27/25
$10,000.00 31310020D0015 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing ENERGY RESEARCH, INC.
621211259 09/28/20 09/27/25
$10,000.00 31310020D0016 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing INFORMATION SYSTEMS LABORATORIES, INC.
960756138 09/28/20 09/27/25
$10,000.00 31310020D0017 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing Numark Associates, Inc 788247377 09/28/20 09/27/25
$10,000.00 31310020D0018 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing S C & A, Inc.
071167910 09/28/20 09/27/25
$10,000.00 31310020D0019 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing XCEL ENGINEERING, INC.
080495554 09/28/20 09/27/25
$10,000.00 GS10F0497M 31310019F0081 Research and Test Reactor Operator Licensing Examinations 541690 TA & RES DELIVERY/TASK ORDER Update NUREG-1478 to be in line with current NRC policy and practice for administering research and test reactor operator licensing examinations.
Advanced Systems Technology And Management, Inc.
049192649 08/07/19 08/31/21
$80,748.12 31310018C0002 N/A Technical Assistance for Steam Generator Policy 541690 TA & RES CONTRACT Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 080843804 01/08/18 06/30/21
$121,640.00 31310018C0025 N/A Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board 541690 TA & RES CONTRACT Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Choksi, Nilesh C 080366964 09/11/18 09/10/21
$130,000.00 33
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020P0052 N/A Investigate Use of STAMP for Nuclear Safety System Design and Regulation 541690 TA & RES PURCHASE ORDER Investigate Use of Systems-Theoretic Accident Model and Processes (STAMP)-based Methods for Digital Nuclear Safety System Evaluation ADVANCED ENGINEERING SERVICES, LLC 044635326 09/28/20 09/30/21
$139,312.77 NRC-HQ-40-16-C-0015 N/A Depreciable Equipment 541690 FACILITIES CONTRACT Security Survey Equipment and Training Research Electronics International, L.L.C.
101760734 08/01/16 12/31/21
$203,874.00 31310020C0036 N/A Rulemaking & Guidance 541690 TA & RES CONTRACT Final Rule - Emergency Preparedness Small Modular Reactor & Other New Technology Rulemaking & Guidance (Notice ID NMSS 0097)
ICF Incorporated, L.L.C.
072648579 09/11/20 09/30/23
$313,750.00 GS10F238AA 31310020F0024 Administrative Services 541690 IT DELIVERY/TASK ORDER Freedom of Information Act (FOIA) Support Services Pathfinder Consultants, LLC 962364530 06/01/20 05/31/21
$567,304.80 31310019C0036 N/A Updating RG 8.39 541690 CONSULTING CONTRACT Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, as well as provide support in the development and revision of emergent regulatory guides for medical use licensing.
Renaissance Code Development, LLC 081103725 09/30/19 09/29/23
$636,400.00 31310020D0011 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs ICF Incorporated, L.L.C.
072648579 08/10/20 08/09/25
$777,651.00 GS00F351CA 31310019F0015 Technical Assistance to Support the Administration of the Generic Fundamentals Examination Section 541690 TA & RES DELIVERY/TASK ORDER Award of Task order under GSA for GFE Examinations SONALYSTS, INC.
077317766 02/06/19 10/31/21
$810,033.10 NRC-HQ-25-16-C-0001 N/A Technical Assistance with Tsunami and Storm Surge Hazard Assessment at Nuclear Power Plant Sites in the United States 541690 TA & RES CONTRACT Technical assistance with tsunami and storm surge hazard assessment at nuclear power plant sites in the United States Taylor Engineering, Inc.
181561168 09/30/16 09/29/21
$819,010.00 31310020D0006 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs Sourcery, Inc 078844059 08/01/20 07/31/25
$1,277,646.00 31310020D0005 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs Numark Associates, Inc 788247377 08/01/20 07/31/25
$1,525,431.43 NRC-HQ-60-15-C-0012 N/A Contractor Support for the PARCS Code Suite 541690 TA & RES CONTRACT Contractor Support for the PARCS Code Suite Regents of the University of Michigan 073133571 10/01/15 03/31/21
$1,899,836.00 31310020D0003 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs ENGINEERING MECHANICS CORPORATION OF COLUMBUS 014083161 08/01/20 07/31/25
$1,913,447.00 31310018D0011 N/A Inspections Support 541690 TA & RES CONTRACT The primary inspections supported under this contract are the DBA inspections, which are part of the baseline ROP Inspection Program.
The results of the ROP are reported annually to the Commission and to Congress. The capability to support other supplemental (and often unscheduled) design engineering-related inspections is also facilitated under this contract on an as-needed basis.
Beckman And Associates, Incorporated 785915794 09/01/18 08/31/21
$6,807,362.29 34
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310019D0002 N/A Maintenance of NRC Computer Codes III 541690 CONTRACT Maintenance of NRC Computer Codes III INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/01/19 07/31/21
$6,856,939.00 NRC-HQ-25-14-E-0001 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 02/03/20
$50,000,000.00 NRC-HQ-25-14-E-0002 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/05/14 02/03/20
$50,000,000.00 NRC-HQ-25-14-E-0003 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.
071167910 08/05/14 02/03/20
$50,000,000.00 NRC-HQ-25-14-E-0004 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 02/18/20
$200,000,000.00 NRC-HQ-25-14-E-0005 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for technical assistance in support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/19/14 02/18/20
$200,000,000.00 NRC-HQ-25-14-E-0006 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for technical assistance in support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/19/14 02/18/20
$200,000,000.00 NRC-HQ-60-16-P-0007 N/A Participation in the OECD/Nuclear Energy Agency's Information System 541712 TA & RES PURCHASE ORDER Participation in the OECD/Nuclear Energy Agency's Information System on Occupational Exposure - North American Technical Center at the University of Illinois NORTH AMERICAN TECHNICAL CENTER 161011064 09/30/16 09/29/21
$125,000.00 NRC-HQ-60-17-E-0001 N/A Human Performance Test Facility (HPTF) 541712 TA & RES CONTRACT Human Performance Test Facility (HPTF) - The objective of this project is to conduct research assessing the impact of novel designs, technologies and concept of operations on human performance.
University of Central Florida Board of Trustees, The 150805653 09/25/17 09/24/22
$911,748.00 NRC-HQ-60-16-E-0001 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants 541712 TA & RES CONTRACT Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants UNIVERSITY OF WISCONSIN SYSTEM 161202122 08/12/16 08/11/21
$2,212,854.00 NRC-HQ-60-16-E-0002 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants 541712 TA & RES CONTRACT Research and technical assistance related to severe accidents in nuclear power plants ENERGY RESEARCH, INC.
621211259 08/01/16 07/31/21
$2,212,854.00 31310020P0047 N/A Software 541715 TA & RES PURCHASE ORDER TRACE Uncertainty Quantification Analysis University Of Illinois 041544081 09/22/20 09/30/21
$72,777.00 31310019C0022 N/A Language Translation, Interpretation, and Multilingual Desktop Publishing Services 541930 CORP/ADMIN CONTRACT Language Translation, Interpretation, and Multilingual Desktop Publishing Services F-Concepts, Inc.
018190523 09/30/19 09/29/21
$376,688.10 NRC-HQ-84-16-C-0003 N/A Language and Transcription Services 541930 CORP/ADMIN CONTRACT Services under this contract will be use for sign language and transcription services for the support of NRC deaf and hard of hearing staff in Headquarters and throughout the regional offices.
DIVERSIFIED SIGN LANGUAGE SERVICES, LLC 825481922 09/07/16 09/06/21
$4,000,000.00 35
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020P0044 N/A Professional Services for Alternative Dispute Resolution 541990 OTHER/MISC PURCHASE ORDER Professional services for Alternative Dispute Resolution (ADR) intake and session neutral services for NRC Office of Enforcement's ADR program.
CORNELL UNIVERSITY, INC 872612445 08/14/20 04/30/21
$72,000.00 31310019C0028 N/A Paleoliquefaction Studies in the Central Virginia Seismic Zone 541990 TA & RES CONTRACT Paleoliquefaction research in Central Virginia seismic Zone (CVSZ).
TUTTLE, M & ASSOCIATES 041635702 09/26/19 09/25/21
$167,472.68 31310019C0032 N/A Non-radiological Health Consequences of Evacuations and Relocations 541990 TA & RES CONTRACT Non-radiological Health Consequences of Evacuations and Relocations Gryphon Scientific, LLC 800210077 09/25/19 02/28/21
$181,762.30 31310018G0001 N/A Hardware Maintenance 541990 IT CONTRACT Comprehensive equipment warranty/service contract for ACRS Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room Immersive Concepts, LLC 969960637 03/30/18 03/29/21
$196,530.00 31310020C0031 N/A Completion of Emergency Preparedness Decommissioning Rulemaking 541990 TA & RES CONTRACT Completion of the Emergency Preparedness Decommissioning Rulemaking ICF Incorporated, L.L.C.
072648579 09/14/20 09/13/21
$199,281.00 31310019C0003 N/A Irradiator Technology Training 541990 EDU & TRN CONTRACT The objective of this contract is to obtain support to NRC in providing irradiator technology training to NRC staff and Agreement State inspectors.
STERIGENICS U.S., LLC 098499569 05/16/19 05/15/21
$222,200.00 31310020C0013 N/A HEAF Testing Facility and Services 541990 TA & RES CONTRACT High Energy Arcing Faults Testing Facility and Services Kema-Powertest, LLC 183905058 07/01/20 06/30/25
$275,675.00 31310019C0029 N/A Material Adjustment Factors for Carbon Fiber Pipe Repair 541990 TA & RES CONTRACT Material Adjustment Factors for Carbon Fiber Pipe Repair.
ENGINEERING MECHANICS CORPORATION OF COLUMBUS 014083161 09/30/19 03/31/22
$277,301.06 31310019C0011 N/A HEAF testing Facility Testing 541990 TA & RES CONTRACT Technical services related to decrement curve testing at a high-power electrical testing facility. Kema-Powertest, LLC 183905058 08/01/19 12/31/21
$350,715.00 GS00F010CA 31310020F0094 Contract support for Fitness for Duty Programs 541990 TA & RES DELIVERY/TASK ORDER Technical and rulemaking support for fitness for duty programs ICF Incorporated, L.L.C.
072648579 08/24/20 08/23/23
$479,299.00 NRC-HQ-40-17-C-0001 N/A NRC's Enterprise Acquisition Toolset Services 541990 IT CONTRACT NRC's Enterprise Acquisition Toolset Services Centeva, LLC 806602962 04/01/17 03/31/21
$486,187.75 31310019D0001 N/A Meeting Facilitation and External Outreach Support 541990 CONSULTING CONTRACT Meeting Facilitation and External Outreach Support 8(a) contract GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 04/01/19 03/31/21
$800,000.00 31510018C0001 N/A RG3 Information Management Support Services 541990 IT CONTRACT Information Management Support Services SABRE88, LLC 826942448 01/01/18 03/31/21
$862,259.55 NRC-R1-91-17-C-0002 N/A Scanning and Data Entry Support 541990 IT CONTRACT The contract will continue the work in ADAMS scanning/profiling, data entry and auto attendant support services.
SABRE88, LLC 826942448 10/02/17 10/01/21
$867,386.88 31310018C0024 N/A Physical Security 541990 FACILITIES CONTRACT This contract will support ADM/DFS/SOMB and will provide personnel, equipment and service for all NRC facilities Strategic Endeavor, LLC 079082109 11/01/18 10/31/21
$2,549,159.04 36
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310019D0004 N/A Reflood Tests Support 541990 TA & RES CONTRACT The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.
Pennsylvania State University, The 003403953 08/01/19 07/31/24
$4,292,515.00 31360019P0012 N/A Support to Prepare Paperwork for scanning 561110 CORP/ADMIN PURCHASE ORDER Award contract to provide contract support to prepare DRS OL paperwork for scanning.
SABRE88, LLC 826942448 05/15/19 05/31/24
$0.00 NRC-R1-91-17-C-0001 N/A Help Desk Support 561110 IT CONTRACT Help Desk Support, Computer Support, FOIA Support and Information Services SABRE88, LLC 826942448 10/02/17 10/01/21
$454,589.57 NRC-HQ-7P-16-C-0001 N/A Technical Assistance Services 561110 IT CONTRACT The objective of this contract is to obtain technical assistance services to support in areas of Small Business, Outreach & Compliance, and Civil Rights Programs for the NRC Office of SBCR.
CoreSphere, LLC 184768583 05/30/16 05/29/21
$1,865,207.47 31310018C0022 N/A Security Support 561110 CORP/ADMIN CONTRACT Security Support Services at the NRC's Headquarters in support of Personnel Security Branch Midnight Sun Technologies, LLC 079820976 08/26/18 08/25/21
$2,542,851.00 NRC-HQ-40-15-C-0006 N/A Project Management Services 561210 FACILITIES CONTRACT Project management services BANNEKER VENTURES, LLC 079391559 09/30/15 03/29/21
$2,307,925.31 NRC-HQ-40-17-C-0002 N/A Labor Services 561210 FACILITIES CONTRACT Labor Services CC&C MANAGEMENT SERVICES, LLC 781421011 06/19/17 06/30/21
$2,805,873.36 NRC-HQ-40-15-C-0002 N/A Space management support services 561210 FACILITIES CONTRACT Space management support services 3LINKS TECHNOLOGIES, INC 015229300 09/30/15 03/29/21
$3,951,509.00 31310020C0042 N/A Multimedia Services 561410 IT CONTRACT Digitization of media tapes (classified and unclassified) for the OCIO and SECY Red Heritage Media, LLC 080163650 09/30/20 09/29/21
$424,972.88 31310018C0035 N/A Technical Assistance Services to Conduct Reviews of Historical Classified Documents 561410 CONSULTING CONTRACT The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.
TCN-GET, LLC 081051621 09/28/18 09/27/21
$997,016.20 NRC-HQ-40-16-C-0010 N/A Technical Editing and Support Service 561410 CORP/ADMIN CONTRACT Technical Editing and Support Service Green Powered Technology LLC 962298290 07/11/16 07/10/21
$3,619,997.67 31310018C0007 N/A Verbatim Reporting Services 561492 OTHER/MISC CONTRACT Verbatim Reporting Services Neal R Gross And Company Inc 001627124 12/11/18 12/10/21
$4,400,000.00 NRC-HQ-40-16-C-0002 N/A Support for Administrative Service Center 561499 CORP/ADMIN CONTRACT Onsite support for the administrative services center at NRC's Headquarters 3LINKS TECHNOLOGIES, INC 015229300 02/01/16 01/31/21
$1,250,547.89 NRC-HQ-40-15-C-0007 N/A Mail Room and Courier Services Support Services 561499 FACILITIES CONTRACT Mail room and courier services support services BarnAllen Technologies, Inc.
829601645 12/01/15 02/28/21
$1,870,621.19 37
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020C0008 N/A Physical Security 561612 FACILITIES CONTRACT Coronavirus (CV): 8(a) Enhanced Screening Services for COVID-19 Symptoms Chenega Global Protection, LLC 080857421 05/06/20 05/05/21
$1,900,000.00 GS21F026BA NRC-HQ-40-16-T-0001 Housekeeping NRC HQ 561720 FACILITIES DELIVERY/TASK ORDER Custodial Services for Headquarters White Flint Complex & Warehouse Alcazar Trades, Inc.
610560513 04/01/16 03/31/21
$6,232,957.41 NRC-HQ-40-16-C-0005 N/A Grounds Maintenance, Snow and Ice Removal 561730 FACILITIES CONTRACT Grounds Maintenance, Snow and Ice Removal Rife International, LLC 831262147 07/01/16 06/30/21
$912,846.80 31400118P0003 N/A Shredding/Document Destruction Services 561990 OTHER/MISC PURCHASE ORDER The purpose for this order is to establish shredding/document destruction services at U. S. Nuclear Regulatory Commission, Region II Office.
A1 Shredding And Recycling, Incorporated 005213174 02/01/18 01/31/21
$4,608.00 31310020C0005 N/A Editing Support Services 561990 OTHER/MISC CONTRACT Nuclear Regulatory Commission Issuances and Opinions Indexing and Editing Support Services KELLY & DEWITT INC 133069018 06/05/20 06/04/21
$83,677.45 NRC-HQ-40-16-P-0009 N/A Shredding Services 561990 FACILITIES PURCHASE ORDER On-Site Shredding Services Patriot Shredding Inc.
966235959 09/30/16 09/30/21
$152,250.00 31310018D0002 N/A Enterprise Wide Contract for the CNWRA TA&R Support 562211 TA & RES CONTRACT Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research Support of Activities under the Responsibility of the Nuclear Regulatory Commission Program Offices SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/21
$7,598,395.00 31310018D0001 N/A Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste Analyses 562211 TA & RES CONTRACT Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste Analyses as the NRC's Federally Funded Research and Development Center (FFRDC)
Sixth Renewal SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/21
$33,092,290.00 GS-02F-0048X 31310020F0130 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Civility Training for the U.S. Nuclear Regulatory Commission Region II and Technical Training Center EMPLOYMENT LEARNING INNOVATIONS, INC.
623537032 09/21/20 03/31/21
$24,415.00 31310020P0015 N/A Focused Seminar Support 611430 EDU & TRN PURCHASE ORDER The contractor shall provide support in developing and delivering focused seminars on risk-informed decision making.
SPARROW, MALCOLM K 837119825 02/24/20 02/23/22
$46,000.00 31310018C0017 N/A Research and Test Reactor Operations Course 611430 EDU & TRN CONTRACT Research and Test Reactor course.
University Of Texas At Austin 170230239 08/21/18 08/20/23
$71,138.00 31310020C0025 N/A G-205, Reactive Inspection Leadership Training 611430 EDU & TRN CONTRACT The U.S. Nuclear Regulatory Commission hereby award contractor the project titled "G-205, Reactive Inspection Leadership Training (RILT)". The contractor shall provide the U.S.
NRC with the services described in the Statement of Work in accordance with the terms and conditions of this contract.
Qi Tech LLC 609224683 09/28/20 09/27/21
$82,071.41 GS-02F-0095T 31310019F0047 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Contract to purchase additional Speed of Trust materials and training support services from FranklinCovey.
Franklin Covey Client Sales Inc 012290503 07/01/19 06/30/21
$117,102.80 31310018C0010 N/A Concrete Technology and Codes Training Course (E-117) 611430 EDU & TRN CONTRACT Award a new contract to update course materials and present a training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
PORTLAND CEMENT ASSOCIATION 054357256 10/01/18 09/30/21
$207,490.17 38
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020C0016 N/A E-112, Motorized Valve Actuators, training course 611430 EDU & TRN CONTRACT E-112, Motorized Valve Actuators, training course IDAHO STATE UNIVERSITY 078341468 09/30/20 09/29/23
$252,639.00 31310020C0026 N/A Training 611430 EDU & TRN CONTRACT Diesel Generator Training WOODARD CORP 109171475 09/30/20 09/29/25
$260,044.00 31310019C0026 N/A Non-Destructive Examination (NDE)
Training 611430 EDU & TRN CONTRACT Non-Destructive Examination (NDE) Training NDE PROFESSIONALS, INC.
837025469 09/30/19 09/29/24
$268,400.00 31310018C0008 N/A G-204, Root Cause Report Eval 611430 EDU & TRN CONTRACT G-204 (Root Cause Report Eval) course contract under CC1208.
MANAGEMENT SYSTEMS LLC 030102953 05/14/18 05/13/23
$290,744.75 47QREA18D000Y 31310020F0009 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Non-technical, Professional Skill Development Instructor-led (ILT), Virtual and/or Blended Training for the U.S. Nuclear Regulatory Commission (NRC)
Management Concepts, Inc.
082355652 01/31/20 01/31/22
$476,416.00 GS10F0019J 31310018F0018 Communication Course delivery 611430 EDU & TRN DELIVERY/TASK ORDER Contract for NRC communication course delivery Vantage Human Resource Services, Inc.
072654999 02/22/18 02/21/23
$519,521.66 NRC-HQ-84-16-C-0008 N/A BWR Maintenance Training Course 611430 EDU & TRN CONTRACT Boiling water reactor maintenance training course WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/14/16 09/13/21
$629,000.00 31310020C0017 N/A R-800, Perspectives on Reactor Safety, Training Course.
611430 EDU & TRN CONTRACT The contractor shall provide R-800, Perspectives on Reactor Safety, training course. Red Heritage Media, LLC 080163650 08/31/20 08/30/25
$740,958.46 NRC-HQ-84-17-E-0001 N/A Root Cause/Incident Investigation Workshop Training 611430 EDU & TRN CONTRACT Root Cause/Incident Investigation Workshop Training Street Legal Industries, Inc 127614316 10/01/17 10/01/22
$885,290.67 GS00F195CA 31310020F0044 Health Physics Training Contract 611430 EDU & TRN DELIVERY/TASK ORDER This contract entitled, "Health Physics Training" is for a hybrid Firm-Fixed Price, Time-and-Materials/Labor-Hours Type delivery order issued under GSA's FSS contract for Professional Services Schedule OOCORP Category 874-4, Training Services: Instructor-Led Training, Web-based Training and Education Courses, Course Development and Test Administration, Learning Management, Internships and Category 899-3, Environmental Training Services OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 06/01/20 05/31/22
$2,385,543.34 NRC-HQ-84-17-C-0004 N/A Competency Modeling Development 611430 CORP/ADMIN CONTRACT Competency modeling development Evolution Management, Inc.
929628089 10/01/17 09/30/22
$3,432,967.09 31310018C0005 N/A Medical Technology training courses (H-304 and H-313 611699 EDU & TRN CONTRACT Medical Technology training courses (H-304 and H-313 ADVANCED HEALTH EDUCATION CENTER 859145708 04/01/18 03/31/23
$1,127,181.67 NRC-HQ-84-16-C-0010 N/A Pressurized Water Reactor (PWR)
Maintenance Training Course 611710 EDU & TRN CONTRACT A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/30/16 09/29/21
$394,700.00 31310018C0012 N/A Design and Learning Development Services 611710 EDU & TRN CONTRACT The contractor shall provide instructional design and learning development services in accordance with the Statement of Work (SOW). These services will provide NRC the ability to implement a learning development process that is adaptable, effective and efficient.
Advanced Computer Learning Company, LLC 141415021 06/25/18 06/24/21
$2,294,688.95 31310018C0018 N/A Mental Health Evaluation Services 621112 CORP/ADMIN CONTRACT Mental Health Evaluation Services CliniHealth Consultants Inc 080627001 08/24/18 08/23/21
$101,250.00 39
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020D0012 N/A Employee Health and Wellness Services 621498 CORP/ADMIN CONTRACT Employee Health and Wellness Services Eagle Health, LLC 080385957 08/01/20 07/31/25
$7,000,000.00 31310019C0033 N/A Technical Assistance for NRC Review of NRC Form 396 621999 TA & RES CONTRACT Technical Assistance to Support NRC Review of NRC Form 396, "Certification of Medical Examination by Facility Licensee" INOMEDIC HEALTH APPLICATIONS, INC.
837359520 10/01/19 09/30/24
$559,498.28 NRC-HQ-40-16-C-0012 N/A Urine Specimen Collection 621999 TA & RES CONTRACT Conduct urine specimen for drug testing Forensic Drug & Alcohol Testing LLC 825420891 06/01/16 05/31/21
$1,456,561.10 31310020C0003 N/A Employee Assistance Program Support Services 624190 OTHER/MISC CONTRACT Employee Assistance Program Support Services Janus Associates, Inc.
621713171 12/31/19 01/31/22
$436,512.64 NRC-HQ-84-16-C-0001 N/A Fitness Services Contract 713940 CORP/ADMIN CONTRACT Fitness Services Contract Re-Compete Aquila Fitness Consulting Systems Ltd.
969827187 03/01/16 08/31/21
$1,935,372.00 31310019C0016 N/A Meeting Space 721110 MTGS & CONF CONTRACT Conference space, light refreshments and audio-visual equipment for NRC's Regulatory Information Conference. (RIC)
BETHESDA NORTH MARRIOTT HOTEL &
CONFERENCE CENTER 152115049 09/19/19 09/18/21
$88,583.70 NRC-HQ-40-16-C-0013 N/A Cafeteria Contract 722310 FACILITIES CONTRACT To conduct a full and open competition to award a contract for current cafeteria Corporate Chefs, LLC 186567640 10/08/16 10/07/21
$0.00 31310020P0049 N/A Nextscan Microfilm Scanner and Fiche Module maintenance 811212 IT PURCHASE ORDER New Nextscan Microfilm Scanner and Fiche Module maintenance contract.
Nms Imaging, Inc.
072649791 09/21/20 09/20/21
$6,323.68 31310020P0051 N/A Maintenance for Pitney Bowes Machines 811212 IT PURCHASE ORDER Maintenance agreement with Pitney Bowes for the Pitney Bowes DM475 machines located at HQ, Regions and TTC.
Pitney Bowes Inc.
001161793 10/01/20 09/30/21
$10,086.00 31310020P0029 N/A Hardware Maintenance 811212 IT PURCHASE ORDER Get maintenance support for scanners in the DPC EDAC SYSTEMS, INC.
620897504 06/01/20 05/31/21
$11,624.00 NRC-R2-92-15-C-0004 N/A Audio Visual Software Maintenance 811213 IT CONTRACT Maintenance and service support contract for Region II Audio Visual Software, Hardware, and Equipment.
3LINKS TECHNOLOGIES, INC 015229300 09/30/15 03/29/21
$264,771.21 GS-07F-0147T 31510019F0002 Repair of RIII's Radiation Detection Instruments 811219 OTHER/MISC DELIVERY/TASK ORDER Calibration and repair of RIII's radiation detection instruments. Statement of Work attached.
LAURUS SYSTEMS INC.
027861462 07/26/19 01/31/21
$6,000.00 31510020P0019 N/A Repair of RIII's Radiation Detection Instruments 811219 OTHER/MISC PURCHASE ORDER Calibration and repair of RIII's radiation detection instrumentation for 12 months from award date. Further details are on the attached Statement of Work and Price Schedule.
LAURUS SYSTEMS INC.
027861462 08/24/20 08/23/21
$7,000.00 31360019P0027 N/A Maintenance of Uninterruptable Power Supply 811219 IT PURCHASE ORDER Maintenance of Uninterruptable Power Supply (UPS) in the NRC Region1 Incident Response Center (IRC)
CORE POWER, INC.
104466979 09/10/20 09/09/21
$9,620.00 GS07F081DA 31360019F0002 X-Ray Maintenance Contract 811310 FACILITIES DELIVERY/TASK ORDER X-Ray Maintenance Contract SMITHS DETECTION, INC.
194239018 10/01/20 09/30/21
$8,251.60 31740018P0011 N/A Diesel Service and Maintenance Services 811310 FACILITIES PURCHASE ORDER Region IV Diesel Service and Maintenance Services. Base Plus 4 Option Years.
STEWART & STEVENSON POWER PRODUCTS LLC 616684598 01/01/18 12/31/21
$38,592.32 NRC-HQ-84-17-C-0003 N/A GSE Modeling Tools Support and Update Service 811310 IT CONTRACT GSE Modeling Tools Support and Update Service GSE Performance Solutions, Inc.
606797264 10/01/17 09/30/21
$67,884.47 40
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310019C0010 N/A Elevator Operation, Maintenance and Repair 811310 FACILITIES CONTRACT Elevator Operation, maintenance and repair in the NRC Two White Flint North building in Rockville, MD SCHINDLER ELEVATOR CORPORATION 132057121 07/06/19 07/05/21
$448,113.00 31310020P0003 N/A Shredder Maintenance 811412 IT PURCHASE ORDER Classified Shredder Maintenance.
Whitaker Brothers Business Machines, Inc.
024292732 01/24/20 01/23/22
$3,988.00 31400121P0001 N/A Region II Employee Parking Subsidy 812930 OTHER/MISC PURCHASE ORDER The purpose of this order is to provide funding for the reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garages. Additional contracted parking garages are also accessible to NRC employees if spaces are available including the Harris Reserved Garage, Marquis II Garage, Peachtree Center Garage and Courtland Street Garage.
Lanier Parking Holdings, Inc.
842682999 01/01/21 12/31/21
$30,000.00 GS-23F-0356P 31310018F0013 Administrative Services vao CORP/ADMIN DELIVERY/TASK ORDER "Employment Insight" inquiries for current employees, prospective employees, contractors, and licensees EXPERIAN INFORMATION SOLUTIONS, INC 786014225 01/02/18 06/30/21
$5,940.00 31310018P0038 N/A Subscription 813920 EDU & TRN PURCHASE ORDER "Standard Federal Associate" Membership in the Forum includes: (1) active non-voting participation in meetings of the LLW Forum, Inc., (2) two sets of all written materials, (3) access for two individuals to the members-only portion of the LLW Forum, Inc. website, and (4) two non-voting representatives per meeting with no registration fee Low Level Radio Active Waste Forum Inc 152953902 08/01/18 07/31/21
$36,000.00 31310020P0037 N/A Iowa State CNDE Participation 921190 TA & RES PURCHASE ORDER Three year membership in Iowa State Center for Nondestructive Evaluation Iowa State University of Science and Technology 005309844 09/01/20 08/31/23
$120,000.00 41
Fiscal Year 2021 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike Mailstop: O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 Email: smallbusiness@nrc.gov https://www.nrc.gov/about-nrc/contracting/
small-business.html