ML18302A366

Forecast with Cover Final

ML18302A366
Person / Time
Issue date:	10/29/2018
From:	Pamela Baker NRC/SBCR
To:
Briggs A (301) 415-8506
References
Download: ML18302A366 (69)

Text

Small Business Program Office of Small Bus iness a nd Civil Ri ghts 11555 Rockville Pike, Mailst op O-3G 0 Rockville, MD 20852 Phone: (301) 415-7381 Forecast of Contract Opportunities TABLE OF CONTENTS 1.FOREWORD 2 2.DISCLAIMER3.PART I O F T HE FORECAST O F CONTRACT OPPORTUNITIES:

NEW ACQUISITIONS4.PART I I OF T HE FORECAST O F CONTRACT O PPORTUNITIES:

CURRENT ACTIVE CONTRACT LIST ING 1 FOREWORD Public Law 100-656, t he Business Opportunity Development Reform A ct o f 1988, requires agencies t o compile and make available projections o f contracting and/or subcontracting opportunities that small businesses (throughout this document t he term "small busi ness" includes small businesses ow ned by socially and economically disadvantaged individuals, women, veterans, service-disabled veterans a nd those located in Historically U nderutilized Business Zones (HUBZone))

m ay be able to provide products and services s upporting acquisition needs.

This U.S. Nu clear Re gulatory Commission (NRC) a gency-w ide "Forecast of Contract O pportunities

" (Forecast) is i ntended t o as sist small bus inesses i n their b usiness dev elopment a ctivities.

Contracting opportunity descriptions a re based on t he bes t information available from a gency pr ogram o ffices a t t he time o f publication.

Pa rt I of t he NRC Forecast includes projections of al l ant icipated c ommercial c ontract opportunities exceeding $25, 000and Part IIincludes a list o f a gency c urrent a nd active contracts. Note: P art I of t he Forecast deriv ed from da ta entered by t he Program O ffice and c onfirmed by t he . The NRC purchases a wide variety o f goods and services, from administrative support t o engineering, environmental support to construction, and research and development.

We are committ ed to providing maximum practicable acquisition opportunities at the prime and subcontract level for small businesses. We hope that this Forecast will assi st you in conducting business with the NRC.

DISCLAIMER The ac quisitions described in this For ecast are expected to hav e a solicitation released i n f iscal y ear 201. The acquisition d escriptions a re based on t he bes t i nformation available at t he t ime o f publ ication a nd is up dated or r evised throughout t he y ear. All projected acquisitions are subject t o revision or cancellation.

Final decisions on t he extent o f competition, acquisition method, estimated contract range , or any asp ect of the acquisition action will no t be made until each acquisition is initiated. Th e Forecast data is for planning purposes and does no t represent a pr e-solicitation synopsis, does not constitute an invitat i on for bid or request for proposal, and i s not a commitment by t he Government t o purchase the described products and/or services. Businesses are remi nded that onl y contracting officers have the authority t o contractually bi nd t he Government and authorize t he release of acquisition information. The pur pose o f publishing the Forecast to the general public is to make th e reader awar e of: 1)the scope and depth of the agency's dependence upon the private sector for products and/orservices, 2)those new initiatives where the agency intends to seek participation of private sector firms forproduct(s) and/or services, and3)the identification of acquisitions for participation in Federal small business

-related socioeconomicprograms (i.e., set

-asides)In addition, the Forecast contains information regarding both the timing and range of estimated costs of the agency's 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.

PART I: New Acquisitions

NAICS CodeAnticipated Award FYTitle Description Estimated Award Range Proposed Acqusition Strategy 326199TBDGSA Motor PoolGSA Motor Pool$25K - $250KOther Negotiated Non-Competitive 334310TBDPublic Address System UpgradeReplacement/Upgrade of the NRC HQ Administrative-Announcement Public Address System Upgrade system for all common areas of OWF, TWF and NRC-occupied space in 3WF.$250K - $1MCompetitive 8(a) Program 334310TBDDigital Asset Management System UpgradeReplacement/Upgrade of the NRC HQ Digital Asset Management (DAM) used to store digital video and photos to support the NRC multimedia mission.$25K - $250KOther Negotiated Competitive 334513Q3/19Fidelis MaintenanceProcure Maintenance on the Fidelis Sensor, Command Post and Collector$250K - $1MOther Negotiated Competitive 423430Q1/19Secure Comm Equipment OrderSEWP Task Order to Procure Equipment in support of the Secure Communications Program.$25K - $250KOther Negotiated Competitive 423430Q2/19Secure Comm Software OrderSEWP Task Order to Procure Software in support of the Secure Communications Program.Under $25KOther Negotiated Competitive 517919TBDKLC/VTC, DS, & AV Service ContractKLC/VTC, DS, & AV Service Contract:$25K - $250KTBD 517919TBDAvaya Pass Svcs:Ethernet, PBX, Aura MessagingAvaya Pass Svcs:Ethernet, PBX, Aura Messaging (Voicemail)$25K - $250KTBD 541330Q3/19MFDsPurchase Multi Functional Devices and Nuance software licenses$250K - $1MOther Negotiated Competitive 541330Q1/19Data Center: Memory Purchase for M630 serversData Center: Memory Purchase for M630 servers to increase capacity of current servers to allow for more virtual servers instances. High priority$25K - $250KOther Negotiated Competitive 541519TBDOCIMS LicensesOCIMS licenses and O&M for Impactweather PBX PassOver $4MCompetitive 8(a) Program 541519TBDOCIMS LicensesOCIMS Licenses and SupportOver $4MCompetitive 8(a) Program 541519TBDOCIMS LicensesOCIMS Upgrade for ANS and Voice Recorder systemsOver $4MCompetitive 8(a) Program 541519TBDOCIMS LicensesOCIMS upgrades for IMS computers monitors, HOOD, VIDYO and VTC systemsOver $4MCompetitive 8(a) Program 541519Q3/19Renewal of Adobe AcrobatRenewal of Adobe Acrobat licenses for the enterprise for all workstations.$250K - $1MOther Negotiated Competitive 541519Q3/19Renewal for SecureZipRenew the licenses for the enterprise SecureZip for workstations.$25K - $250KOther Negotiated Competitive NAICS CodeAnticipated Award FYTitle Description Estimated Award Range Proposed Acqusition Strategy 541519Q1/19SLES- MICROSOFT RENEWALSLES- MICROSOFT RENEWAL$25K - $250KOther Negotiated Competitive 541519Q1/19Safeguards Information Local Area network and Electronic Safe SLESSafeguards Information Local Area network and Electronic Safe SLES Operations and Maintenance ContractOver $4MOther Negotiated Competitive 541519Q3/19SLES Documentum Software Maintenance RenewalSLES Documentum Software Maintenance Renewal$25K - $250KOther Negotiated Non-Competitive 541519Q2/19Tenable Prof ServicesTenable Professional Services$25K - $250KOther Negotiated Competitive 541519Q1/19Data Center: Purchase of New Blade ServersData Center:Purchase of new Blade servers to increase capacity allow for more virtual servers instances. Current Dell servers are aging out of maintenance and need to be replaced.$250K - $1MOther Negotiated Competitive 541690TBD4b and 5b License Amendment Request SupportTechnical Support to perform select analyses that will be used in the staff review and evaluation of 4b and 5b license amendment requests.$25K - $250KTBD 541690Q1/19Technical Support for Part 26, Fitness for Duty (FFD) ProgramsProvide technical support for technical reports, guidance development, and revisions to electronic FFD reporting forms and desktop applications for FFD programs. Deliverables support actions on amendments, exemptions, and inspection.$250K - $1MOther Negotiated Competitive 541990Q1/19Technical Support for Revision or Updates of Regulatory GuidesThe objective is to provide technical support to incorporate existing technical information into the proposed revision or develop new a Regulatory Guide.$25K - $250KTBD 541990Q1/19SACADA Data AnalysisData Analysis to support SACADA software that collects operator simulator training information for human reliability analysis.$25K - $250KCompetitive Small Bus. Total Set-Aside 561920TBDRIC Facility ContractMeeting space for the NRC's Annual Regulatory Information Conference (RIC) for 2020-2022$250K - $1MOther Negotiated Non-Competitive 561920TBDRIC Planning and LogisticsPlanning and Logistics for NRC's Regulatory Information Conference (RIC) 2020-2022$1M - $4MNon-Competitive 8(a) Program 611519Q1/19Contract for Irradiator Technology Training CourseContract to provide technical training for industrial irradiator facilities.$250K - $1MOther Negotiated Competitive 812930TBDEmployee Parking SubsidyRegion II Employee Parking Program$25K - $250KOther Negotiated Non-Competitive NAICS CodeAnticipated Award FYTitle Description Estimated Award Range Proposed Acqusition Strategy 238290Q1/19Elevator service & repairs for TWFNElevator service for 9 elevators and one handicap lift for TWFN. This contract will provide comprehensive service and maintenance including emergency service calls or entrapments and repairs.$1M - $4MOther Negotiated Non-Competitive 423430TBDMacintosh Computer Refresh1x purchase/refresh of new Macintosh computers for graphics and A/V, est. 12 computers$25K - $250KOther Negotiated Competitive 423430TBDBFS BI Annual License RenewalAnnual Oracle BI License Renewal (250 Users)$25K - $250KOther Negotiated Competitive 423430Q1/19PC, Laptop & Misc IT ExpensesSkype Camera, PC, Laptop, & Dual Monitor support and Misc IT purchasesOver $4MCompetitive Tie Bid Preference 511120Q3/19Elsevier/Science Direct Electronic JournalsAnnual subscription to electronic journals through Elsevier/Science Direct.$25K - $250KOther Negotiated Non-Competitive 511120Q2/19Wiley Electronic JournalsAnnual subscription to electronic journals through Wiley.$25K - $250KOther Negotiated Non-Competitive 511120Q2/19Platts Electronic NewslettersAnnual subscription to electronic newsletters through Platts.$250K - $1MOther Negotiated Non-Competitive 511120Q2/19Energy Daily Electronic NewsletterAnnual subscription to Energy Daily electronic newsletter$250K - $1MOther Negotiated Non-Competitive 511130TBDASME Boiler Pressure Vessel Codes PrintPurchase of print 2019 ASME Boiler Pressure Vessel Codes for Technical Library and NRC rulemaking for NARA Federal Register$25K - $250KOther Negotiated Competitive 511210APP for the Go to Meeting ContractGo to Meeting, Go to Training Pro and Go to Webinar contract$25K - $250KCompetitive Small Bus. Total Set-Aside 518210TBDDocument Processing CenterDocument Processing Center Support Services Contract$1M - $4MNon-Competitive 8(a) Program 519120Q2/19Curtiss Wright6 NRR licenses for accessing Curtiss Wright databases.$25K - $250KOther Negotiated Non-Competitive 519130Q4/18OCA legislative database subscriptionIn order to fulfill the OCA mission it is essential to understand what Congress is doing in near real-time, and the legislative database subscription is a critical way that OCA is able to perform its mission.$25K - $250KTBD 524210Q1/19Develop guidance under PAA financial protectionDevelop guidance on under PAA for application under financial protection and indemnity agreements requirements.$25K - $250KOther Negotiated Non-Competitive 541330Q1/19LOCA Training CourseDevelop and present LOCA training course cover various plant types and methods$25K - $250KCompetitive Labor Surplus Area Set-Aside 541330Q4/17Price-Anderson Act Report to CongressThe Price-Anderson Act - Crossing the Bridge to the Next Century: A Report to Congress$25K - $250KOther Negotiated Non-Competitive NAICS CodeAnticipated Award FYTitle Description Estimated Award Range Proposed Acqusition Strategy 541330Q2/19Code Applications for Systems (CARS II)Task-order contract designed to acquire technical assistance in the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.Over $4MOther Negotiated Non-Competitive 541330Q1/19PARTRIDGE III Collaborative Research ProgramParticipation in the PARTRIDGE III international collaborative research program. Follow-on to PARTRIDGE I and PARTRIDGE II programs.$25K - $250KOther Negotiated Non-Competitive 541511Q2/19Simulator Support ServicesProvide custom software programming and hardware support services to maintain the TTC simulators.$1M - $4MOther Negotiated Competitive 541511Q2/19Follow-on contract for the dvelopment of FedPASS and PMM2.0FedPASS and PMM 2.0 and to connect them together it with the goal of improving IT/IM strategic planning and budgeting processes, and budget execution.$250K - $1MCompetitive Small Bus. Total Set-Aside 541512Q1/19STAQS Application SupportNew Contract for Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)$1M - $4MCompetitive 8(a) Program 541519TBDCyber Security SupportContractor to support NRC's regulatory requirement for conducting cyber security inspections at the licensee locations.Over $4MOther Negotiated Competitive 541519Q2/19TTC Simulator MaintenanceProvide simulator hardware and optionally software maintenance support.$25K - $250KOther Negotiated Competitive 541519Q1/19Red Hat software licenses and supportRed Hat software licenses and support$25K - $250KOther Negotiated Competitive 541519Q1/19HW Supply PurchasesPurchase a variety of HW supplies needed to maintain adequate inventory for the agency's standard HW configurations - items may include headsets, assorted cables, webcams, laptop bags, webcam covers, cable ties$25K - $250KCompetitive Small Bus. Total Set-Aside 541519Q1/19Purchase software licensesQuarterly buys of software licenses to support agency users$25K - $250KCompetitive Small Bus. Total Set-Aside 541519Q3/19EIE Help Desk SupportA contract service to provide help desk support to EIE and other meta system users.$1M - $4MNon-Competitive 8(a) Program 541519Q2/18FSSI ContractRecompete of FSSI contract$1M - $4MCompetitive Small Bus. Total Set-Aside 541519Q4/19Cisco Hardware, Smartnet Support MaintenanceCisco Hardware, Smartnet Support Maintenance$250K - $1MOther Negotiated Competitive NAICS CodeAnticipated Award FYTitle Description Estimated Award Range Proposed Acqusition Strategy 541519Q4/19Riverbed Maintenance and License AgreementRiverbed Maintenance and License Agreement$250K - $1MOther Negotiated Competitive 541519Q3/19Procurement of Dell Servers and hardware support services.Procurement of Dell Servers and hardware support services.

This is for the reseller support for Dell items that cannot be procured under OEM support$25K - $250KOther Negotiated Competitive 541519Q3/19Procurement of Dell Servers OEM supportProcurement of Dell Servers OEM Support for Compellent and Equallogic.$25K - $250KOther Negotiated Competitive 541519Q3/19This is for the renew software license - Dell CommVault Tape Library at NRCThis is for the renew software license - Dell

$25K - $250KOther Negotiated Competitive 541519Q1/19NLYTE DCIM Software MaintenanceMaintenance software licenses for the Data Center Infrastructure Management (DCIM) solutionUnder $25KOther Negotiated Competitive 541519TBDLicense ProcurementANSYS-SOFTWARE LICENSE MANTENANCE$250K - $1MOther Negotiated Competitive 541519TBDHardware ProcurementLinux Cluster Refresh for CFD System$25K - $250KOther Negotiated Non-Competitive 541519Q2/15Scientific Software Licenses ProcurementABAQUS - Software License Procurement$25K - $250KOther Negotiated Competitive 541690Q2/19NWMI Operating License Application ReviewNWMI Operating License Application Review$250K - $1MTBD 541690Q1/19Diablo Canyon GSI-191 Risk-Informed AnalysisRequest for Technical Assistance to the Division of Safety Systems for Reviewing Diablo Canyon Units 1 and 2 Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02$25K - $250KTBD 541690Q1/19Callaway GSI-191 Risk-Informed AnalysisRequest for Technical Assistance to the Division of Safety Systems for Reviewing Callaway Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02$25K - $250KTBD NAICS CodeAnticipated Award FYTitle Description Estimated Award Range Proposed Acqusition Strategy 541690Q1/19Wolf Creek GSI-191 Risk-Informed AnalysisRequest 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$25K - $250KTBD 541690Q1/19Aerotest License Renewal ReviewAerotest License Renewal Review$25K - $250KOther Negotiated Competitive 541690TBDMIT Conversion Preliminary SAR ReviewMIT Conversion Preliminary SAR Review$25K - $250KTBD 541690Q3/19Cyber Security for RTRs (NSIR)Cyber Security for RTRs (NSIR)$25K - $250KTBD 541690Q2/19FOIA Support ServicesProviding direct support to the GEMSD/ISB's FOIA team activities and initiatives. These include processing FOIA requests and appeals according to the FOIA regulations and NRC's internal processes.$1M - $4MCompetitive Small Bus. Total Set-Aside 541690Q2/19NRCDose Code Development, Support and MaintenanceDevelopment, support and maintenance responsibilities for NRCDose (LADTAP II, GASPAR II and XOQDOQ) under the Radiation Protection Code Analysis and Maintenance Program (RAMP).$250K - $1MOther Negotiated Non-Competitive 541715Q2/19Liquefaction Hazard Models10 CFR 50 Appendix S requires evaluation of liquefaction phenomenon in power plant design. This project will support development of probabilistic liquefaction triggering models that can be used in risk informed evaluations and endorsed in RG 1.198.$250K - $1MTBD 541930Q2/19Translation, Interpretation and Multilingual Desktop Publishing ServiceseTranslation, Interpretation and Multilingual Desktop Publishing Services$250K - $1MNon-Competitive 8(a) Program 541990Q1/19LIP Flooding PilotTech assistance for LIP flooding PFHA pilot study to evaluate guidance and tools: support study plan development.$250K - $1MCompetitive Small Bus. Partial Set-Aside 541990TBDHEAF Electrical EquipmentProcure electrical equipment for HEAF testing, medium voltage metal clad switchgear, low voltage switchgear, and bus ducts/bars$250K - $1MTBD NAICS CodeAnticipated Award FYTitle Description Estimated Award Range Proposed Acqusition Strategy 541990TBDHEAF testing facility supportEngineering support for HEAF testing at high power testing facility to perform specialized HEAF testing to control voltage transient (decrement)$25K - $250KTBD 541990TBDCoastal Flooding PilotTech assistance for Coastal flooding PFHA pilot study to evaluate guidance and tools: support study plan development .$250K - $1MCompetitive Small Bus. Partial Set-Aside 541990Q3/19Technical Assistance for Component Integrity Assessment Using xFEMTechnical assistance for Component Integrity assessment: Computational Analyses using Extended Finite Element Method for Crack Growth Analyses$250K - $1MOther Negotiated Competitive 611430Q1/19Non-Destructive Examination (NDE)

TrainingCompetitive bid for contractor led training related to Non-Destructive Examination (NDE) training.$25K - $250KOther Negotiated Competitive 624190TBDEAP Services ProcurementEAP Services contract re-compete procurement.$1- $2MOther Negotiated Competitive 721110Q1/19Facility for PFM conferenceAcquire a meeting location near NRC HQ for the 2019 International Symposium on Probabilistic Methods for Nuclear Applications (ISMPNA)$25K - $250KOther Negotiated Competitive 3 New PART II: Current Active Contract Listing Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS00P10BSD0725NRC-HQ-40-14-T-0001Delivery / Task OrderFACILITIES 221122IGF::OT::IGF electric distribution, transmission and supply and energy management servicesPotomac Electric Power Company 00692028412/01/1411/30/24$34,479,110.00GS00P06BSD0393NRC-HQ-40-14-T-0001Delivery / Task OrderFACILITIES 221210IGF::OT::IGF This acquisition is for the purchase of natural gas, gas transportation, WASHINGTON GAS LIGHT COMPANY 00692060712/01/1411/30/24$78,887.00NRC-HQ-40-14-C-0014N/AFirm-fixed-priceFACILITIES 221310"IGF::OT::IGF" Water and Sewer Services W S S C 00325865412/01/1411/30/19$1,463,284.1131310018C0029N/AFirm-fixed-priceFACILITIES 236220Repair concrete outside of TWFNAthena Construction Group, Inc.

14313375410/01/1809/30/19$250,000.0031310018C0030N/AFirm-fixed-priceFACILITIES 236220Repair concrete outside of OWFNAthena Construction Group, Inc.

14313375410/01/1809/30/19$250,000.0031310018D0006N/AIndefinite-quantityFACILITIES 236220IDIQ contract for Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) Building and the Two White Flint North (TWFN) BuildingFour Tribes Construction Services, LLC 96278825806/04/1806/03/23$20,000,000.00NRC-HQ-40-16-E-0002N/ALabor-hourFACILITIES 236220igf::ot::igf 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 07839752604/06/1604/05/19$5,500,000.00NRC-HQ-40-16-E-0002NRC-HQ-40-16-T-0001Delivery / Task OrderFACILITIES 236220igf::ot::igf To award the first Task Order and fund it with the minimum guarantee for this Architectural and Engineering (A&E) Services IDIQ contract.AE WORKS LTD 07839752606/12/1712/11/18$107,229.4931360018P0016N/APurchase Order IT 238210AV, VTC, & Digital Signage maintenance &

warranty services.

IGF::CT::IGFKLC NETWORK SERVICES INC 00785308307/01/1806/30/19$32,032.41NRC-R1-91-14-P-0014N/APurchase OrderFACILITIES 238220HVAC Supplemental A/C System Maintenance

contract, IGF::OT::IGFTOZOUR ENERGY SYSTMS INC 01120722205/01/1804/30/19$101,462.00NRC-R2-92-15-P-0015N/APurchase OrderFACILITIES 238220IGF::OT::IGF:: Establish a maintenance and service support contract for Region II HVAC system.MAXAIR, INC.

19059020807/15/1507/14/19$56,682.00NRC-HQ-40-16-C-0011N/AFirm-fixed-priceFACILITIES 238990IGF::OT::IGF Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM LLC 05264826104/27/1604/26/19$15,843,523.02 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-16-A-0005NRC-HQ-10-16-O-0001BPA Call IT 323120IGF::OT::IGF 60 Month Lease for Multi-functional Devices (MFD) Print Management Services at the NRC Headquarters (Call #1)ABM FEDERAL SALES, INC 06463288810/01/1609/30/21$653,357.6831310018P0050N/APurchase OrderCORP/ADMIN 333244The objective is to purchase and have installed a Triumph 5560 bundle package, Triumph Part CU0493PWHITAKER BROTHERS BUSINESS MACHINES INC 02429273208/14/1810/31/18$14,567.00GS25F0062LNRC-HQ-40-14-T-0001Delivery / Task Order IT 333293IGF::CT::IGF 60-Month Lease of Digital Printing Equipment for NRC Print ShopXEROX 03986012212/31/1312/30/18$1,735,206.80GS25F0062LNRC-HQ-40-15-T-0001Delivery / Task Order IT 333293IGF::OT::IGF - The purpose of this procurement is to enter into a 39-month Operating Lease with Xerox for a color production press, a monochrome copier/printer and a software license to support the U.S. Nuclear Regulatory Commission (NRC) Publications Branch Print ShopXEROX 03986012209/28/1512/31/18$537,526.0831310018P0042N/APurchase OrderFACILITIES 333318Convection oven/pizza oven to replace the current broken convection pizza oven located TWFN cafeCULINARY DEPOT INC.

16293963608/01/1810/31/18$4,492.4831310018P0024N/APurchase OrderFACILITIES 333924Sit-Down Forklift WERRES CORPORATION 02266248004/12/1804/11/28$39,691.00GS35F0192K31310018F0037Delivery / Task Order IT 334111CFD Hardware-High Performance Linux ClosterASPEN SYSTEMS, INC.

10252977305/02/1805/01/19$145,232.41GS-35F-0288WNRC-R4-94-17-T-0002Delivery / Task OrderFACILITIES 334111IGF::OT::IGF Service and maintenance for RIV data center power and cooling equipment.COMPU DYNAMICS, LLC 11872728301/01/1712/31/18$338,418.77NNG15SC03BNRC-HQ-10-17-T-0001Delivery / Task Order IT 334111IGF::CT::IGF Annual Renewal for Bomgar Software MaintenanceCARAHSOFT TECHNOLOGY CORPORATION 08836576701/01/1812/31/18$13,699.42NNG15SC10BNRC-HQ-10-17-T-0001Delivery / Task Order IT 334111IGF::CT::IGF Red Hat software licenses and supportEmergent, LLC 78179771201/01/1812/31/18$27,997.34NRC-R2-92-17-P-0005N/APurchase Order IT 334111Requesting a HEAT ticketing software maintenance and support contract for the NRC Region II office .Ivanti, Inc.

11973269610/22/1710/21/18$11,220.00NNG15SD31B31310018F0038Delivery / Task Order IT 334112 6 Hard Drives 400-AMDW Dell 1.92TB Read Intensive MLC SAS 12GBPS 2.5inch Hot Plug Solid State Drive for PowerEdge Server. New Sealed With 1 Year Warranty and vendor is ALLHDD, I3 FEDERAL, LLC 78501321504/12/1804/11/19$7,164.0031310018P0059N/APurchase Order IT 334118Maintenance for Integrated Security Technology KiosksINTEGRATED SECURITY TECHNOLOGIES, INC.

80952110209/17/1809/16/19$71,306.28 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD23B31310018F0147Delivery / Task Order IT 334118Procure high performance Dell computersGOVERNMENT ACQUISITIONS, INC 60381405409/17/1809/16/21$29,487.00NRC-HQ-84-17-C-0001N/AFirm-fixed-priceEDU & TRN 334118TTC Classroom Multimedia Equipment Maintenance IGF::ot::IGFMEDIATECH, INC.

78705843712/12/1612/11/18$174,184.00GS35F0334XNRC-HQ-40-14-T-0002Delivery / Task OrderFACILITIES 334119IGF::OT::IGF Lease of barcode tracking systemWinn Solutions, LLC 55633398210/31/1410/30/18$44,633.7131310018P0004N/APurchase Order IT 334290Data at Rest (D@R) 400 SSD Model 240 GB Encryptor and two additional Crypto Ignition Keys (CIKS) for NRCs secure laptop. General Dynamics Mission Systems, Inc.

01136453101/29/1801/28/19$11,845.00GS35F0512JNRC-HQ-11-16-T-0001Delivery / Task Order IT 334290IGF::OT::IGF Secure Fax Maintenance & SupportGATEWAY FAX SYSTEMS INC 01346896709/19/1609/18/19$189,000.0031310018C0023N/AFirm-fixed-priceFACILITIES 334511X-Ray Screening EquipmentRapiscan Systems, Inc.

80231506909/25/1809/24/23$382,136.0731360018P0030N/APurchase Order IT 334513Radiation Detection/Survey Instruments IGF:OT::IGFAtlantic Nuclear Corporation 11525233009/28/1801/31/19$9,794.00GS25F0030PNRC-HQ-10-16-T-0002Delivery / Task Order IT 334516IGF::OT::IGF Tape Vaulting and Offsite Storage Services ContractFIRST FEDERAL CORPORATION 05311874103/29/1603/28/19$60,000.0031310018C0028N/AFirm-fixed-priceEDU & TRN 334517Industrial Radiography TrainingSPEC 06954218109/25/1809/24/21$277,500.00GS07F0055WNRC-HQ-50-16-T-0001Delivery / Task OrderTA & RES 334519Dosimeters for NRC StaffYAMASATO, FUJIWARA, HIGA & ASSOCIATES, INC.

12276634806/01/1605/31/19$177,202.62NRC-R2-92-17-P-0003N/APurchase Order IT 335911Procure Maintenance Agreement for Region II Data Power SystemWeissco Power Limited Liability Company 07936308308/25/1807/24/19$23,896.0031400118P0006N/APurchase OrderFACILITIES 337214This order is to procure office furniture FEDERAL PRISON INDUSTRIES INC 10338551908/14/1812/13/18$18,700.01NRC-HQ-40-15-E-0005N/AFirm-fixed-priceFACILITIES 337214NRC Enterprise-wide Furniture and Installation ServicesTALU, LLC 07918726509/30/1509/30/19$20,000,000.00NRC-HQ-84-17-P-0002N/APurchase OrderOTHER/MISC 339999To award a new contract to purchase Medallions and Lapel Pins for the Annual Awards Ceremony.CLASSIC MEDALLICS INC 06193671207/03/1707/02/19$25,320.8631310018P0006N/APurchase Order IT 423430Hardware, software, and support for current infrastructure devices in support of the Secure Communications Program.Sterling Computers Corporation 93883654102/05/1811/15/21$52,223.5231310018P0028N/APurchase Order IT 423430This request is for annual maintenance and updates to the SINDA/FLUINT thermal code used for licensing of spent fuel casks and transportation packagesC & R TECHNOLOGIES 79784725806/01/1805/31/19$4,689.9947QTCA18A000531310018F0122BPA Call IT 423430Dell End User Equipment and PeripheralsMcp Computer Products Inc.02256790810/01/1809/01/22$10,085,136.40 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS26FGA00431310018F0100BPA Call IT 423430Purchase 200 Dell monitors via GSA BPA with Limited Hardware Warranty and Advanced Exchange Service for 3 years. Part of transition under GLINDA contract.Mcp Computer Products Inc.02256790808/01/1808/31/21$44,998.00GS35F0020M31360018F0003Delivery / Task Order IT 423430Purchase new scanner to replace Fujitsu 5900 scanner located in the Region I Information Management Center (IMC). Purchase 3 year NBD service agreement also.Harris, Mackessy & Brennan 94330265309/12/1810/12/18$23,080.88GS-35F-0111KNRC-R2-92-16-T-0001Delivery / Task Order IT 423430IGF:OT:IGF Purchase Visual Studio Enterprise with 12 month MSDN SubscriptionSHI International Corp.

61142948110/01/1609/30/19$7,038.93GS35F0153MNRC-HQ-7N-16-T-0001Delivery / Task Order IT 423430IGF::OT::IGF Oracle PeopleSoft EnterpriseMYTHICS, INC 01335800212/02/1612/01/19$625,397.35GS35F0265X31310018F0062Delivery / Task Order IT 423430Yearly license of the ABAQUS finite element analysis software.IMMIXTECHNOLOGY, INC.

09869237405/15/1805/14/19$97,663.96GS35F0265XNRC-HQ-7S-14-T-0001Delivery / Task Order IT 423430Purchase EnCase Enterprise and associated software.IMMIXTECHNOLOGY, INC.

09869237409/30/1409/29/19$251,814.01NRC-HQ-7S-15-P-0001N/APurchase Order IT 423430 The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Veracode Subscription Services.Patriot Technologies, Inc.

93394524803/31/1503/30/19$449,283.68NRC-HQ-7S-15-P-0006N/APurchase Order IT 423430This is a request to purchase Fidelis XPS Sensor 1000, Command Post appliances and software.IMPRES TECHNOLOGY SOLUTIONS, INC.

01118278407/22/1507/21/19$313,842.6631310018P0016N/APurchase OrderOTHER/MISC 423490 To purchase Ammunition for Federal Law Enforcement Agents Lawman Supply Company Of New Jersey Inc 10824352804/01/1803/31/19$11,487.28V797P2217DNRC-HQ-84-17-T-0001Delivery / Task OrderCORP/ADMIN 423490IGF::OT::IGF Provide services to support Automated External Defibrillator (AED) Program at NRC.RESCUE ONE TRAINING FOR LIFE, INC.

11491475209/26/1709/25/19$147,440.00NRC-HQ-11-16-E-000131360018F0004Delivery / Task Order IT 423690Task order for Phase I of IRC systems Refresh under OCIMS Contract.IP-PLUS CONSULTING, INC 09881065310/01/1803/31/19$401,293.98NRC-HQ-11-16-E-000131400118F0002Delivery / Task Order IT 423690Region II IRC AV system has reached its end of life AV/end of support and requires replacement.IP-PLUS CONSULTING, INC 09881065310/01/1803/31/19$401,911.98 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31360018P0002N/APurchase OrderOTHER/MISC 424120GSA SUPPLIES for the time frame from Jan. GSA 96425368601/01/1812/31/18$25,000.0031740018A0001N/ABPA SetupFACILITIES 424720IGF::OT::IGF 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 03296935401/01/1812/31/21$5,000.00GS35F0032Y31740018F0008Delivery / Task OrderCORP/ADMIN 443142Purchase radiation survey instruments to support radiation detection and measurement needs and activities in the (DNMS) and(DRS). ADVANCED DIGITAL SOLUTIONS INTERNATIONAL 79396560910/01/1811/30/18$32,000.0031400118P0008N/APurchase OrderOTHER/MISC 453998This order is to procure (19) 16x20 Solid American Walnut Plaques with 2 header engraved plates.Metro Trophy Company, Inc 03004943110/01/1801/31/19$5,105.00NRC-HQ-84-16-P-0003N/APurchase OrderOTHER/MISC 453998Retirement plaques and plaques to Nuclear Regulatory Commission families for departed employees, posthumously, from the Agency.CLASSIC MEDALLICS INC 06193671209/01/1608/31/21$23,281.00GS-33F-Y0026NRC-HQ-13-T-09-0001Delivery / Task Order IT 481111IGF::CT::IGF E-Gov Travel Services 2 for NRCCONCUR TECHNOLOGIES INC 86726226312/10/1206/03/19$5,468,315.11GS-23F-0202LNRC-HQ-7N-16-T-0001Delivery / Task OrderCORP/ADMIN 484210Employee Home Relocation ProgramFRANCONIA REAL ESTATE SERVICES, INC 60582619709/13/1609/12/19$3,984,900.0031740018P0001N/APurchase OrderOTHER/MISC 485111Request Van Pool Services to accommodate approximately 20 NRC employees as detailed in the attached Statement of Work and in accordance with Executive Order 13150.T, THE 07316140801/01/1812/31/18$21,600.0031310018C0032N/AFirm-fixed-priceOTHER/MISC 485999Furnish Eligible Disbursement and Credits for NRC's Transit Subsidy Benefits ProgramWMATA 04885542301/01/1912/31/19$5,340,000.00NRC-HQ-40-14-C-0002N/AFirm-fixed-priceOTHER/MISC 485999IGF::CT::IGF Transit Subsidy Benefits ProgramWMATA 04885542301/01/1412/31/18$6,300,000.00NRC-HQ-40-16-C-0003N/ACostFACILITIES 491110IGF::CT::IGF (Postage for NRC's Pitney Bowes Mail Processing Systems)US POSTAL SERVICE (PITNEY BOWES POSTAGE) 62787581804/01/1603/31/19$807,125.00GS23F0170LNRC-R3-93-16-T-0001Delivery / Task OrderCORP/ADMIN 492110IGF::OT::IGF Express Courier ServicesFEDEX 18574365510/01/1609/30/21$12,000.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value HTC71117DC001NRC-HQ-40-17-T-0002Delivery / Task OrderFACILITIES 492110IGF::CT::IGF Provide express and ground domestic delivery services to NRC's Headquarters location.FEDEX 18574365510/01/1709/30/19$441,600.00HTC71117DC003NRC-HQ-40-17-T-0001Delivery / Task OrderFACILITIES 492110IGF::CT::IGF NGDS order for overnight and ground express delivery services for the NRCUPS 12872937310/01/1709/30/19$395,600.00NRC-HQ-7G-16-C-0001N/AFirm-fixed-priceOTHER/MISC 492110Passport and visa support services for NRC travelersWashington Express, L.L.C.

07129838405/01/1604/30/19$190,801.6031310018P0048N/APurchase OrderOTHER/MISC 511110Newspaper subscriptions for the U.S. Nuclear Regulatory CommissionNATIONAL NEWS AGENCY 79308514308/06/1808/05/19$13,669.0231310018P0057N/APurchase Order IT 511120Renewal of electronic journal subscriptions to Elsevier/Science Direct titles.ELSEVIER B.V.

40692838201/01/1912/31/19$110,209.10LC14C7011NRC-HQ-10-17-T-0001Delivery / Task OrderOTHER/MISC 511120IGF::OT::IGF Elsevier B.V. electronic journals subscription available via FEDLINKELSEVIER B.V.

40692838201/01/1812/31/18$104,562.73NRC-HQ-10-14-P-0032N/APurchase OrderOTHER/MISC 511120IGF::OT::IGF Wiley Electronic JournalsJOHN WILEY & SONS, INC.

00151924801/01/1512/31/19$202,691.63NRC-HQ-10-15-C-0003N/AFirm-fixed-priceOTHER/MISC 511120IGF::OT::IGF Subscription to Energy Daily Electronic NewsletterIHS GLOBAL INC.

62036502301/01/1612/31/19$276,550.00NRC-HQ-10-16-C-0004N/AFirm-fixed-price IT 511120PLATTS Electronic Newsletter SubscriptionPLATTS McGRAW HILL FINANCIAL 07872160512/21/1612/20/19$629,891.00NRC-HQ-10-17-P-0004N/APurchase Order IT 511120IGF::CT::IGF ASTM Digital Online Library SubscriptionASTM INTERNATIONAL 00199336906/01/1705/31/19$132,500.00NRC-HQ-60-17-P-0005N/APurchase OrderOTHER/MISC 511120IGF::OT::IGF License renewal for the American Psychological Association Electronic Database for access to PsycArticles and PsycInfo.AMERICAN PSYCHOLOGICAL ASSOCIATION, INC.

08635210107/18/1707/17/20$18,875.00NRC-HQ-40-14-P-0006N/APurchase OrderOTHER/MISC 511140Provide a site-license for the Leadership Library on-line and paper subscriptions for Yellow Books.FEDERAL YELLOW BOOK 07264253104/01/1403/31/19$147,734.00GS00T13AJA0014NRC-HQ-10-17-O-0001BPA Call IT 511210IGF::CT::IGF DHS Continuous Diagnostics and Mitigation (CDM) ProgramENTERPRISE SERVICES LLC 07781761706/12/1706/11/19$778,547.26NNG15SC82BNRC-HQ-10-17-T-0003Delivery / Task Order IT 511210IGF::CT::IGF BOX Technology SoftwareNEW TECH SOLUTIONS, INC.

02014930310/01/1709/30/19$990,972.62 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018A0002N/ABPA Setup IT 511210Microsoft Software Licenses and Related Assurance/MaintenanceSHI International Corp.

61142948104/01/1803/31/19$15,000,000.0031310018A0004N/ABPA Setup IT 511210PRISM licenses, maintenance, and professional servicesCOMPUSEARCH SOFTWARE SYSTEMS, INC.

13069892106/26/1806/25/19$4,000,000.0031310018C0013N/AFirm-fixed-priceEDU & TRN 511210IGF::OT::IGF The vendor shall provide Skill Director's Self-Directed Learning Engine Licenses and License RenewalsEDUTAINMENT MEDIA, INC.

14766941507/19/1807/18/20$576,000.0031310018P0002N/APurchase OrderTA & RES 511210IGF::OT::IGF New Purchase Order for IRT/CAFTA and FTREX User Agreement LicensesELECTRIC POWER RESEARCH INSTITUTE, INC.

06251112601/01/1812/31/20$42,450.0031310018P0010N/APurchase Order IT 511210Renew e-PORTS software license subscription services for 2 usersINNOVATIVE SOFTWARE SOLUTIONS LLC 07912112102/01/1801/31/19$39,875.0031310018P0033N/APurchase Order IT 511210 Purchasing Grove Software annual agreement is to obtain future upgrade, technical supports for health physicists and radiological engineers; and validation of expected results.GROVE SOFTWARE, INC.

19501300306/10/1806/09/19$15,000.0031310018P0039N/APurchase Order IT 511210This is to obtain COMSOL software elements so that it may be used as an effective benchmarking tool for our future MOOSE related activities.COMSOL, INC 15704140610/01/1809/30/21$26,584.0031310018P0040N/APurchase Order IT 511210 To renew 20 full concurrent and 90 read-only licenses for the EtQ Reliance software (Incidents) module in support of the NRC's Protected Web Server (PWS).ETQ MANAGEMENT CONSULTANTS, INC.

83526717008/01/1807/31/19$10,099.1431310018P0058N/APurchase Order IT 511210Renewal of Maintenace for GoldSim Desktop Standalone Licenses and Radionuclide Module Desktop Standalone LicensesGOLDSIM TECHNOLOGY GROUP LLC 14193729701/01/1912/31/19$97,597.5031310018P0068N/APurchase Order IT 511210Lyris Listserv for Aurea Software and Support for three years.SHI International Corp.

61142948110/01/1809/30/21$22,880.8231400118P0009N/APurchase Order IT 511210Maintenance 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 00486025110/22/1810/21/19$50,276.84 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS35F0099JNRC-HQ-84-17-T-0001Delivery / Task OrderEDU & TRN 511210New award for Skillsoft, the NRC's iLearn Training and Development Content Library.SKILLSOFT CORPORATION 01149606907/24/1701/23/19$249,576.90GS35F0240PNRC-HQ-7P-15-T-0001Delivery / Task Order IT 511210 MicroPact icomplaints Annual Support and Upgrade Subscription and Cloud HostingMICROPACT, INC.

01299456710/01/1509/30/19$134,103.18GS35F0639N31310018F0084Delivery / Task Order IT 511210ANSYS Software License RenewalANSYS, INC.

06374765306/26/1806/30/19$493,065.99GS-35F-131GANRC-HQ-40-17-T-0001Delivery / Task Order IT 511210VAO Subscription for AMD and regional buyer staff. Compusearch Virtual Acquisition Office LLC 08059005102/07/1702/06/19$97,239.00NNG15SC73B31310018F0050Delivery / Task Order IT 511210GLINDA: KINETIC DATA. Purchase of Kinetic Data, Inc. Kinetic Data Software License Suite Customer Express Maintenance KSKEP+STEFOUR 78900706406/16/1806/15/19$48,148.55NNG15SC76B31310018F0101Delivery / Task Order IT 511210This is for the renew software license - Dell CommVault Tape Library at NRC datacenter.GMC TEK, LLC 83006488210/01/1809/30/19$176,486.51NNG15SC82B31310018F0078Delivery / Task Order IT 511210The U.S. Nuclear Regulatory Commission (NRC) needs a new one year contract for its GoTo Meeting licenses, which provides the agency with 200 GoTo Meeting, 200 GoTo Webinar, and 200 GoTo Training licenses. NEW TECH SOLUTIONS, INC.

02014930309/29/1809/28/19$97,386.00NNG15SC82B31310018F0127Delivery / Task Order IT 511210NEW TECH SOLUTIONS, INC.

02014930310/01/1909/30/20$214,579.18NNG15SC87B31310018F0095Delivery / Task Order IT 511210The NRC acquiring WhatsUp Gold would allow users to manage networks, traffic, physical servers, VMs and applications and customizable maps, dashboards and alerts. UNISTAR-SPARCO COMPUTERS, INC.

95939150910/01/1809/30/19$17,172.43NNG15SD00B31310018F0057Delivery / Task Order IT 511210The purpose of this requisition is to procure Software.Blue Tech Inc.

12170195704/30/1804/29/19$43,560.00NNG15SD06B31310018F0039Delivery / Task Order IT 511210SLES: U.S. Federal Production Support/Subscription VMware vSphere 6 Enterprise Plus for 4 processors for 3 years VS6-4 STAR TECHNOLOGIES, INC.61010967504/03/1804/02/21$9,561.66NNG15SD19B31310018F0081Delivery / Task Order IT 511210Skyhigh Networks Cloud Access Security Broker Support, Services & Licenses. ALVAREZ & ASSOCIATES, LLC 16075913507/17/1807/16/19$627,904.30 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD64B31310018F0056Delivery / Task Order IT 511210GLINDA: Quest Recovery Software for Active Directory QuestChange Auditor for AD Per Enabled User Account Maintenance RenewalQCA-NPO-PS5000 QuestQuest Active Roles Server Per Enabled User Account Maintenance RenewalACD-DMX-PS5000Anacapa Micro Products, Inc.55649637006/30/1806/29/19$27,630.00NRC-HQ-10-14-P-0020N/APurchase Order IT 511210IGF::OT::IGF Renewal of entellitrak software maintenanceMICROPACT, INC.

01299456710/01/1409/30/19$162,818.75NRC-HQ-10-16-C-0001N/AFirm-fixed-price IT 511210Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules. SPEAR INCORPORATED 07840911607/15/1607/14/19$838,093.32NRC-HQ-10-16-P-0013N/APurchase Order IT 511210IGF::OT::IGF Annual Software Licenses for AuthorBridge a browser based, enterprise DITA authoring tool.STILO CORPORATION 24719294109/19/1609/18/19$131,800.00NRC-HQ-13-A-10-0015NRC-HQ-40-14-O-0001BPA Call IT 511210IGF::OT::IGF PRISM Software Support ServicesCOMPUSEARCH SOFTWARE SYSTEMS, INC.

13069892103/01/1412/28/18$3,098,643.06NRC-HQ-50-16-P-0003N/APurchase Order IT 511210IGF::OT::IGF PORFLOW Annual LicenseACRI 03868536807/18/1607/17/20$25,700.00NRC-HQ-60-17-C-0006N/AFirm-fixed-priceTA & RES 511210IGF::OT::IGF GSE Systems- purchase a maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.GSE Performance Solutions, Inc 60679726409/29/1709/28/19$270,490.22NRC-HQ-7A-14-P-0001N/APurchase Order IT 511210IGF::OT::IGF Concordance 10 user network License with maintenance along with Concordance Image 10- User network LicenseLEXISNEXIS 87767268310/01/1409/30/19$32,097.00NRC-R1-91-16-P-0009N/APurchase Order IT 511210Service and Maintenance Agreement with PhaseWare. Vendor will provide certified, expert and timely technical support in the maintenance and servicing of the provided PHASEWARE INC 00485019609/22/1609/21/19$6,897.0031510018P0001N/APurchase Order IT 515210IGF::OT::IGF Service, Comcast Television/Internet COMCAST 12868379912/14/1712/13/18$6,000.0031740018P0012N/APurchase Order IT 515210 and High Speed Internet Services. The purpose of this requisition is to purchase service and maintenance of cable television, telephony equipment, and internet services. The period of performance includes a base period plus four one-year options.TIME WARNER CABLE ENTERPRISES LLC 79078447401/01/1812/31/18$9,982.68 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-P-0028N/APurchase Order IT 515210IGF::OT::IGF Renewal of Cable-TV services. COMCAST OF POTOMAC, LLC 82974774511/01/1410/31/19$32,679.00GS00Q13NSD3000NRC-HQ-10-16-T-0001Delivery / Task Order IT 517110IGF::OT::IGF Telecommunications Federal Relay Services SPRINT COMMUNICATIONS COMPANY L.P.

60349367705/02/1605/01/19$10,000.00NRC-R1-91-14-P-0027N/APurchase Order IT 517110RI telecommunication services to support data, voice and video connectivity.CAVALIER TELEPHONE, L.L.C.04900735911/05/1811/04/19$97,320.00NRC-R2-92-16-P-0010N/APurchase Order IT 517110IGF::OT::IGF - To establish cable service with Comcast Cable Company for (1) base year and (4) option years for the NRC Region II Office located in Atlanta, GA (including the Incident Response Center).Comcast Cable Communications, LLC 08042572910/01/1809/30/19$68,678.17GS35F0119PNRC-R4-94-17-T-0001Delivery / Task Order IT 517210IGF::OT::IGF Provide Push-To-Talk Cell Phone Services for Region IV Incident Response CenterVERIZON WIRELESS 96890469801/01/1712/31/21$22,822.20GS35F0262TNRC-R2-92-16-T-0001Delivery / Task Order IT 517210 Establish pager service with Spok Pager Service for (1) base year and (4) option years.SPOK INC 13962482912/01/1511/30/20$1,538.40NRC-HQ-10-17-P-0006N/APurchase Order IT 517210IGF::OT::IGF TTC for high speed internet services. ELECTRIC POWER BOARD OF CHATTANOOGA 00792073907/01/1706/30/19$19,439.64NRC-HQ-40-14-C-0010N/AFirm-fixed-price IT 517210IGF::CL,CT::IGF Portable Two-Way Radio Emergency Communications System.PEGASUS RADIO CORP.

03683827407/01/1406/30/19$473,475.46NRC-R4-94-16-P-0016N/APurchase Order IT 517210IGF::OT::IGF Request procurement of Service & Maintenance contract to support Region 4 Rockwell Collins HF-ALE Radio.ROCKWELL COLLINS INC 06060588307/01/1606/30/19$44,750.0031360018P0017N/APurchase Order IT 517311Cable TV services. Provide the RI office with outside communication of the news.

IGF::CT::IGFVERIZON 10721216907/10/1807/09/19$10,680.0031740018P0003N/APurchase Order IT 517311IGF::OT::IGF Request Land Line Telephone Services for Callaway (CAL) power plant for the resident office, U. S. Nuclear Regulatory Commission, Region IV. Includes Caller ID .KINGDOM TELEPHONE INTERNET SERVICES 00877203001/01/1812/31/18$6,996.00GS35F0119P31360018F0002Delivery / Task Order IT 517312 Provide service to 25 PC Air Cards, 1 year contract.VERIZON WIRELESS 96890469803/01/1802/28/19$12,500.00NNG15SC89B31310018F0142Delivery / Task Order IT 517910To procure equipment for the SVTCSterling Computers Corporation 93883654110/18/1810/17/19$226,931.82 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-16-E-000131310018F0157Delivery / Task Order IT 517910Upgrade the HOO Database and provide options for a new version of eLibrary both systems must run in a virtual environment. Add an extra paging microphone.IP-PLUS CONSULTING, INC 09881065310/01/1809/30/19$337,752.2131360018P0011N/APurchase Order IT 517911Issue a new contract for Integrated Services Digital Network (ISDN) and Basic Rate Interface (BRI) lines required to support secure Video Teleconferencing (SVTC) and ISDN line service for STE phones.VERIZON 00791317105/01/1804/30/20$8,322.0031360018P0019N/APurchase Order IT 517911Annual renewal of Avaya PASS - Technology ALTUS TECHNICAL SOLUTIONS, LLC 18361085108/13/1808/12/19$38,516.2331740018P0013N/APurchase Order IT 517911IGF::CL::IGF U. S. Nuclear Regulatory Commission, Region IV PBX Maintenance and SupportZiegler Communications, LLC 96246296101/09/1801/08/19$151,817.06GS25F0062LNRC-R2-92-16-T-0001Delivery / Task Order IT 517911IGF::OT::IGF The purpose of this modification is to incorporate the GSA operating lease termination ceiling charge schedule.XEROX 03986012212/15/1512/14/18$278,741.16NRC-R1-91-16-C-0002N/AFirm-fixed-price IT 517911IGF::CL::IGF New BCM50 Contract SALTUS TECHNICAL SOLUTIONS, LLC 18361085109/30/1609/29/19$342,075.5631310018C0021N/AFirm-fixed-price IT 517919COMSEC Equipment PurchaseGeneral Dynamics Mission Systems, Inc.

01136453109/14/1805/31/26$264,680.0031310018P0022N/APurchase Order IT 517919Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region IIIILLINOIS DEPARTMENT OF INNOVATION &

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08569890010/01/1812/31/19$16,029.00GS35F0404KNRC-HQ-84-16-T-0001Delivery / Task OrderEDU & TRN 519130IGF::OT::IGF Support the cyberFEDS on the web subscription.LRP PUBLICATIONS, INC.

08569890009/30/1609/29/19$35,496.00GS35F5014H31310018F0021Delivery / Task Order IT 519130To renew the Office of the Chief Information Officer Gartner subscription.GARTNER, INC.

09722018003/01/1802/28/19$79,363.00LC14C712631310018F0019Delivery / Task Order IT 519130Legislative Database SubscriptionCQ-ROLL CALL, INC.

78024764401/23/1812/31/18$59,993.00LCFDL16C002431310018F0066Delivery / Task Order IT 519130NRC requires a subscription with OCLC for cataloging services and to request materials from other libraries (ILL). OCLC, Inc.

06358774507/01/1806/30/19$3,676.42NRC-HQ-10-17-P-0019N/APurchase Order IT 519130IGF::CT::IGF Subscription to E&E Daily, Greenwire, E&E News PME & E PUBLISHING 01984132410/01/1709/30/19$86,645.00NRC-HQ-10-17-P-0020N/APurchase Order IT 519130Subscription to Environment and Energy ReportTHE BUREAU OF NATIONAL AFFAIRS, INC.

00324408410/01/1709/30/19$77,185.00NRC-HQ-40-17-C-0008N/AFirm-fixed-price IT 519130IGF::OT::IGF Webcast Support Services for NRC HeadquartersImmersive Concepts, LLC 96996063701/01/1802/28/19$2,547,532.40NRC-HQ-7K-15-C-0003N/AFirm-fixed-price IT 519130IGF::OT::IGF Electronic News Clipping and Social Media Analytic ServicesBULLETIN NEWS 82774928903/01/1502/28/19$942,250.95 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-17-C-0001N/AFirm-fixed-price IT 519190IGF::CT::IGF Information and Records Management (IRM) Policy and Guidance Support ServicesBarnAllen Technologies, Inc.

82960164507/31/1707/30/19$905,256.24NRC-HQ-7S-15-C-0001N/AFirm-fixed-price IT 519190IGF::OT::IGF Annual CIS Benchmarks End User MembershipC I S 19789124001/04/1601/03/20$45,000.00GS36FGA00131310018F0089Delivery / Task OrderCORP/ADMIN 522110GSA SmartPay 3 Task Order for Purchase, Travel, and Fleet Card ServicesU.S. BANCORP 00621348207/09/1811/29/22$0.00NRC-DR-08-0174N/APurchase OrderCORP/ADMIN 522210GSA Task Order for Commercial Credit Card ServiceCITIBANK SOUTH DAKOTA N.A.05435364405/29/0811/29/18$0.0031310018C0016N/AFirm-fixed-priceCORP/ADMIN 522320Administration Support Services for NRC Child Care Subsidy ProgramFirst Financial Associates Inc 60814899509/01/1808/31/19$288,401.0031310018C0036N/AFirm-fixed-priceCORP/ADMIN 522320Administration Support Services for NRC Child Care Subsidy ProgramDECISIONPOINT CORPORATION 96717507110/01/1809/30/19$278,381.00NRC-R3-93-17-P-0024N/APurchase OrderOTHER/MISC 531312IGF::OT::IGF HVAC, After Hours/Storage CageGRIFFIN CAPITAL CORPORATION 04830063102/01/1710/31/18$11,100.0031360018P0003N/APurchase OrderFACILITIES 532112GSA 96425368601/01/1812/31/18$40,000.00NRC-HQ-11-15-P-0003N/APurchase OrderOTHER/MISC 532120IGF::OT::IGF Leasing of three (3) Ford F-450 trucks to support the MILES Program.AUTOFLEX, INC 19484986511/01/1510/30/18$109,620.00GS-00F-0002VNRC-R3-93-15-T-0001Delivery / Task Order IT 532420IGF::OT::IGF Copiers, Canon - 8/EACANON U.S.A., INC.

11619419210/01/1509/30/20$23,069.69GS-00F-0002VNRC-R3-93-15-T-0002Delivery / Task Order IT 532420IGF::OT::IGF Copiers, Canon - 2/EACANON U.S.A., INC.

11619419212/01/1511/30/20$24,590.19GS-00F-0002VNRC-R3-93-15-T-0003Delivery / Task Order IT 532420IGF::OT::IGF Canon Copier - 8/EACANON FINANCIAL SERVICES, INC.

02197492810/01/1509/30/20$52,069.69GS-00F-0002VNRC-R3-93-15-T-0005Delivery / Task Order IT 532420IGF::OT::IGF Copiers, Canon - 2/EACANON FINANCIAL SERVICES, INC.

02197492812/01/1511/30/20$58,590.19GS-35F-0312UNRC-HQ-10-16-T-0001Delivery / Task Order IT 532420IGF::OT::IGF, IBM Software Licenses for the U.S. Nuclear Regulatory Commission (NRC)FOUR 78900706401/01/1612/31/18$12,561,371.00NRC-HQ-11-A-33-0013NRC-HQ-10-15-O-0005BPA Call IT 532420IBM Disposal and Governance Management for IT User Value Unit License + Software Subscription & Support 12 MonthsFOUR 78900706405/04/1505/03/19$256,252.60 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-30-17-C-0001N/ALabor-hourCONSULTING 541110IGF::OT::IGFThis acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters KATOR PARKS & WEISER P LLC 11637310112/01/1611/30/19$149,670.00GS23F8152HNRC-HQ-7N-14-T-0001Delivery / Task OrderCORP/ADMIN 541211IGF::OT::IGF Financial Internal Controls Monitoring and SupportERNST & YOUNG LLP 09534715912/20/1312/19/18$1,158,875.73GS00F136CANRC-HQ-7N-16-T-0001Delivery / Task OrderCORP/ADMIN 541219IGF::CL::IGF Financial Operations ServicesDEVA & ASSOCIATES PC 78901750605/01/1310/31/18$5,501,788.94GS23F0095KNRC-HQ-7N-15-T-0001Delivery / Task OrderOTHER/MISC 541219IGF::OT::IGF Transportation Audit Services. GSA requires that GBLs be pre-audited by an outside party prior to payment. GSA has a list of vendors for these services at SIN 520-10C T LOGISTICS 01083873802/23/1502/22/19$7,500.00NRC-HQ-7N-17-A-000331310018F0049BPA CallCORP/ADMIN 541219A GSA FSS BPA Call Order for accounting and financial services for OCFODEVA & ASSOCIATES PC 78901750606/01/1805/31/19$196,850.7631310018C0034N/ATime-and-materialsTA & RES 541330Risk-Informed Reviews of Instrumentation and Control Systems/Components. Innovative Engineering and Safety Solutions, LLC 96938609809/28/1809/27/22$836,146.0031310018P0066N/APurchase Order IT 541330Award for the provision of Stand-Alone BWR Severe Accident Simulator Maintenance Environment at TTCCory's Thunder, Inc.

36276710010/01/1809/30/19$35,000.00GS00F010CANRC-HQ-50-16-T-0002Delivery / Task OrderTA & RES 541330IGF::CT::IGF Reviews of NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.

7264857905/06/1605/05/19$582,147.00GS00F351CANRC-HQ-20-16-T-0001Delivery / Task OrderTA & RES 541330GFE Examination and Grading Support SONALYSTS, INC.

7731776609/30/1604/30/19$753,414.21GS23F0110MNRC-HQ-20-14-T-0001Delivery / Task OrderTA & RES 541330IGF::CL::IGF University of Texas at Austin License Renewal Review ENERGY RESEARCH, INC.

62121125909/30/1409/29/19$161,015.74GS23F0110MNRC-HQ-60-14-T-0001Delivery / Task OrderTA & RES 541330IGF::OT::IGF - Technical Support for the NRCs Development of a Vogtle Units 1 & 2 Low-Power & Shutdown Level 2 PRAENERGY RESEARCH, INC.

62121125906/09/1406/08/19$359,468.36GS-23F-0372KNRC-HQ-60-15-T-0001Delivery / Task OrderTA & RES 541330IGF::OT::IGF - Technical Support Services for Human Reliability AnalysisWREATHWOOD GROUP ,

THE 61449612805/29/1505/28/19$146,980.90 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-15-C-0002N/ALabor-hour IT 541330IGF::OT::IGFInformation Assurance and Security (IAS) support services and Information Assurance Operations Services (IAOS) to ensure Federal Information Security Management Act (FISMA) compliance and Department of Defense compliance on Nuclear Regulatory Commissions Secure Communications Information Technology (IT) systems.MYSTEK SYSTEMS, INC 10053236004/02/1501/15/19$3,086,459.42NRC-HQ-13-C-04-0022NRC-HQ-60-14-T-0001Delivery / Task OrderTA & RES 541330IGF::OT::IGF: Thermal Hydraulic Experimental and Model Development. This task order will be for Advance Two-Phase Instrumentation:

Experimental Support for TRACE Model Development.PURDUE UNIVERSITY 07205139409/12/1412/31/18$863,887.00NRC-HQ-13-C-04-0022NRC-HQ-60-15-T-0001Delivery / Task OrderTA & RES 541330IGF::OT::IGF -This task order is for acquisition of experimental data that is necessary to improve the inverted annular and inverted slug film boiling models in the TRACE code.PURDUE UNIVERSITY 07205139406/01/1512/31/18$1,072,990.00NRC-HQ-60-14-E-0002N/ACost-plus-fixed-feeTA & RES 541330IGF::OT::IGF Maintenance of NRC Computer CodesINFORMATION SYSTEMS LABORATORIES, INC.

15013544502/20/1402/19/19$6,000,000.00NRC-HQ-60-14-E-0002NRC-HQ-60-14-T-0001Delivery / Task OrderTA & RES 541330IGF::OT::IGF Maintenance of NRC Computer Codes - First Task OrderINFORMATION SYSTEMS LABORATORIES, INC.

15013544502/20/1402/19/19$4,833,236.93NRC-HQ-60-14-E-0002NRC-HQ-60-17-T-0001Delivery / Task OrderTA & RES 541330IGF::OT::IGF This is to support User Need NRR-2016-006, Assess Methods for Large System Code Performance Evaluation and Uncertainty Quantification using the TRACE code to Demonstrate Proof-of-PrincipleINFORMATION SYSTEMS LABORATORIES, INC.

15013544509/14/1702/19/20$348,543.00NRC-HQ-60-15-A-0001N/ABPA SetupTA & RES 541330IGF::CT::IGF - Technical Support for Code Applications for Reactor Systems II (CARS II).ENERGY RESEARCH, INC.

62121125909/08/1509/07/19$4,908,331.30NRC-HQ-60-15-A-000131310018F0003BPA CallTA & RES 541330IGF::CL,CT::IGF - Provides technical assistance in the updating of the Browns Ferry TRACE model for Maximum Extended Load Line Limit Analysis Plus (MELLLA+) and the development of a TRACE model for the Sequoyah nuclear power plant.ENERGY RESEARCH, INC.

62121125901/18/1801/31/19$364,480.98NRC-HQ-60-15-A-000131310018F0059BPA CallTA & RES 541330 Provides for the updating of MELCOR AP1000 Containment ModelENERGY RESEARCH, INC.

62121125907/02/1801/15/19$66,855.40 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-15-A-000131310018F0092BPA CallTA & RES 541330 Updating of the TRACE models, along with an update of the MAKECHAN-2 code and the development of TRACE user guidelines for the CHAN and Containment components.ENERGY RESEARCH, INC.

62121125909/10/1808/31/19$446,662.10NRC-HQ-60-15-E-0002N/ACost-plus-fixed-feeTA & RES 541330Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment IGF::OT::IGF ENERGY RESEARCH, INC.

62121125909/30/1509/29/20$968,750.00NRC-HQ-60-15-E-000231310018F0029Delivery / Task OrderTA & RES 541330Technical Assistance for the Full-Scope Site Level 3 Probabilistic Risk Assessment (PRA)

Project.ENERGY RESEARCH, INC.

62121125903/01/1808/31/20$321,851.05NRC-HQ-60-15-E-0002NRC-HQ-60-15-T-0001Delivery / Task OrderTA & RES 541330Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF ENERGY RESEARCH, INC.

62121125909/30/1503/01/19$109,816.82NRC-HQ-60-15-E-0003N/ACost-plus-fixed-feeTA & RES 541330Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, LLC 96938609809/30/1509/29/20$968,750.00NRC-HQ-60-15-E-0003NRC-HQ-60-15-T-0001Delivery / Task OrderTA & RES 541330Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks IGF::OT::IGF Innovative Engineering and Safety Solutions, LLC 96938609809/30/1501/31/19$173,918.19NRC-HQ-60-15-E-0004N/AIndefinite-quantityTA & RES 541330IGF::OT::IGF Title: Computational Fluid Dynamics (CFD)

Modeling and Simulation Support for Containment and Mixing Studies

Description:

Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systemsITERATIVE METHODS, LLC 07974394009/30/1509/29/20$287,877.00NRC-HQ-60-17-C-0008N/AFirm-fixed-priceTA & RES 541330IGF::OT::IGF - HEAF 2 Support - ElectricalBRENDAN STANTON, INC.

04925075609/27/1709/26/19$573,000.00NRC-HQ-7G-14-C-0001N/ATime-and-materialsTA & RES 541330IGF::OT::IGF International Regulatory AssistanceQi Tech LLC 60922468309/29/1409/28/19$12,258,402.49NRC-HQ-84-16-C-0005N/AFirm-fixed-priceEDU & TRN 541330IGF::OT::IGF Provide a training course on the Geochemical Modeling Code.GEOCHEMISTRY SERVICES, LLC 96278225109/01/1608/31/19$94,800.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31360018P0012N/APurchase OrderOTHER/MISC 541380To furnish all labor, equipment and materials to provide calibration, preventative maintenance and repair of survey instruments.

IGC::OT::IGCRADIATION SAFETY &

CONTROL SERVICES, INC.

80468125205/01/1804/30/19$8,564.00NRC-HQ-13-C-10-0029N/ATime-and-materialsCORP/ADMIN 541380Urine testing and storage services ALERE TOXICOLOGY SERVICES, INC.

03943074903/01/1305/31/19$302,404.31GS-10F-0248VNRC-HQ-84-15-T-0001Delivery / Task OrderCORP/ADMIN 541490IGF::OT::IGF New Ergonomic Program contract .ERGOWORKS CONSULTING 93880700508/01/1507/31/19$212,748.0031310018C0004N/ALabor-hourTA & RES 541511The 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. APPLIED PROGRAMMING TECHNOLOGY INC 09298285403/12/1803/11/23$2,620,471.1831310018C0026N/ATime-and-materialsTA & RES 541511The 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 08110372509/27/1809/26/23$728,960.0031310018P0021N/APurchase Order IT 541511IGF::CT::IGF AutoCAD Software Maintenance Renewal DLT SOLUTIONS, LLC 78646819903/28/1803/27/19$12,807.7931310018P0029N/APurchase Order IT 541511Livermore Software (LS-Dyna) - New Procurement LIVERMORE SOFTWARE TECHNOLOGY CORPORATION 19352197806/01/1805/31/19$63,000.00GS00Q17GWD223031310018F0036Delivery / Task Order IT 541511Space Planning and Property Management System (SPMS) Development, Support and MaintenanceCOUNTERPOINTE SOLUTIONS INC.

18538950404/01/1803/31/19$309,551.80GS06F0641ZNRC-HQ-10-14-T-0001Delivery / Task Order IT 541511OCIO Cyber Security Program Support ServicesMAR, INCORPORATED 06202163902/21/1402/20/20$36,975,589.25GS23F0060L31310018F0143Delivery / Task OrderTA & RES 541511New 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.

96075613809/24/1809/23/23$765,563.07GS35F0119YNRC-HQ-10-17-T-0001Delivery / Task Order IT 541511IGF::CT::IGF ColdFusion Software Maintenance Platinum Support for 15 licensesEmergent, LLC 78179771212/01/1611/30/18$51,842.25GS35F0192K31310018F0110Delivery / Task Order IT 541511CFD Hardware - High Performance Linux ASPEN SYSTEMS, INC.

10252977308/22/1808/21/19$99,566.48 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS35F0511TNRC-HQ-10-17-T-0001Delivery / Task Order IT 541511IGF::CT::IGF EnCase Endpoint Security and E-Discovery License SMS MaintenanceEC AMERICA, INC.

01757325909/30/1709/29/19$207,359.05GS35F496BANRC-HQ-10-17-T-0001Delivery / Task Order IT 541511IGF::OT::IGF IT Project Management Support and Development PMM 2.0, FEDPASS, GID applicationsNorthramp LLC 96665797004/05/1704/04/19$980,803.87NNG15SC89BNRC-HQ-10-17-T-0001Delivery / Task Order IT 541511IGF::CT::IGF Workstation and Laptop PurchaseSterling Computers Corporation 93883654110/01/1709/30/20$113,217.16NNG15SD27BNRC-HQ-40-17-T-0001Delivery / Task Order IT 541511IGF::CT::IGF VeriSign-branded Intercede MyID PIV IDMSV3GATE,LLC 80886259810/01/1709/30/19$290,967.48NNG15SD31B31310018F0055Delivery / Task Order IT 541511IGF::CT::IGF Category 6 UPT Black Patch CablesI3 FEDERAL, LLC 78501321505/08/1805/07/19$1,320.00NRC-HQ-10-16-C-0003N/AFirm-fixed-price IT 541511IGF::OT::IGF Cyber Monitoring and Incident Response ContractBUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC 11442553609/30/1609/30/19$3,045,640.00NRC-HQ-10-16-P-0011N/APurchase Order IT 541511IGF::OT::IGF SLES Document Maintenance RenewalBIT DIRECT INC 96883964210/01/1609/30/19$686,664.95NRC-HQ-10-17-P-0011N/APurchase Order IT 541511IGF::CT::IGF Renewal Maintenance Services for UScan equipmentNMS IMAGING, INC 07264979109/15/1709/14/19$14,184.11NRC-HQ-50-15-C-0001N/AFirm-fixed-price IT 541511IGF::OT::IGF Annual license, training and technical support for the Safer Systems Hazmat Responder Software Program.SAFER SYSTEMS, LLC 62080622409/30/1509/29/19$223,425.00NRC-HQ-50-17-P-0002N/APurchase Order IT 541511IGF::CT::IGF LS/DYNA licensesLIVERMORE SOFTWARE TECHNOLOGY CORPORATION 19352197806/01/1705/31/19$57,000.00NRC-HQ-50-17-P-0003N/APurchase Order IT 541511IGF::CT::IGF HP Design Jet Z5600 Printer 3 Year HW SupportREPROGRAPHIC PRODUCTS GROUP, INC.

62368354710/01/1709/30/20$4,093.22NRC-HQ-50-17-P-0004N/APurchase Order IT 541511IGF::CT::IGF Goldsim Desktop Standalone with RT Module Annual MaintenanceGOLDSIM TECHNOLOGY GROUP LLC 14193729701/01/1812/31/18$32,532.50NRC-HQ-60-17-C-0007N/AFirm-fixed-priceTA & RES 541511IGF::CT::IGF Multi-Dimensional Physics Implementation into FASTGUIDE STAR ENGINEERING, LLC 78514978709/29/1709/28/19$630,436.05NRC-HQ-7C-14-P-0001N/APurchase OrderOTHER/MISC 541511IGF::OT::IGF 35 Seats of unlimited usage to the default West LegalEdcenter library for a base year and 4, 1-year options.WEST, A THOMSON REUTERS BUSINESS 14850828602/13/1402/12/19$60,725.24NRC-HQ-7C-17-P-0001N/APurchase OrderCORP/ADMIN 541511IGF::CT::IGF Labor and Employment Legal Case management System OGC-CMSARMEDIA LLC 13309718302/01/1801/31/19$5,200.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-7R-16-C-0001N/ALabor-hour IT 541511IGF::OT::IGF The Advisory Committee on Reactor Safeguards (ACRS)WebACTS Database Maintenance SupportWEBWORLD TECHNOLOGIES, INC.

95746102306/24/1606/23/19$107,542.9231310018C0015N/AFirm-fixed-price IT 541512Independent Evaluation of NRC's Implementation of FISMA 2014. RMA Associates, LLC 82848955408/03/1808/02/19$816,094.0031310018P0055N/APurchase Order IT 541512To purchase a yearly license key for STAR-CCM

+ Power Session SIEMENS PRODUCT LIFECYCLEMANAGEMENT SOFTWARE 1 01071284708/22/1808/21/19$37,945.40GS06F0899ZNRC-HQ-13-T-33-0001Delivery / Task Order IT 541512IGF::OT::IGF Meta System Help Desk SupportAQIWO, INC.

12445849312/01/1211/30/19$2,714,997.08GS35F0331XNRC-HQ-13-F-10-0001Delivery / Task OrderTA & RES 541512IGF::OT::IGF -Helpdesk and Application Support for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)AEEC, LLC 03627919307/29/1307/28/19$4,620,653.97NRC-HQ-40-16-C-0016N/ALabor-hour IT 541512IGF::CT::IGF Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS)CHAINBRIDGE SOLUTIONS INCORPORATED 79135720008/10/1608/09/19$995,755.20NRC-HQ-40-16-C-0018N/AFirm-fixed-price IT 541512Inquiry and Assignee Subscription ServiceLEXISNEXIS SPECIAL SERVICES INC 13672396709/01/1608/31/19$282,474.00NRC-HQ-7D-14-C-0002N/AIndefinite-quantity IT 541512ASLBP Hearing Room Refresh DYNAMIC SYSTEMS INTEGRATION, INC.

61676201907/07/1408/20/19$1,176,835.89NRC-HQ-7D-14-C-0002NRC-HQ-7D-15-T-0001Delivery / Task Order IT 541512IGF::OT::IGF Maintenance and Hardware Enhancements for Hearing Room RefreshDYNAMIC SYSTEMS INTEGRATION, INC.

61676201908/27/1508/26/19$377,800.00NRC-HQ-7N-14-P-0003N/APurchase Order IT 541512IGF::OT::IGF To work on NRC ETS1 historical data archiving & reporting. CONCUR TECHNOLOGIES INC 86726226309/29/1406/03/19$81,079.07NRC-HQ-7N-16-A-0003N/ABPA Setup IT 541512IGF::OT::IGF Budget Formulation System Operations, Maintenace and Enhancement SupportADI STRATEGIES INCORPORATED 15224003709/30/1604/14/19$7,000,000.00NRC-HQ-84-14-C-0006N/AFirm-fixed-price IT 541512IGF::OT::IGF This is a non-personal services contract to provide simulator hardware maintenance support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee. E S P 84919310709/30/1409/29/19$2,343,544.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-14-C-0008N/AFirm-fixed-price IT 541512IGF::CT::IGF Re-host simulation software for the Combustion Engineering simulator, replace simulator executive software, provide a simulated reactor protection system and replace the existing input/output system hardware and softwareGSE Performance Solutions, Inc 60679726409/30/1409/29/19$3,142,436.50NRC-HQ-84-15-C-0002N/ACostEDU & TRN 541512IGF::OT::IGF Contract for maintenance and upgrade of the classroom multimedia equipment in the TTC's classrooms. MEDIATECH, INC.

78705843702/01/1501/31/20$158,178.6031310018C0033N/ALabor-hour IT 541513Microsoft Consulting ServicesMICROSOFT CORPORATION SITZ IN REDMOND CORPORATION 08146684910/01/1809/30/19$1,415,345.00GS00F0003XNRC-HQ-84-16-T-0001Delivery / Task OrderCORP/ADMIN 541513IGF::OT::IGF Professional Development Center (PDC) Operations and Training SupportPREMIER MANAGEMENT CORPORATION 14254005809/12/1609/11/19$1,367,800.00GS-06F-1101ZNRC-HQ-10-17-T-0002Delivery / Task Order IT 541513IGF::OT::IGF Video Teleconference support services at the U.S. Nuclear Regulatory Commission.3LINKS TECHNOLOGIES, INC 01522930001/31/1801/30/19$999,932.12NRC-33-11-325NRC-HQ-10-14-T-0003Delivery / Task Order IT 541513IT Infrastructure Support ServicesNTT DATA Services Federal Government, Inc.

17534475306/17/1412/31/18$223,414,609.70NRC-HQ-10-17-E-0002N/AFirm-fixed-price 541513IGF::OT::IGF Managed Print Services (MPS) at NRCChenega Logistics, LLC 78425813409/25/1709/24/22$4,000,000.0031310018D0004N/AIndefinite-quantity IT 541519IGF::CT::IGF CGI Momentum Software Licenses, Hosting, Operations and Maintenance , and Help Desk Support for NRCs Financial Accounting Information and Management Integrated System (FAIMIS)CGI FEDERAL INC.

14596978302/01/1801/31/23$31,225,760.0031310018D000431310018F0032Delivery / Task Order IT 541519FAIMIS Support ServicesCGI FEDERAL INC.

14596978302/01/1801/31/19$25,958,040.9531310018D000431310018F0134Delivery / Task Order IT 541519Ebilling Support Services for the NRCCGI FEDERAL INC.

14596978310/01/1809/30/19$4,608,602.3531310018D000431310018F0165Delivery / Task Order IT 541519FAIMIS 7.6.1 UPGRADE CGI FEDERAL INC.

14596978310/01/1805/31/19$1,707,846.8331310018D000431310018F0175Delivery / Task Order IT 541519STAQS PYSEL Development for FAIMIS IntegrationCGI FEDERAL INC.

14596978310/01/1809/30/19$60,000.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018D0012N/AFirm-fixed-price IT 541519Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC).Immersive Concepts, LLC 96996063708/01/1807/31/23$4,000,000.0031310018D0016N/AFirm-fixed-price IT 541519Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.Copper River Enterprise Services, LLC 07946376409/30/1809/29/19$10,000,000.0031310018P0008N/APurchase Order IT 541519Contract to purchase Thundercat Technologies software. ThunderCat Technology, LLC 80988716401/19/1808/30/19$159,809.8031310018P0023N/APurchase Order IT 541519West KM, Version 5.16.2 UpgradeWEST, A THOMSON REUTERS BUSINESS 14850828604/16/1804/15/19$10,000.0031310018P0045N/APurchase Order IT 541519IGF::CT::IGF Northrop Grumman AltaScan Products & MaintenanceNORTHROP GRUMMAN SYSTEMS CORPORATION 01524788508/01/1807/31/19$290,309.7431310018P0052N/APurchase Order IT 541519To transition Verisign license from NTT Data to NRC for managed Dynamic Name Service (mDNS) external name lookup services for the public. Analyze Corporation 07934341807/01/1707/31/20$63,620.7031310018P0062N/APurchase Order IT 541519IGF::CT::IGF Cisco Z70 Video PhonesCsdvrs, LLC 79440133609/01/1811/30/18$9,099.0031310018P0064N/APurchase Order IT 541519Java Single Sign On MaintenanceIT PROPHETS, LLC 13369395710/01/1809/30/19$9,880.0031310018P0070N/APurchase Order IT 541519Communications, Security, Accounting, Reporting, and Distribution Sysytem (CARDS)

Helpdesk SupportPrologic, Inc.

02062584310/01/1809/30/19$24,673.0831360018P0018N/APurchase Order IT 541519Post Warranty Service Agreement for One year for (15) MFP 5035 Multifunctional Copiers located at Region I site Offices IGF::CT::IGFGOVSMART 96160027208/12/1808/11/19$5,876.10GS00Q13NSA3000NRC-HQ-10-16-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Mobile Telephony ServicesAT&T MOBILITY 60406146005/11/1607/31/19$1,822,473.00GS00Q17GWD237031310018F0128Delivery / Task Order IT 541519Network Inventory and Optimization Solutions (NIOS) Integrated Web-Based ApplicationTURNING POINT-DSFEDERAL J.V.,LLC 07983553009/04/1809/03/20$830,165.55GS06F0672Z31310018F0121Delivery / Task Order IT 541519The contractor shall provide the NRC with a TEMS application and support services.TURNING POINT-DSFEDERAL J.V.,LLC 7983553009/01/1808/31/19$530,617.69 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value GS06F0684ZNRC-HQ-84-17-T-0001Delivery / Task Order IT 541519IGF::OT::IGFTo provide support to maintain Human Resources Support Systems and the Collaborative Learning Environment (CLE).ASTOR & SANDERS CORPORATION 13149931606/01/1705/31/19$784,260.48GS-06F-1101ZNRC-HQ-10-17-T-0001Delivery / Task Order IT 541519Telecommunications Operational Support Services (TOSS)3LINKS TECHNOLOGIES, INC 01522930006/01/1705/31/19$3,748,508.37GS35F0047S31310018F0131Delivery / Task Order IT 541519Renewal of Government Retirement Benefits Software LicensesGRB 15390509609/19/1809/18/19$12,500.00GS35F0229KNRC-HQ-11-14-T-0002Delivery / Task Order IT 541519NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)OASIS SYSTEMS, LLC 17601881011/01/1410/31/19$12,640,345.11GS35F0240PNRC-HQ-40-14-T-0001Delivery / Task Order IT 541519IGF::OT::IGF PSATS entellitrak Software License Maintenance for Current 35 Licenses and Purchase of 10 Additional Licenses and MaintenanceMICROPACT, INC.

01299456710/01/1409/30/19$343,053.75GS35F0376NNRC-DR-07-09-136Delivery / Task Order IT 541519Safeguards Information Local Area network and Electronic Safe SLESHUMANTOUCH LLC 84391919703/06/0903/05/19$11,806,351.40GS35F0511T31310018F0090Delivery / Task Order IT 541519Citrix NetScaler and XenDesktop Platinum Edition hardware and software and associated support servicesEC AMERICA, INC.

01757325910/01/1809/30/19$165,825.00GS35F0511T31310018F0111Delivery / Task Order IT 541519Renewal of Citrix XenApp for SLESEC AMERICA, INC.

01757325910/01/1809/30/21$12,466.50GS35F0511TNRC-HQ-10-17-T-0002Delivery / Task Order IT 541519IGF::CT::IGF To purchase 30 RedactXpress Licenses with maintenance agreement for processing FOIA requests and appealsEC AMERICA, INC.

01757325909/29/1709/28/19$27,381.60GS35F0626MNRC-HQ-10-14-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Content Delivery ServicesAKAMAI TECHNOLOGIES, INC.12852152812/01/1305/31/19$2,394,036.00GS35F0654W31310018F0080Delivery / Task Order IT 541519The purpose is to procure sharegate softwre.DOCPOINT SOLUTIONS, LLC 82875133406/27/1806/26/19$6,554.51GS35F267DA31310018F0006Delivery / Task Order IT 541519ARCHIBUS Software Maintenance Renewal for the Space Planning and Property Management SystemDLT SOLUTIONS, LLC 78646819901/29/1801/28/19$23,757.55GS35F4153DNRC-HQ-10-14-T-0001Delivery / Task Order IT 541519IGF::OT::IGF SSH License PurchaseINTELLIGENT DECISIONS, INC.61856372010/21/1410/20/18$43,968.40LC14C7113NRC-HQ-7N-15-T-0001Delivery / Task OrderEDU & TRN 541519Annual membership to the CEB Government Finance Leadership Council ProgramCEB Inc.18477992409/30/1509/29/19$337,725.00NNG15SC16B31310018F0031Delivery / Task Order IT 541519Oracle Enterprise Performance Management (EPM) Cloud Licenses.IMMIXTECHNOLOGY, INC.

09869237402/28/1802/27/19$988,021.59 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SC16B31310018F0169Delivery / Task Order IT 541519Purchase of software licenses, maintenance, and professional services in support of NRC PIV Card Issuance SystemIMMIXTECHNOLOGY, INC.

09869237410/01/1809/30/19$64,724.63NNG15SC27B31310018F0064Delivery / Task Order IT 541519Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center..CARAHSOFT TECHNOLOGY CORPORATION 08836576705/30/1808/30/19$226,132.09NNG15SC28BNRC-HQ-10-16-T-0001Delivery / Task Order IT 541519IGF::OT::IGF SLES- Microsoft Office Maintenace Service RenewalCDW GOVERNMENT LLC 02615723503/01/1602/28/19$120,999.87NNG15SC33B31310018F0044Delivery / Task Order IT 541519Oracle Maintenance Renewal of Premier Support For SystemsEmergent, LLC 78179771201/31/1801/30/19$11,166.75NNG15SC33B31310018F0136Delivery / Task Order IT 541519Maintenance Renewal for Oracle Essbase Plus Perpetual Licenses and Oracle Hyperion Perpetual LicensesEmergent, LLC 78179771210/01/1803/31/19$58,235.58NNG15SC34B31310018F0152Delivery / Task Order IT 541519IGF::CT::IGF Cisco Maintenance Force 3, LLC 55605459110/01/1809/30/19$609,504.86NNG15SC44B31310018F0007Delivery / Task Order IT 541519Purchase 3 Apple Mac Book Pro laptops for RES non-LWR software development.PCMG, INC.

78828398912/14/1712/13/20$8,975.31NNG15SC71B31310018F0011Delivery / Task Order IT 541519The purpose of this acquisition is to procure Palo Alto software support and subscriptions.FCN TECHNOLOGY SOLUTIONS 61537800712/21/1712/20/20$18,888.00NNG15SC73B31310018F0012Delivery / Task Order IT 541519Unity 7 Software Licenses FOUR 78900706401/09/1801/08/19$34,626.00NNG15SC73B31310018F0085Delivery / Task Order IT 541519Grooper - 1M Annual Page Volume with 8 OCR Included - License and Annual Support.FOUR 78900706407/02/1807/01/19$90,880.00NNG15SC73B31310018F0155Delivery / Task Order IT 541519Grooper Digitization Software and Related Data Migration ServicesFOUR 78900706409/25/1811/24/20$1,766,311.50NNG15SC78B31310018F0153Delivery / Task Order IT 541519Additional BMC Remedy licenses.GOVERNMENT ACQUISITIONS, INC 60381405409/30/1805/23/19$141,601.84NNG15SC82B31310018F0051Delivery / Task Order IT 541519Veritas 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.

02014930305/03/1805/02/21$3,749.52NNG15SC82B31310018F0086Delivery / Task Order IT 541519 VMware Software Licenses NEW TECH SOLUTIONS, INC.

02014930310/01/1809/30/19$232,077.56NNG15SC82B31310018F0116Delivery / Task Order IT 541519PKWARE Software Licenses and Support NEW TECH SOLUTIONS, INC.

02014930310/01/1809/30/19$56,485.24 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SC82BNRC-HQ-10-17-T-0001Delivery / Task Order IT 541519IGF::CT::IGF Microsoft Premier Support ServicesNEW TECH SOLUTIONS, INC.

02014930309/19/1709/18/19$575,850.00NNG15SC85B31310018F0117Delivery / Task Order IT 541519F5 Load Balance Software LicensesRED RIVER COMPUTER CO., INC.93367870810/01/1809/30/19$11,993.64NNG15SC89B31310018F0024Delivery / Task Order IT 541519IGF::CT::IGF Cisco Hardware, Smartnet Support MaintenanceSterling Computers Corporation 93883654102/16/1802/15/19$474,598.36NNG15SC89B31310018F0063Delivery / Task Order IT 541519New Award to purchase Remedy supportSterling Computers Corporation 93883654105/24/1805/23/19$46,816.01NNG15SC89B31310018F0161Delivery / Task OrderFACILITIES 541519Video Management Server and Storage Sterling Computers Corporation 93883654109/30/1809/29/19$43,243.55NNG15SC95B31310018F0163Delivery / Task Order IT 541519IGF::CT::IGF Computer Forensics SoftwareVICTORY GLOBAL SOLUTIONS INC 08727448110/01/1809/30/19$48,919.50NNG15SC98B31310018F0145Delivery / Task Order IT 541519Quest Migration Manager Software Maintenance RenewalDLT SOLUTIONS, LLC 78646819909/30/1809/29/19$22,350.00NNG15SC98BNRC-HQ-7N-17-T-0001Delivery / Task Order IT 541519Oracle Business Intelligence Enterprise Edition Licenses and Annual SupportDLT SOLUTIONS, LLC 78646819902/28/1702/27/19$242,250.35NNG15SD00B31310018F0009Delivery / Task Order IT 541519The purpose of this acquisition is to procure Tenable Nessus software licenses and support.Blue Tech Inc.

12170195701/07/1801/06/21$82,813.63NNG15SD00B31310018F0014Delivery / Task Order IT 541519Quark XML Author Software LicenseBlue Tech Inc.

12170195701/05/1801/04/19$8,834.21NNG15SD00B31310018F0070Delivery / Task Order IT 541519To purchase Tenable Professional ServicesBlue Tech Inc.

12170195706/01/1805/31/19$26,109.11NNG15SD00B31310018F0088Delivery / Task Order IT 541519Symantec Secure Sockets Layer (SSL)

CertificatesBlue Tech Inc.

12170195707/03/1807/02/19$169,000.00NNG15SD00B31310018F0103Delivery / Task Order IT 541519The 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.

12170195709/30/1811/15/21$527,406.87NNG15SD00B31310018F0105Delivery / Task Order IT 541519SailPoint Identity IQ support Blue Tech Inc.

12170195710/01/1809/30/19$61,479.88 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD00B31310018F0162Delivery / Task Order IT 541519Acquire Search Software application for a Virtual Machine or Search Appliance to Replace Outdated Google Search Appliance for Internal Web SearchingBlue Tech Inc.

12170195709/28/1810/27/20$40,039.65NNG15SD06B31310018F0108Delivery / Task Order IT 541519The NRC must procure NRC-owned McAfee software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.

The NRC acquiring McAfee software allows the agency to continue to provide integrated software services that include virus, spyware, spam, phishing and desktop firewall protection all in one solution.4 STAR TECHNOLOGIES, INC.61010967510/01/1809/30/19$72,355.63NNG15SD06B31310018F0141Delivery / Task Order IT 541519Ivanti DeskTopNow Support - Concurrent 1 User, Powered by AppSense4 STAR TECHNOLOGIES, INC.61010967510/01/1809/30/19$29,064.00NNG15SD08B31310018F0144Delivery / Task Order IT 541519ForeScout CounterACT Support & LicensesAnacapa Micro Products, Inc.55649637010/01/1809/30/19$97,500.95NNG15SD09B31310018F0072Delivery / Task Order IT 541519Software Licenses and Support for Adobe Systems BahFed Corp 07827739610/01/1809/30/19$456,725.64NNG15SD09B31310018F0099Delivery / Task Order IT 541519Purchase of Adobe Framemaker 2017 Software LicensesBahFed Corp 07827739607/27/1807/26/19$14,226.75NNG15SD09B31310018F0114Delivery / Task Order IT 541519Purchase of Hardware Security Modules needed for PIV Card Issuance SystemBahFed Corp 07827739608/10/1809/09/20$126,250.86NNG15SD09BNRC-HQ-10-17-T-0001Delivery / Task Order IT 541519IGF::OT::IGF ADOBE Software Licenses and SupportBahFed Corp 07827739611/17/1711/16/18$456,925.00NNG15SD10B31310018F0035Delivery / Task Order IT 541519To purchase Intel Fortran compiler software licensesBETTER DIRECT, LLC 78277320903/23/1803/22/19$6,948.71NNG15SD10B31310018F0097Delivery / Task Order IT 541519SSH Tectia Maintenance New Award. Base Plus Four Option YearsBETTER DIRECT, LLC 78277320910/21/1810/20/19$67,730.98NNG15SD19B31310018F0130Delivery / Task Order IT 541519Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support. ALVAREZ & ASSOCIATES, LLC 16075913509/27/1809/26/19$701,396.06NNG15SD19BNRC-HQ-10-17-T-0002Delivery / Task Order IT 541519IGF::CT::IGF Konica Minolta bizhub Devices, Software, Installation and MaintenanceALVAREZ & ASSOCIATES, LLC 16075913501/01/1709/30/19$1,823,152.79NNG15SD21B31310018F0119Delivery / Task Order IT 541519Purchase of Compellent Storage Area Network (SAN) UnitFedstore Corporation 05123702708/22/1808/21/21$40,670.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD22B31310018F0041Delivery / Task Order IT 541519Purchase of uninterruptable power supply (UPS) devices, network management cards, Rack Mount, centralized software monitoring tool, and rack unitsFour Points Technology, L.L.C.08989673704/06/1805/05/21$128,374.98NNG15SD22B31310018F0158Delivery / Task Order IT 541519Dell Blade Server Hardware and Related Software LicensesFour Points Technology, L.L.C.08989673709/24/1809/23/19$107,519.07NNG15SD23B31310018F0022Delivery / Task Order IT 541519Dell 5480 Laptops for NRC HeadquartersGOVERNMENT ACQUISITIONS, INC 60381405402/20/1805/29/21$1,154,772.00NNG15SD23B31310018F0023Delivery / Task Order IT 541519Dell 5480 Laptops for NRC Region IGOVERNMENT ACQUISITIONS, INC 60381405402/15/1805/19/21$19,246.20NNG15SD23B31310018F0025Delivery / Task Order IT 541519Dell 5480 Laptops for NRC Region IIGOVERNMENT ACQUISITIONS, INC 60381405403/26/1805/09/21$19,246.20NNG15SD23B31310018F0026Delivery / Task Order IT 541519Dell 5480 Laptops for NRC Region IIIGOVERNMENT ACQUISITIONS, INC 60381405403/26/1805/09/21$19,246.20NNG15SD23B31310018F0027Delivery / Task Order IT 541519Dell 5480 Laptops for NRC Region IVGOVERNMENT ACQUISITIONS, INC 60381405403/26/1805/09/21$19,246.20NNG15SD23B31310018F0028Delivery / Task Order IT 541519Dell 5480 Laptops for NRC Technical Training CenterGOVERNMENT ACQUISITIONS, INC 60381405403/26/1805/09/21$19,246.20NNG15SD24B31310018F0156Delivery / Task Order IT 541519Procurement of Dell Servers and hardware support services.TechAnax LLC 07857315410/01/1809/30/19$45,597.70NNG15SD26B31310018F0139Delivery / Task Order IT 541519Renewal of support for DELL Hardware Compellent and Equallogic OEM Brand Name Support ThunderCat Technology, LLC 80988716409/17/1809/16/19$119,985.33NNG15SD26BNRC-HQ-10-17-T-0001Delivery / Task Order IT 541519IGF::CT::IGF Renewal of Blue Coat Systems Software Licenses and MaintenanceThunderCat Technology, LLC 80988716410/01/1709/30/19$431,056.97NNG15SD26BNRC-HQ-10-17-T-0002Delivery / Task Order IT 541519IGF::CT::IGF Software Maintenance Renewals for SYMANTEC VIP Authentication & Enterprise Support & PKI RenewalsThunderCat Technology, LLC 80988716410/01/1709/30/19$568,000.00NNG15SD33BNRC-HQ-10-17-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Purchase of the VMware vCenter licenses KPAUL PROPERTIES, LLC 78530879708/16/1708/15/20$16,110.23NNG15SD36B31310018F0071Delivery / Task Order IT 541519GLINDA HWM - IBM Tape Library HW MaintenanceNAMTEK CORP.

62156234210/01/1809/30/19$17,451.00NNG15SD56BNRC-HQ-10-17-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Cisco Email Advanced Malware ProtectionUNICOM GOVERNMENT, INC 10793935710/01/1709/30/20$57,090.00NNG15SD60B31310018F0010Delivery / Task Order IT 541519Cisco Hardware, Maintenance and Software LicensesADVANCED COMPUTER CONCEPTS, INC.

11619340012/28/1712/27/18$133,262.14 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NNG15SD62B31310018F0146Delivery / Task Order IT 541519Purchase of Riverbed Maintenance and License AgreementsALLIANCE TECHNOLOGY GROUP, LLC 96927625210/01/1809/30/19$159,891.71NNG15SD74B31310018F0083Delivery / Task Order IT 541519The Nuclear Regulatory Commission (NRC) is procuring a brand-name content migration software tool (Metalogix) to support the high volume migration of content to Microsoft Office 365 cloud environment.Dynamic Computer Corporation 08747422706/27/1806/26/19$106,320.00NNG15SD74B31310018F0112Delivery / Task Order IT 541519Purchase of Bomgar support and licenses. 1 annual Bomgar B300 Software Maintenance and 20 Annual Bomgar Enterprise Software Licenses Dynamic Computer Corporation 08747422701/01/1912/31/19$13,606.55NNG15SD76B31310018F0115Delivery / Task Order IT 541519Purchase of Absolute Computrace Software Licenses and SupportEnterprise Technology Solutions, Inc.

00505034610/01/1809/30/19$107,960.00NNG15SD76B31310018F0120Delivery / Task Order IT 541519XTec Smart Key Ceremony for V8.1 Cards and BAP ServicesEnterprise Technology Solutions, Inc.

00505034609/21/1809/20/19$21,715.04NNG15SD76B31310018F0138Delivery / Task Order IT 541519APC AP8965 power distribution strips (PDUs)Enterprise Technology Solutions, Inc.

00505034609/10/1809/09/19$26,625.56NNG15SD93BNRC-HQ-40-16-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Adobe Creative Cloud Licensing for the MAC computers that are the core of Administrative Multimedia Service and The Publications Branches. TRANSOURCE SERVICES CORP.15486962209/05/1612/06/19$9,348.13NNG15SE08B31310018F0171Delivery / Task Order IT 541519Dell Precision WorkstationsINTELLIGENT DECISIONS, INC.61856372010/01/1809/30/19$124,153.42NRC-41-10-017N/AIndefinite-quantity IT 541519Integrated Source Management PortfolioLeidos Innovations Corporation 08027260405/11/1005/10/19$77,439,634.37NRC-41-10-017NRC-T001Delivery / Task Order IT 541519Integrated Source Management PortfolioLeidos Innovations Corporation 08027260405/11/1005/10/19$70,449,767.57NRC-HQ-10-14-E-0001N/AIndefinite-quantity IT 541519IGF::OT::IGF 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 SystemsCENTEVA, LLC 80660296212/18/1309/25/21$140,000,000.00NRC-HQ-10-14-E-0001NRC-HQ-10-17-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Master Data Management System Operations and MaintenanceCENTEVA, LLC 80660296209/30/1709/25/19$1,811,648.33NRC-HQ-10-14-E-0001NRC-HQ-20-16-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Design, Development, Testing and Implementation of the Replacement Reactor Program System (RRPS)Components 2 and 4CENTEVA, LLC 80660296209/30/1609/30/19$6,242,774.60 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-E-0001NRC-HQ-20-17-T-0002Delivery / Task Order IT 541519IGF::OT::IGF RRPS Replacement Reactor Program System Inspection Report Auto Generator ToolCENTEVA, LLC 80660296209/26/1709/30/19$754,589.22NRC-HQ-10-14-E-0002N/AIndefinite-quantity IT 541519IGF::OT::IGF 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 SystemsADVANCED SOFTWARE SYSTEMS, INC 96911511212/19/1309/25/21$140,000,000.00NRC-HQ-10-14-E-0002NRC-HQ-10-14-T-0001Delivery / Task Order IT 541519IGF::OT::IGF Cost Activity Code System (CACS)ADVANCED SOFTWARE SYSTEMS, INC 96911511209/30/1612/31/20$1,308,850.20NRC-HQ-10-14-E-0003N/AIndefinite-quantity IT 541519IGF::OT::IGF 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.

07229650712/18/1309/25/19$140,000,000.00NRC-HQ-10-14-E-0004N/AIndefinite-quantity IT 541519IGF::OT::IGF 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.

85849959312/18/1309/25/19$140,000,000.00NRC-HQ-10-14-E-0004NRC-HQ-10-14-T-0001Delivery / Task Order IT 541519IGF::OT::IGF MOM FA4 contractVDN SYSTEMS, INC.

85849959312/20/1309/25/21$5,000.00NRC-HQ-10-15-A-0001N/ABPA Setup IT 541519IGF::OT::IGF Information Technology Solutions-Integrated Program and Project Support (ITS-IPPS)MBL TECHNOLOGIES, INC 79351586205/28/1505/27/20$106,000,000.00NRC-HQ-10-15-A-0001NRC-HQ-25-15-O-0001BPA Call IT 541519Scheduling and Planning Support for the U.S.

Nuclear Regulatory Commission Enterprise Project Management (EPM) ProgramMBL TECHNOLOGIES, INC 79351586208/25/1505/27/19$3,132,587.75NRC-HQ-10-15-A-0002N/ABPA Setup IT 541519IGF::OT::IGF Information Technolgy Solutions Integrated Program and Project Support (ITS-IPPS)Northramp LLC 96665797005/28/1505/27/20$106,000,000.00NRC-HQ-10-15-A-0002NRC-HQ-10-17-O-0001BPA Call IT 541519Capital Planning and Investment Control (CPIC) consists of three continuous processes applied to an agency's Information Technology (IT) investments to enable and promote good investment and portfolio management. Northramp LLC 96665797003/20/1703/19/19$1,203,551.70 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-15-A-0002NRC-HQ-10-17-O-0002BPA Call IT 541519ITS-IPPS BPA Call - Systems Integration TaskNorthramp LLC 96665797008/14/1708/13/19$12,463,919.70NRC-HQ-10-15-A-0002NRC-HQ-10-17-O-0003BPA Call IT 541519Information Technology Solutions - Integrated Program and Project Support (ITS-IPPS)Northramp LLC 96665797009/11/1709/10/19$392,721.60NRC-HQ-10-15-A-0002NRC-HQ-25-15-O-0001BPA Call IT 541519IGF::OT::IGF Program, Project, and Configuration Management Support for the U.S. Nuclear Regulatory Commissions Enterprise Project Management (EPM) ProgramNorthramp LLC 96665797007/24/1505/27/19$3,111,624.00NRC-HQ-10-15-A-0002NRC-HQ-40-15-O-0001BPA CallCORP/ADMIN 541519IGF::OT::IGF ITS-IPPS Acquisition Reporting and Strategic Acquisition System (STAQS) Change Management and Change Control BoardNorthramp LLC 96665797007/24/1505/27/19$1,335,296.98NRC-HQ-10-15-A-0003N/ABPA Setup IT 541519IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support(ITS-IV&V)PERIDOT SOLUTIONS LLC 80844433008/10/1508/09/20$92,000,000.00NRC-HQ-10-15-A-0004N/ABPA Setup IT 541519IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)SYNERGY BUSINESS INNOVATION & SOLUTIONS INC 82633849808/10/1508/09/20$92,000,000.00NRC-HQ-10-15-A-0005N/ABPA Setup IT 541519IGF::OT::IGF Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)AEGIS.NET INC 15285835808/10/1508/09/20$92,000,000.00NRC-HQ-10-15-A-000531310018F0102BPA Call IT 541519 IV&V Senior IT Security Officer Support Services (SITSOSS)AEGIS.NET INC 15285835809/25/1807/24/19$1,250,739.08NRC-HQ-10-15-A-0005NRC-HQ-10-16-O-0001BPA Call IT 541519IGF::OT::IGF Independent Verification and Validation for the Master Data Management (MDM) Program and Solution AEGIS.NET INC 15285835811/02/1504/30/19$665,216.06NRC-HQ-10-15-A-0005NRC-HQ-10-16-O-0002BPA Call IT 541519ITS-IVV PKI AuditAEGIS.NET INC 15285835810/01/1609/30/19$121,666.21NRC-HQ-10-15-A-0005NRC-HQ-20-15-O-0001BPA Call IT 541519IGF::OT::IGF Provide IV&V support services for the Legacy and Replacement Reactor Program System (RPS) AEGIS.NET INC 15285835809/30/1509/30/19$6,356,382.79NRC-HQ-10-15-A-0005NRC-HQ-40-15-O-0001BPA Call IT 541519IV&V Strategic Acquisition SystemAEGIS.NET INC 15285835809/29/1508/09/20$2,148,597.38NRC-HQ-10-15-A-0005NRC-HQ-50-15-O-0001BPA Call IT 541519IV&V NMSS information systemsAEGIS.NET INC 15285835809/30/1509/29/19$5,373,145.09NRC-HQ-10-15-A-0005NRC-HQ-7N-16-O-0002BPA Call IT 541519IV&V support for the Task Assignment Control (TACS) Legacy Replacement SystemAEGIS.NET INC 15285835809/12/1609/11/19$9,999,111.05 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-17-A-0003N/ABPA Setup IT 541519IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)ACTIONET, INC.

01144326906/05/1709/29/19$679,000,000.00NRC-HQ-10-17-A-0004N/ABPA Setup IT 541519IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)CGI FEDERAL INC.

14596978306/06/1709/29/19$679,000,000.00NRC-HQ-10-17-A-0004NRC-HQ-10-17-O-0001BPA Call IT 541519IGF::CT::IGF GLINDA BPA CALL - Security Operations Center (SOC) AND Related ServicesCGI FEDERAL INC.

14596978309/29/1709/28/20$9,920,702.70NRC-HQ-10-17-A-0005N/ABPA Setup IT 541519IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)VISTRONIX, LLC 78652076706/06/1709/29/22$679,000,000.00NRC-HQ-10-17-A-0006N/ABPA Setup IT 541519IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)G2SF INC.82868527606/12/1709/29/19$679,000,000.00NRC-HQ-10-17-A-0006NRC-HQ-10-17-O-0001BPA Call IT 541519IGF::OT::IGF GLINDA Mobility BPA CallG2SF INC.82868527609/29/1709/28/19$5,712,454.41NRC-HQ-10-17-A-0007N/ABPA Setup IT 541519IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)LEIDOS INNOVATIONS CORPORATION 08028580406/05/1709/29/19$679,000,000.00NRC-HQ-10-17-A-000731310018F0015BPA Call IT 541519GLINDA End-User Computing BPA CallLEIDOS INNOVATIONS CORPORATION 08028580404/09/1804/08/19$34,395,607.67NRC-HQ-10-17-A-0008N/ABPA Setup IT 541519IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPASYNAPTEK CORPORATION 82786030006/06/1709/29/19$679,000,000.00NRC-HQ-10-17-A-000831310018F0052BPA Call IT 541519GLINDA SNCC BPA CALLSYNAPTEK CORPORATION 82786030006/12/1807/19/19$42,982,153.55NRC-HQ-10-17-P-0014N/APurchase Order IT 541519IGF::CT::IGF Lyris Listserv for OIS LM-Support/Titanium/Pro Support Part# npn Serial

1. NRCGOV-60352016FA4SHI International Corp.

61142948111/01/1710/31/18$6,135.42NRC-HQ-10-17-P-0015N/APurchase Order IT 541519IGF::OT::IGF Purchase of a TL1000 tape drives for SLES in Region IV.DELL MARKETING L.P.

87793651808/21/1711/20/18$4,841.99NRC-HQ-11-16-E-0001N/AIndefinite-quantityFACILITIES 541519IGF::OT::IGF; Operations Center Information Management System (OCIMS) Operations and MaintenanceIP-PLUS CONSULTING, INC 09881065304/01/1603/31/21$13,000,000.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-16-E-000131310018F0005Delivery / Task Order IT 541519IGF::CT::IGF Operations Center Information Management System (OCIMS) Operations and Maintenance-Meeting ExchangeIP-PLUS CONSULTING, INC 09881065312/12/1712/11/18$259,943.40NRC-HQ-11-16-E-000131310018F0033Delivery / Task Order IT 541519End-point anti-virus protection needed for new virtualized OCIMS data component. PBX UPS in B209 batteries are end of life and need to be refreshed.IP-PLUS CONSULTING, INC 09881065303/13/1803/12/19$54,367.49NRC-HQ-11-16-E-000131310018F0060Delivery / Task Order IT 541519IGF::CT::IGF O&M Maintenance and license renewal for PBX PASS/PAST, Impact Weather, Citrix, Nutanix, Cisco, and IridiumIP-PLUS CONSULTING, INC 09881065304/01/1604/30/19$113,198.33NRC-HQ-11-16-E-000131310018F0075Delivery / Task Order IT 541519IGF::OT::IGF Maintenance and license renewal for PBX, Voice Recorder, Display, Iridium, WebEOC, ANS, UPS and VMWareIP-PLUS CONSULTING, INC 09881065307/01/1806/30/19$404,416.85NRC-HQ-11-16-E-000131740018F0003Delivery / Task Order IT 541519IGF::CT::IGF Airbus DS Communications Communicator NXT! Automatic Notification System (ANS) in the Region IV Incident Response CenterIP-PLUS CONSULTING, INC 09881065301/01/1812/31/18$11,468.44NRC-HQ-11-16-E-0001NRC-HQ-11-16-T-0001Delivery / Task Order IT 541519IGF::CT::IGF New Five Year OCIMS Contract IP-PLUS CONSULTING, INC 09881065304/01/1603/31/19$2,764,423.76NRC-HQ-11-16-E-0001NRC-HQ-11-17-T-0002Delivery / Task Order IT 541519IGF::CT::IGF Purchase and Install Hyper Converged Equipment and VDI for OCIMSIP-PLUS CONSULTING, INC 09881065305/29/1703/29/19$857,044.87NRC-HQ-11-16-E-0001NRC-HQ-11-17-T-0003Delivery / Task Order IT 541519IGF::CT::IGF Renew OCIMS licenses and maintenance supportIP-PLUS CONSULTING, INC 09881065308/01/1702/18/19$381,302.66NRC-HQ-11-16-E-0001NRC-R4-94-16-T-0002Delivery / Task Order IT 541519IGF::OT::IGF Region IV Avaya Meeting Exchange Service and Support.IP-PLUS CONSULTING, INC 09881065309/01/1612/31/18$251,221.38NRC-HQ-11-C-33-0056N/AIndefinite-quantity IT 541519IGF::OT::IGF Functional Area 1 (FA1)

Centralized Environment Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and EnvironmentVISTRONIX, LLC 78652076707/20/1107/19/21$12,000,000.00NRC-HQ-11-C-33-0056NRC-HQ-11-T-33-0001Delivery / Task Order IT 541519Functional 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 78652076711/01/1110/31/19$11,959,796.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-C-33-0059N/AIndefinite-quantity IT 541519Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and EnvironmentCGI FEDERAL INC.

14596978309/26/1109/25/21$90,000,000.00NRC-HQ-11-C-33-0059NRC-HQ-10-14-T-0002Delivery / Task Order IT 541519IGF::OT::IGF ADAMS P8 Core and Related Applications O & M SupportCGI FEDERAL INC.

14596978306/06/1409/25/19$20,216,191.20NRC-HQ-11-C-33-0059NRC-HQ-10-14-T-0003Delivery / Task Order IT 541519IGF::CL::IGF MOM FA2 Task Order NRC-HQ-10-14-T-0003CGI FEDERAL INC.

14596978308/01/1409/25/19$2,694,449.00NRC-HQ-11-C-33-0059NRC-HQ-10-14-T-0004Delivery / Task Order IT 541519IGF::OT::IGF Ad Hoc Operations SupportCGI FEDERAL INC.

14596978309/26/1409/25/19$4,792,790.10NRC-HQ-11-C-33-0059NRC-HQ-10-15-T-0001Delivery / Task Order IT 541519IGF::OT::IGF ADAMS P8 and Related Applications Operation and Maintenance SupportCGI FEDERAL INC.

14596978303/04/1503/25/19$3,719,298.81NRC-HQ-11-C-33-0059NRC-HQ-12-T-07-0023Delivery / Task Order IT 541519IGF::OT::IGF MODIFICATION OF JOB CODE, HRMS MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and EnvironmentCGI FEDERAL INC.

14596978303/05/1209/25/19$1,075,494.37NRC-HQ-11-C-33-0059NRC-HQ-12-T-10-0013Delivery / Task Order IT 541519Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and EnvironmentCGI FEDERAL INC.

14596978309/26/1209/28/19$821,762.79NRC-HQ-11-C-33-0059NRC-HQ-13-T-09-0026Delivery / Task Order IT 541519IGF::OT::IGF ETS2 to FAIMIS Interface Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.

14596978302/27/1312/31/18$889,670.00NRC-HQ-11-C-33-0059NRC-HQ-13-T-33-0029Delivery / Task Order IT 541519IGF::CL::IGF Drupal Web Content Management Configuration and Maintenance Services.

Under Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and EnvironmentCGI FEDERAL INC.

14596978309/26/1309/25/19$2,152,570.53NRC-HQ-11-C-33-0060N/AIndefinite-quantity IT 541519Functional Area 2 for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and EnvironmentLeidos Innovations Corporation 08027260409/26/1109/25/21$90,000,000.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-11-C-33-0060NRC-HQ-10-15-T-0001Delivery / Task Order IT 541519IGF::OT::IGF "Microsoft SharePoint Support" Leidos Innovations Corporation 08027260402/26/1509/25/19$6,665,026.40NRC-HQ-11-C-33-0060NRC-HQ-12-T-02-0008Delivery / Task Order IT 541519igf::ot::igf Task Order 8, NRC Websites -

Consolidated Web Functions (MOM FA2)Leidos Innovations Corporation 08027260403/21/1209/25/19$8,359,974.10NRC-HQ-11-C-33-0060NRC-HQ-12-T-11-0007Delivery / Task Order IT 541519IGF::OT::IGF Task Order 7, ACRS Systems Documentation (MOM FA2) Leidos Innovations Corporation 08027260403/13/1209/25/19$287,271.83NRC-HQ-11-C-33-0060NRC-HQ-12-T-33-0002Delivery / Task Order IT 541519Electronic Information Exchange (EIE) System.

Functional Area 2 (FA2)for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and EnvironmentLeidos Innovations Corporation 08027260403/12/1209/25/19$7,993,763.81NRC-HQ-11-C-33-0060NRC-HQ-12-T-33-0011Delivery / Task Order IT 541519IGF::OT::IGF Database Administration Task Order.Leidos Innovations Corporation 08027260403/05/1209/25/19$14,856,756.55NRC-HQ-11-C-33-0060NRC-HQ-12-T-33-0012Delivery / Task Order IT 541519IGF::OT::IGF Ad-Hoc Support for Short Term ProjectsLeidos Innovations Corporation 08027260403/12/1209/25/19$10,590,195.29NRC-HQ-11-C-33-0060NRC-HQ-12-T-38-0005Delivery / Task Order IT 541519IGF::OT::IGF Task Order 5, MOM Function Area 2 HR Applications Systems. Maintenance and Operation.Leidos Innovations Corporation 08027260403/12/1209/25/19$2,901,786.27NRC-HQ-11-C-33-0060NRC-HQ-12-T-42-0015Delivery / Task Order IT 541519IGF::CT::IGF MOM FA2 IT Operations and Maintenance; NRO Enterprise Project Management (EPM) operations and maintenanceLeidos Innovations Corporation 08027260403/12/1209/25/19$14,843,895.99NRC-HQ-11-C-33-0060NRC-HQ-50-17-T-0001Delivery / Task Order IT 541519IGF::OT::IGF General License Tracking System (GLTS) Operational SupportLeidos Innovations Corporation 08027260403/27/1709/25/19$1,407,648.68NRC-HQ-11-C-33-0060NRC-HQ-55-14-T-0001Delivery / Task Order IT 541519IGF::OT::IGF FSME Agreement States Website Operations and MaintenanceLeidos Innovations Corporation 08027260409/26/1409/25/19$804,301.25NRC-HQ-11-C-33-0060NRC-HQ-60-14-T-0001Delivery / Task Order IT 541519IGF::CT::IGF High Performance Computing System - Systems Administration (HPCS - SA)Leidos Innovations Corporation 08027260409/26/1409/25/19$1,549,888.70NRC-HQ-11-C-33-0060NRC-HQ-60-15-T-0001Delivery / Task Order IT 541519"IGF::OT::IGF RAMP Website Hosting and O&M Support"Leidos Innovations Corporation 08027260402/22/1509/30/19$1,273,669.31 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-12-C-33-0103N/AIndefinite-quantity IT 541519IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and DesignLOCKHEED MARTIN SERVICES, INC.

80525837309/26/1209/25/21$50,000,000.00NRC-HQ-12-C-33-0103NRC-HQ-13-T-33-0001Delivery / Task Order IT 541519IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and DesignLOCKHEED MARTIN SERVICES, INC.

80525837309/26/1209/25/19$5,000.00NRC-HQ-12-C-33-0113N/AIndefinite-quantity IT 541519IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and DesignCGI FEDERAL INC.

14596978309/26/1209/25/21$50,000,000.00NRC-HQ-12-C-33-0113NRC-HQ-13-T-33-0001Delivery / Task Order IT 541519IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and DesignCGI FEDERAL INC.

14596978309/26/1209/25/19$5,000.00NRC-HQ-12-C-33-0123N/AIndefinite-quantity IT 541519IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and DesignSOLUTION TECHNOLOGY SYSTEMS INC 92775503309/26/1209/25/21$50,000,000.00NRC-HQ-12-C-33-0123NRC-HQ-13-T-33-0002Delivery / Task Order IT 541519IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and DesignSOLUTION TECHNOLOGY SYSTEMS INC 92775503309/26/1209/25/19$5,000.00NRC-HQ-40-16-P-0004N/APurchase OrderCORP/ADMIN 541519DrugPak software in support of NRC's Drug Testing Program.DRUGPAK, LLC 83826838610/01/1609/30/19$55,120.00NRC-HQ-40-17-C-0006N/AFirm-fixed-price IT 541519Audiovisual Support Services for NRC HeadquartersImmersive Concepts, LLC 96996063712/18/1701/31/19$3,364,697.71NRC-HQ-40-17-C-0009N/AFirm-fixed-price IT 541519Compusearch's workbench and associated apps for STAQSCOMPUSEARCH SOFTWARE SYSTEMS, INC.

13069892111/01/1710/31/19$585,598.20 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-17-P-0002N/APurchase Order IT 541519IGF::CT::IGF Microview Software Maintenance Renewal for integration with ARCHIBUS software for the Space Planning and Property Management System (SPMS)COUNTERPOINTE SOLUTIONS INC.

18538950402/06/1702/05/19$10,296.35NRC-HQ-60-17-C-0002N/AFirm-fixed-price IT 541519IGF::OT::IGF U.S. NRC Access to the INPO Industry Consolidated Entry System(ICES)

DatabaseINPO 09857883404/02/1712/31/18$1,914,567.68NRC-HQ-7N-16-A-0002N/ABPA Setup IT 541519IGF::OT::IGF NRC Human Resources Management System (HRMS) Core Maintenance and Modernization Support ServicesINTELLIZANT LLC 80793756504/26/1603/14/19$10,000,000.00NRC-HQ-7N-16-A-0002NRC-HQ-7N-16-O-0001BPA Call IT 541519IGF::OT::IGF NRC Oracle PeopleSoft HRMS System Technical SupportINTELLIZANT LLC 80793756504/26/1603/14/19$3,437,820.65NRC-HQ-7S-14-P-0001N/APurchase Order IT 541519IGF::OT::IGF Purchase Threatguard Prime Pro.

Auditor Gov (TGSPPA01), Secutor Prime Professional Gov. (TGSPP001) and Magnus Client License Gold Renewal Gov.THREATGUARD, INC.

12936053809/10/1409/09/19$100,000.0031310018D0015N/AIndefinite-quantityMTGS & CONF 541611The objective of this contract is to acquire non-personal, convenient office, meeting, or conference space with close proximity to Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.Cx International, Inc.

78824036411/01/1810/31/19$45,245.9231310018D001731310018F0168Delivery / Task OrderMTGS & CONF 541611Non-Dedicated Office/Meeting SpaceCx International, Inc.

78824036411/01/1810/31/19$55,745.9247QRAA18D001P31310018F0150Delivery / Task OrderCONSULTING 541611To provide scenario planning and identify strategic responses for the NRC as the agency faces environmental changes in the nuclear energy industry.DELOITTE CONSULTING LLP 01912158610/01/1801/31/19$457,945.67GS10F0019JNRC-HQ-84-16-T-0001Delivery / Task OrderEDU & TRN 541611IGF::CT::IGF Leadership Development Delivery TrainingVANTAGE HUMAN RESOURCE SERVICES, INC.

07265499909/01/1608/31/19$1,250,000.00GS10F0271TNRC-HQ-7M-14-T-0001Delivery / Task OrderEDU & TRN 541611Lean Six Sigma Project Facilitation, Consulting and supportIMC CONSULTING 13547174108/01/1407/31/19$345,000.00GS35F0068JNRC-HQ-11-15-T-0001Delivery / Task Order IT 541611IGF::OT::IGF ERDS O&M - This task order is for contractor support of ERDS O&M.PROJECT PERFORMANCE COMPANY LLC 62249623007/29/1503/02/19$4,282,856.24 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-15-A-000231310018F0107BPA CallCONSULTING 541611Integrated Program and Project Support (ITS-IPPS) - Controlled Unclassified Information (CUI) ImplementationNorthramp LLC 96665797010/01/1809/30/19$651,619.72NRC-HQ-13-C-10-0053NRC-HQ-13-T-10-0001Delivery / Task OrderCORP/ADMIN 541611IGF::OT::IGF Non-Dedicated Office/Meeting SpaceCx International, Inc.

78824036409/01/1310/31/18$153,983.00NRC-HQ-40-15-E-0004N/AIndefinite-quantityCORP/ADMIN 541611IGF::OT::IGF The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.NAVAR INC 00483846804/27/1504/21/19$20,000,000.00NRC-HQ-7P-15-A-0001NRC-HQ-7P-17-O-0001BPA CallEDU & TRN 541611IGF::CT::IGF Facilitation of Headquarters and Regional DIALOGUE Cohorts; Provide Training to In-house staff to Facilitate and Lead Group Discussions on Diversity Topics; Conduct D&I AnalysisIVY PLANNING GROUP, LLC 84020336810/01/1706/24/20$549,474.20NRC-HQ-7P-16-C-0002N/AFirm-fixed-priceCORP/ADMIN 541611IGF::CT::IGF Equal Employment Opportunity Counseling, Mediation and InvestigationMIND YOUR BUSINESS, INC 96125329109/30/1609/29/19$857,000.00NRC-HQ-7P-17-E-0001N/AFirm-fixed-priceMTGS & CONF 541611IGF::CT::IGF Provide logistics and support services for regional small business outreach eventsGOVERNMENT BUSINESS SOLUTIONS LLC 14235638010/01/1709/30/19$225,000.00NRC-HQ-84-15-C-0006N/ALabor-hourEDU & TRN 541611To provide ECQ coaches to work with the candidates to prepare their certification packages.Idoneous Educational Services, Inc.

19763282609/01/1506/29/20$569,075.27GS-02F-156AANRC-HQ-84-17-T-0001Delivery / Task OrderCONSULTING 541612Human Resource (HR) Support ServicesBUSINESS MANAGEMENT ASSOCIATES, INC 36098027502/01/1701/31/19$3,617,363.2031310018C0027N/ALabor-hourCORP/ADMIN 541613The 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.

96681354511/01/1804/30/19$404,058.37NRC-HQ-84-17-C-0005N/AFirm-fixed-priceCORP/ADMIN 541613IGF::CT::IGF National Recruitment, Marketing and Advertising ServicesMARCOM GROUP, INC.

96681354511/01/1710/31/18$108,802.20NRC-HQ-20-14-C-0001N/ATime-and-materialsMTGS & CONF 541618"IGF::OT::IGF" Planning and Logistical Support for the NRC's Annual Regulatory Information Conference (RIC).LEED MANAGEMENT CONSULTING, INC.

96172858609/15/1409/14/19$2,404,347.25 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-15-C-0010N/AFirm-fixed-priceEDU & TRN 541618IGF::OT::IGFProvide creation, revision, and delivery of stand-up, 5-day course on Perspectives On Reactor Safety.Trinitek Services, Inc.

80452505809/30/1509/29/19$739,213.88GS00F010CA31310018F0045Delivery / Task OrderTA & RES 541620Technical Assistance 2021 Report to Congress ICF Incorporated, L.L.C.

07264857905/08/1804/30/23$509,863.00GS00F010CA31310018F0067Delivery / Task OrderTA & RES 541620Technical Assistance for the Development of Rulemaking to Establish Indefinite License Terms for Non-power Production or Utilization FacilitiesICF Incorporated, L.L.C.

07264857906/01/1812/23/19$499,052.00GS10F0176VNRC-HQ-84-15-T-0001Delivery / Task OrderEDU & TRN 541620IGF::OT::IGF Health Physics TrainingOAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 04115222403/01/1502/29/20$7,302,468.90NRC-04-10-0150N/ACost-sharingTA & RES 541620ZORITA Internals Research ProjectELECTRIC POWER RESEARCH INSTITUTE, INC.

06251112609/30/1003/31/19$1,250,800.00NRC-HQ-50-17-A-0001N/ABPA SetupTA & RES 541620IGF::OT::IGF - 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 04115222405/31/1705/30/19$5,307,544.3231310018C0002N/ATime-and-materialsTA & RES 541690Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 08084380401/08/1801/07/20$110,500.0031310018C0009N/AFirm-fixed-priceEDU & TRN 541690IGF::OT::IGF The purpose of this contract is to provide all labor and material necessary to perform "E-314: Nuclear Power Plant Safety Related Essential Chillers Training."Trinitek Services, Inc.

80452505806/25/1806/24/19$161,240.6331310018C0020N/AFirm-fixed-price IT 541690NRC Simulator Server Upgrade GSE Performance Solutions, Inc 60679726410/01/1809/30/19$154,426.4731310018C0025N/ATime-and-materialsTA & RES 541690Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Chokshi, Nilesh C 08036696409/11/1809/10/21$130,000.0031310018D0011N/ACost-plus-fixed-feeTA & RES 541690 For conducting inspections to evaluate the design and operation of nuclear power plants to ensure safety.BECKMAN & ASSOCIATES INC 78591579409/01/1808/31/20$11,612,503.8231310018D001131310018F0135Delivery / Task OrderTA & RES 541690Design Bases Inspections at Nuclear Power PlantsBECKMAN & ASSOCIATES INC 78591579409/10/1812/31/18$226,168.47 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-10-14-E-0005 Indefinite-quantityCORP/ADMIN 541690IGF::OT::IGF Freedom of Information Act (FOIA) Support ServicesQUALX CORPORATION 83179870206/23/1406/22/19$11,000,000.00NRC-HQ-13-C-03-003231310018F0004Delivery / Task OrderTA & RES 541690This contract support the NRC inspection teams in the performance of Design Bases inspection.BECKMAN & ASSOCIATES INC 78591579401/01/1811/30/18$1,994,964.76NRC-HQ-20-15-E-0004N/AIndefinite-quantityTA & RES 541690Document Layout, Assembly, Formatting, and Technical Editing ServicesIdoneous Educational Services, Inc.

19763282612/04/1412/31/19$854,190.08NRC-HQ-25-14-C-0001N/AIndefinite-quantityTA & RES 541690IGF::OT::IGF New Factors USAPWRINFORMATION SYSTEMS LABORATORIES, INC.

15013544503/07/1403/06/19$7,269,463.00NRC-HQ-25-14-E-0001N/AIndefinite-quantityTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsNumark Associates, Inc 78824737708/05/1408/04/19$50,000,000.00NRC-HQ-25-14-E-0001NRC-HQ-20-15-T-0003Delivery / Task OrderTA & RES 541690Technical Assistance with the Review of Topical Report WCAP-17788 for Pressurized Water Reactor Owners Group (PWROG)

IGF::OT::IGF Numark Associates, Inc 78824737709/01/1507/31/19$702,210.58NRC-HQ-25-14-E-0001NRC-HQ-25-14-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsNumark Associates, Inc 78824737708/05/1408/04/19$419,845.36NRC-HQ-25-14-E-0001NRC-HQ-25-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Review of NuScale LOCA Evaluation Model Topical ReportNumark Associates, Inc 78824737709/06/1612/31/19$782,181.76NRC-HQ-25-14-E-0001NRC-HQ-50-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance for the NHPA Section 106 Review and NEPA Historic and Cultural Resource Review for the CROW BUTTE License Renewal ApplicationNumark Associates, Inc 78824737709/30/1609/29/19$200,509.54NRC-HQ-25-14-E-0002N/AIndefinite-quantityTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsENERGY RESEARCH, INC.

62121125908/05/1408/04/19$50,000,000.00NRC-HQ-25-14-E-000231310018F0068Delivery / Task OrderTA & RES 541690 Review of Topical Report WCAP-16747-P, POLCA-T System Analysis Code with Three-Dimensional Core Model, Appendices ENERGY RESEARCH, INC.

62121125906/01/1807/31/19$72,701.45NRC-HQ-25-14-E-0002NRC-HQ-25-14-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsENERGY RESEARCH, INC.

62121125908/05/1408/04/19$264,545.50 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0002NRC-HQ-25-14-T-0002Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Technical Review of APR1400 Large Break LOCA Evaluation Methodology Topical ReportENERGY RESEARCH, INC.

62121125909/30/1412/31/18$360,590.41NRC-HQ-25-14-E-0002NRC-HQ-25-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical review of NuScale Non-LOCA Methodology Topical ReportENERGY RESEARCH, INC.

62121125909/14/1612/31/18$393,800.10NRC-HQ-25-14-E-0002NRC-HQ-25-16-T-0002Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Editing Development of APR1400 Design Certification (DC) Chapter-Level Safety Evaluation Reports (SER) with Open Items (Phase 2)ENERGY RESEARCH, INC.

62121125909/30/1611/30/18$171,028.48NRC-HQ-25-14-E-0002NRC-HQ-60-15-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF MELCOR Model Development, Model Maintenance, and Technical Assistance for Licensing and Pre-licensing Activities Related to Design Basis and Beyond Design Basis AccidentsENERGY RESEARCH, INC.

62121125906/30/1509/29/19$942,546.90NRC-HQ-25-14-E-0003N/AIndefinite-quantityTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsS C & A, Inc.

07116791008/05/1408/04/19$50,000,000.00NRC-HQ-25-14-E-000331310018F0054Delivery / Task OrderTA & RES 541690The contractor would provide technical assistance with the implementation of the path forward for resolving contention 1A under a contested hearing regarding the identification of historic, cultural and religious resources.S C & A, Inc.

07116791005/08/1806/30/20$214,176.41NRC-HQ-25-14-E-0003NRC-HQ-25-14-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsS C & A, Inc.

07116791008/05/1408/04/19$264,176.00NRC-HQ-25-14-E-0003NRC-HQ-50-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF NEPA Review for the License Renewal of Honeywell International, Inc.

Honeywell Metropolis Works S C & A, Inc.

07116791009/30/1609/29/19$447,766.28NRC-HQ-25-14-E-0003NRC-HQ-50-17-T-0001Delivery / Task OrderTA & RES 541690Technical Assistance for NEPA Review and Related Consultations and Hearing Support.S C & A, Inc.

07116791007/10/1707/09/20$501,409.66NRC-HQ-25-14-E-0004N/AIndefinite-quantityTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsNumark Associates, Inc 78824737708/19/1408/18/19$200,000,000.00NRC-HQ-25-14-E-000431310018F0159Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance for Evaluation of Graphite and American Society Mechanical Engineers-related code support for High Temperature Reactors (HTRs)Numark Associates, Inc 78824737710/01/1801/31/21$1,197,977.76 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0004NRC-HQ-11-15-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical and Rulemaking Support of 10 CFR Part 26, Fitness for Duty ProgramsNumark Associates, Inc 78824737709/01/1510/31/19$603,931.67NRC-HQ-25-14-E-0004NRC-HQ-20-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance to Review ASME's Boiler and Pressure Vessel Code Case and Licensee Relief Requests for Carbon Fiber RepairsNumark Associates, Inc 78824737709/30/1601/31/21$621,196.87NRC-HQ-25-14-E-0004NRC-HQ-25-14-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsNumark Associates, Inc 78824737708/19/1408/18/19$418,854.82NRC-HQ-25-14-E-0004NRC-HQ-25-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance for NuScale Small Modular Reactor Design Certification Review Focusing on Leak Before Break.Numark Associates, Inc 78824737709/06/1601/01/20$512,707.13NRC-HQ-25-14-E-0004NRC-HQ-25-17-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical and Topical Report Review Support Activity for Chapter 15 of the NuScale Power, LLC. NuScale Power Module Design Certificate Document (DCD).Numark Associates, Inc 78824737704/27/1704/26/20$202,929.58NRC-HQ-25-14-E-0004NRC-HQ-60-17-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance in Support of LBB Regulatory Guide Technical Basis Development Using xLPR Code.Numark Associates, Inc 78824737708/14/1708/13/20$3,242,243.14NRC-HQ-25-14-E-0004NRC-HQ-60-17-T-0002Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance in Support of Advanced Non-Light Water Reactors Operational Experience and Gap Identification.Numark Associates, Inc 78824737709/28/1712/31/18$232,887.29NRC-HQ-25-14-E-0004NRC-HQ-60-17-T-0003Delivery / Task OrderTA & RES 541690IGF::OT::IGF Reactor Pressure Vessel Integrity and FAVOR Support Numark Associates, Inc 78824737709/29/1708/18/20$2,234,337.90NRC-HQ-25-14-E-0005N/AIndefinite-quantityTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsENERGY RESEARCH, INC.

62121125908/19/1408/18/19$200,000,000.00NRC-HQ-25-14-E-000531310018F0096Delivery / Task OrderTA & RES 541690Technical Review and Safety Evaluation Input Document for the University of California at Davis University License Renewal Application ReviewENERGY RESEARCH, INC.

62121125908/27/1808/26/20$286,968.94NRC-HQ-25-14-E-000531310018F0140Delivery / Task OrderTA & RES 541690Jet Impingement Model Evaluation and Development ENERGY RESEARCH, INC.

62121125909/24/1811/04/20$240,387.12 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-000531310018F0164Delivery / Task OrderTA & RES 541690MURR Conversion Preliminary SAR Review - Development of an Evaluation for the Preliminary Highly Enriched Uranium to Low Enriched Uranium Conversion Safety Analysis Report for the Missouri University Research ReactorENERGY RESEARCH, INC.

62121125909/28/1809/27/21$158,742.65NRC-HQ-25-14-E-0005NRC-HQ-11-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Development and Revision of Regulatory Guidance Documents for the Office of Nuclear Security and Incident Response (NSIR) ENERGY RESEARCH, INC.

62121125905/11/1608/31/19$964,650.15NRC-HQ-25-14-E-0005NRC-HQ-20-15-T-0007Delivery / Task OrderTA & RES 541690IGF::OT::IGF - New task order under the EWC Project Entitled "Technical Assistance for the NIST Test Reactor HEU LEU Conversion PSAR Review."ENERGY RESEARCH, INC.

62121125909/17/1512/31/18$99,481.13NRC-HQ-25-14-E-0005NRC-HQ-20-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Safety Evaluation Input (SEI) document, which will form the basis for the NRC staff to complete the Safety Evaluation Report (SER) for the University of Massachusetts at Lowell Research Reactor LRA review.ENERGY RESEARCH, INC.

62121125905/11/1605/10/19$193,433.51NRC-HQ-25-14-E-0005NRC-HQ-25-14-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsENERGY RESEARCH, INC.

62121125908/19/1408/18/19$264,545.50NRC-HQ-25-14-E-0005NRC-HQ-60-15-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsENERGY RESEARCH, INC.

62121125909/24/1503/31/19$352,263.75NRC-HQ-25-14-E-0006N/AIndefinite-quantityTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsINFORMATION SYSTEMS LABORATORIES, INC.

15013544508/19/1408/18/19$200,000,000.00NRC-HQ-25-14-E-000631310018F0079Delivery / Task OrderTA & RES 541690The objective is to obtain technical expertise to assist the NRC staff in the update to GALE86 and integrate it with the updated NRCDose code.INFORMATION SYSTEMS LABORATORIES, INC.

15013544510/01/1802/28/20$397,161.00NRC-HQ-25-14-E-000631310018F0133Delivery / Task OrderTA & RES 541690Technical Assistance to Support the SHINE Medical Technologies, Inc. Operating License Application ReviewINFORMATION SYSTEMS LABORATORIES, INC.

15013544510/01/1802/18/21$584,596.00NRC-HQ-25-14-E-0006NRC-HQ-11-16-T-0001Delivery / Task OrderTA & RES 541690IGF::CL,CT::IGF - Emergency Preparedness Decommissioning Rulemaking & GuidanceINFORMATION SYSTEMS LABORATORIES, INC.

15013544503/11/1601/31/20$1,449,730.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-25-14-E-0006NRC-HQ-11-17-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Emergency Preparedness Small Modular Reactor & Other New Technology Rulemaking & GuidanceINFORMATION SYSTEMS LABORATORIES, INC.

15013544506/27/1708/17/20$573,045.00NRC-HQ-25-14-E-0006NRC-HQ-20-15-T-0004Delivery / Task OrderTA & RES 541690IGF::OT::IGF - Entitled "Support for Mitigating System Performance Index (MSPI)" under EnterpriseWide ContractINFORMATION SYSTEMS LABORATORIES, INC.

15013544510/01/1509/30/19$351,261.00NRC-HQ-25-14-E-0006NRC-HQ-20-17-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsINFORMATION SYSTEMS LABORATORIES, INC.

15013544506/05/1706/04/19$204,004.00NRC-HQ-25-14-E-0006NRC-HQ-20-17-T-0002Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance in support of Rulemaking actionsINFORMATION SYSTEMS LABORATORIES, INC.

15013544509/30/1709/29/20$541,538.00NRC-HQ-25-14-E-0006NRC-HQ-20-17-T-0004Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Review and Safety Evaluation Input for the North Carolina State University License Renewal ApplicationINFORMATION SYSTEMS LABORATORIES, INC.

15013544509/29/1709/28/19$362,967.00NRC-HQ-25-14-E-0006NRC-HQ-25-14-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor ProgramsINFORMATION SYSTEMS LABORATORIES, INC.

15013544508/19/1408/18/19$410,277.00NRC-HQ-25-14-E-0006NRC-HQ-25-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Technical Assistance with Update to NRCDOSE INFORMATION SYSTEMS LABORATORIES, INC.

15013544509/06/1610/31/18$337,248.00NRC-HQ-25-14-E-0006NRC-HQ-60-16-T-0001Delivery / Task OrderTA & RES 541690IGF::OT::IGF Hazard-Consistent Soil Structure Interaction Analyses from Probabilistic Seismic Hazard Studies at Nuclear Facilities - Task OrderINFORMATION SYSTEMS LABORATORIES, INC.

15013544509/30/1609/29/19$837,685.00NRC-HQ-25-16-C-0001N/ALabor-hourTA & RES 541690IGF::OT::IGF Technical Assistance with Tsunami and Storm Surge Hazard Assessment at Nuclear Power Plant Sites in the United StatesTAYLOR ENGINEERING, INC.

18156116809/30/1609/29/20$819,010.00NRC-HQ-40-16-C-0015N/AFirm-fixed-priceFACILITIES 541690IGF::OT::IGF Security Survey Equipment and TrainingRESEARCH ELECTRONICS INTERNATIONAL, LLC 10176073408/01/1612/31/21$203,874.00NRC-HQ-40-17-P-0005N/APurchase OrderFACILITIES 541690IGF::OT::IGF Security Survey ConsultantEDWIN STEINMETZ ASSOC LLC 03952885909/30/1709/29/19$25,000.00NRC-HQ-60-14-E-0001N/AIndefinite-quantityTA & RES 541690IGF::CL::IGF IDIQ for Fracture Mechanics Structural Integrity Evaluation, Analysis and SupportEMC2 01408316101/30/1401/29/19$2,833,316.02 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-15-C-0007N/ACost-plus-fixed-feeTA & RES 541690IGF::OT::IGF Enhancing Guidance for Evacuation Time Estimate StudiesLOUISIANA STATE UNIVERSITY 07505076508/10/1511/01/18$940,914.00NRC-HQ-60-15-C-0012N/ATime-and-materialsTA & RES 541690IGF::OT::IGF Contractor Support for the PARCS Code Suite UNIVERSITY OF MICHIGAN 07313357110/01/1509/30/20$1,761,836.00NRC-HQ-60-15-C-0004N/AFirm-fixed-priceTA & RES 541712IGF::OT::IGF High Energy Arcing Faults Testing Facility. The goal of this program is to perform high power electrical testing on low and medium voltage switchgear, circuit breakers and distribution buses. KEMA-POWERTEST, LLC 18390505807/08/1507/07/20$646,520.00NRC-HQ-60-15-C-0005N/ACostTA & RES 541712Research in site response analysis for seismic hazard studies at nuclear facilities.University Of Texas At Austin 17023023907/20/1507/19/19$554,656.00NRC-HQ-60-16-E-0001N/ACostTA & RES 541712IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power PlantUNIVERSITY OF WISCONSIN SYSTEM 16120212208/12/1608/11/21$2,212,854.00NRC-HQ-60-16-E-0001NRC-HQ-60-16-T-0001Delivery / Task OrderTA & RES 541712IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Provides Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants (ZEROREQ-RES-15-0293, ZER0REQ-RES-16-0003)UNIVERSITY OF WISCONSIN SYSTEM 16120212209/08/1612/31/18$537,615.00NRC-HQ-60-16-E-0002N/ACost-plus-fixed-feeTA & RES 541712IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants. This ZEROREQ is for the base contract titled "Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants." ENERGY RESEARCH, INC.

62121125908/08/1608/07/21$2,212,854.00NRC-HQ-60-16-E-0002NRC-HQ-60-16-T-0001Delivery / Task OrderTA & RES 541712IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants.ENERGY RESEARCH, INC.

62121125909/12/1607/31/21$25,000.00NRC-HQ-60-16-P-0001N/APurchase OrderTA & RES 541712IGF::OT::IGF PRA/HRA tools support services ELECTRIC POWER RESEARCH INSTITUTE, INC 96194086804/12/1612/31/20$75,000.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-60-16-P-0007N/APurchase OrderTA & RES 541712IGF::OT::IGFParticipation in the OECD/Nuclear Energy Agency's Information System on Occupational Exposure - North American Technical Center at the University of IllinoisNORTH AMERICAN TECHNICAL CENTER 16101106409/30/1609/29/21$125,000.00NRC-HQ-60-17-E-0001N/AIndefinite-quantityTA & RES 541712IGF::OT::IGF 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.U C F 15080565309/25/1709/24/20$911,748.00NRC-HQ-60-17-E-0001NRC-HQ-60-17-T-0001Delivery / Task OrderTA & RES 541712IGF::OT::IGF Systematic Human Performance Data CollectionU C F 15080565309/29/1709/28/20$608,601.0031310018C0003N/ACostTA & RES 541715The objective of this task order is to obtain technical assistance with relevant data and its interpretation of potential older Boral degradation processes under dry storage and transportation conditions.UNIVERSITY OF SOUTH CAROLINA 04138784606/01/1805/31/20$555,871.0031310018C0031N/ACostTA & RES 541715Additional Heat Transfer Tests for the Rod Bundle Heat Transfer (RBHT) Test FacilityPENNSYLVANIA STATE UNIVERSITY, THE 00340395309/28/1803/16/19$150,000.00NRC-HQ-40-16-C-0014N/AFirm-fixed-priceOTHER/MISC 541930IGF::OT::IGF Translation services into English for technical, legal, and regulatory documents for NRCXCORP SOLUTIONS INC.

96791770409/30/1609/29/19$298,397.31NRC-HQ-7P-14-E-0001N/ADefinite-quantityCORP/ADMIN 541930Translation, Interpretation and Multilingual Desktop Publishing Services "IGF::OT::IGF"Language On Demand, Inc.

13989270206/13/1406/12/19$948,440.00NRC-HQ-84-16-C-0003N/ALabor-hourCORP/ADMIN 541930IGF::CT::IGF sign language and transcription servicesDIVERSIFIED SIGN LANGUAGE SERVICES, LLC 82548192209/07/1609/06/19$4,000,000.0031310018C0024N/AFirm-fixed-priceFACILITIES 541990This contract will support ADM/DFS/SOMB and will provide personnel, equipment and service for all NRC facilitiesStrategic Endeavor, LLC 07908210911/01/1810/31/19$3,981,665.5431310018G0001N/ATime-and-materials IT 541990Comprehensive equipment warranty/service contract for ACRS Conference Rooms T-2B1, T-2B3 and The ACRS Caucus RoomImmersive Concepts, LLC 96996063703/30/1803/29/19$777,907.8031310018P0047N/APurchase Order IT 541990The objective of this contract/order is to compile both update prior models as a result of changes to the experiment, and to compile the lessons learned and model development effort into a NUREG/CR.ALDEN RESEARCH LABORATORY, INC.

17579539208/15/1805/31/19$52,200.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018P0069N/APurchase OrderTA & RES 541990IGF::OT::IGF Analysis and modeling of hydraulic conductivity and radon fluxes from 4 uranium mill tailing sites. UNIVERSITY OF WISCONSIN SYSTEM 62653553810/01/1803/31/19$20,000.0031510018C0001N/AFirm-fixed-price IT 541990Information Management Support ServicesSABRE88, LLC 82694244801/01/1812/31/19$947,645.16NRC-HQ-20-16-C-0002N/ALabor-hourCORP/ADMIN 541990IGF::OT::IGF Security-Related Sensitive Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI) Document Review and Redaction Services.ISP JV, LLC 07832002809/30/1609/29/19$950,000.00NRC-HQ-40-17-C-0001N/AFirm-fixed-price IT 541990IGF::OT::IGF NRC's Enterprise Acquisition Toolset Services.CENTEVA, LLC 80660296204/01/1703/31/19$596,295.73NRC-HQ-60-14-C-0009N/AFirm-fixed-priceTA & RES 541990Annual Review of Non-US Nuclear Fuel and Cladding Technology.

IGF::OT::IGFAdvanced Nuclear Technology International Europe 63248731509/23/1409/22/19$274,000.00NRC-HQ-60-15-C-0003N/AFirm-fixed-priceTA & RES 541990IGF::CL,CT::IGF - Technical Support for Radiological Assessment System for Consequence Analysis (RASCAL) Computer Code and Emergency Response Assessment Tools for NRC Operations Center.ATHEY CONSULTING 86779465306/14/1506/13/19$1,343,600.00NRC-HQ-60-15-C-0009N/ATime-and-materialsTA & RES 541990IGF::CL,CT::IGF Boiling Water Reactor Anticipated Transients Without Scram -I Rod Bundle Tests.Orano Federal Services LLC 78947957809/14/1503/29/19$2,149,728.00NRC-HQ-60-15-C-0011N/ACostTA & RES 541990IGF::CL,CT::IGF - Maintenance and Development of VARSKIN 5 Computer Code and Support of the RAMP user community. OREGON STATE UNIVERSITY 05359990809/25/1509/24/20$499,840.00NRC-HQ-60-16-I-0003N/AInteragency AgreementTA & RES 541990Technical assistance to support an evaluation of the fire-induced effect to electrical equipment within an Nuclear Power Plant.National Institute of Standards & Technology 92995605009/01/1604/30/20$872,690.00NRC-HQ-7B-17-C-0001N/AFirm-fixed-priceOTHER/MISC 541990IGF::OT::IGF Alternative Dispute Resolution ServicesCORNELL UNIVERSITY, INC 87261244503/27/1703/26/19$900,000.00NRC-HQ-7M-15-E-0001N/AIndefinite-quantityCORP/ADMIN 541990Meeting Facilitation and External Outreach Support Services.CENTEVA, LLC 80660296201/01/1512/31/18$887,847.20NRC-HQ-7M-15-E-0001NRC-HQ-25-15-T-0003Delivery / Task OrderCONSULTING 541990Meeting facilitation and external outreach support servicesCENTEVA, LLC 80660296209/30/1512/31/18$70,000.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-7M-15-E-0001NRC-HQ-50-15-T-0002Delivery / Task OrderCONSULTING 541990IGF::OT::IGF Meeting Facilitation and External Outreach Support ServicesCENTEVA, LLC 80660296209/24/1512/31/18$70,000.00NRC-HQ-7M-15-E-0001NRC-HQ-7D-17-T-0001Delivery / Task OrderCONSULTING 541990IGF::CT::IGF Facilitation services for Licensing Support Network Advisory Review Panel (LSNARP) meetingsCENTEVA, LLC 80660296210/01/1712/31/18$25,190.59NRC-R2-92-15-C-0002N/AFirm-fixed-priceCORP/ADMIN 541990IGF::OT::IGF To provide a training support specialist to perform resource management functions.AWD MANAGEMENT SERVICES 78853854910/01/1509/30/20$856,375.2631310018C0022N/ALabor-hourCORP/ADMIN 561110Security Support Services at the NRC's Headquarters in support of Personnel Security BranchMidnight Sun Technologies, LLC 07982097608/26/1808/25/19$4,390,007.0031360018P0014N/APurchase OrderCORP/ADMIN 561110Region I to prepare all Region I Operator Licensing paperwork.

IGF::OT::IGFSABRE88, LLC 82694244805/15/1805/14/19$7,402.72NRC-HQ-40-17-C-0007N/ALabor-hourCORP/ADMIN 561110Acquisition and Financial Assistance Support ServicesCONTRACTING RESOURCES GROUP, INC.

13088660410/01/1703/31/20$1,413,898.44NRC-HQ-7P-16-C-0001N/ALabor-hourCORP/ADMIN 561110IGF::CT::IGF Technical Assistance Support for the Office of Small Business and Civil Rights CORESPHERE, LLC 18476858305/30/1605/29/19$1,865,207.47NRC-R1-91-16-C-0001N/ALabor-hour IT 561110This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I telecommunications system Private Branch Exchange (PBX) maintenance.

IGF::OT::IGFSABRE88, LLC 82694244802/22/1602/21/19$774,392.40NRC-R1-91-17-C-0001N/AFirm-fixed-price IT 561110IGF::CT::IGF Help Desk Support, Computer Support, FOIA Support and Information ServicesSABRE88, LLC 82694244810/02/1710/01/19$576,886.46GS21F0118X31740018F0006Delivery / Task Order IT 561210IGF::OT::IGF Obtain Service and Maintenance for Carrier Chillers and HVAC equipment located in the Region IV office.TDIndustries, Inc.

00736878008/01/1807/31/21$61,498.00NRC-HQ-40-15-C-0002N/ALabor-hourFACILITIES 561210IGF::OT::IGF Space management support services 3LINKS TECHNOLOGIES, INC 01522930009/30/1509/29/19$3,951,509.00NRC-HQ-40-15-C-0006N/AFirm-fixed-priceFACILITIES 561210IGF::OT::IGF Project management services BANNEKER VENTURES, LLC 07939155909/30/1509/29/19$1,932,755.06NRC-HQ-40-17-C-0002N/AFirm-fixed-priceFACILITIES 561210IGF::CT::IGF Labor ServicesCC&C MANAGEMENT SERVICES, LLC 78142101106/19/1706/30/19$3,712,550.19 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018C0035N/ATime-and-materialsCONSULTING 561410 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 08105162109/28/1809/27/19$997,016.20NRC-HQ-40-16-C-0010N/AFirm-fixed-priceCORP/ADMIN 561410IGF::OT::IGF Technical Editing and Support ServiceGREEN POWERED TECHNOLOGY LLC 96229829007/11/1607/10/21$3,619,997.67GS25F0007LNRC-HQ-10-14-T-0001Delivery / Task Order IT 561439IGF::OT::IGF Public Document Room Document Duplication Services.BCPI 60281328910/01/1409/30/19$0.00NRC-HQ-40-14-C-0003N/ALabor-hourCORP/ADMIN 561439IGF::OT::IGF NRC Print Shop - On-site Duplicating/Copying, and Bindery OperatorsE3 ENTERPRISES INCORPORATED 17303036201/01/1412/31/18$858,416.8331310018C0007N/AFirm-fixed-priceOTHER/MISC 561492Verbatim Reporting ServicesNEAL R GROSS AND COMPANY INC 00162712412/11/1812/10/19$7,000,000.00NRC-HQ-13-C-21-0045N/AFirm-fixed-priceCORP/ADMIN 561492IGF::OT::IGF Verbatim reporting services for the U.S. Nuclear Regulatory CommissionNEAL R GROSS AND COMPANY INC 00162712406/11/1312/10/18$3,709,639.0031310018C0014N/AFirm-fixed-price IT 561499Audiovisual Support Services and Equipment for Move of the Nuclear Regulatory Commission Headquarters Professional Development CenterImmersive Concepts, LLC 96996063707/02/1802/01/19$415,193.42NRC-HQ-40-15-C-0007N/AFirm-fixed-priceFACILITIES 561499IGF::OT::IGF Mail room and courier services support servicesBarnAllen Technologies, Inc.

82960164512/01/1511/30/19$1,931,032.00NRC-HQ-40-16-C-0002N/AFirm-fixed-priceCORP/ADMIN 561499IGF::OT::IGF Onsite Support for the Administrative Services Center AT Nuclear Regulatory Commission Headquarters3LINKS TECHNOLOGIES, INC 01522930002/01/1601/31/19$1,250,547.89NRC-HQ-40-15-E-0006N/AIndefinite-quantityFACILITIES 561621IGF::OT::IGF - This contract will support the NRC physical security system including physical access control, closed circuit television (CCTV) and intrusion detection for the protection of NRC personnel, facilities and information. SIGNET TECHNOLOGIES, INC 17185622209/30/1511/30/18$3,946,858.08NRC-HQ-40-15-E-0006NRC-HQ-40-15-T-0001Delivery / Task OrderFACILITIES 561621FLO-2D Pro Training and License SIGNET TECHNOLOGIES, INC 17185622209/30/1511/30/18$1,407,858.08 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-15-E-0006NRC-HQ-40-16-T-0001Delivery / Task OrderFACILITIES 561621IGF::OT::IGF Assist NRC security in the design of a Federal Identity, Credential, and Access Management (FICAM) Enterprise Physical Access Control System (ePACS) for the Modernization the Nuclear Regulatory Commission system.SIGNET TECHNOLOGIES, INC 17185622210/01/1611/30/18$2,539,000.00NRC-HQ-40-16-C-0007N/ALabor-hourFACILITIES 561622"IGF::OT::IGF" Locksmith ServicesCHESAPEAKE SECURITY SERVICE CO 80787455704/18/1604/17/20$188,279.25GS21F026BANRC-HQ-40-16-T-0001Delivery / Task OrderFACILITIES 561720"IGF::OT::IGF" - Custodial Services for Headquarters White Flint Complex &

WarehouseALCAZAR TRADES, INC.

61056051304/01/1603/31/19$5,915,425.20NRC-HQ-40-16-C-0005N/AFirm-fixed-priceFACILITIES 561730IGF::OT::IGF Grounds Maintenance, Snow and Ice RemovalRIFE INTERNATIONAL LLC 83126214707/01/1606/30/19$912,846.8031400118P0003N/APurchase OrderOTHER/MISC 561990::IGF::OT::IGF -The purpose for this order is to establish shredding/document destruction services at the U. S. Nuclear Regulatory Commission, Region II Office.A1 SHREDDING AND RECYCLING, INCORPORATED 00521317402/01/1801/31/19$7,680.00NRC-HQ-13-C-10-0046N/AFirm-fixed-priceCORP/ADMIN 561990NRC Issuances and IndexesKDI 13306901809/29/1303/28/19$637,326.50NRC-HQ-40-16-P-0009N/APurchase OrderFACILITIES 561990IGF::OT::IGF On-Site Shredding ServicesPATRIOT SHREDDING INC 96623595909/30/1609/29/19$152,250.0031310018D0001N/ACost-plus-fixed-feeTA & RES 562211Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste Analyses as the NRC's Federally Funded Research and Development Center (FFRDC)SOUTHWEST RESEARCH INSTITUTE 00793684203/30/1803/29/19$51,999,812.0031310018D0002N/ACost-plus-fixed-feeTA & RES 562211Enterprise 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 OfficesSOUTHWEST RESEARCH INSTITUTE 00793684203/30/1803/29/19$4,999,476.00NRC-HQ-12-C-02-0089NRC-HQ-50-16-T-0001Delivery / Task OrderTA & RES 562211The purpose of the new award is to obtain contractor technical assistance (under the CNWRA charter work) in the preparation of an EIS for Waste Control Specialists LLC's (WCS) application to construct and operate a consolidated interim storage facility for spent nuclear fuel.SOUTHWEST RESEARCH INSTITUTE 00793684210/17/1603/31/19$1,098,039.91 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-12-C-02-0089NRC-HQ-50-17-T-0002Delivery / Task OrderTA & RES 562211IGF::OT::IGF Technical Assistance with Environmental Impact Statement for HOLTEC License Application for a Consolidated Interim Storage Facility for Spent Nuclear and High Level WasteSOUTHWEST RESEARCH INSTITUTE 00793684206/23/1703/31/19$1,783,121.00NRC-HQ-12-C-02-0089NRCT009Delivery / Task OrderTA & RES 562211IGF::OT::IGF Disposal-Related Integrated Spent Nuclear Fuel Regulatory Activities--

Identification and Anaysis of Key Regulaory and Technical Issues for Disposal of Spent Nuclear Fuel and High-Level WasteSOUTHWEST RESEARCH INSTITUTE 00793684211/21/1203/31/19$8,157,760.24NRC-HQ-50-14-E-0001NRC-HQ-20-15-T-0014Delivery / Task OrderTA & RES 562211IGF::OT::IGF - The objective of this contract is to obtain technical expertise to support the staff in updating the Human Factor Information System (HFIS) by retrieving applicable facility Licensee Event Reports and NRC facility IRs, reviewing and identifying human factors/performance issues found in these documents, classifying and coding human performance issues identified and entering the coded issues into the HFIS database.SOUTHWEST RESEARCH INSTITUTE 00793684207/13/1503/30/19$982,153.00NRC-HQ-50-14-E-0001NRC-HQ-20-16-T-0007Delivery / Task OrderTA & RES 562211IGF::OT::IGF Modify Core Operating Limits Report (COLR) to Incorporate 10 CFR 50.46 ReportsSOUTHWEST RESEARCH INSTITUTE 00793684209/06/1612/31/18$148,218.00NRC-HQ-50-14-E-0001NRC-HQ-20-17-T-0003Delivery / Task OrderTA & RES 562211IGF::OT::IGF Technical Assistance to support NRC Reviews of Seismic PRA (SPRA) Licensee Submittals Related to Near Term Task Force Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power PlantsSOUTHWEST RESEARCH INSTITUTE 00793684202/27/1703/30/19$500,569.00NRC-HQ-50-14-E-0001NRC-HQ-20-17-T-0006Delivery / Task OrderTA & RES 562211IGF::OT::IGF "Support NRC in Reviewing the Industry Guidance on the Nuclear Energy Institute Tornado Missile Risk Evaluator (TMRE) used for Risk Informed Tornado Missile Analysis," SOUTHWEST RESEARCH INSTITUTE 00793684207/01/1710/31/18$29,951.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-50-14-E-0001NRC-HQ-20-17-T-0007Delivery / Task OrderTA & RES 562211IGF::OT::IGF Technical Assistance to the NRC Division of Safety Systems to Provide a Technical Evaluation Report for Analysis of Software NARWHAL, to Calculate the Conditional Failure Probabilities Associated with the Effects of Debris SOUTHWEST RESEARCH INSTITUTE 00793684208/01/1710/31/18$204,273.00NRC-HQ-50-14-E-0001NRC-HQ-20-17-T-0008Delivery / Task OrderTA & RES 562211IGF::OT::IGfor Technical Assistance, Project Support, and Communications Outreach Support for NRC Knowledge Management /

Knowledge Capture Activities Regarding Japan Lessons Learned and Post-Fukushima Requirements at U.S. Nuclear Power PlantsSOUTHWEST RESEARCH INSTITUTE 00793684208/28/1703/27/19$391,448.00NRC-HQ-50-14-E-0001NRC-HQ-25-15-T-0001Delivery / Task OrderTA & RES 562211IGF::OT::IGF Support to NRC Staff for Seismic Hazard Reviews at Three Western U.S. Nuclear Power Plant Sites, Probabilistic Seismic Hazard Analysis Software Modification, and Stakeholder and Public Outreach Meetings.SOUTHWEST RESEARCH INSTITUTE 00793684209/01/1503/29/19$867,855.00NRC-HQ-50-14-E-0001NRC-HQ-50-15-T-0002Delivery / Task OrderTA & RES 562211IGF::OT::IGF Technical Support for Revision to NUREG-1556 -Consolidated Guidance About Materials LicensingSOUTHWEST RESEARCH INSTITUTE 00793684206/22/1512/31/18$241,261.00NRC-HQ-50-14-E-0001NRC-HQ-55-14-T-0009Delivery / Task OrderTA & RES 562211IGF::OT::IGF Technical Assistance for the Development of an Environmental Impact Statement (EIS) for Termination of NRC Materials License SUB-1435 for the Depleted Uranium (DU) Impact Area .SOUTHWEST RESEARCH INSTITUTE 00793684209/25/1401/31/19$1,657,207.81NRC-HQ-50-14-E-0001NRC-HQ-60-16-T-0001Delivery / Task OrderTA & RES 562211IGF::OT::IGF Seismic Induced Liquefaction Case History Database SOUTHWEST RESEARCH INSTITUTE 00793684208/04/1603/30/19$893,660.0031310018P0053N/APurchase OrderEDU & TRN 611420PTV Vissim Software Training to Support Evaluation of Evacuation Time Estimate for Severe Accident Consequence AnalysisPTV AMERICA INC 05451372108/28/1812/31/18$8,000.0031310018P0063N/APurchase OrderEDU & TRN 611420FLO-2D Pro Training and License FLO-2D SOFTWARE INC 84127430608/28/1801/31/19$16,113.2631310018C0008N/AFirm-fixed-priceEDU & TRN 611430G-204 Root Cause Report Eval) course contract under CC1208. MANAGEMENT SYSTEMS LLC 03010295305/14/1805/13/23$290,744.7531310018C0010N/AFirm-fixed-priceEDU & TRN 611430 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 05435725610/01/1809/30/19$604,996.4031310018C0017N/AFirm-fixed-priceEDU & TRN 611430Research and Test Reactor course.University Of Texas At Austin 17023023908/21/1808/20/23$71,138.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018P0012N/APurchase OrderEDU & TRN 611430IGF::OT::IGF - Develop and Deliver portions of a course entitled, "Perspectives on Risk-Informed Decision-Making for NRC Managers." Massachusetts Institute of Technology 00142559402/15/1802/14/19$23,713.0031400118P0007N/APurchase OrderEDU & TRN 611430 Appreciative Inquiry Workshop for Region II staff.AVENIR CONSULTING CORP 10559746709/04/1812/31/18$7,800.00GS-02F-0010JNRC-HQ-84-14-T-0001Delivery / Task OrderEDU & TRN 611430IGF::OT::IGF Enterprise Wide Instructor Led Training Delivery ContractMANAGEMENT CONCEPTS INC 08235565209/30/1403/31/19$6,000,000.00GS10F0019J31310018F0018Delivery / Task OrderEDU & TRN 611430Contract for NRC Communication Course deliveryVANTAGE HUMAN RESOURCE SERVICES, INC.

07265499902/22/1802/21/23$519,521.66GS10F0040SNRC-HQ-84-17-T-0001Delivery / Task OrderEDU & TRN 611430IGF::CT::IGF Training Courses for the NRC's Acquisition WorkforceCENTRE LAW AND CONSULTING, LLC 96358818604/17/1704/16/19$700,000.00LC14C711331310018F0154Delivery / Task OrderEDU & TRN 611430Procure Metrics that Matter training solutions from CEB via FEDLINK.CEB Inc.18477992409/30/1809/29/19$29,281.00LC14C711331310018F0160Delivery / Task OrderOTHER/MISC 611430CEB Corporate Leadership Council SubscriptionCEB Inc.18477992409/30/1809/29/19$93,547.00NRC-HQ-13-C-38-0062NRC-HQ-13-T-38-0001Delivery / Task OrderEDU & TRN 611430IGF::OT::IGF Delivery of instructor led training entitled Fundamentals of Operator Reactor Licensing and as needed, for the updating of existing and development of new course materials.ADSTM 04919264909/30/1303/29/19$577,168.44NRC-HQ-84-14-C-0004N/AFirm-fixed-priceEDU & TRN 611430IGF::OT::IGF Non-Destructive Examination (NDE) Training courses for TTCNDE Professionals Inc 83702546909/30/1409/29/19$199,525.00NRC-HQ-84-14-C-0009N/AFirm-fixed-priceEDU & TRN 611430IGF::OT::IGF Award a contract for the two-week "Welding Technology and Codes" course as required by Manual Chapter 1245.EDISON WELDING INSTITUTE, INC.

12198577409/30/1409/29/19$641,802.00NRC-HQ-84-14-C-0013N/AFirm-fixed-priceEDU & TRN 611430IGF::OT::IGF R8448, X8448 Reactive Inspection Leadership Training (RILT) Development and Delivery RFQ and AwardQi Tech LLC 60922468309/30/1409/29/19$878,518.34NRC-HQ-84-15-C-0011N/AFirm-fixed-priceEDU & TRN 611430IGF::OT::IGF The Electric Power Research Institute (EPRI)

Materials Reliability Program (MRP) conducts a two and one-half day course related to the reactor vessel internal inspection requirements for Pressurized Water Reactors.ELECTRIC POWER RESEARCH INSTITUTE, INC.

06251112609/30/1509/30/19$887,003.00NRC-HQ-84-15-C-0016N/AFirm-fixed-priceEDU & TRN 611430IGF::OT::IGF Motor Operated Valve course (E-

112)IDAHO STATE UNIVERSITY 07834146809/30/1509/29/19$475,592.00 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-84-15-C-0017N/AFirm-fixed-priceEDU & TRN 611430IGF::OT::IGF Emergency Diesel Generator Training CourseWOODARD CORP 10917147509/30/1509/29/19$961,490.00NRC-HQ-84-15-E-0002N/AIndefinite-quantityEDU & TRN 611430IGF::OT::IGF Organizational Development ServicesCrowned Grace Inc 13162883109/30/1503/31/19$1,359,900.90NRC-HQ-84-15-E-0002NRC-HQ-84-15-T-0001Delivery / Task OrderEDU & TRN 611430Organizational Development Contract Crowned Grace Inc 13162883109/30/1503/31/19$1,048,819.60NRC-HQ-84-15-E-0002NRC-HQ-84-15-T-0002Delivery / Task OrderEDU & TRN 611430IGF::OT::IGF Organizational Development to the new OD contract under the Executive Coaching Task Order.Crowned Grace Inc 13162883109/30/1503/31/19$206,429.00NRC-HQ-84-16-C-0008N/AFirm-fixed-priceEDU & TRN 611430IGF::OT::IGF To develop and present a Boiling Water Reactor Maintenance Training CourseWESTINGHOUSE ELECTRIC COMPANY LLC 06266127209/14/1609/13/21$255,800.00NRC-HQ-84-17-C-0004N/ALabor-hourCORP/ADMIN 611430IGF::CT::IGF Competency Modeling Development Evolution Management, Inc.

92962808910/01/1709/30/20$885,865.29NRC-HQ-84-17-E-0001N/AFirm-fixed-priceEDU & TRN 611430IGF::CT::IGF Root Cause/Incident Investigation Workshop TrainingSTREET LEGAL INDUSTRIES, INC 12761431610/01/1710/01/22$885,290.67NRC-HQ-84-17-E-0001NRC-HQ-84-17-T-0001Delivery / Task OrderEDU & TRN 611430IGF::CT::IGF For G-205, Root Cause/Incident Investigation Workshop using new CC 1208.STREET LEGAL INDUSTRIES, INC 12761431610/01/1709/30/22$881,290.62NRC-HQ-84-14-A-0001N/ABPA SetupEDU & TRN 611630IGF::OT::IGF: To provide foreign language training to NRC employees.BERLITZ CORPORATION 15632616709/25/1409/24/19$604,080.0031310018C0005N/AFirm-fixed-priceEDU & TRN 611699 Medical Technology training courses (H-304 and H-313ADVANCED HEALTH EDUCATION CENTER 85914570804/01/1803/31/19$924,811.00GS07F0176M31740018F0007Delivery / Task OrderEDU & TRN 611699IGF::OT::IGF The purpose of this requisition is to provide 2 sessions of Mail Room X-Ray 1-Day Refresher training to be conducted in Region IVEXPLOSIVE COUNTERMEASURES INTERNATIONAL INC 96164547010/01/1811/30/18$4,930.2531310018C0012N/ALabor-hourEDU & TRN 611710IGF::OT::IGF The contractor shall provide instructional design and learning development services.Advanced Computer Learning Company, LLC 14141502106/25/1806/24/20$3,979,211.45NRC-HQ-84-16-C-0010N/AFirm-fixed-priceEDU & TRN 611710IGF::OT::IGF A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors.WESTINGHOUSE ELECTRIC COMPANY LLC 06266127209/30/1609/29/21$394,700.00NRC-HQ-20-14-C-0002N/ALabor-hourTA & RES 621111IGF::OT::IGF Contract to provide Technical Assistance to Support NRC Review of NRC Form 396, Certification of Medical Examination by Facility LicenseeINOMEDIC HEALTH APPLICATIONS, INC.

83735952010/01/1409/30/19$275,299.42 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value 31310018C0018N/ALabor-hourCORP/ADMIN 621112Mental Health Evaluation ServicesCliniHealth Consultants Inc 08062700108/24/1808/23/19$168,750.00V797D40283NRC-HQ-84-15-T-0001Delivery / Task OrderCORP/ADMIN 621498Employee Health and Wellness ServicesHEALTHCARE RESOURCE NETWORK LLC 14353378908/01/1507/31/19$5,952,389.69NRC-HQ-40-16-C-0012N/ATime-and-materialsTA & RES 621999IGF::OT::IGF Urine Specimen Collection -

Nation-wide, Medical Review Officer Services, and Professional/Technical On-site SupportFORENSIC DRUG &

ALCOHOL TESTING LLC 82542089106/01/1605/31/19$1,540,465.50GS02F0037PNRC-HQ-84-17-T-0001Delivery / Task OrderCONSULTING 624190IGF::OT::IGF EAP contract services.EAP CONSULTANTS LLC 60806958901/01/1812/31/18$625,701.14NRC-HQ-84-16-C-0001N/ALabor-hourCORP/ADMIN 713940IGF::OT::IGF Fitness Services Contract Re-CompeteAQUILA, LTD., HEALTH &

FITNESS SOLUTIONS 96982718703/01/1602/28/19$1,552,752.00NRC-HQ-84-15-C-0005N/AFirm-fixed-priceEDU & TRN 713990IGF::OT::IGF Explosives, Weapons, and Response Tactics CourseCHATTANOOGA, CITY OF 04311234107/01/1506/30/19$425,000.0031310018P0041N/APurchase OrderMTGS & CONF 721110NRC All Employee Meeting to be held at the North Bethesda Marriott Hotel & Conference CenterBETHESDA NORTH MARRIOTT HOTEL &

CONFERENCE CENTER 15211504908/01/1802/15/19$35,576.80NRC-HQ-20-16-C-0001N/AFirm-fixed-priceTA & RES 721110IGF::OT::IGF The purpose of this requisition is to award the RIC Facility Contract - BETHESDA NORTH MARRIOTT HOTEL &

CONFERENCE CENTER 15211504908/01/1607/31/19$787,041.61NRC-HQ-40-16-C-0013N/AFirm-fixed-priceFACILITIES 722310IGF::OT::IGF cafeteria contractCORPORATE CHEFS INC.

18656764010/08/1610/07/19$0.0031310018P0030N/APurchase Order IT 811212Maintenance support for scanners in the DPCEDAC SYSTEMS INC 62089750406/01/1805/31/19$11,751.0031310018P0071N/APurchase Order IT 811212Maintenance and Rental of Pitney Bowes DM475 mail machines located at NRC's Headquarters, Regions and TTC.Pitney Bowes Inc.

00116179310/01/1809/30/19$10,986.00GS25F0062MNRC-R4-94-14-T-0001Delivery / Task OrderFACILITIES 811212IGF::OT::IGF Region IV Kyocera-Mita Copiers Service and MaintenanceKYOCERA DOCUMENT SOLUTIONS AMERICA, INC.

06446550301/01/1412/31/18$3,175.00NNG15SD36B31310018F0073Delivery / Task Order IT 811212Infoblox Hardware and Maintenance Services NAMTEK CORP.

62156234207/23/1807/22/19$333,795.00NRC-HQ-10-17-P-0005N/APurchase Order IT 811212IGF::OT::IGF NextScan Microfilm Scanner and Fiche Module Maintenance contract.NMS IMAGING, INC 07264979106/15/1706/14/19$20,245.29 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-16-C-0001N/AFirm-fixed-priceFACILITIES 811212AS&E X-Ray Contract for HQ and RegionIGF::OT::IGF Comprehensive preventative and corrective maintenance on NRC's X-ray machines.AMERICAN SCIENCE AND ENGINEERING, INC.

00176776303/07/1603/06/19$527,118.00NRC-R3-93-17-P-0025N/APurchase Order IT 811212IGF::OT::IGF Maintenance, IRC AVAVI SYSTEMS, INC.

02047637002/04/1802/03/19$144,510.0031360018P0020N/APurchase Order IT 811213Purchase new 1-year contract for Avaya Aura Conferencing System maintenance & warranty services.

IGF::OT::IGFALTUS TECHNICAL SOLUTIONS, LLC 18361085110/01/1809/30/19$22,794.96NRC-HQ-13-C-29-0033N/AFirm-fixed-price IT 811213IGF::OT::IGF PBX system maintenance and support services.3LINKS TECHNOLOGIES, INC 01522930004/23/1310/22/18$602,883.00NRC-R1-91-14-C-0001N/AFirm-fixed-price IT 811213This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I telecommunications system Private Branch Exchange (PBX) maintenance.

IGF::OT::IGFALTUS TECHNICAL SOLUTIONS, LLC 18361085106/01/1405/31/19$230,078.12NRC-R2-92-15-C-0004N/AFirm-fixed-price IT 811213IGF::OT::IGF - Maintenance and service support contract for Region II Audio Visual Software, Hardware, and Equipment.3LINKS TECHNOLOGIES, INC 01522930009/30/1509/29/19$264,771.2131360018P0029N/APurchase Order IT 811219Eaton/UPS Maint. IGF::OT::IGFCORE POWER, INC.

10446697909/10/1809/09/19$4,670.00GS07F0147T31510018F0003Delivery / Task OrderOTHER/MISC 811219IGF::OT::IGF Calibration, Lab InstrumentsLAURUS SYSTEMS INC.

02786146205/01/1804/30/19$8,500.0031310018C0001N/AFirm-fixed-priceFACILITIES 811310This award is issued to Otis for the service and maintenance of the elevators located in the OWFN building at Headquarters.OTIS ELEVATOR COMPANY 00153467601/01/1812/31/19$1,150,740.0031740018P0011N/APurchase OrderFACILITIES 811310IGF::OT::IGF Region IV Diesel Service and Maintenance Services.STEWART & STEVENSON POWER PRODUCTS LLC 61668459801/01/1812/31/22$47,496.74GS07F081DANRC-R1-91-17-T-0001Delivery / Task OrderFACILITIES 811310Exercise Option Year comprehensive annual maintenance on the Security Suite X-Ray machine (Smiths Detection HI-SCAN 6040i).

IGF::OT::IGFSMITHS DETECTION, INC.

19423901810/01/1809/30/19$8,251.60NRC-HQ-40-14-C-0007N/AFirm-fixed-priceFACILITIES 811310IGF::OT::IGF Elevator maintenance, operation and repair for the U.S. Nuclear Regulatory Commissions Two White Flint North BuildingSCHINDLER ELEVATOR CORPORATION 13205712105/06/1405/05/19$1,193,407.84 Contract Number Order Number Contract Type Commodity CodeNAICS CodeDescriptionVendor Name DUNS Number Contract Start End Contract End Date Estimated Value NRC-HQ-40-17-P-0004N/APurchase OrderCORP/ADMIN 811310IGF::CT::IGF Print Shop Ancillary Equipment Maintenance and Repair Services DOUG'S EQUIPMENT SERVICE LLC 82871318505/19/1705/18/19$86,700.00NRC-HQ-84-15-C-0003N/AFirm-fixed-priceEDU & TRN 811310IGF::OT::IGF Medium Voltage Circuit Breaker Course Contract C R ELECTRICAL DISTRIBUTION SERVICES, INC.96686282309/30/1509/29/19$266,580.00NRC-HQ-84-17-C-0003N/AFirm-fixed-price IT 811310IGF::CT::IGF GSE Modeling Tools Support and Update ServiceGSE Performance Solutions, Inc 60679726410/01/1709/30/19$87,028.6931400118P0001N/APurchase OrderOTHER/MISC 812930 Reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garage.LANIER PARKING SOLUTIONS 84268299901/01/1812/31/18$132,120.0031310018P0038N/APurchase OrderEDU & TRN 813920Annual Fee for "Standard Federal Associate" LLW FORUM 15295390208/01/1807/31/19$36,000.0031310018P0054N/APurchase Order IT 813920Renew Experian Precise ID ServiceEXPERIAN 78601422510/01/1809/30/19$14,500.00GS-23F-0356P31310018F0013Delivery / Task OrderCORP/ADMIN 813920"Employment Insight" inquiries for current employees, prospective employees, contractors, and licenseesEXPERIAN 78601422501/02/1812/31/20$5,940.00NRC-HQ-84-17-P-0004N/APurchase OrderCONSULTING 813920IGF::OT::IGF To renew subscription to Federal Human Capital CollaborativePARTNERSHIP FOR PUBLIC SERVICE, INC.

05713691810/01/1709/30/20$40,500.00NRC-HQ-13-C-10-0053N/AIndefinite-quantityCORP/ADMIN 921190IGF::OT::IGF Non-Dedicated Office/Meeting SpaceCx International, Inc.

78824036409/01/1310/31/18$153,983.00 Foreca st of Contract Opportunities

Fiscal Y ear 201 U.S. Nuclear Regulatory Commission Office o f Smal l Business and Civil Rights Small Business Pr ogram 11555 Rockville Pike Mailstop O-3 Rockville, MD 20852 P hone: (3 01) 4 15-73 8 Web site: www.nrc.gov

E mail: smallbusiness@nrc.gov