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{{#Wiki_filter:TABLE OF CONTENTS
: 1. FOREWORD
: 2. DISCLAIMER
: 3. PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS ....................................... 4
: 4. PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING..........12 1
 
FOREWORD Public Law 100-656, the Business Opportunity Development Reform Act of 1988, requires agencies to compile and make available projections of contracting and/or subcontracting opportunities that small businesses (throughout this document the term small business includes small businesses owned by socially and economically disadvantaged individuals, women, veterans, service-disabled veterans and those located in Historically Underutilized Business Zones (HUBZone)) may be able to provide products and services supporting acquisition needs. This U.S. Nuclear Regulatory Commission (NRC) agency-wide Forecast of Contract Opportunities (Forecast) is intended to assist small businesses in their business development activities. Contracting opportunity descriptions are based on the best information available from agency program offices at the time of publication.
Part I of the NRC Forecast includes projections of all anticipated commercial contract opportunities exceeding $25,000 and Parts II include a list of agency current and active contracts organized by North American Industrial Classification System (NAICS).
Note: Part I and Part II of the Forecast are derived from data entered by the Program Office and confirmed by the agency's Acquisition Management Division.
The NRC purchases a wide variety of goods and services, from administrative support to engineering, environmental support to construction, and research and development. We are committed to providing maximum practicable acquisition opportunities at the prime and subcontract level for small businesses.
We hope that this Forecast will assist you in conducting business with the NRC.
2
 
DISCLAIMER The acquisitions described in this Forecast are expected to have a solicitation released in fiscal year 2020.
The acquisition descriptions are based on the best information available at the time of publication and is updated or revised throughout the year.
All projected acquisitions are subject to revision or cancellation. Final decisions on the extent of competition, acquisition method, estimated contract range, or any aspect of the acquisition action will not be made until each acquisition is initiated. The Forecast data is for planning purposes and does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the Government to purchase the described products and/or services. Businesses are reminded that only contracting officers have the authority to contractually bind the Government and authorize the release of acquisition information.
The purpose of publishing the Forecast to the general public is to make the reader aware of:
: 1) the scope and depth of the agencys dependence upon the private sector for products and/or services,
: 2) those new initiatives where the agency intends to seek participation of private sector firms for product(s) and/or services, and
: 3) the identification of acquisitions for participation in Federal small business-related socioeconomic programs (i.e., set-asides)
In addition, the Forecast contains information regarding both the timing and range of estimated costs of the agencys planned acquisition actions. The dynamics of change in governmental operations and in the implementation of the annual budget process are likely to result in significant changes during the fiscal year. As a result, the agency will examine the elements of the Forecast throughout the year where necessary.
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PART I:
NEW ACQUISITIONS 4
4
 
PLANNED REQUISITION          PROJECT TITLE            NAICS CODE                        DESCRIPTION                          ANTICIPATED TOTAL ESTIMATED AWARD      PROPOSED QTR / FY                                                                                                                AWARD TYPE    (Base + All Options)    ACQUISITION STRATEGY Technical Editing and Formatting License Renewal            COMMERCIAL                          Non-Competitive 8(a)
Q4/20        Technical Editing                    221122                                                                                  $250K - $1M Documents                                                    CONTRACT                                Program Computer Programming Support                  Maintenance and enhancement of the software                COMMERCIAL Q1/21                                            334614                                                                                  $250K - $1M            TBD for SACADA                                    programming that supports the NRC SACADA project.            CONTRACT Equipment and software to track vehicles entering the      COMMERCIAL Q1/21        New Garage Access System            423690                                                                                  $25K - $250K            TBD 1/2WFN Garage                                                CONTRACT Elsevier/Science Direct Electronic            Annual subscription to electronic journals through          COMMERCIAL                          Other Negotiated Q3/21                                            511120                                                                                  $25K - $250K Journals                                      Elsevier/Science Direct.                                    CONTRACT                            Non-Competitive COMMERCIAL                          Other Negotiated Q3/21        Wiley Electronic Journals            511120  Annual subscription to electronic journals through Wiley.                      $25K - $250K CONTRACT                            Non-Competitive Online subscription to the American Society for Testing and COMMERCIAL                          Other Negotiated Q2/21        ASTM Online Codes and Standards      511120  Materials (ASTM) Custom Collection of standards and the                        $25K - $250K CONTRACT                              Competitive ASTM Digital Library for use by all NRC staff.
Subscription to Exchange Monitor electronic newsletters Subscription to Exchange Monitor                                                                          COMMERCIAL                          Other Negotiated Q2/21                                            511120  for OPA, senior management, and members of the                                $25K - $250K electronic newsletters for OPA                                                                            CONTRACT                              Competitive Commission. Renewal of current subscription.
Purchase of print 2021 ASME Boiler and Pressure Vessel ASME Boiler and Pressure Vessel                                                                          COMMERCIAL                          Other Negotiated Q2/21                                            511130  Codes for Technical Library and NRC rulemaking for NARA                        $25K - $250K Codes Print                                                                                                CONTRACT                              Competitive Federal Register Virtual Acquisition Office (VAO) is a subscription-based acquisition knowledge management and research service VAO annual subscription of                                                                                COMMERCIAL TBD                                              511210  that provides acquisition information each day, and allows                    $25K - $250K            TBD acquisition news                                                                                          CONTRACT subscribers to submit acquisition questions and issues to be researched.
Obtain EPRI Risk & Reliability User Group Participation and Participation EPRI CAFTA                      the associated User Group Domestic License Agreement for COMMERCIAL                          Other Negotiated Q1/21        (computer-aided fault tree          511210  EPRI's Risk and Reliability Workstation suite of software                      $25K - $250K CONTRACT                            Non-Competitive analysis) and FTREX                          (specifically CAFTA and FTREX) in support of NRC's PRA work.
Funding for Annual membership in EPRI's HRA Users' COMMERCIAL                          Other Negotiated Q1/21        EPRI HRA Users Group                511210  Group.                                                                        $25K - $250K CONTRACT                            Non-Competitive New contract award- GSE Systems- purchase a COMMERCIAL                          Other Negotiated TBD        GSE Systems                          511210  maintenance, support, and enhancement contract for the                        $250K - $1M CONTRACT                            Non-Competitive NRC owned Generic Pressurized Water Reactor simulators.
5
 
PLANNED REQUISITION          PROJECT TITLE            NAICS CODE                        DESCRIPTION                          ANTICIPATED TOTAL ESTIMATED AWARD      PROPOSED QTR / FY                                                                                                                AWARD TYPE    (Base + All Options)    ACQUISITION STRATEGY Follow on Contract for Secure Fax            Follow on contract to procure Secure Fax Support and        COMMERCIAL                          Other Negotiated Q3/21                                            517910                                                                                  $25K - $250K Support                                      Maintenance Agreement.                                        CONTRACT                            Non-Competitive Purchase High performance                    Purchase high performance computers for Saphire use          COMMERCIAL                          Other Negotiated Q1/21                                            519190                                                                                  $25K - $250K computers                                    requirement.                                                  CONTRACT                              Competitive Procurements designed to acquire technical assistance in the use, development, and assessment of computer codes TRACE Model Development and                                                                              COMMERCIAL Q2/21                                            541330  that are designed to analyze thermal-hydraulic and                              $250K - $1M            TBD Modeling Guidance                                                                                          CONTRACT neutronics phenomena relevant to new and currently operating nuclear reactors.
This will cover maintenance, as appropriate, for the        COMMERCIAL                          Non-Competitive 8(a)
TBD        Maintenance for WebACTS            541511                                                                                  Under $25K WebACTS database.                                            CONTRACT                                Program FAST Code Improvement and                                                                                COMMERCIAL                          Other Negotiated Q1/21                                            541511  FAST Code Improvement and Feature Extension.                                    $250K - $1M Feature Extension                                                                                          CONTRACT                              Competitive New contact award for (CPIC) Capital Planning and            COMMERCIAL                            Competitive 8(a)
Q1/21        CPIC Contract Support              541512                                                                                    $1M - $4M Investment Control support.                                  CONTRACT                                Program The contractor shall provide the U.S. Nuclear Regulatory Professional Development Center              Commission with services for the Professional                COMMERCIAL                          Other Negotiated Q2/21                                            541513                                                                                    $1M - $4M Operations and Training Support              Development Center (PDC) Operations and Training              CONTRACT                              Competitive Support.
Budget Formulation System (BFS) Oracle Enterprise BFS Oracle EPM Cloud Saas                    Performance Management (EPM) Cloud Annual                    COMMERCIAL                          Other Negotiated Q1/21                                            541519                                                                                  $250K - $1M Subscription                                Subscription Software as a Service (Saas) Licensing          CONTRACT                              Competitive and Support.
Budget Formulation System (BFS) Operations, Maintenance      COMMERCIAL                          Other Negotiated Q1/21        BFS O&M Contractor Support          541519                                                                                    $4M - $7M and Enhancement Contractor Support to assist OCFO/FSB.        CONTRACT                              Competitive COMMERCIAL Q4/20        SharePoint Support                  541519  SharePoint Support                                                              $250K - $1M            TBD CONTRACT Enterprise Architecture support services, including focus on data and content management strategies, IT roadmap          COMMERCIAL                          Other Negotiated Q1/21        EA Support Services                541519                                                                                  $250K - $1M development, architecture visualization, IT governance,      CONTRACT                              Competitive and Section 508 standards conformance.
Renewal of Adobe software - Acrobat, AEM, Creative          COMMERCIAL                          Other Negotiated Q3/21        Renewal of Adobe software          541519                                                                                  $250K - $1M Cloud, Coldfusion.                                            CONTRACT                              Competitive COMMERCIAL                          Other Negotiated Q3/21        Software Renewal for SecureZip      541519  Annual renewal for SecureZip software.                                          $25K - $250K CONTRACT                              Competitive 6
 
PLANNED REQUISITION          PROJECT TITLE          NAICS CODE                        DESCRIPTION                        ANTICIPATED TOTAL ESTIMATED AWARD      PROPOSED QTR / FY                                                                                                              AWARD TYPE    (Base + All Options)    ACQUISITION STRATEGY Red Hat software licenses and                                                                          COMMERCIAL                            Other Negotiated TBD                                            541519  Red Hat software licenses and support.                                        $25K - $250K support                                                                                                  CONTRACT                              Competitive Provide support for AW-IT-01 metric calculations and COMMERCIAL Q2/20        AW-IT-01 and ConMon support        541519  Continuous Monitoring tracking and display via the NRC                        $250K - $1M              TBD CONTRACT Cybersecurity Risk Dashboard.
COMMERCIAL Q2/21        Archer                              541519  To provide Archer licenses and professional support.                          $250K - $1M              TBD CONTRACT EEO Counseling, Mediation and                Equal Employment Opportunity Counseling, Mediation and    COMMERCIAL                          Non-Competitive 8(a)
Q2/21                                            541611                                                                                $250K - $1M Investigation                                Investigation.                                              CONTRACT                                  Program Decommissioning Financial                    Licensing reviews for decommissioning financial            COMMERCIAL TBD                                            541620                                                                                $250K - $1M              TBD Assurrance                                  assurance.                                                  CONTRACT Request for Technical Assistance to the Division of Safety Systems for Reviewing Wolf Creek Risk-Informed Approach Wolf Creek GSI-191 Risk-Informed                                                                        COMMERCIAL Q2/21                                            541690  to Resolving Insulation Debris Impacts on Sump Strainer                      $25K - $250K              TBD Analysis                                                                                                CONTRACT and In-Vessel Flow, as Related to NRC Generic Letter 2004-02.
Advanced Reactor Inspection and                                                                        COMMERCIAL                            Other Negotiated Q1/21                                            541690  Advanced Reactor Inspection and Oversight Guidance.                          $250K - $1M Oversight Guidance                                                                                      CONTRACT                            Non-Competitive Development, improvement, and analyses in support of Severe Accident Model                        the advanced and light water reactor design severe        COMMERCIAL TBD                                            541715                                                                                $25K - $250K              TBD Generation and Analysis Support              accident progression; including containment, sfp, etc      CONTRACT conditions.
Neutral services to support USNRC                                                                      COMMERCIAL                            Other Negotiated Q1/21                                            541990  Neutral services to support USNRC OE ADR program.                            $250K - $1M OE ADR program                                                                                          CONTRACT                              Competitive COMMERCIAL                            Competitive Small TBD        RASCAL                              541990  Support for RASCAL Knowledge Management.                                      $250K - $1M CONTRACT                            Bus. Total Set-Aside Risk-Informed Reviews of Instrumentation and Control Risk-Informed Reviews of                                                                                COMMERCIAL Q3/21                                            541990  (I&C) Systems and Components: Quantifying Digital I&C                        $250K - $1M              TBD Instrumentation and Control                                                                              CONTRACT (DI&C) System Reliability and Treatment of Uncertainty.
Technical assistance to resolve comments on and make Replacement Energy Costs conforming changes on NUREG-2242, "Replacement            COMMERCIAL                            Other Negotiated Q2/21        Estimates for Nuclear Power        541990                                                                                $250K - $1M Energy Costs Estimates for Nuclear Power Plants: 2020-      CONTRACT                            Non-Competitive Plants: 2020-2030 2030".
COMMERCIAL                          Non-Competitive 8(a)
Q1/21        Small Business Support              561110  Small Business Technical Assistance Support Services.                        $250K - $1M CONTRACT                                  Program 7
 
PLANNED REQUISITION          PROJECT TITLE            NAICS CODE                        DESCRIPTION                          ANTICIPATED TOTAL ESTIMATED AWARD      PROPOSED QTR / FY                                                                                                                  AWARD TYPE    (Base + All Options)    ACQUISITION STRATEGY Equal Employment Opportunity                                                                                COMMERCIAL                          Non-Competitive 8(a)
Q1/21                                            561110  Equal Employment Opportunity Support Services.                                  $250K - $1M Support Services                                                                                            CONTRACT                                  Program Building Operation and Building Operation and Maintenance of the NRC                COMMERCIAL                            Other Negotiated Q1/21        Maintenance of the NRC              561210                                                                                    Above $7M Headquarters Facilities.                                      CONTRACT                              Competitive Headquarters Facilities.
This acquisition will provide as-needed contract Provide technical editing services            technical editing support to the NRC to ensure that NRC      COMMERCIAL                          Non-Competitive 8(a)
Q1/21                                            561410 for the NRC's PMAE branch.                    documents conform to designated Federal, agency, and          CONTRACT                                  Program office guidance for structure and clarity.                                        $1M - $4M Chesapeake Lock (Locksmith                                                                                  COMMERCIAL                          Non-Competitive 8(a)
Q1/21                                            561622  Locksmith services for NRC.
Services)                                                                                                    CONTRACT          $25K - $250K            Program This is a non-personal services contract to provide custodial services to provide a clean, sanitary and safe work Custodial services for NRC HQ                                                                              COMMERCIAL                            Other Negotiated Q1/21                                            561720  environment for the occupants of the Nuclear Regulatory                          Above $7M complex                                                                                                      CONTRACT                              Competitive Commission (NRC) headquarters White Flint Complex (WFC) and NRC Warehouse.
Grounds Maintenance, Snow and                                                                              COMMERCIAL                          Non-Competitive 8(a)
Q2/21                                            561730  Grounds Maintenance, Snow and Ice removal                                        $250K - $1M Ice removal                                                                                                  CONTRACT                                  Program Training contract for development and delivery of Award contract to deliver training                                                                          COMMERCIAL                            Other Negotiated Q3/21                                            611430  Fundamentals of Reactor Licensing for Project Managers                          $250K - $1M on Fundls of Rx Licensing                                                                                    CONTRACT                              Competitive (FORL-PM) Training.
New training contract for development and delivery of Award contract to deliver training                                                                          COMMERCIAL Q3/21                                            611430  Tube Integrity Engineering (TIE) Condition Monitoring and                        $250K - $1M              TBD on SG Tube Integrity Engineering                                                                            CONTRACT Operational Assessment (CMOA) Training.
Leadership development training services of ILT, blended Leadership Development Delivery                                                                            COMMERCIAL                            Competitive Small Q2/21                                            611430  learning and virtual trainings as well as quarterly Executive                    $1M - $4M Training                                                                                                    CONTRACT                            Bus. Total Set-Aside Leadership Seminars.
Create customized training for EPRI's Digital Engineering    COMMERCIAL                            Other Negotiated Q1/21        Digital Engineering Guide training  611430                                                                                    $25K - $250K Guide and deliver that training.                              CONTRACT                            Non-Competitive Contractor provided PWR                      A contractor provided pressurized water reactor (PWR)
COMMERCIAL                            Other Negotiated Q3/21        Maintenance Training Overview        611710  maintenance course to enhance the knowledge base for                            $250K - $1M CONTRACT                              Competitive Course                                        NRC inspectors.
Professional development training for HRTD staff              COMMERCIAL Q2/21        Performance Consulting Training      611710                                                                                    $25K - $250K              TBD instructors in the area of Performance Consulting.            CONTRACT 8
 
PLANNED REQUISITION          PROJECT TITLE            NAICS CODE                        DESCRIPTION                          ANTICIPATED TOTAL ESTIMATED AWARD        PROPOSED QTR / FY                                                                                                                  AWARD TYPE    (Base + All Options)    ACQUISITION STRATEGY NuScale Technology Training                                                                                COMMERCIAL                            Other Negotiated Q2/21                                              926130  Establish NuScale Technology Training Environment at TTC.                      $1M - $4M Environment                                                                                                CONTRACT                            Non-Competitive ARCHIBUS Yearly Software                      ARCHIBUS yearly software maintenance for the Space          COMMERCIAL Q2/21                                              TBD                                                                                    $25K - $250K              TBD Maintenance for SPMS                          Planning and Property Management System (SPMS).              CONTRACT Provide urine specimen collection nationwide, MRO, and Urine Specimen Collection Professional/Technical on-site services in support of      COMMERCIAL                            Competitive 8(a)
Q2/21        Nationwide, MRO Svcs & Prof            TBD                                                                                    $4M - $7M Executive Order 12564, Public Law 100-71, NRC's Drug-Free    CONTRACT                                  Program tech onsite Workplace Plan, and NRC's Contractor Testing Plan.
Mail Handling and Courier                      The objective is to acquire mail handling and courier      COMMERCIAL                            Competitive Small Q1/21                                              TBD                                                                                    $250K - $1M Services for NRC Headquarters                  support services for NRC's HQ mailroom.                      CONTRACT                            Bus. Total Set-Aside Personnel Security Adjudication Tracking System (PSATS)    COMMERCIAL                          Non-Competitive 8(a)
Q2/21        PSATS Support Contract                TBD                                                                                    $250K - $1M Support Contract.                                            CONTRACT                                  Program Provide Conventional Furniture needs to HQ - and Regional  COMMERCIAL                            Competitive 8(a)
Q1/21        Conventonal Furniutre                  TBD                                                                                    $25K - $250K Offices.                                                    CONTRACT                                  Program Upgrade Audio and Miscellaneous                The purpose of this acquisition is to purchase audio COMMERCIAL Q2/21        AV Components for the ASLBP            TBD    processing and miscellaneous AV components for the                            $25K - $250K              TBD CONTRACT Hearing Room                                  ASLBP Hearing Room.
Award contract/task order to provide assistance to Contract/Task Order to develop                                                                            COMMERCIAL Q3/21                                              TBD    NMSS staff in developing the NEPA environmental                                $1M - $4M                TBD NEPA EIS                                                                                                    CONTRACT impact statement for anticipated license application.
Contract to provide technical assistance with the Contract for technical assistance                                                                          COMMERCIAL Q1/21                                              TBD    evaluation of impacts to historic & cultural resources from                    $25K - $250K              TBD for Crow Butte Cultural Resources                                                                          CONTRACT Crow Butte license renewal.
COMMERCIAL                            Other Negotiated Q1/21        Dosimeters for NRC staff              TBD    Dosimetry products and related services for NRC staff.                        $25K - $250K CONTRACT                                Competitive Renew the SAP BusinessOjects maintenance and COMMERCIAL SAP BusinessObjects renewal            TBD    licenses for NMSS. SAP is the reporting engine in the                          $25K - $250K              TBD CONTRACT TBD                                                        Integrated Source Management Portfolio (ISMP).
Annual Acquisition of Scientific                                                                          COMMERCIAL Q3/21                                              TBD    Annual Acquisition of Scientific Software.                                    $25K - $250K              TBD Software                                                                                                    CONTRACT Scheduling and Planning Support for the U.S. Nuclear Scheduling and Planning Support                                                                            COMMERCIAL                            Competitive Small TBD                                                TBD    Regulatory Commission's Enterprise Project Management                          $1M - $4M for the NRC EPM Program                                                                                    CONTRACT                            Bus. Total Set-Aside (EPM) Program Historical Records Declassification            Follow-on contract for the Declassification Review of NRC  COMMERCIAL                          Non-Competitive 8(a)
TBD                                                TBD                                                                                    $1M - $4M Review                                        Historical Documents.                                        CONTRACT                                  Program 9
 
PLANNED REQUISITION            PROJECT TITLE        NAICS CODE                        DESCRIPTION                        ANTICIPATED TOTAL ESTIMATED AWARD      PROPOSED QTR / FY                                                                                                            AWARD TYPE    (Base + All Options)    ACQUISITION STRATEGY OCIMS Meeting Exchange                      OCIMS Upgrade Meeting Exchange to latest supported        COMMERCIAL                            Competitive 8(a)
TBD                                            TBD                                                                                  $25K - $250K Upgrade                                    version.                                                  CONTRACT                                Program Operation Center Information Management System COMMERCIAL                            Competitive 8(a)
TBD        OCIMS Licensing & Maintenance      TBD    (OCIMS) Operations and Maintenance Licenses and                              $25K - $250K CONTRACT                                Program Support.
Operation Center Information Management System COMMERCIAL                            Competitive 8(a)
TBD        OCIMS Licensing & Maintenance      TBD    (OCIMS) Operations and MaintenanceLicenses and                              $250K - $1M CONTRACT                                Program Support.
COMMERCIAL                          Non-Competitive 8(a)
Q1/21        Classroom Refresh                          Contract to refresh the TTC's eleven classrooms.                              $1M - $4M TBD                                                                CONTRACT                                Program NRC TMS Training and Award a multi-year contract for NRC TMS Training and      COMMERCIAL                            Other Negotiated Q1/21        Development Content Library        TBD                                                                                  $250K - $1M Development Content Library (Skillsoft).                  CONTRACT                            Non-Competitive (Skillsoft)
COMMERCIAL                            Other Negotiated CSPSS Follow On Contract            TBD    Cyber Security Program Support Services Contract.                            Above $7M Q2/21                                                                                                              CONTRACT                              Competitive Procure a new multi year contract to replace the current  COMMERCIAL                            Other Negotiated MVision                            TBD                                                                                  $250K - $1M TBD                                                    MVision contact.                                          CONTRACT                              Competitive Procure a new contract to replace the expiring Gartner    COMMERCIAL                            Other Negotiated Q2/21        Gartner Contract                    TBD                                                                                  $250K - $1M Contract.                                                  CONTRACT                              Competitive COMMERCIAL Q2/21        Microsoft Consulting Services      TBD    Microsoft Consulting Services.                                                $1M - $4M              TBD CONTRACT New contract award to provide continued support of the NRC ALM tools, DevSecOp Initiatives, Application Support Award new contract to support                                                                        COMMERCIAL                          Non-Competitive Buy Q2/21                                            TBD    and Full Stack Deployment Roll Out for Azure Cloud                            Above $7M Application Lifecycle Management                                                                      CONTRACT                                  Indian Migrations.
Renew Ramp Enterprise Content Delivery Network eCDN      COMMERCIAL                          Competitive Tie Bid Q2/21        eCDN license renewal.              TBD                                                                                  Under $25K software license subscription.                            CONTRACT                                Preference Comcast High Speed Internet                                                                          COMMERCIAL TBD                                            TBD    Comcast High Speed Internet Backup and Cable Television.                    $250K - $1M              TBD Backup and Cable Television                                                                            CONTRACT Annual acquisition of scientific            This is an agency wide acquisition for                    COMMERCIAL Q3/21                                            TBD                                                                                  $250K - $1M              TBD codes                                      ANSYS/FLUENT/LSDYNA scientific software.                  CONTRACT Procure Hardware for the CFD                Procure Hardware for the CFD Linux Cluster as part of the COMMERCIAL Q3/21                                            TBD                                                                                  $25K - $250K            TBD Linux Cluster                              yearly Tech Refresh                                        CONTRACT The purpose of this acquisition is to purchase a yearly COMMERCIAL Q4/21        License key for the STAR CCM+      TBD    license key for the STAR CCM+ computational fluid                            $25K - $250K            TBD CONTRACT dynamics (CFD) software from Siemens PLM.
10
 
PLANNED REQUISITION          PROJECT TITLE          NAICS CODE                          DESCRIPTION                        ANTICIPATED TOTAL ESTIMATED AWARD      PROPOSED QTR / FY                                                                                                                AWARD TYPE    (Base + All Options)  ACQUISITION STRATEGY ANSYS/FLUENT Support for RES Tech Support of existing        COMMERCIAL Q4/21        ANSYS/FLUENT Support for RES        TBD                                                                                    $250K - $1M              TBD License Key.                                                  CONTRACT Provide technical assistance on alternative proposed Technical Assistance Related to              criteria related to fatigue and stress to determine if      COMMERCIAL                          Other Negotiated Q2/21                                            TBD                                                                                    $250K - $1M High-Energy Fluid Systems Piping            extremely low probability of failure of high-energy fluid    CONTRACT                            Non-Competitive systems piping can be demonstrated.
The objective is to provide technical support to incorporate Technical Support for Revision or                                                                        COMMERCIAL                          Other Negotiated Q3/21                                            TBD    existing technical information in to the proposed revision                      $25K - $250K of Regulatory Guides Updates                                                                              CONTRACT                              Competitive or develop new regulatory guide.
Objective of this task is to review new developments in the Gen Methods Development and area of nuclear data. Especially from updates as a result of COMMERCIAL TBD        Analysis in Support of              TBD                                                                                    $25K - $250K            TBD the US's ENDF library (ENDF8), as well as other sources, and  CONTRACT Fundamental Nuclear Data needs from advanced reactors.
Furniture Procurement for Office            Region l Office Furniture Procurement for Moving in FY      COMMERCIAL                          Competitive Small TBD                                              TBD                                                                                      $1M - $4M Move 2022                                    2022.                                                        CONTRACT                          Bus. Total Set-Aside 11
 
PART II:
Current Active Contract Listing 3
12 12
 
COMMODITY                                                                                                                                    EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                        DESCRIPTION                          VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                        CEILING The purpose of this requisition is to acquire a 2 31740020P0021      N/A                Service and Maintenance Contract          221122      IT      PURCHASE ORDER    year service and maintenance contract for the Power Distribution, Inc. 196666028 10/01/20  09/30/21 $2,400.00 U.S. NRC Region IV Data Center PDU's.
Architectural and engineering (A&E) services to the United States Nuclear Regulatory NRC-HQ-40-16-E-0002 N/A                Architectural and Engineering Contract    236220  FACILITIES      CONTRACT      Commission (NRC) to support NRCs long-term AE WORKS LTD.                  078397526 04/06/16  04/05/21 $5,500,000.00 housing strategy and NRCs restoration and refurbishment activities.
IDIQ contract for Operations, Maintenance, Operations, Maintenance, Repairs and Repairs and Alterations to One White Flint        Four Tribes Construction 31310018D0006      N/A                Alterations to One White Flint North      236220  FACILITIES      CONTRACT                                                                                  962788258 06/04/18  06/03/23 $20,000,000.00 North (OWFN) Building and the Two White          Services, LLC (OWFN) and Two White Flint Flint North (TWFN) Building 31400120P0002      N/A                HVAC Equipment Support                    238220      IT      PURCHASE ORDER    Region II HVAC contract with 4 option years.      Maxair, Inc.            190590208 07/01/20  06/30/21 $12,680.00 Comprehensive maintenance services for the        TOZOUR ENERGY 31360019P0011      N/A                HVAC Equipment Support                    238220  FACILITIES  PURCHASE ORDER                                                                              011207222 05/01/20  04/30/21 $35,136.00 supplemental HVAC equipment.                      SYSTEMS, INC.
To obtain a contractor to provide Region II with Tile Cleaning, Restoration and 31400119P0004      N/A                                                            238330  FACILITIES  PURCHASE ORDER    tile cleaning, restoration and maintenance        Mid America Metals      147290522 08/01/19  07/31/21 $23,504.00 Maintenance services on all NRC occupied floors.
Building Operation and Maintenance for NRC's NRC-HQ-40-16-C-0011 N/A                Building Operation and Maintenance        238990  FACILITIES      CONTRACT                                                        CTSI-FM, LLC            052648261 04/27/16  04/26/21 $15,881,492.90 Headquarters Facilities Purchase Concealable Body Armor: Compliant Tactical & Survival GS07F016DA          31310020F0122      Non-IT Supplies and Products              315999  CORP/ADMIN  DELIVERY/TASK ORDER with NIJ Standard-0101.06 compliant for                                    607775848 09/14/20  02/28/21 $23,706.90 Specialties, Inc.
Threat Level II Multi-functional devices (MFD)                                                      Multi-functional devices (MFD) Managed Print NRC-HQ-10-16-A-0005 N/A                                                            323120      IT          BPA Setup                                                        ABM Federal Sales, Inc. 064632888 10/01/16  09/30/17 $0.00 Managed Print Services                                                            Services at the NRC 31310019C0001      N/A                Print Facilities Operation Services        323120  CORP/ADMIN      CONTRACT      Print Facilities Operation Services              Project 216 LLC          833251254 01/01/19  03/31/21 $534,300.00 31310018P0024      N/A                Forklift Purchase                          333924  FACILITIES  PURCHASE ORDER    Sit-Down Forklift                                WERRES CORPORATION      022662480 04/12/18  04/11/28 $39,691.00 New Universal Stance Deep Reach Fork Truck 31310020P0043      N/A                Equipment                                  333924  FACILITIES  PURCHASE ORDER    Forklift, Battery, Battery Charger, along with    WERRES CORPORATION      022662480 08/06/20  08/05/25 $47,622.00 Trade-in credit for NRC forklift(s).
Service and maintenance for RIV data center GS-35F-0288W        NRC-R4-94-17-T-0002 IT Hardware Maintenance                    334111  FACILITIES DELIVERY/TASK ORDER                                                  Compu Dynamics, LLC      118727283 01/01/17  12/31/21 $337,323.98 power and cooling equipment.
TTC Classroom multimedia equipment NRC-HQ-84-17-C-0001 N/A                Multimedia Equipment Maintenance          334118  EDU & TRN      CONTRACT                                                        Mediatech, Inc.          787058437 12/12/16  12/11/21 $174,184.00 maintenance GATEWAY FAX SYSTEMS GS35F0512J          NRC-HQ-11-16-T-0001 Secure Fax Maintenance & Support          334290      IT    DELIVERY/TASK ORDER Secure Fax Maintenance & Support                                          013468967 09/19/16  09/18/21 $157,500.00 INC NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC GS35F401BA          31310019F0134      Other IT Support Services                  334290      IT    DELIVERY/TASK ORDER HQ and field sites wide area network              EQUINIX, INC.            045267338 10/01/19  05/31/22 $630,053.44 connectivity and access to multiple cloud environments and O365.
31310018C0023      N/A                X-Ray Screening Equipment                  334511  FACILITIES      CONTRACT      X-Ray Screening Equipment                        Rapiscan Systems, Inc. 802315069 09/25/18  09/24/23 $392,636.07 Tape Vaulting and Offsite Storage                                                  Tape Vaulting and Offsite Storage Services        Recovery Point Systems, GS25F0030P          NRC-HQ-10-16-T-0002                                            334516      IT    DELIVERY/TASK ORDER                                                                            018385547 03/29/16  03/28/21 $60,000.00 Services Contract                                                                  Contract                                          Inc.
SOURCE PRODUCTION 31310018C0028      N/A                Industrial Radiography Training            334517  EDU & TRN      CONTRACT      Industrial Radiography Training                  AND EQUIPMENT            069542181 09/25/18  09/24/21 $158,500.00 COMPANY, INC.
13
 
COMMODITY                                                                                                                                      EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                        DESCRIPTION                          VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                        CEILING To furnish all labor, equipment, materials and Preventive Maintenance and Repair of                                                                                                Radiation Safety &
31360020P0009      N/A                                                            334519  OTHER/MISC    PURCHASE ORDER    provide calibration, preventive maintenance                                804681252 06/01/20  05/31/21 $6,717.00 Survey Instrument                                                                                                                    Control Services, Inc.
and repair of Survey Instruments NRC Personnel Radiation Monitoring GS07F0055W          NRC-HQ-50-16-T-0001                                            334519    TA & RES  DELIVERY/TASK ORDER Contract to provide dosimeters for NRC staff. AQUILA, Inc.              122766348 06/01/16  11/30/21 $206,044.94 Program Procure Maintenance Agreement for Region II      Weissco Power Limited NRC-R2-92-17-P-0003 N/A                Maintenance Agreement                      335911      IT      PURCHASE ORDER                                                                                079363083 08/25/18  07/24/21 $19,776.00 Data Power System                                Liability Company NRC Enterprise-wide Furniture and                                                  NRC Enterprise-wide Furniture and Installation NRC-HQ-40-15-E-0005 N/A                                                            337214  FACILITIES      CONTRACT                                                        Talu, LLC                079187265 09/30/15  03/31/21 $20,000,000.00 Installation Services                                                              Services To award a new contract to purchase NRC-HQ-84-17-P-0002 N/A                Purchase Medallions and Lapel Pins        339999  OTHER/MISC    PURCHASE ORDER    Medallions and Lapel Pins for the Annual          CLASSIC MEDALLICS, INC. 061936712 07/03/17  07/02/21 $25,797.51 Awards Ceremony.
31310020A0002      N/A                Furniture and Related Service              423210  FACILITIES      BPA Setup    Haworth System Furniture and Related Services PRICE MODERN LLC              003073525 07/14/20  07/12/21 $0.00 Omni Business Systems-GS25F0051S          31310020F0002      Hardware                                  423420      IT    DELIVERY/TASK ORDER Classified Copier and Maintenance Support                                  193803103 12/17/19  01/16/22 $9,852.00 Fax Plus, Inc.
Procure warranty and support services for 2 31740019P0005      N/A                Warranty and Support for Dell Servers      423430      IT      PURCHASE ORDER                                                      Blue Tech Inc.            121701957 10/01/19  08/20/21 $7,285.00 Dell PowerEdge Region IV Based Servers Hardware, software, and support for current Sterling Computers 31310018P0006      N/A                NSIR Secure Computing Refresh 2018        423430      IT      PURCHASE ORDER    infrastructure devices in support of the Secure                            938836541 02/05/18  11/15/21 $52,223.52 Corporation Communications Program.
Purchase of IT Equipment for SLES Region IV      MCP Computer Products GS35F0889N          NRC-HQ-10-17-T-0001 Purchase of IT Equipment                  423430      IT    DELIVERY/TASK ORDER                                                                            022567908 02/24/17  02/23/21 $98,405.93 Site                                              Inc.
GS35F0153M          NRC-HQ-7N-16-T-0001 Software                                  423430      IT    DELIVERY/TASK ORDER Oracle PeopleSoft Enterprise                      Mythics, Inc.            013358002 12/02/16  12/01/21 $625,397.35 Purchase 200 DELL 7210 2-in-1 Tablets with        MCP Computer Products GS35F0889N          31310020F0099      IT Hardware                                423430      IT    DELIVERY/TASK ORDER                                                                            022567908 08/07/20  08/06/23 $741,774.69 other Hardware Accessories                        Inc.
Dell End User Equipment and Peripherals          MCP Computer Products 47QTCA18A0005      31310018F0122      IT Hardware                                423430      IT            BPA Call                                                                                022567908 10/01/18  09/01/22 $10,337,949.48 (including mobile devices)                        Inc.
Automated External Defibrillator (AED)                                                                                              Rescue One Training For V797P2217D          NRC-HQ-84-17-T-0001                                            423490  CORP/ADMIN  DELIVERY/TASK ORDER Provide services to support Automated                                      114914752 09/26/17  09/25/21 $122,500.00 Program                                                                                                                              Life, Inc.
External Defibrillator (AED) Program at NRC.
Operating and Paper supplies to be purchased      GSA Financial and Payroll 31360020P0006      N/A                Operating and Paper Supplies              424120  OTHER/MISC    PURCHASE ORDER                                                                                964253686 04/01/20  03/31/21 $15,000.00 from GSA Global as needed.                        Service The objective of this contract/order is to obtain
                                                                                                                          #2 Diesel Fuel, Fuel Additive and Annual Fuel 31740018A0001      N/A                Diesel Fuel Replacement                    424720  FACILITIES      BPA Setup    Sampling for the Baldor Diesel Generator-        Glenn Oil Company LLC    032969354 01/01/18  12/31/21 $0.00 IDLC800-2M to support the agency emergency response operations.
SOUTHWEST 31310020P0040      N/A                Subscription                              424920  OTHER/MISC    PURCHASE ORDER    Newspaper Subscriptions for NRC Headquarters                                097784805 08/06/20  08/05/21 $12,703.30 DISTRIBUTION, INC.
Retirement plaques and plaques to Nuclear Regulatory Commission families for departed NRC-HQ-84-16-P-0003 N/A                Retirement Plaques                        453998  OTHER/MISC    PURCHASE ORDER                                                      CLASSIC MEDALLICS, INC. 061936712 09/01/16  08/31/21 $23,281.00 employees, posthumously, from the Agency.
GS-33F-Y0026        NRC-HQ-13-T-09-0001 Travel Service Support                    481111      IT    DELIVERY/TASK ORDER E-Gov Travel Services 2 for NRC                  Concur Technologies, Inc. 867262263 12/10/12  06/03/23 $3,746,452.20 14
 
COMMODITY                                                                                                                                  EXERCISED CONTRACT        ORDER NUMBER    PROJECT TITLE                      NAICS CODE              CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                      CEILING Furnish Eligible Disbursement and Credits for  Washington Metropolitan 31310018C0032      N/A                Transit Subsidy Benefits Program        485999  OTHER/MISC      CONTRACT                                                                              048855423 01/01/19  12/31/21 $3,120,000.00 NRC's Transit Subsidy Benefits Program        Area Transit Authority Postage for NRC's Pitney Bowes Mail            PITNEY BOWES BANK, NRC-HQ-40-16-C-0003 N/A                Postage Service                        491110  FACILITIES      CONTRACT                                                                              172214715 04/01/16  03/31/21 $807,125.00 Processing Systems                            INC., THE FEDERAL EXPRESS GS23F0170L          NRC-R3-93-16-T-0001 Courier Services                        492110  CORP/ADMIN  DELIVERY/TASK ORDER Express Courier Services                                                185743655 10/01/16  09/30/21 $0.00 CORPORATION Contract with a one-year base period with four Washington Express, NRC-HQ-7G-16-C-0001 N/A                Passport and Visa Support Services      492110  OTHER/MISC      CONTRACT      one- year option periods for passport and visa                          071298384 05/01/16  04/30/21 $198,301.60 L.L.C.
support services for NRC travelers NGDS order for overnight and ground express    UNITED PARCEL SERVICE HTC71117DC003      NRC-HQ-40-17-T-0001 Delivery Services                      492110  FACILITIES DELIVERY/TASK ORDER                                                                        155953086 10/01/17  09/30/21 $305,500.00 delivery services for the NRC                  CO.
Provide express and ground domestic delivery  FEDERAL EXPRESS HTC71117DC001      NRC-HQ-40-17-T-0002 Delivery Services                      492110  FACILITIES DELIVERY/TASK ORDER                                                                        185743655 10/01/17  09/30/21 $344,800.00 services to NRC's Headquarters location.      CORPORATION Provide U.S. NRC, Region IV, biweekly on site  Iron Mountain GS03F049GA          31740020F0003      Shredding                              493110  FACILITIES DELIVERY/TASK ORDER shredding service.                            Information Management  079099922 03/10/20  12/31/21 $2,797.18 Base Plus 2 Option Years                      Services, Inc American Psychological Association (APA)
American Psychological 31310020P0033      N/A                Software                                511120      IT      PURCHASE ORDER    Electronic Databases Single Site License                                086352101 07/18/20  07/17/23 $20,851.44 Association, Inc.
Agreement 31310020P0021      N/A                Subscription                            511120      IT      PURCHASE ORDER    Subscription to Exchange Monitor              Access Intelligence LLC  025303731 04/15/20  04/14/21 $23,010.00 Sole source full team Federal, Congressional, Leadership Directories, 31310019P0007      N/A                Subscription                            511120  OTHER/MISC    PURCHASE ORDER    State, and News Media Yellow Books Electronic                          072642531 04/01/19  03/31/24 $69,648.00 Inc.
Subscriptions from Leadership Directories.
American Society For NRC-HQ-10-17-P-0004 N/A                Subscription                            511120      IT      PURCHASE ORDER    ASTM Digital Online Library Subscription                                001993369 06/01/17  05/31/21 $132,500.00 Testing And Materials Inside NRC, Nuclear Fuel, and Nucleonics Week 31310019C0031      N/A                Subscription                            511120      IT          CONTRACT                                                      S&P GLOBAL INC.          078721605 12/21/19  12/20/21 $447,183.00 Electronic Newsletters Subscription to IHS electronic codes and LCFDL19D0044        31310020F0027      Subscription                            511120      IT    DELIVERY/TASK ORDER standards through FEDLINK Direct Express      IHS Global Inc.          620365023 03/01/20  02/28/21 $557,578.11 contract Procurement of 2019 ASME Boiler and            Clarivate Analytics (US) 31310019P0011      N/A                Subscription                            511130      IT      PURCHASE ORDER                                                                            002320455 07/01/19  06/30/21 $20,868.00 Pressure Vessel Codes (Printed Edition)        LLC Vendor to provide expert timely technical support in maintenance and servicing of 31360019P0025      N/A                Software                                511210      IT      PURCHASE ORDER                                                  Phaseware, Inc.          004850196 09/22/19  09/21/22 $6,897.00 software for the Incident Management Application U.S. Federal Production Support/Subscription 4 STAR TECHNOLOGIES, NNG15SD06B          31310018F0039      VMware vSphere 6 Enterprise Support    511210      IT    DELIVERY/TASK ORDER VMware vSphere 6 Enterprise Plus for 4                                  610109675 04/03/18  04/02/21 $9,561.66 INC.
processors for 3 years VS6-EPL-3P-SSS-F.
Analytic and 31310020P0023      N/A                Software                                511210      IT      PURCHASE ORDER    PORFLOW Annual License                                                  038685368 06/10/20  06/09/22 $14,500.00 Computational Res e-Print Order Reporting Tracking System        INNOVATIVE SOFTWARE 31310019P0047      N/A                Software                                511210      IT      PURCHASE ORDER                                                                            079121121 09/25/19  09/24/21 $17,159.90 ePORTS Software                                SOLUTIONS LLC 15
 
COMMODITY                                                                                                                                  EXERCISED CONTRACT    ORDER NUMBER PROJECT TITLE                        NAICS CODE              CONTRACT TYPE                        DESCRIPTION                      VENDOR NAME            DUNS #    POP START POP END CODE                                                                                                                                      CEILING Sole Source - Microshield Wide Area License 31310020P0024  N/A            Software                                511210      IT      PURCHASE ORDER    and Microshield V & V Local Area license      GROVE ENGINEERING INC. 195013003 06/10/20  06/09/21 $17,500.00 Maintenance.
Annual support for icomplaints software and GS35F0240P      31310020F0026  Subscription                            511210      IT    DELIVERY/TASK ORDER                                                Tyler Federal, LLC        012994567 03/01/20  02/28/21 $21,102.04 upgrade subscription renewals DHI Water &
31310020P0038  N/A            Software                                511210      IT      PURCHASE ORDER    FEFLOW FM3 license with piChem plug-in                                    602405727 08/20/20  08/19/21 $21,960.00 Environment, Inc.
Lyris Listserv for Aurea Software and Support SHI INTERNATIONAL 31310018P0068  N/A            Lyris Listserv for LM-Support            511210      IT      PURCHASE ORDER    for three years./Titanium/Pro Support Part#                              611429481 10/01/18  09/30/21 $22,880.82 CORP.
npn Serial # NRCGOV-60352016FA4 Three year This purpose of this PO is to obtain COMSOL software elements so that it may be used as an Purchase order for COMSOL and 31310018P0039  N/A                                                      511210      IT      PURCHASE ORDER    effective benchmarking tool for our future    Comsol, Inc.              157041406 10/01/18  09/30/21 $26,584.00 COMSOL Support Modules and Support MOOSE related activities; we also need to purchase the CFD module as well.
Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a 31400118P0009  N/A            Help Desk Ticketing System              511210      IT      PURCHASE ORDER                                                  FLYCAST PARTNERS INC      004860251 10/22/18  10/21/21 $36,928.00 contract with one base year and three option years.
The annual fee for the SAFER One code, which is a cloud-based platform for chemical safety that leverages the latest gas and weather detection technologies to provide a single common operating picture at facility and Industrial Scientific 31310020P0025  N/A            Non-Enterprise Software Licenses        511210      IT      PURCHASE ORDER    enterprise levels.                                                        119130938 09/30/20  09/29/21 $44,682.96 Corporation SAFER One is used to perform licensing analyses in the NRC Operation and Incident Response Centers to evaluate accidental chemical releases from fuel cycle facilities.
Unison Virtual Acquisition GS35F131GA      31310020F0013  Subscription                            511210  OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news                              080590051 02/07/20  02/06/21 $53,394.00 Office, LLC Consolidated PerfectIT Software Licenses and  INTELLIGENT EDITING 31310020P0048  N/A            Software                                511210      IT      PURCHASE ORDER                                                                              210004232 10/01/20  09/30/21 $53,511.00 Support.                                      LIMITED VAO annual subscription of acquisition news, which is an electronic subscription offered    Unison Virtual Acquisition GS35F131GA      31310021F0012  Subscription                            511210  OTHER/MISC DELIVERY/TASK ORDER                                                                          080590051 02/07/21  02/06/22 $58,419.58 solely to federal agencies and provides        Office, LLC acquisition news.
Consolidated MATLAB licenses for agency 31310020P0031  N/A            Software                                511210      IT      PURCHASE ORDER                                                  THE MATHWORKS INC          131142747 07/01/20  06/30/21 $65,491.75 personnel.
Renewal of Maintenance for GoldSim Desktop Goldsim Technology 31310018P0058  N/A              GoldSim Desktop Standalone Licenses    511210      IT      PURCHASE ORDER    Standalone Licenses and Radionuclide Module                              141937297 01/01/19  12/31/21 $97,597.50 Group LLC Desktop Standalone Licenses Entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report GS35F0240P      31310019F0122  Non-Enterprise Software Licenses        511210      IT    DELIVERY/TASK ORDER Builder Annual Support and Upgrade            Tyler Federal, LLC        012994567 10/01/19  09/30/21 $109,189.87 Subscription - 45 Users 16
 
COMMODITY                                                                                                                                  EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                              NAICS CODE              CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                      CEILING 47QTCA19D002B      31310021F0014  Software                                        511210  EDU & TRN  DELIVERY/TASK ORDER Access to Skillsoft Online Training Resources  SkillSoft Corporation    011496069 01/24/21  01/23/22 $197,272.00 New contract award- GSE Systems-                                                        New contract award- GSE Systems- purchase a GSE Performance NRC-HQ-60-17-C-0006 N/A            purchase a maintenance, support, and            511210    TA & RES      CONTRACT      maintenance, support, and enhancement                                    606797264 09/29/17  09/28/21 $214,461.94 Solutions, Inc.
enhance                                                                                contract for the NRC owned Generic Pressurized Water Reactor simulators.
ANSYS/FLUENT/LSDYNA software is used for GS35F0639N          31310020F0062  Software                                        511210      IT    DELIVERY/TASK ORDER licensing spent fuel storage casks and          ANSYS, Inc.              063747653 07/01/20  06/30/21 $524,798.76 transportation packages IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the program/platform 31310019C0017      N/A            Non-Enterprise Software Licenses                511210      IT          CONTRACT                                                      IdeaScale                963853085 09/01/19  08/31/22 $532,138.44 that will be used in response to the user need request Skyhigh Networks Cloud Access Security Broker NNG15SD19B          31310018F0081  Skyhigh Networks                                511210      IT    DELIVERY/TASK ORDER                                                Alvarez LLC              160759135 07/17/18  07/16/21 $627,904.30 Support, Services & Licenses.
Splunk Enterprise and Splunk Enterprise NRC-HQ-10-16-C-0001 N/A            Splunk Enterprise Licenses and Support          511210      IT          CONTRACT      Security licenses and software support for both Spear Incorporated      078409116 07/15/16  07/19/21 $1,012,951.58 modules.
PRISM Software, Maintenance, Hosting and IT 31310019C0024      N/A            PRISM Software Support                          511210      IT          CONTRACT                                                      Unison Software, Inc. 130698921 09/30/19  06/28/21 $5,500,469.75 Professional Services Radio Communication System, including 31310020C0037      N/A            Radio Communication System                      515111  FACILITIES      CONTRACT      Maintenance (MNT), Spectrum Frequency Air      PEGASUS RADIO CORP.      036838274 09/01/20  08/31/21 $251,771.64 Time, and Equipment with Maintenance Enterprise Infrastructure Solutions (EIS) Task GS00Q17NSD3000      31310020F0137  Enterprise Infrastructure Solutions            517311      IT    DELIVERY/TASK ORDER                                                AT&T CORP.              617565247 10/01/20  09/30/21 $471,242.36 Orders for Managed Services Voice, Data, Unified Communications and        VERIZON BUSINESS GS00Q17NSD3009      31310020F0045  Enterprise Infrastructure , Solutions (EIS)    517312      IT    DELIVERY/TASK ORDER                                                                          556565836 06/01/20  05/31/21 $7,500,000.00 Other Services                                  NETWORK SERVICES LLC 31310020P0009      N/A            IT Security                                    517919      IT      PURCHASE ORDER    COMSEC TACLANE-175N Encryptors                  General Dynamics        011364531 02/18/20  05/17/28 $7,285.00 Mission Systems, Inc.
Law Enforcement Agencies Data System            Illinois Department of 31310020P0016      N/A            Law Enforcement Agencies Data System            517919      IT      PURCHASE ORDER                                                                            080384677 05/15/20  05/14/21 $11,308.80 (LEADS) connectivity for NRC Region III        Innovation & Technology General Dynamics 31310018C0021      N/A            COMSEC Equipment Purchase                      517919      IT          CONTRACT      COMSEC Equipment Purchase                                                011364531 09/14/18  05/31/26 $264,680.00 Mission Systems, Inc.
Telecommunications Operations and Support      ASRC Federal Data 31310020C0020      N/A            Multimedia Support Services                    517919      IT          CONTRACT                                                                                080134574 07/31/20  08/31/21 $1,229,386.16 Services 2                                      Networx LLC Document Duplication Services for the NRC 31310019C0025      N/A            Document Duplication Services                  518210  OTHER/MISC      CONTRACT                                                      Aitheras, LLC            136947608 10/01/19  09/30/21 $0.00 Public Document Room KNOT TECHNOLOGY 31310020P0054      N/A            Software                                        518210      IT      PURCHASE ORDER    Commvault Software Renewal                                              141624366 10/01/20  03/31/21 $56,538.00 SOLUTIONS, L.L.C.
Replacement of the Drupal 7 Intranet Platform Competitive Innovations, 31310020C0027      N/A            Software                                        518210      IT          CONTRACT      with the Azure-base Kentico Content                                      127407406 10/01/20  09/30/25 $599,798.07 LLC Management System 17
 
COMMODITY                                                                                                                                EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                      NAICS CODE              CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME        DUNS #    POP START POP END CODE                                                                                                                                  CEILING Deliver Nlyte Data Center Infrastructure Management solution to support NRC two Carahsoft Technology 31310019C0007      N/A                Infrastructure Management Solution      518210      IT        CONTRACT      tiered data center, the NRC headquarters and                          088365767 06/01/19  05/31/21 $1,053,891.36 Corp.
region 4, located in Rockville, Maryland and Arlington, Texas.
Document Processing Center (DPC)                                              Document Processing Center (DPC) Support      Chenega Healthcare 31310019D0006      N/A                                                        518210      IT        CONTRACT                                                                              079166480 01/01/20  12/31/24 $17,000,000.00 Support Services                                                              Services                                      Services, LLC Subscription for cataloging services and to LCFDL20D0223        31310020F0075      Subscription                            519120      IT    DELIVERY/TASK ORDER                                                OCLC, Inc.              063587745 07/01/20  06/30/21 $3,676.42 request materials from other libraries Curtiss-wright Flow 31310020P0017      N/A                Subscription                            519120      IT      PURCHASE ORDER    WebCARL subscription                          Control Service        964989565 03/20/20  03/19/21 $25,000.00 Corporation Subscription to ASM Electronic Handbooks and 31310020P0039      N/A                Subscription                            519130      IT      PURCHASE ORDER    Corrosion Analysis Network Database and        ASM INTERNATIONAL      004207486 08/01/20  07/31/21 $7,087.00 Website CyberFeds on the web renewal for the Office of 47QTCA20D002P      31310021F0011      Subscription                            519130  OTHER/MISC DELIVERY/TASK ORDER                                                LRP Publications, Inc. 085698900 01/01/21  12/31/21 $15,776.00 General Counsel (OGC) 31310019P0039      N/A                Subscription                            519130  OTHER/MISC  PURCHASE ORDER    CyberFEDS web subscription.                    LRP Publications, Inc. 085698900 09/30/19  09/29/21 $23,664.00 West Publishing GS-02F-026DA        NRC-HQ-7A-16-T-0001 Subscription                            519130  CORP/ADMIN DELIVERY/TASK ORDER CLEAR On-line subscription services                                    148508286 10/01/16  09/30/21 $30,019.56 Corporation Bureau of National NRC-HQ-10-17-P-0020 N/A                Subscription                            519130      IT      PURCHASE ORDER    Subscription to Daily Environment Report                              003244084 10/01/17  09/30/21 $60,515.00 Affairs, Inc., The Subscription to E&E Daily, Greenwire, E&E      Environment & Energy NRC-HQ-10-17-P-0019 N/A                Subscription                            519130      IT      PURCHASE ORDER                                                                          019841324 10/01/17  09/30/21 $71,580.00 News PM                                        Publishing, LLC 47QTCA18D008L      31310020F0025      Subscription                            519130  OTHER/MISC DELIVERY/TASK ORDER Gartner Enterprise IT Leadership support      GARTNER, INC.          097220180 03/01/20  02/28/21 $85,824.00 31310019C0034      N/A                Subscription                            519130      IT        CONTRACT      Energy Daily Electronic Newsletter            IHS Global Inc.        620365023 01/01/20  12/31/21 $167,250.00 Electronic News Clipping and Social                                            Electronic News Clipping and Social Media GS-35F-494GA        31310019F0143                                              519130      IT    DELIVERY/TASK ORDER                                                Barbaricum LLC          827620308 09/20/19  09/30/21 $314,967.60 Media Analytic Services                                                        Analytic Services Webcast Support Services for NRC NRC-HQ-40-17-C-0008 N/A                Multimedia Services                    519130      IT        CONTRACT                                                      Immersive Concepts, LLC 969960637 01/01/18  03/01/22 $1,990,842.68 Headquarters FEDLINK - OCFO Legislative Database LCFDL19C0008        31310020F0142      Subscription                            519190  OTHER/MISC DELIVERY/TASK ORDER                                                CQ-Roll Call, Inc.      780247644 10/01/20  09/30/21 $18,500.00 Subscription LCFDL19D0040        31310020F0143      Subscription                            519190      IT    DELIVERY/TASK ORDER Subscription for Wiley Electronic Journals    JOHN WILEY & SONS, INC. 001519248 01/01/21  12/31/21 $36,707.04 LCFDL19C0008        31310020F0005      Subscription                            519190  OTHER/MISC DELIVERY/TASK ORDER FEDLINK - Legislative Database Subscription    CQ-Roll Call, Inc.      780247644 01/01/20  12/31/21 $57,000.00 Gartner Subscriptions: Corporate Leadership LCFDL19C0019        31310020F0144      Subscription                            519190  EDU & TRN DELIVERY/TASK ORDER Council Classic and Learning & Development    GARTNER, INC.          097220180 09/30/20  09/29/21 $99,245.00 Leadership Council Classic Elsevier/ScienceDirect electronic journals LCFDL19D0078        31310020F0125      Subscription                            519190      IT    DELIVERY/TASK ORDER through FEDLINK Direct Express contract        Elsevier B.V.          406928382 01/01/21  12/31/21 $104,512.19 LCFDL19D0078.
Information                                                                    Information and Records Management (IRM)      BarnAllen Technologies, NRC-HQ-10-17-C-0001 N/A                                                        519190      IT        CONTRACT                                                                              829601645 07/31/17  07/30/21 $710,451.48 Management/Mail/Publications                                                  Policy and Guidance Support Services          Inc.
GSA SmartPay 3 Task Order for Purchase, GS36FGA001          31310018F0089      Financial Services                      522110  CORP/ADMIN DELIVERY/TASK ORDER                                                U.S. BANCORP            006213482 07/09/18  11/29/22 $0.00 Travel, and Fleet Card Services 18
 
COMMODITY                                                                                                                                      EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                        DESCRIPTION                          VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                          CEILING Administration Support Services for NRC Child      DECISIONPOINT 31310018C0036      N/A                NRC Child Care Subsidy Program              522320  CORP/ADMIN      CONTRACT                                                                                    967175071 10/01/18  09/30/21 $163,928.00 Care Subsidy Program                              CORPORATION Additional Cleaning and Disinfection Services      IPX 2100 Renaissance 31360020P0008      N/A                Cleaning and Disinfection Services          531190  FACILITIES  PURCHASE ORDER                                                                                081253090 10/05/20  01/29/21 $23,575.00 for NRC Region l due to COVID19                    Investors, LLC Secure property storage and after hours HVAC      BM15 - Westwood of 31510019P0025      N/A                2019 HVAC and Cage Rental                  531190  OTHER/MISC    PURCHASE ORDER                                                                                116959519 04/01/19  06/30/23 $24,500.00 support.                                          Lisle, LLC GSA Financial and Payroll 31360020P0007      N/A                GSA Motor Fleet                            532112  OTHER/MISC    PURCHASE ORDER    Maintain GSA Motor Fleet                                                    964253686 04/01/20  03/31/21 $35,000.00 Service CANON FINANCIAL GS-00F-0002V        NRC-R3-93-15-T-0003 Copier Purchase                            532420      IT    DELIVERY/TASK ORDER Canon Copier - 8/EA                                                          021974928 10/01/15  01/31/21 $83,369.69 SERVICES, INC.
Sole source contract to provide NRC with professional legal consulting services in the 31310020C0011      N/A                  Professional Legal Consulting Services    541110  CONSULTING      CONTRACT                                                          BWJ NUCLEAR, LLC          117445489 05/07/20  05/06/21 $97,500.00 areas of Commission rulemaking and enforcement matters.
This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters involving potential labor and employment law, including personnel employment, equal employment opportunities (EEO), fitness for duty, and sexual harassment (SH) issues. Services include providing advice, Kator, Parks Weiser &
NRC-HQ-30-17-C-0001 N/A                  Legal Assistance                          541110  CONSULTING      CONTRACT      investigation and representation in litigating, as                          116373101 12/01/16  11/30/21 $149,670.00 Harris, P.L.L.C.
well as, assisting in the review, evaluation and assessment of the merits of employment related manners for OIG management and providing high quality counsel, advice, reports and documents, as well as, representation in negotiation, litigation, mediation and arbitration.
To provide NRC with professional legal consulting services in federal sector labor and 31310020C0006      N/A                Professional Legal Consulting Services      541110  CONSULTING      CONTRACT      employment law matters involving NRCs              Itzkowitz, Marvin        117446634 04/01/20  03/31/21 $162,500.00 unique personnel authority reflected in the Atomic Energy Act of 1954.
Financial Internal Control Monitoring                                              Financial Internal Control Monitoring Support GS23F0038U          31310019F0037                                                  541211  CONSULTING  DELIVERY/TASK ORDER                                                    Castro & Company, LLC    619053411 04/24/19  11/30/21 $770,585.78 Support Services                                                                    Services The objective of this acquisition is to procure Annual Financial Statement Audit                                                                                                      CLIFTONLARSONALLEN GS-00F-279DA        31310019F0062                                                  541211  CORP/ADMIN  DELIVERY/TASK ORDER independent annual financial statement audit                                078374556 03/24/20  03/23/21 $1,321,020.25 Service                                                                                                                                LLP services for NRC and the DNFSB.
NRC-HQ-7N-17-A-0003 N/A                                                            541219  CORP/ADMIN        BPA Setup    Accounting and Financial Services for OCFO        Deva & Associates PC      789017506 06/01/17  05/31/21 $0.00 Accounting and Financial Services Technical Support for Code Applications                                            Technical Support for Code Applications for NRC-HQ-60-15-A-0001 N/A                                                            541330    TA & RES        BPA Setup                                                        ENERGY RESEARCH, INC. 621211259 09/08/15  09/07/20 $0.00 for Reactor Systems II (CARS II).                                                  Reactor Systems II (CARS II).
Purchase "Paid-up" commercial software            GENERAL ELECTRIC 31310019P0032      N/A                Software                                    541330      IT      PURCHASE ORDER                                                                                116988749 08/01/19  07/31/21 $53,980.00 license of MORFEO-VIRFAC                          COMPANY 19
 
COMMODITY                                                                                                                                    EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                              NAICS CODE              CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME            DUNS #    POP START POP END CODE                                                                                                                                      CEILING ELECTRIC POWER Knowledge Management/Transfer addressing 31310020P0030      N/A                Knowledge Management/Transfer                  541330    TA & RES  PURCHASE ORDER                                                    RESEARCH INSTITUTE,        961940868 07/01/20  06/30/21 $63,000.00 Nuclear Power Plant Aging Management INC.
NRC's Participation in the PARTRIDGE-3:
PARTRIDGE III Collaborative Research                                                                                                  Battelle Memorial 31310019P0013      N/A                                                                541330    TA & RES  PURCHASE ORDER    Probabilistic Analysis as a Regulatory Tool for                            007901598 08/02/19  06/30/21 $100,000.00 Program                                                                                                                              Institute Risk Informed Decision Guidance Program Risk-Informed Reviews of Instrumentation and Quantifying Digital I&C System Reliability                                            Control (I&C) Systems and Components:
31310019C0027      N/A                                                                541330    TA & RES      CONTRACT                                                      Numark Associates, Inc    788247377 09/30/19  09/29/22 $432,673.82 and Treatment of Uncertainty                                                          Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty Proposed Rule - 10 CFR Part 53: Risk-                                                Proposed Rule - 10 CFR Part 53: Risk-informed, GS00F010CA          31310020F0111      informed, Technology-Inclusive                541330    TA & RES DELIVERY/TASK ORDER Technology-Inclusive Regulatory Framework      ICF Incorporated, L.L.C. 072648579 09/15/20  09/14/24 $432,796.34 Regulatory Framework for Advance                                                      for Advanced Reactors Rulemaking Risk-Informed Reviews of Instrumentation and Integrating Risk Insights into the DI&C                                              Control (I&C) Systems and Components:          Innovative Engineering 31310019C0013      N/A                                                                541330    TA & RES      CONTRACT                                                                                  969386098 09/16/19  09/15/21 $437,150.00 Regulatory Framework                                                                  Integrating Risk Insights into the Digital      and Safety Solutions, LLC I&C(DI&C) Regulatory Framework Reviews of NRC Licensee                                                              Reviews NRC Licensee Decommissioning GS00F010CA          NRC-HQ-50-16-T-0002                                                541330    TA & RES DELIVERY/TASK ORDER Financial Assurance                            ICF Incorporated, L.L.C. 072648579 05/06/16  05/05/21 $582,147.00 Decommissioning Financial Assurance NRC-HQ-60-17-C-0008 N/A                HEAF 2 Support - Electrical                    541330    TA & RES      CONTRACT      HEAF 2 Support - Electrical                    BRENDAN STANTON, INC.      049250756 09/27/17  09/26/22 $599,500.00 Post CHF Heat Transfer Instrumentation                                                Post- Critical Heat Flux (CHF) Heat Transfer    Regents of the University 31310020C0009      N/A                                                                541330    TA & RES      CONTRACT                                                                                  073133571 07/01/20  06/30/22 $753,812.00 and Experimentation                                                                  Instrumentation and Experimentation            of Michigan Technical Assistance for Commercial Nuclear Commercial Task Order Contract for NRC-HQ-60-15-E-0002 N/A                                                                541330    TA & RES      CONTRACT      Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.      621211259 09/30/15  09/29/20 $968,750.00 PRA General Support Advanced Systems 31310020C0004      N/A                International Regulatory Assistance            541330    TA & RES      CONTRACT      International Regulatory Assistance            Technology And            049192649 04/01/20  03/31/23 $6,923,220.16 Management, Inc.
To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Forensic Analysis and Storage of Urine                                                                                              Alere Toxicology Services, 693JK418D500022    31310019F0019                                                      541380  OTHER/MISC DELIVERY/TASK ORDER Guidelines for Federal Workplace Drug Testing                              039430749 05/31/19  08/30/21 $82,390.75 Specimens                                                                                                                            Inc.
Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.
31310020C0024      N/A                Graphics Support Services                      541430  CORP/ADMIN      CONTRACT      Graphics Support Services                      All Things Creative, LLC  079147106 08/07/20  08/06/21 $150,000.00 New Ergonomic Program contract to be            ERGOWORKS GS-10F-0248V        NRC-HQ-84-15-T-0001 Ergonomic Program Contract                    541490  CORP/ADMIN DELIVERY/TASK ORDER                                                                            938807005 08/01/15  01/31/21 $197,748.00 awarded in July 2015.                          CONSULTING, L.L.C.
West LegalEdCenter Default Library - an online continuing legal education (CLE) resource for  West Publishing 31310019P0002      N/A                Subscription                                  541511  OTHER/MISC  PURCHASE ORDER                                                                              148508286 02/13/19  02/12/21 $25,728.00 OGC staff which includes 5,000+ programs.      Corporation Unlimited Usage, up to 42 authorized users 20
 
COMMODITY                                                                                                                                EXERCISED CONTRACT        ORDER NUMBER    PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                        DESCRIPTION                        VENDOR NAME        DUNS #    POP START POP END CODE                                                                                                                                    CEILING Space Planning and Property Management Counterpointe Solutions GS00Q17GWD2230      31310020F0152      Information Management                      541511      IT    DELIVERY/TASK ORDER (SPMS) development, support and                                        185389504 10/01/20  09/30/21 $203,713.00 Inc.
maintenance (ID 29)
New contract award for Technical Support for the Symbolic Nuclear Analysis Development, Maintenance and Support                                                                                              INFORMATION SYSTEMS GS23F0060L          31310018F0143                                                  541511    TA & RES DELIVERY/TASK ORDER Package/Radionuclide Transport, Removal and                            960756138 09/24/18  09/23/21 $522,628.14 for the SNAP/RADTRAD Computer Code                                                                                                LABORATORIES, INC.
Dose Estimation (SNAP/RADTRAD)Computer Code" NRC-HQ-10-16-P-0011 N/A                Subscription                                541511      IT      PURCHASE ORDER    SLES Document Maintenance Renewal              BIT DIRECT INC          968839642 10/01/16  09/30/21 $686,664.95 The vendor shall maintain, distribute and improve the VARSKIN computer code which Renaissance Code 31310018C0026      N/A                VARSKIN Computer Code                      541511    TA & RES      CONTRACT      includes maintenance, invoicing, continued                              081103725 09/27/18  11/30/21 $713,990.00 Development, LLC software quality assurance, VARSKIN user support and training under RAMP.
The Contractor shall support CSIRT in developing, establishing and maintaining a robust cyber security program that includes, 31310020C0015      N/A                IT Security                                541511  CORP/ADMIN      CONTRACT                                                      CODE PLUS INC          838011740 09/01/20  08/31/21 $776,330.04 but is not limited to, the IT Security Service domain requirements. SBA Requirement Number is 0353/20/0778.
GS06F0641Z          NRC-HQ-60-14-T-0001 IT Security                                541511      IT    DELIVERY/TASK ORDER RES Cyber Security Program Support Services)    Oasis Systems, LLC      176018810 02/26/14  02/20/21 $966,285.01 Cyber Security Program Support Services GS06F0641Z          NRC-HQ-7N-14-T-0001                                            541511      IT    DELIVERY/TASK ORDER CFO Cyber Security Program Support Services    Oasis Systems, LLC      176018810 02/26/14  02/20/21 $1,974,306.12 (CSPSS)
NSIR PMDA Cyber Security Program Support GS06F0641Z          NRC-HQ-11-14-T-0001 IT SECURITY                                541511      IT    DELIVERY/TASK ORDER                                                Oasis Systems, LLC      176018810 02/26/14  02/20/21 $2,255,031.76 Services GS06F0641Z          NRC-HQ-40-14-T-0001 IT SECURITY                                541511      IT    DELIVERY/TASK ORDER ADM Cyber Security Program Support Services    Oasis Systems, LLC      176018810 02/26/14  02/20/21 $2,698,855.03 The objective of this contract is to provide continued support for the development of new SNAP code and feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes. This contract is also to support the development of Applied Programming 31310018C0004      N/A                SNAP Code Development                      541511    TA & RES      CONTRACT      any changes to the existing user interfaces for                        092982854 03/12/18  03/11/23 $2,820,471.18 Technology Inc those SNAP code plug-ins, bug fixes, and user support activities including tutorial video development and user manual documents.
The contractor may also be asked to modify the source code for analytical codes that support SNAP features.
REGION 1 Cyber Security Program Support GS06F0641Z          NRC-R1-91-14-T-0001 IT Security                                541511      IT    DELIVERY/TASK ORDER                                                Oasis Systems, LLC      176018810 02/26/14  02/20/21 $3,239,648.67 Services The Contractor shall provide the NRC with a Business Process Automation (Low Code/No        ASRC Federal Data 31310020D0020      N/A                  Business Process Automation Solution      541511      IT        CONTRACT                                                                              080134574 09/28/20  09/27/25 $22,000,000.00 Code Automation Software and Services)          Networx LLC solution.
GS06F0641Z          NRC-HQ-10-14-T-0001 IT Security                                541511      IT    DELIVERY/TASK ORDER CSO Cyber Security Program Support Services    Oasis Systems, LLC      176018810 02/21/14  02/20/22 $43,660,757.52 21
 
COMMODITY                                                                                                                                    EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                    NAICS CODE              CONTRACT TYPE                      DESCRIPTION                          VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                        CEILING Budget Formulation System (BFS)
Budget Formulation System (BFS) Operation,        Huron Consulting NRC-HQ-7N-16-A-0003 N/A                Operation, Maintenance ,and          541512      IT          BPA Setup                                                                                111367897 09/30/16  04/14/21 $0.00 maintenance , and enhancement support            Services LLC Enhancement Support To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &
reporting. During the past year, the Contractor completed almost 80 percent of the entire NRC-HQ-7N-14-P-0003 N/A                Travel Service Support              541512      IT      PURCHASE ORDER                                                      Concur Technologies, Inc. 867262263 09/29/14  06/03/21 $59,165.87 activity. The remaining 20 percent work primarily entails migration of the raw historical data from the exported ETS1 system to the data warehouse and providing access to the NRC end users to the historical database upon the deployment of the new travel system ETS2.
Microfiche and Aperture Card Scanner and GS-35F-0062N        31310020F0138      IT Hardware                          541512      IT    DELIVERY/TASK ORDER Maintenance, Mekel Mach7 System, for              Quality Associates, Inc. 024966595 09/30/20  09/29/21 $70,671.00 Document Processing Center (DPC).
HHSN316201200013W  31310020F0003      Information Management              541512      IT    DELIVERY/TASK ORDER IBM DOMINO support for the NRC OIGMIS            CSRA LLC                  043991108 12/15/19  12/14/21 $76,056.47 To award a new Human Resources Support Systems and Collaborative Learning 31310020C0021      N/A                Human Resources Support Systems      541512      IT        CONTRACT                                                        SHARP SOLUTIONS, INC. 039435400 07/22/20  07/21/25 $278,092.80 Environment (CLE) contract one base year and 2 options years LEXISNEXIS SPECIAL NRC-HQ-40-16-C-0018 N/A                Subscription                        541512      IT        CONTRACT      Inquiry and assignee subscription service                                  136723967 09/01/16  08/31/21 $282,474.00 SERVICES INC.
SBG Technology Solutions GS06F0960Z          31310020F0115      Other IT Services                    541512      IT    DELIVERY/TASK ORDER FISMA FY 2020 Evaluation for NRC and DNFSB                                  166762760 09/03/20  03/31/21 $303,872.60 Inc.
APPIAN Financial Disclosure System for the        Technology Solutions GS06F1018Z          31310019F0043      Non-Enterprise Software License      541512      IT    DELIVERY/TASK ORDER                                                                            104603696 07/15/19  07/14/21 $355,650.60 Office of the General Counsel                    Provider, Inc.
Help desk contract for the EIE and the Meta GS06F0899Z          31310019F0154      Other IT Support Services            541512      IT    DELIVERY/TASK ORDER                                                  Aqiwo, Inc.              124458493 12/01/20  11/30/21 $710,193.30 System.
Information Technology Roadmap 47QTCA18D0028      31310020F0120      Other IT Services                    541512      IT    DELIVERY/TASK ORDER Development Services (E.G., MAP, MDM,            IT Cadre LLC              031624575 09/01/20  05/31/21 $721,365.30 CONFERENCE ROOMS)
SEVENTH SENSE 31310020C0040      N/A                Conference Room Modernization        541512  CORP/ADMIN      CONTRACT      ACRS Conference Room Modernization                                          078425777 10/01/20  09/30/21 $948,123.28 CONSULTING, LLC Development, modernization and Development, Modernization and                                                                                                Chainbridge Solutions NRC-HQ-40-16-C-0016 N/A                                                      541512      IT        CONTRACT      enhancements for the NRC's Physical Security                                791357200 08/10/16  08/09/21 $995,755.20 Enhancements for PSATS                                                                                                        Incorporated Adjudication and Tracking System (PSATS))
Helpdesk and Application Support for the U.S.
GS35F0331X          NRC-HQ-13-F-10-0001 Helpdesk and Application Support    541512    TA & RES DELIVERY/TASK ORDER Nuclear Regulatory Commission's Strategic        AEEC, LLC                036279193 07/29/13  01/29/21 $5,647,782.02 Acquisition System (STAQS.)
VTC support services at the U.S. Nuclear        3LINKS TECHNOLOGIES, GS-06F-1101Z        NRC-HQ-10-17-T-0002 Multimedia Services                  541513      IT    DELIVERY/TASK ORDER                                                                            015229300 01/31/18  01/30/21 $999,932.12 Regulatory Commission                            INC 22
 
COMMODITY                                                                                                                                EXERCISED CONTRACT        ORDER NUMBER    PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                      DESCRIPTION                      VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                    CEILING Professional Development Center (PDC)                                            Professional Development Center (PDC)          Premier Management GS00F0003X          NRC-HQ-84-16-T-0001                                            541513  CORP/ADMIN DELIVERY/TASK ORDER                                                                        142540058 09/12/16  09/11/21 $1,367,800.00 Operations and Training Support                                                  Operations and Training Support                Corporation 31310018C0033      N/A                IT Hardware                                541513      IT          CONTRACT      Microsoft Consulting Services                  Microsoft Corporation  081466849 01/09/19  09/30/21 $1,415,109.80 NRC-HQ-10-17-E-0002 N/A                Managed Print Services                    541513                  CONTRACT      Managed Print Services (MPS) at NRC            Chenega Logistics, LLC  784258134 09/25/17  09/24/22 $4,000,000.00 Establish an ID/IQ contract to support the IP-Based Secure Video Teleconferencing 31310018D0010      N/A                                                            541519      IT          CONTRACT      migration to an IP-Based Secure Video          Immersive Concepts, LLC 969960637 08/01/18  07/31/23 $0.00 System Teleconferencing System (SVTC)
To establish a new Blanket Purchase 31310020A0001      N/A                Microsoft Products and Services.          541519      IT          BPA Setup      Agreement with Microsoft LSP for Microsoft    DELL MARKETING L.P. 877936518 04/01/20  03/31/21 $0.00 Products and Services.
Independent Verification and Validation (IV&V) 31310020A0003      N/A                IV&V                                      541519      IT          BPA Setup                                                    AEGIS.NET INC          152858358 07/20/20  07/19/28 $0.00 Support Services Independent Verification and Validation (IV&V) 31310020A0004      N/A                IV&V                                      541519      IT          BPA Setup                                                    TestPros, Inc.          622936151 07/20/20  07/19/28 $0.00 Support Services Information Technology Solutions and                                              Information Technology Solutions and NRC-HQ-10-15-A-0001 N/A                Integrated Program and Project Support    541519      IT          BPA Setup      Integrated Program and Project Support (ITS-  MBL Technologies, Inc. 793515862 05/28/15  05/27/20 $0.00 (ITS-IPPS) BPA                                                                    IPPS) BPA Information Technology Solutions and                                              Information Technology Solutions and NRC-HQ-10-15-A-0002 N/A                Integrated Program and Project Support    541519      IT          BPA Setup      Integrated Program and Project Support (ITS-  Northramp LLC          966657970 05/28/15  05/27/20 $0.00 (ITS-IPPS) BPA                                                                    IPPS) BPA Information Technology Solutions NRC-HQ-10-15-A-0005 N/A                ITS - IV&V                                541519      IT          BPA Setup      Independent Verification and Validation        AEGIS.NET INC          152858358 08/10/15  08/09/20 $0.00 Support (ITS-IV&V)
GLobal INfrastructure and Development                                            GLobal INfrastructure and Development NRC-HQ-10-17-A-0003 N/A                Acquisition (GLINDA) Blanket Purchase      541519      IT          BPA Setup      Acquisition (GLINDA) Blanket Purchase          ACTIONET, INC.          011443269 06/05/17  09/29/22 $0.00 Agreement (BPA)                                                                  Agreement (BPA)
GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0004 N/A                                                            541519      IT          BPA Setup      Acquisition (GLINDA) GSA Federal Supply        CGI FEDERAL INC.        145969783 06/06/17  09/29/22 $0.00 Acquisition (GLINDA)
Schedule Blanket Purchase Agreement (BPA)
GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0005 N/A                                                            541519      IT          BPA Setup      Acquisition (GLINDA) Blanket Purchase          Vistronix, LLC          786520767 06/06/17  09/29/22 $0.00 Acquisition (GLINDA)
Agreement (BPA)
GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0006 N/A                                                            541519      IT          BPA Setup      Acquisition (GLINDA) GSA Federal Supply        G2SF Inc.              828685276 06/12/17  09/29/22 $0.00 Acquisition (GLINDA)
Schedule Blanket Purchase Agreement (BPA)
GLobal INfrastructure and Development                                            GLobal INfrastructure and Development NRC-HQ-10-17-A-0007 N/A                Acquisition (GLINDA) Blanket Purchase      541519      IT          BPA Setup      Acquisition (GLINDA) Blanket Purchase          Leidos, Inc.            080285804 06/05/17  09/29/22 $0.00 Agreement (BPA)                                                                  Agreement (BPA)
GLobal INfrastructure and Development                                            GLobal INfrastructure and Development NRC-HQ-10-17-A-0008 N/A                Acquisition (GLINDA) Blanket Purchase      541519      IT          BPA Setup      Acquisition (GLINDA) Blanket Purchase          TekSynap Corporation    827860300 06/06/17  09/29/22 $0.00 Agreement (BPA)                                                                  Agreement (BPA)
NRC Human Resources Management System NRC HRMS Core Maintenance and NRC-HQ-7N-16-A-0002 N/A                                                            541519      IT          BPA Setup      (HRMS) core maintenance and modernization      INTELLIZANT LLC        807937565 04/26/16  03/14/21 $0.00 Modernization Support Services support services 23
 
COMMODITY                                                                                                                              EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                        NAICS CODE            CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                  CEILING 31310020P0046      N/A            Subscription                              541519    IT      PURCHASE ORDER    eFax Monthly Toll Free Number                  J2 Cloud Services, LLC  946227774 10/01/20  09/30/21 $1,440.00 Veritas Backup Executive software for HQ and Veritas Backup Executive Software for                                          Failover (FO) site to perform quarterly server  NEW TECH SOLUTIONS, NNG15SC82B          N/A                                                      541519    IT    DELIVERY/TASK ORDER                                                                        020149303 05/03/18  05/02/21 $3,749.52 HQ and Failover (FO) site                                                      imaging for Safeguards Information Local Area  INC.
Network and Electronic Safe (SLES).
RedactXpress is a stand-alone redaction and declassification software tool used to permanently remove sensitive information GS35F0511T          31310020F0039  Software                                  541519    IT    DELIVERY/TASK ORDER                                                EC AMERICA, INC.        017573259 09/29/20  09/28/21 $3,991.50 from electronic documents. It has built-in and customizable exemption codes for both the FOIA and the Privacy Act.
Purchase of a TL1000 tape drives for SLES in NRC-HQ-10-17-P-0015 N/A            Non-enterprise Software                  541519    IT      PURCHASE ORDER                                                    DELL MARKETING L.P. 877936518 08/21/17  11/20/21 $4,841.99 Region IV.
NNG15SD00B          31310019F0091  Non-Enterprises Software Licenses        541519    IT    DELIVERY/TASK ORDER Burp Suite Enterprise Edition for 2 years.      Blue Tech Inc.          121701957 10/01/19  09/30/21 $8,276.28 Titus Maintenance and Support Renewal on        4 STAR TECHNOLOGIES, NNG15SD06B          31310020F0004  Non-Enterprises Software Licenses        541519    IT    DELIVERY/TASK ORDER                                                                        610109675 04/26/20  04/25/21 $8,620.00 Classification Automation Software.            INC.
SLES Dell Equipment Maintenance not SLES Dell Equipment Maintenance not covered NEW TECH SOLUTIONS, NNG15SC82B          31310020F0021  covered under new hyperconverged          541519    IT    DELIVERY/TASK ORDER                                                                        020149303 02/28/20  09/25/21 $10,055.84 under new hyperconverged environment            INC.
environment 31310020P0035                      Software                                  541519    IT      PURCHASE ORDER    Purchase ETQ Reliance software licenses        ETQ, LLC                835267170 08/01/20  07/31/21 $11,081.28 NNG15SD90B          31310019F0025  Hardware Purchase                        541519    IT    DELIVERY/TASK ORDER MACBOOKS                                        Avertium Tennessee, Inc 966833766 03/25/19  03/31/22 $11,242.68 Microsoft Hub 2S for Microsoft Surface          Regan Technologies NNG15SD39B          31310020F0016  IT Hardware                              541519    IT    DELIVERY/TASK ORDER                                                                        111580007 03/05/20  03/04/23 $12,089.57 Hardware and Software                          Corporation GS35F0511T          31310018F0111  Renewal of Citrix XenApp Enterprise      541519    IT    DELIVERY/TASK ORDER Renewal of Citrix XenApp for SLES              EC AMERICA, INC.        017573259 10/01/18  09/30/21 $12,466.50 Software Information NNG15SD74B          31310020F0087  Multimedia Services                      541519    IT    DELIVERY/TASK ORDER Procurement of Professional Signage monitors                            938265865 07/29/20  07/28/21 $12,840.80 Resource Corp.
NNG15SD12B          31310020F0074  Software                                  541519    IT    DELIVERY/TASK ORDER IVANTI PATCH for Microsoft System center        MVS, Inc.              948496716 09/24/20  09/23/22 $13,020.00 Maintenance and Hardware Upgrades to the Ti 31310020P0050      N/A            Software                                  541519    IT      PURCHASE ORDER                                                    TI TRAINING Corp        780680802 09/25/20  09/24/21 $14,000.00 Firearms Simulator.
EXPERIAN INFORMATION 31310020P0042      N/A            Software                                  541519    IT      PURCHASE ORDER    Experian Precise ID Services                                            786014225 10/01/20  09/30/21 $14,500.00 SOLUTIONS, INC Renew the ICEsoft Technologies enterprise Enterprise Technology NNG15SD76B          31310019F0110  Other IT Support Services                541519    IT    DELIVERY/TASK ORDER support subscriptions for the Integrated Source                        005050346 04/09/20  04/08/21 $15,041.08 Solutions, Inc.
Management Portfolio (ISMP)
ICEsoft Technologies enterprise support NNG15SD00B          31310020F0104  Software                                  541519    IT    DELIVERY/TASK ORDER subscriptions for the Integrated Source        Blue Tech Inc.          121701957 04/09/21  04/08/22 $15,336.50 Management Portfolio (ISMP) 24
 
COMMODITY                                                                                                                              EXERCISED CONTRACT    ORDER NUMBER    PROJECT TITLE                        NAICS CODE            CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME        DUNS #    POP START POP END CODE                                                                                                                                  CEILING Software will provide a vital tool improving safety and security management. Media Sonar is an online investigative software that would provide the NRC unique access to over 80,000  Media Sonar 31310020C0007  N/A                Non-Enterprises Software Licenses        541519    IT        CONTRACT                                                                              202876025 04/17/20  04/16/21 $16,333.00 open source data fields across all components  Technologies Inc of the open web to quickly detect and investigate threats, and safely gather digital information.
Ark Case software for management of OGC ELR 31310019P0006  N/A                Software                                  541519    IT      PURCHASE ORDER                                                  Armedia LLC            133097183 02/06/19  02/05/22 $17,200.00 caseload provided by Armedia.
NEW TECH SOLUTIONS, NNG15SC82B      31310020F0086      Software                                  541519    IT    DELIVERY/TASK ORDER WHATSUP GOLD support & licenses                                        020149303 10/01/20  09/30/21 $17,630.47 INC.
Ramp Enterprise Content Delivery Network      SHI INTERNATIONAL NNG15SD53B      31310020F0129      Software                                  541519    IT    DELIVERY/TASK ORDER                                                                        611429481 10/01/20  09/30/21 $18,126.37 (eCDN)                                        CORP.
NNG15SD73B      31310019F0063      Cisco Hardware                            541519    IT    DELIVERY/TASK ORDER Cisco hardware for the Enterprise Wi-Fi Pilot  DISYS Solutions, Inc. 962751918 07/25/19  07/24/22 $19,165.00 NNG15SC70B      31310020F0116      Software                                  541519    IT    DELIVERY/TASK ORDER NLYTE Software Maintenance                    DH Technologies, LLC    078815475 08/31/20  08/30/21 $19,652.00 Dell Third-Party maintenance for Data NNG15SD10B      31310020F0124                                                541519    IT    DELIVERY/TASK ORDER Hardware Maintenance                          Better Direct, LLC      782773209 10/01/20  09/30/21 $20,263.82 Center Servers Annual maintenance and service for all AV and  3LINKS TECHNOLOGIES, 31360020P0021  N/A                AV and VTC Systems and Equipment          541519    IT      PURCHASE ORDER                                                                          015229300 01/01/21  12/31/21 $20,496.22 VTC systems and equipment at Region I          INC NNG15SC70B      31310020F0136      Software                                  541519    IT    DELIVERY/TASK ORDER BEYOND TRUST (BOMGAR) support & licenses      DH Technologies, LLC    078815475 01/01/21  12/31/21 $25,185.66 NNG15SD00B      31310021F0009      Software                                  541519    IT    DELIVERY/TASK ORDER RedHat software licenses and support          Blue Tech Inc.          121701957 01/01/21  12/31/21 $25,681.84 NNG15SC98B      31310020F0011      Software                                  541519    IT    DELIVERY/TASK ORDER ARCHIBUS yearly software license maintenance. DLT Solutions, LLC      786468199 01/29/20  01/28/21 $29,233.70 NNG15SC34B      NRC-HQ-10-17-T-0001                                          541519    IT    DELIVERY/TASK ORDER Dell PowerEdge Servers for SLES                Force 3, LLC            556054591 09/20/17  09/19/21 $30,255.75 Servers VICTORY GLOBAL NNG15SC95B      31310018F0163      Software                                  541519    IT    DELIVERY/TASK ORDER Computer Forensics Software                                            087274481 10/01/18  09/30/21 $31,311.00 SOLUTIONS INC SAP BusinessObjects Maintenance & Support      NEW TECH SOLUTIONS, NNG15SC82B      31310020F0123      Software                                  541519    IT    DELIVERY/TASK ORDER                                                                        020149303 09/24/20  09/23/21 $34,073.58 Services                                      INC.
NNG15SC23B      31310020F0088      Software                                  541519    IT    DELIVERY/TASK ORDER SailPoint Identity IQ Product License Support  Accessagility LLC      809979805 10/01/20  09/30/21 $34,449.88 AutoCAD Software Maintenance Renewal for COUNTERTRADE NNG15SC30B      31310020F0035      Software                                  541519    IT    DELIVERY/TASK ORDER the Space Planning and Property Management                            144293636 08/19/20  08/18/21 $37,694.38 PRODUCTS, INC.
System (SPMS)
High-Definition 4k Sony BRC-X1000/1 video NNG15SD12B      31310020F0078      Multimedia Services                      541519    IT    DELIVERY/TASK ORDER                                                MVS, Inc.              948496716 07/08/20  07/07/21 $38,510.60 cameras Anacapa Micro Products, NNG15SD64B      31310020F0037      Non-Enterprise Software License          541519    IT    DELIVERY/TASK ORDER CyberArk Professional Services                                        556496370 04/15/20  04/14/21 $39,455.40 Inc.
BCWipe Total Wipeout EE-P and BCWipe EE        Ideal System Solutions, GS35F0845N      31310019F0005      BCWipe EE Licenses and Maintenance        541519    IT    DELIVERY/TASK ORDER                                                                        092178040 01/01/19  12/31/28 $39,490.30 Licenses and Maintenance                      Inc.
SSH Tectia Maintenance New Award. Base Plus NNG15SD10B      31310018F0097      Software                                  541519    IT    DELIVERY/TASK ORDER                                                Better Direct, LLC      782773209 10/21/18  10/20/21 $39,631.85 Four Option Years 25
 
COMMODITY                                                                                                                              EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                        NAICS CODE              CONTRACT TYPE                        DESCRIPTION                        VENDOR NAME      DUNS #    POP START POP END CODE                                                                                                                                  CEILING Purchase of yearly license key for the STAR Siemens Industry 31310020P0028      N/A            Software                                  541519      IT      PURCHASE ORDER    Computational Continuum Mechanics (CCM+)                              010712847 07/01/20  06/30/21 $39,708.00 Software Inc.
Computational Fluid Dynamics (CFD) software.
NNG15SC73B          31310019F0089  Software                                  541519      IT    DELIVERY/TASK ORDER Acquire Annual Support for Grooper              Four LLC            789007064 07/22/19  07/21/21 $40,155.61 Compellent Storage Area Network (SAN)                                            Purchase of Compellent Storage Area Network NNG15SD21B          31310018F0119                                            541519      IT    DELIVERY/TASK ORDER                                                  Fedstore Corporation 051237027 08/22/18  08/21/21 $40,670.00 Unit                                                                            (SAN) Unit Purchase of five Micrographic Scanner                                            Purchase of five Micrographic Scanner NNG15SD19B          31310019F0131                                            541519      IT    DELIVERY/TASK ORDER                                                  Alvarez LLC          160759135 10/01/19  03/05/21 $41,365.70 Machines and Maintenance Services                                                Machines and Maintenance Services SafeNet Hardware Security Modules for PIV        OGIS COMMUNICATION NNG15SD13B          31310020F0097  Software                                  541519      IT    DELIVERY/TASK ORDER                                                                      831737478 08/27/19  08/26/21 $42,390.00 Card Issuance System                            GROUP, INC.
NNG15SC70B          31310020F0033  Non-Enterprise Software Licenses          541519      IT    DELIVERY/TASK ORDER Google Chrome Browser Enterprise Support        DH Technologies, LLC 078815475 04/14/20  04/13/23 $47,760.00 NNG15SC76B          31310020F0141  Software                                  541519      IT    DELIVERY/TASK ORDER Riverbed WAN Acceleration Modules                GMC TEK, LLC        830064882 10/01/20  09/30/21 $48,266.64 Purchase of APC Uninterruptible Power Source Westwind Computer NNG15SD04B          31310020F0133  Hardware                                  541519      IT    DELIVERY/TASK ORDER                                                                      876868563 09/28/20  09/27/21 $50,470.00 (UPS) for agency refresh                        Products, Inc.
DrugPak software in support of NRC's Drug NRC-HQ-40-16-P-0004 N/A            Software Support                          541519  CORP/ADMIN  PURCHASE ORDER                                                    DrugPak, LLC        838268386 10/01/16  09/30/21 $55,120.00 Testing Program.
Purchase 14 Apple Macintosh MacBook Pro Regan Technologies NNG15SD39B          31310019F0141  Hardware                                  541519      IT    DELIVERY/TASK ORDER laptops and peripherals needed for the                                111580007 10/01/19  09/30/22 $56,807.07 Corporation Multimedia and Graphics Team NNG15SC70B          31310020F0071  Software                                  541519      IT    DELIVERY/TASK ORDER Renewal of Quest Software License                DH Technologies, LLC 078815475 07/30/20  09/30/21 $61,055.00 NNG15SD11B          31310019F0032  Hardware                                  541519      IT    DELIVERY/TASK ORDER Cisco Items for 3WFN Building                    GovSmart, Inc.      961600272 04/08/19  05/07/21 $61,821.20 NEW TECH SOLUTIONS, NNG15SC82B          31310020F0132                                            541519      IT    DELIVERY/TASK ORDER PKWARE (SecureZIP) Software and Support                              020149303 10/01/20  09/30/21 $62,113.23 INC.
Software Westwind Computer NNG15SD04B          31310020F0063                                            541519      IT    DELIVERY/TASK ORDER EVERBRIDGE critical event management SAAS                            876868563 06/25/20  06/24/21 $68,690.00 Software                                                                                                                          Products, Inc.
NNG15SC73B          31310019F0048                                            541519      IT    DELIVERY/TASK ORDER BRAND NAME - SEWP - UNITY 7                      Four LLC            789007064 06/03/19  06/02/21 $70,146.50 Software AKAMAI enhanced domain name system / FAST NEW TECH SOLUTIONS, NNG15SC82B          31310020F0089  Software                                  541519      IT    DELIVERY/TASK ORDER                                                                      020149303 08/01/20  07/31/25 $72,816.00 DNS SERVICES                                    INC.
Atomic Safety and Licensing Board Panel (        COUNTERTRADE NNG15SC30B          31310020F0047  Multimedia                                541519      IT    DELIVERY/TASK ORDER                                                                      144293636 04/27/20  04/26/27 $73,963.81 ASLBP ) Hearing Room AV Refresh                  PRODUCTS, INC.
Federal Resources NNG15SC61B          31310019F0094  Software                                  541519      IT    DELIVERY/TASK ORDER Brand Name - SKYHIGH                                                  102932709 08/29/19  08/28/21 $74,190.68 Corporation Dell Compellent and Equallogic Hardware          Software Information NNG15SD74B          31310020F0148  Hardware Maintenance                      541519      IT    DELIVERY/TASK ORDER                                                                      938265865 10/01/20  03/31/21 $74,249.04 maintenance and Software Licenses                Resource Corp.
Qmulos software provides comprehensive monitoring of the most critical/sensitive NNG15SD19B          31310020F0040  Non-Enterprise Software Licenses          541519      IT    DELIVERY/TASK ORDER network activities, e.g. access control, account Alvarez LLC          160759135 06/05/20  06/04/23 $74,555.50 activities, data access and exfiltration, privileged access and configuration changes.
Purchase of CFD Hardware - High Performance Anacapa Micro Products, NNG15SD08B          31310019F0105  Hardware                                  541519      IT    DELIVERY/TASK ORDER                                                                      556496370 08/01/19  07/31/22 $84,877.00 Linux Cluster                                    Inc.
26
 
COMMODITY                                                                                                                              EXERCISED CONTRACT    ORDER NUMBER    PROJECT TITLE                        NAICS CODE            CONTRACT TYPE                      DESCRIPTION                    VENDOR NAME            DUNS #    POP START POP END CODE                                                                                                                                  CEILING Yearly license of the ABAQUS finite element GS35F0265X      31310020F0057      Software                                541519    IT    DELIVERY/TASK ORDER                                              IMMIXTECHNOLOGY, INC. 098692374 05/15/20  05/14/21 $89,812.40 analysis software.
BRAND NAME - SEWP - Nuance Output NNG15SD19B      31310019F0078      Non-Enterprises Software Licenses        541519    IT    DELIVERY/TASK ORDER Manager Device License (100 to 499 tier)    Alvarez LLC              160759135 10/01/19  09/30/24 $93,658.85 Maintenance for 5 yrs.
NNG15SD01B      31310020F0118      Software                                541519    IT    DELIVERY/TASK ORDER BMC Remedy Software Licenses                FEDBIZ IT SOLUTIONS LLC  968386222 10/01/20  09/30/21 $98,120.72 NNG15SD30B      31310019F0124      Hardware                                541519    IT    DELIVERY/TASK ORDER Purchase of Dell EMC Unity 450F NAS          Epoch Concepts, LLC      788781180 09/06/19  10/05/22 $98,301.00 Obtain a new contract to purchase Thundercat ThunderCat Technology, 31310018P0008                      Thundercat Technologies Software.        541519    IT      PURCHASE ORDER                                                                          809887164 01/19/18  08/30/21 $102,227.96 Technologies software.                      LLC Software Information NNG15SD74B      31310020F0064      Software                                541519    IT    DELIVERY/TASK ORDER INFOBLOX premium maintenance                                          938265865 07/24/20  07/23/23 $102,621.69 Resource Corp.
GOVERNMENT Government Retirement Benefits Software GS35F0047S      31310019F0069      Subscription                            541519    IT    DELIVERY/TASK ORDER                                              RETIREMENT & BENEFITS,    153905096 09/19/19  09/18/21 $108,227.00 Licenses INC.
4 STAR TECHNOLOGIES, NNG15SD06B      31310020F0076      Software                                541519    IT    DELIVERY/TASK ORDER VARONIS software maintenance and support                              610109675 10/01/20  09/30/21 $115,899.20 INC.
Veracode Static Application Security Testing Carahsoft Technology NNG15SC27B      31310020F0031      Non-Enterprises Software Licenses        541519    IT    DELIVERY/TASK ORDER                                                                        088365767 03/31/20  03/30/21 $118,038.11 Subscription                                Corp.
Region IV Management Cluster for VXRail and NNG15SD11B      31310020F0048      Hardware                                541519    IT    DELIVERY/TASK ORDER                                              GovSmart, Inc.            961600272 04/20/20  05/31/23 $119,124.76 Data Domain from EMC Dell 4 STAR TECHNOLOGIES, NNG15SD06B      31310020F0079      Software                                541519    IT    DELIVERY/TASK ORDER VORMETRIC Premium Maintenance & Support                                610109675 10/01/20  09/30/22 $124,564.29 INC.
Palo Alto Networks GlobalProtect Software, NNG15SD09B      31310020F0050      Non-Enterprise Software Licenses        541519    IT    DELIVERY/TASK ORDER                                              Bahfed Corp.              078277396 04/27/20  04/26/23 $127,835.48 Licensing, and Maintenance Purchase of uninterruptable power supply Purchase of Uninterruptable Power (UPS) devices, network management cards,    Four Points Technology, NNG15SD22B      31310018F0041      Supply (UPS) Devices, Network            541519    IT    DELIVERY/TASK ORDER                                                                        089896737 04/06/18  05/05/21 $128,374.98 Rack Mount, centralized software monitoring  L.L.C.
Management Cards, Rack Mounts, and C tool, and rack units COUNTERTRADE NNG15SC65B      31310019F0096      Non-Enterprise Software License          541519    IT    DELIVERY/TASK ORDER ENCASE                                                                144293636 09/30/17  09/29/22 $137,060.71 PRODUCTS, INC.
31310020C0041                      Software                                541519    IT        CONTRACT      iComplaints to Entellitrak on the cloud. Tyler Federal, LLC        012994567 03/01/21  02/28/22 $144,096.58 Secure Communications Program Server NNG15SD37B      31310020F0055      IT Hardware and Software                541519    IT    DELIVERY/TASK ORDER                                              METGreen Solutions Inc    079535234 05/18/20  05/17/23 $148,222.29 Refresh Equipment & Software NNG15SD19B      31310020F0065      Software                                541519    IT    DELIVERY/TASK ORDER VERODIN Support & Licenses                  Alvarez LLC              160759135 10/01/20  09/30/21 $162,774.95 Purchase of Grooper Annual Maintenance and NNG15SC73B      31310021F0002      Software                                541519    IT    DELIVERY/TASK ORDER                                              Four LLC                  789007064 12/01/20  11/30/21 $180,000.00 Support NNG15SD72B      31310019F0156      Software                                541519    IT    DELIVERY/TASK ORDER WebEx Training                              Colossal Contracting, LLC 831720946 10/01/19  09/30/22 $185,090.00 Northrop Grumman AltaScan Products &
NORTHROP GRUMMAN 31310018P0045  N/A                GLINDA                                  541519    IT      PURCHASE ORDER    Maintenance (SOC, EUC, Mobility Services and                          015247885 08/01/18  07/31/21 $194,273.02 SYSTEMS CORPORATION SNCC)
NNG15SD19B      31310019F0118      Non-Enterprise Software Licenses        541519    IT    DELIVERY/TASK ORDER ZeroFox Platform Subscription                Alvarez LLC              160759135 10/01/19  09/30/21 $195,145.01 NNG15SC94B      NRC-HQ-10-17-T-0001 SLES Thin Client                        541519    IT    DELIVERY/TASK ORDER Mobile and thin clients for SLES            VAE, Inc.                046257734 09/12/17  09/11/21 $203,473.30 27
 
COMMODITY                                                                                                                                EXERCISED CONTRACT    ORDER NUMBER PROJECT TITLE                    NAICS CODE            CONTRACT TYPE                        DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                      CEILING Purchase Java SE Desktop Subscription and NNG15SC69B      31310019F0132  Non-Enterprise Software Licenses      541519    IT    DELIVERY/TASK ORDER                                                  DYNAMIC SYSTEMS, INC. 825062813 10/01/19  09/30/21 $208,781.00 Java SE Subscription for two years NNG15SD09B      31310019F0138  Software                              541519    IT    DELIVERY/TASK ORDER Brand Name - TABLEAU                            Bahfed Corp.              078277396 09/09/19  03/08/21 $213,207.47 PALO ALTO CORTEX XDR professional software, NNG15SD11B      31310020F0066  Software                              541519    IT    DELIVERY/TASK ORDER                                                  GovSmart, Inc.            961600272 07/01/20  09/30/21 $248,406.80 licensing and maintenance Absolute Resilince software lincenses and        Wildflower International, NNG15SC97B      31310020F0077  Software                              541519    IT    DELIVERY/TASK ORDER                                                                            619719693 09/28/20  09/27/22 $251,750.00 Support                                          Ltd.
This procurement is to obtain/replace            Anacapa Micro Products, NNG15SD08B      31310020F0100  IT Hardware                          541519    IT    DELIVERY/TASK ORDER                                                                            556496370 08/10/20  08/09/23 $260,495.42 Hardware for the CFD Linux Cluster              Inc.
Microsoft Enterprise Premier Support for new SHI INTERNATIONAL NNG15SD53B      31310020F0102  Other IT Services                    541519    IT    DELIVERY/TASK ORDER and existing Microsoft technologies introduced                            611429481 09/25/20  01/24/22 $274,434.00 CORP.
into the NRC computing environment.
NEW TECH SOLUTIONS, NNG15SC82B      31310020F0105  Software                              541519    IT    DELIVERY/TASK ORDER BOX software licenses ans support                                          020149303 10/01/20  09/30/23 $275,009.96 INC.
To renew the Riverbed Maintenance (MNT) for Anacapa Micro Products, NNG15SD08B      31310020F0140  Hardware Maintenance                  541519    IT    DELIVERY/TASK ORDER                                                                            556496370 09/25/20  10/01/21 $281,437.50 one year                                        Inc.
Uplogix modems, maintenance (MNT)and            4 STAR TECHNOLOGIES, NNG15SD06B      31310020F0149  Hardware                              541519    IT    DELIVERY/TASK ORDER                                                                            610109675 10/01/20  09/30/21 $301,732.12 software support                                INC.
Dell Flash Drives to expand NRC's Dell Unity NNG15SD11B      31310020F0084  IT Hardware                          541519    IT    DELIVERY/TASK ORDER                                                  GovSmart, Inc.            961600272 07/17/20  09/30/22 $321,303.75 450F Data Storage Capacity ForeScout CounterACT Network Access Control Anacapa Micro Products, NNG15SD08B      31310019F0101  Non-Enterprises Software Licenses    541519    IT    DELIVERY/TASK ORDER                                                                            556496370 07/25/19  09/30/22 $333,499.48 Software and Support                            Inc.
The NRC must procure NRC owned Symantec          ThunderCat Technology, NNG15SC92B      31310019F0068  Other IT Services                    541519    IT    DELIVERY/TASK ORDER                                                                            809887164 09/29/19  09/28/21 $336,377.36 software                                        LLC NNG15SC76B      31310019F0077  Non- Enterprise Software Licenses    541519    IT    DELIVERY/TASK ORDER SEWP - Brand Nme - MCAFEE                        GMC TEK, LLC              830064882 07/10/19  09/30/21 $339,098.25 DigiCert Managed Public Key Infrastructure Enterprise Technology NNG15SD76B      31310020F0069  Software                              541519    IT    DELIVERY/TASK ORDER (MPKI) and Secure Sockets Layer (SSL)                                      005050346 10/01/20  09/30/21 $406,752.80 Solutions, Inc.
Certificates Service Fidelis Maintenance on software, appliances      Software Information NNG15SD74B      31310020F0059  Software and Hardware                541519    IT    DELIVERY/TASK ORDER                                                                            938265865 06/08/20  05/31/25 $407,804.64 and collector                                    Resource Corp.
4 STAR TECHNOLOGIES, NNG15SD06B      31310020F0091  Software                              541519    IT    DELIVERY/TASK ORDER TABLEAU software data analysis and                                        610109675 07/21/20  07/20/21 $410,540.28 visualization tool                              INC.
Purchase of Active Navigation's Discovery        NEW TECH SOLUTIONS, NNG15SC82B      31310020F0134  Software                              541519    IT    DELIVERY/TASK ORDER                                                                            020149303 10/01/20  09/30/21 $427,313.57 Center                                          INC.
The objective is to acquire non-personal support services from a GSA contractor to continuously maintain the current ERDS          Project Performance 47QTCA18D000T  31310020F0117  ERDS                                  541519    IT    DELIVERY/TASK ORDER                                                                            622496230 09/03/20  01/30/21 $485,367.86 solution, that is hosted on the virtualized      Company LLC platform, by using the VPN solution that has been fully implemented at the plants.
Greene Street 31310020C0038  N/A              Marketing and Communications        541519    IT        CONTRACT      OCIO Marketing and Communications                                          080042800 09/08/20  09/07/21 $498,522.80 Communications, LLC NNG15SD32B      31310020F0058  Software                              541519    IT    DELIVERY/TASK ORDER Renewal of the VMware support licenses          Intelligent Waves LLC    788738503 04/24/20  09/30/23 $502,113.40 To purchase Oracle Human Capital NNG15SC10B      31310020F0092  Subscription                          541519    IT    DELIVERY/TASK ORDER Management (HCM) Cloud for Time and Labor Emergent, LLC                    781797712 10/15/20  10/14/21 $510,957.00 (T&L), Subscription Software as a Service (SaaS) 28
 
COMMODITY                                                                                                                                  EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                      DESCRIPTION                          VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                      CEILING The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support NNG15SD00B          31310018F0103  Software                                  541519      IT    DELIVERY/TASK ORDER                                                  Blue Tech Inc.          121701957 09/30/18  11/15/21 $527,406.87 provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.
Citrix hardware, software licenses, and support NNG15SC73B          31310019F0076  Hardware                                  541519      IT    DELIVERY/TASK ORDER                                                  Four LLC                789007064 06/28/19  06/27/22 $558,884.59 services 31310020C0032      N/A            Software                                  541519  EDU & TRN      CONTRACT      Software                                        EXITECH CORPORATION      147247027 09/01/20  08/31/21 $646,484.96 NNG15SD09B          31310020F0072  Software                                  541519      IT    DELIVERY/TASK ORDER ADOBE software and licensing support            Bahfed Corp.            078277396 11/17/20  11/16/21 $652,806.49 Bravo Consulting Group, GS00Q17GWD2193      31310019F0115  Software                                  541519      IT    DELIVERY/TASK ORDER Office 365 Adoption and Training                                          808834308 10/01/19  09/30/21 $712,116.55 LLC Purchase Equipment and maintenance to support the enterprise Wi-Fi deployment.
Additional Wireless Access Points (WAPs) are    COUNTERTRADE NNG15SC30B          31310020F0028  Hardware                                  541519      IT    DELIVERY/TASK ORDER                                                                          144293636 03/06/20  03/05/21 $780,017.43 needed to be installed on all the remaining      PRODUCTS, INC.
floors at HQ and all he floors at the region and TTC.
Network Inventory and Optimization                                                Network inventory and opimization solutions TurningPoint-DSFederal GS00Q17GWD2370      31310018F0128                                              541519      IT    DELIVERY/TASK ORDER                                                                          079835530 09/04/18  09/03/21 $830,165.55 Solutions                                                                        (NIOS) integrated web-based apllication          J.V.,LLC Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and Competitive Innovations, 31310019C0015      N/A            Infrastructure, Tools and Technologies    541519      IT        CONTRACT      technologies with a single contract solution                              127407406 08/01/19  07/31/21 $921,908.32 LLC that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.
Oracle Enterprise Performance Management NNG15SC16B          31310018F0031  Non-Enterprises Software Licenses          541519      IT    DELIVERY/TASK ORDER                                                  IMMIXTECHNOLOGY, INC. 098692374 02/28/18  02/27/21 $988,021.57 (EPM) Cloud Licenses.
Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management NNG15SD19B          31310018F0130  Archer IR Licenses                        541519      IT    DELIVERY/TASK ORDER                                                  Alvarez LLC              160759135 09/27/18  09/26/21 $1,057,524.46 software use cases - upgrade and maintenance support.
Government Acquisitions, NNG15SD23B          31310018F0022  Laptops                                    541519      IT    DELIVERY/TASK ORDER Dell 5480 Laptops for NRC Headquarters                                    603814054 02/20/18  05/29/21 $1,154,772.00 Inc.
FEDPASS, PMM 2.0, GID, AND ORD O&M GS35F496BA          31310020F0010  Other IT Support Services                  541519      IT    DELIVERY/TASK ORDER                                                  Northramp LLC            966657970 04/06/20  04/05/21 $1,157,535.32 support services Cisco equipment purchase & Cisco SmartNet        4 STAR TECHNOLOGIES, NNG15SD06B          31310020F0151  Hardware Maintenance                      541519      IT    DELIVERY/TASK ORDER                                                                          610109675 10/01/20  09/30/21 $1,365,222.56 maintenance and license renewal                  INC.
GS35F0119W          31310020F0139  Oracle HCM Integrator Support Services    541519      IT    DELIVERY/TASK ORDER Oracle HCM Integrator Support Services          Emergent, LLC            781797712 10/15/20  10/14/21 $1,478,810.00 U.S. NRC Access to the INPO Industry U.S. NRC access to the INPO Industry            INSTITUTE OF NUCLEAR NRC-HQ-60-17-C-0002 N/A            Consolidated Entry System (ICES)          541519      IT        CONTRACT                                                                                098578834 04/02/17  12/31/21 $1,914,567.68 Consolidated Entry System(ICES) database        POWER OPERATIONS Database Mission Analytics Portal (MAP) Phase 1 project GS35F192BA          31310019F0149  Other IT Support Services                  541519      IT    DELIVERY/TASK ORDER                                                  SEMANTICBITS, LLC        155384121 10/01/19  09/30/21 $2,151,309.38 for Data Analytics Project 29
 
COMMODITY                                                                                                                                EXERCISED CONTRACT        ORDER NUMBER    PROJECT TITLE                          NAICS CODE            CONTRACT TYPE                      DESCRIPTION                      VENDOR NAME            DUNS #    POP START POP END CODE                                                                                                                                    CEILING Networks equipment, maintenance,                                                Palo Alto Networks equipment, maintenance, NNG15SD09B          31310019F0135                                                  541519    IT    DELIVERY/TASK ORDER                                                Bahfed Corp.              078277396 08/14/19  09/30/22 $2,210,182.43 Software and support                                                            software and support Information Assurance System Support (IASS) -
31310019C0004      N/A                Information Assurance System Support      541519    IT        CONTRACT                                                      Clark Baty Associates Llc 035002541 06/17/19  06/16/21 $2,228,594.40 8(a) Sole source To procure a full life cycle acquisition 47QTCA19D00EP      31310020F0068      Acquisition Support Services              541519    IT    DELIVERY/TASK ORDER management system, enterprise-wide software Unison Software, Inc.        130698921 07/17/20  11/30/21 $2,280,908.32 licenses, and system implementation expertise.
Audiovisual Support Services for NRC NRC-HQ-40-17-C-0006 N/A                  Audiovisual Support Services              541519    IT        CONTRACT                                                      Immersive Concepts, LLC  969960637 12/18/17  01/31/22 $3,299,697.71 Headquarters Establish an ID/IQ contract to support the 31310018D0012      N/A                  Secure Video Teleconferencing System      541519    IT        CONTRACT      migration to an IP-Based Secure Video          Immersive Concepts, LLC  969960637 08/01/18  07/31/23 $4,000,000.00 Teleconferencing System (SVTC).
Dell EMC-Based System Servers, Software and NNG15SD11B          31310019F0147      Hardware                                  541519    IT    DELIVERY/TASK ORDER                                                GovSmart, Inc.            961600272 10/01/19  09/30/22 $5,486,434.05 Related Services Cisco Network Security Solution and Related    4 STAR TECHNOLOGIES, NNG15SD06B          31310019F0151      Hardware                                  541519    IT    DELIVERY/TASK ORDER                                                                          610109675 09/25/19  09/30/22 $6,173,740.47 Services                                      INC.
Upgrade existing conference rooms to Skype Copper River Enterprise 31310018D0016      N/A                Upgrade Conference Rooms                  541519    IT        CONTRACT      conference rooms in the HQ and Regional                                  079463764 09/30/18  09/29/21 $10,000,000.00 Services, LLC conference Rooms.
Functional Area 1 (FA1) Centralized Environment Support for Maintenance, Support for Maintenance, Operation, NRC-HQ-11-C-33-0056 N/A                                                            541519    IT        CONTRACT      Operation, and Modernization Support of U.S. Vistronix, LLC            786520767 07/20/11  07/19/21 $12,000,000.00 and Modernization Support Nuclear Regulatory Commission Application Systems and Environment (MOM)
Operations Center Information Operations Center Information Management      IP-PLUS CONSULTING, NRC-HQ-11-16-E-0001 N/A                Management System (OCIMS)                  541519    IT        CONTRACT                                                                                098810653 04/01/16  03/31/21 $13,000,000.00 System (OCIMS) Operations and Maintenance      INC.
Operations and Maintenance NSIR Cyber Security Regulatory Program GS35F0229K          NRC-HQ-11-14-T-0002 IT Security                                541519    IT    DELIVERY/TASK ORDER                                                Oasis Systems, LLC        176018810 11/01/14  06/30/21 $17,225,095.55 Development and Support (CSRPDS)
CGI MOMENTUM Software Licenses, hosting operationa and maintenance, and help desk 31310018D0004      N/A                Enterprise Software Licenses              541519    IT        CONTRACT      support for NRCS financial accounting          CGI FEDERAL INC.          145969783 02/01/18  01/31/23 $31,225,760.00 information and management integrated system (FAIMIS))
Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Support for Maintenance, Operation, NRC-HQ-12-C-33-0113 N/A                                                            541519    IT        CONTRACT      Commission Application Systems and            CGI FEDERAL INC.          145969783 09/26/12  09/25/21 $38,888,888.88 and Modernization Environment; Functional Area 3, Requirements and Design Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Support for Maintenance, Operation,                                                                                            LOCKHEED MARTIN NRC-HQ-12-C-33-0103 N/A                                                            541519    IT        CONTRACT      Regulatory Commission Application Systems                                805258373 09/26/12  09/25/21 $38,888,888.89 and Modernization                                                                                                              SERVICES, INC.
and Environment; Functional Area 3, Requirements and Design Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Support for Maintenance, Operation,                                                                                            SOLUTION TECHNOLOGY NRC-HQ-12-C-33-0123 N/A                                                            541519    IT        CONTRACT      Commission Application Systems and                                      927755033 09/26/12  09/25/21 $50,000,000.00 and Modernization                                                                                                              SYSTEMS, INC.
Environment; Functional Area 3, Requirements and Design NRC-41-10-017      N/A                Integrated Source Management Portfolio    541519    IT        CONTRACT      Integrated Source Management Portfolio        Leidos, Inc.              080272604 05/11/10  05/10/20 $87,127,134.30 30
 
COMMODITY                                                                                                                                      EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                        NAICS CODE              CONTRACT TYPE                        DESCRIPTION                        VENDOR NAME            DUNS #    POP START POP END CODE                                                                                                                                        CEILING Functional Area 2 (FA2) for Maintenance, Maintenance, Operation, and                                                      Operation, and Modernization Support of U.S.
NRC-HQ-11-C-33-0060 N/A                                                      541519      IT          CONTRACT                                                        Leidos, Inc.              080272604 09/26/11  09/25/21 $90,000,000.00 Modernization Support                                                            Nuclear Regulatory Commission Application Systems and Environment Functional Area 2 (FA2) for Maintenance, Support for Maintenance, Operation,                                              Operation, and Modernization Support of U.S.
NRC-HQ-11-C-33-0059 N/A                                                      541519      IT          CONTRACT                                                        CGI FEDERAL INC.          145969783 09/26/11  09/25/21 $110,069,395.00 and Modernization Support                                                        Nuclear Regulatory Commission Application Systems and Environment Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and NRC-HQ-10-14-E-0001 N/A                                                      541519      IT          CONTRACT                                                        Centeva, LLC              806602962 12/18/13  09/25/21 $140,000,000.00 Modernization Support                                                            Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and              ADVANCED SOFTWARE NRC-HQ-10-14-E-0002 N/A                                                      541519      IT          CONTRACT                                                                                  969115112 12/19/13  09/25/21 $140,000,000.00 Modernization Support                                                            Environment: Functional Area 4 - Legacy          SYSTEMS, INC.
Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and              List Innovative Solutions, NRC-HQ-10-14-E-0003 N/A                                                      541519      IT          CONTRACT                                                                                  072296507 12/18/13  09/25/21 $140,000,000.00 Modernization Support                                                            Environment: Functional Area 4 - Legacy          Inc.
Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and NRC-HQ-10-14-E-0004 N/A                                                      541519      IT          CONTRACT                                                        VDN Systems, Inc.          858499593 12/18/13  09/25/21 $140,000,000.00 Modernization Support                                                            Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems 31310018D0017      N/A            Meeting Space                            541611  MTGS & CONF      CONTRACT      Non-Dedicated Office/Meeting Space              Cx International, Inc. 788240364 11/01/18  10/31/23 $55,745.92 Support for the U.S. Nuclear Regulatory 31310020P0013      N/A            Culture Assessment                        541611  CONSULTING    PURCHASE ORDER                                                    Human Synergistics, Inc. 076332428 02/18/20  02/17/21 $59,045.00 Commission Agency-wide Culture Assessment Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and 47QRAA18D00FH      31310019F0113  Professional Consulting Services          541611    TA & RES  DELIVERY/TASK ORDER indemnity requirements under 10 CFR Part 50 Long & Associates, LLC          177510505 08/13/19  08/12/21 $114,992.07 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140,
                                                                                                                      ?Financial Protection Requirements and Indemnity Agreements.
Small Business Program's Regional and                                              Provide logistics and support services for      GOVERNMENT BUSINESS NRC-HQ-7P-17-E-0001 N/A                                                      541611  MTGS & CONF      CONTRACT                                                                                  142356380 10/01/17  09/30/21 $212,000.00 Local Outreach Events                                                            regional small business outreach events          SOLUTIONS LLC The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor Revised Replacement Energy Costs GS00F010CA          31310019F0014                                            541611  TA & RES  DELIVERY/TASK ORDER to develop updated estimates of expected        ICF Incorporated, L.L.C. 072648579 02/26/19  03/31/21 $239,427.00 Estimates for Nuclear Power Plants costs for replacement energy for nuclear power plants.
31
 
COMMODITY                                                                                                                                    EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                            NAICS CODE              CONTRACT TYPE                        DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                      CEILING Contract administration and closeout support 31310020C0043      N/A                Acquisition Support Services                  541611  CONSULTING      CONTRACT                                                        OCT Consulting LLC      008790299 11/01/20  02/28/22 $580,544.00 services.
Equal Employment Opportunity Equal employment opportunity counseling, NRC-HQ-7P-16-C-0002 N/A                Counseling, Mediation, and Investigation      541611  CORP/ADMIN      CONTRACT                                                        Mind Your Business, Inc. 961253291 09/30/16  09/29/21 $857,000.00 mediation and investigation Services Leadership Development Delivery                                                                                                        Vantage Human Resource GS10F0019J          NRC-HQ-84-16-T-0001                                              541611  EDU & TRN  DELIVERY/TASK ORDER Leadership Development Delivery Training                                  072654999 09/01/16  08/31/21 $1,500,000.00 Training                                                                                                                              Services, Inc.
The contractor shall provide enterprise-wide Enterprise-wide onsite (at NRC) onsite (at NRC) nonpersonal clerical, NRC-HQ-40-15-E-0004 N/A                Nonpersonal Clerical, Secretarial, and/or    541611  CORP/ADMIN      CONTRACT                                                        NAVAR INC.              004838468 04/27/15  10/21/20 $20,000,000.00 secretarial, and/or administrative support Administrative Support Services.
services.
Federal Human Capital Collaborative                                                  New 3 year Charter Membership Subscription      Partnership For Public 31310020P0032      N/A                                                              541612  CONSULTING    PURCHASE ORDER                                                                              057136918 10/01/20  09/30/23 $40,500.00 Subscription                                                                          in the Federal Human Capitol Collaborative      Service, Inc.
Organizational Development (OD)
Organizational Development (OD) Services for 31310019D0003      N/A                Services for the U. S. Nuclear Regulatory    541612  CONSULTING      CONTRACT                                                        JAMA Enterprises, Inc. 055953892 07/01/19  06/30/21 $923,184.18 the U.S. Nuclear Regulatory Commission Commission (NRC)
The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Human          Business Management GS-02F-156AA        NRC-HQ-84-17-T-0001 Human Resource (HR) Services                  541612  CONSULTING  DELIVERY/TASK ORDER                                                                          360980275 02/01/17  01/31/21 $2,904,952.00 Resource (HR) Services as identified in the      Associates, Inc.
attached Statement of Work (SOW).
The NRC requires the services of one national, full-service, integrated marketing services 31310018C0027      N/A                Recruiting                                    541613  CORP/ADMIN      CONTRACT      contractor with previous experience in          MARCOM GROUP, INC.      966813545 11/01/18  04/30/22 $550,174.65 recruiting and retaining candidates in highly technical and or nuclear-related fields.
Provide technical assistance in assessing the Assistance in Assessing the Nuclear                                                  Nuclear Regulatory Commissions 31310019C0012      N/A                Regulatory Commissions Environmental          541614  CONSULTING      CONTRACT      environmental review process and providing      Kugler, Andrew J        116648029 08/05/19  08/04/21 $133,000.00 Review                                                                                recommendations for improving the environmental review process.
Data Architecture and Strategy Support are to be obtained through the Treasury/IRS contract TIRNO-99-D-00005    31310020F0095      Data Architecture and Strategy Support        541618  CONSULTING  DELIVERY/TASK ORDER                                                  THE MITRE CORPORATION    040540304 08/24/20  08/23/21 $649,707.00 with The MITRE Corporation, TIRNO-99-D-00005.
Planning and Logistical Support for the NRCs 31310019C0021      N/A                Planning and Logistical Support              541618  MTGS & CONF      CONTRACT      Annual Regulatory Information Conference        SD SOLUTIONS LLC        967599213 09/25/19  09/24/21 $1,207,318.85 (RIC)
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      OAK RIDGE ASSOCIATED NRC-HQ-50-17-A-0001 N/A                Radium Program Technical Support              541620    TA & RES        BPA Setup    byproduct material (specifically, discrete      UNIVERSITIES,            041152224 05/31/17  05/30/19 $0.00 sources of radium-226) was historically used,    INCORPORATED or suspected to be used historically, for commercial, medical, research, or military activities.
Technical Basis for Surveys of Subsurface                                            Obtain Technical Basis for guidance on surveys 47QRAA20D002W      31310020F0061                                                    541620    TA & RES  DELIVERY/TASK ORDER                                                  S C & A, Inc.            071167910 06/09/20  09/30/21 $255,117.70 Contaminants                                                                          for Subsurface Contaminants.
32
 
COMMODITY                                                                                                                                EXERCISED CONTRACT    ORDER NUMBER PROJECT TITLE                            NAICS CODE            CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                    CEILING Technical Assistance 2021 Report to Congress GS00F010CA      31310018F0045  Technical Assistance 2021 Report            541620            DELIVERY/TASK ORDER                                                ICF Incorporated, L.L.C. 072648579 05/08/18  04/30/23 $509,863.00 on the Status of the Price-Anderson Act Technical Assistance for the Development of Technical Assistance for the                                                      Rulemaking to Establish Indefinite License GS00F010CA      31310018F0067                                                541620  TA & RES DELIVERY/TASK ORDER                                                ICF Incorporated, L.L.C. 072648579 06/01/18  02/28/21 $622,400.00 Development of Rulemaking                                                          Terms for Non-power Production or Utilization Facilities Technical assistance in support of NRC nuclear Technical Assistance Support for Nuclear 31310020D0002  N/A                                                          541690  TA & RES      CONTRACT      regulatory research for materials, waste, and  ENERGY RESEARCH, INC. 621211259 08/01/20  07/31/25 $10,000.00 Reactor Programs reactor programs Technical Assistance in of support NRC Technical Assistance Support for Nuclear                                                                                          INFORMATION SYSTEMS 31310020D0004  N/A                                                          541690  TA & RES      CONTRACT      nuclear regulatory research for materials,                              960756138 08/01/20  07/31/25 $10,000.00 Reactor Programs                                                                                                                  LABORATORIES, INC.
waste, and reactor programs Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0009  N/A                                                          541690  TA & RES      CONTRACT      for materials and waste, and environmental    S C & A, Inc.            071167910 08/10/20  08/09/25 $10,000.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0010  N/A                                                          541690  TA & RES      CONTRACT      for materials and waste, and environmental    Numark Associates, Inc  788247377 08/10/20  08/09/25 $10,000.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance in Spport OF NRC's                                            Technical Assistance in Spport OF NRC's        Beckman And Associates, 31310020D0014  N/A                                                          541690  TA & RES      CONTRACT                                                                              785915794 09/28/20  09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing                              Incorporated Technical Assistance in Spport OF NRC's                                            Technical Assistance in Spport OF NRC's 31310020D0015  N/A                                                          541690  TA & RES      CONTRACT                                                      ENERGY RESEARCH, INC. 621211259 09/28/20  09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing Technical Assistance in Spport OF NRC's                                            Technical Assistance in Spport OF NRC's        INFORMATION SYSTEMS 31310020D0016  N/A                                                          541690  TA & RES      CONTRACT                                                                              960756138 09/28/20  09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing                              LABORATORIES, INC.
Technical Assistance in Spport OF NRC's                                            Technical Assistance in Spport OF NRC's 31310020D0017  N/A                                                          541690  TA & RES      CONTRACT                                                      Numark Associates, Inc  788247377 09/28/20  09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing Technical Assistance in Spport OF NRC's                                            Technical Assistance in Spport OF NRC's 31310020D0018  N/A                                                          541690  TA & RES      CONTRACT                                                      S C & A, Inc.            071167910 09/28/20  09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing Technical Assistance in Spport OF NRC's                                            Technical Assistance in Spport OF NRC's 31310020D0019  N/A                                                          541690  TA & RES      CONTRACT                                                      XCEL ENGINEERING, INC. 080495554 09/28/20  09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing Update NUREG-1478 to be in line with current Advanced Systems Research and Test Reactor Operator                                                NRC policy and practice for administering GS10F0497M      31310019F0081                                                541690  TA & RES DELIVERY/TASK ORDER                                                Technology And          049192649 08/07/19  08/31/21 $80,748.12 Licensing Examinations                                                            research and test reactor operator licensing Management, Inc.
examinations.
Technical Assistance for Steam                                                    Technical Assistance for Steam Generator 31310018C0002  N/A                                                          541690  TA & RES      CONTRACT                                                      Murphy, Emmett          080843804 01/08/18  06/30/21 $121,640.00 Generator Policy                                                                  Regulatory Policy Technical Assistance for Probabilistic                                            Technical Assistance for Probabilistic Flood 31310018C0025  N/A            Flood Hazard Assessment Senior              541690  TA & RES      CONTRACT      Hazard Assessment Senior Technical Review      Choksi, Nilesh C        080366964 09/11/18  09/10/21 $130,000.00 Technical Review Board                                                            Board 33
 
COMMODITY                                                                                                                                      EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                            NAICS CODE              CONTRACT TYPE                        DESCRIPTION                          VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                        CEILING Investigate Use of Systems-Theoretic Accident ADVANCED Investigate Use of STAMP for Nuclear 31310020P0052      N/A                                                          541690    TA & RES    PURCHASE ORDER    Model and Processes (STAMP)-based Methods ENGINEERING SERVICES,            044635326 09/28/20  09/30/21 $139,312.77 Safety System Design and Regulation for Digital Nuclear Safety System Evaluation      LLC Research Electronics NRC-HQ-40-16-C-0015 N/A            Depreciable Equipment                        541690  FACILITIES      CONTRACT      Security Survey Equipment and Training                                      101760734 08/01/16  12/31/21 $203,874.00 International, L.L.C.
Final Rule - Emergency Preparedness Small Modular Reactor & Other New Technology 31310020C0036      N/A              Rulemaking & Guidance                      541690    TA & RES      CONTRACT                                                        ICF Incorporated, L.L.C. 072648579 09/11/20  09/30/23 $313,750.00 Rulemaking & Guidance (Notice ID NMSS                                                                                                                          0097)
Freedom of Information Act (FOIA) Support        Pathfinder Consultants, GS10F238AA          31310020F0024  Administrative Services                      541690      IT    DELIVERY/TASK ORDER                                                                            962364530 06/01/20  05/31/21 $567,304.80 Services                                          LLC Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to      Renaissance Code 31310019C0036      N/A            Updating RG 8.39                            541690  CONSULTING      CONTRACT                                                                                  081103725 09/30/19  09/29/23 $636,400.00 members of the public, as well as provide        Development, LLC support in the development and revision of emergent regulatory guides for medical use licensing.
Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0011      N/A                                                          541690    TA & RES      CONTRACT      for materials and waste, and environmental        ICF Incorporated, L.L.C. 072648579 08/10/20  08/09/25 $777,651.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance to Support the Award of Task order under GSA for GFE GS00F351CA          31310019F0015  Administration of the Generic                541690    TA & RES  DELIVERY/TASK ORDER                                                  SONALYSTS, INC.          077317766 02/06/19  10/31/21 $810,033.10 Examinations Fundamentals Examination Section Technical Assistance with Tsunami and Technical assistance with tsunami and storm Storm Surge Hazard Assessment at NRC-HQ-25-16-C-0001 N/A                                                          541690    TA & RES      CONTRACT      surge hazard assessment at nuclear power          Taylor Engineering, Inc. 181561168 09/30/16  09/29/21 $819,010.00 Nuclear Power Plant Sites in the United plant sites in the United States States Technical Assistance in of support NRC Technical Assistance Support for Nuclear 31310020D0006      N/A                                                          541690    TA & RES      CONTRACT      nuclear regulatory research for materials,        Sourcery, Inc            078844059 08/01/20  07/31/25 $1,277,646.00 Reactor Programs waste, and reactor programs Technical Assistance in of support NRC Technical Assistance Support for Nuclear 31310020D0005      N/A                                                          541690  TA & RES        CONTRACT      nuclear regulatory research for materials,        Numark Associates, Inc    788247377 08/01/20  07/31/25 $1,525,431.43 Reactor Programs waste, and reactor programs Contractor Support for the PARCS Code                                                                                                  Regents of the University NRC-HQ-60-15-C-0012 N/A                                                          541690    TA & RES      CONTRACT      Contractor Support for the PARCS Code Suite                                073133571 10/01/15  03/31/21 $1,899,836.00 Suite                                                                                                                                  of Michigan ENGINEERING Technical Assistance in of support NRC Technical Assistance Support for Nuclear                                                                                              MECHANICS 31310020D0003      N/A                                                          541690    TA & RES      CONTRACT      nuclear regulatory research for materials,                                  014083161 08/01/20  07/31/25 $1,913,447.00 Reactor Programs                                                                                                                      CORPORATION OF waste, and reactor programs COLUMBUS The primary inspections supported under this contract are the DBA inspections, which are part of the baseline ROP Inspection Program.
The results of the ROP are reported annually to the Commission and to Congress. The              Beckman And Associates, 31310018D0011      N/A            Inspections Support                          541690    TA & RES      CONTRACT                                                                                  785915794 09/01/18  08/31/21 $6,807,362.29 capability to support other supplemental (and Incorporated often unscheduled) design engineering-related inspections is also facilitated under this contract on an as-needed basis.
34
 
COMMODITY                                                                                                                                  EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                          NAICS CODE            CONTRACT TYPE                    DESCRIPTION                          VENDOR NAME            DUNS #    POP START POP END CODE                                                                                                                                    CEILING INFORMATION SYSTEMS 31310019D0002      N/A            Maintenance of NRC Computer Codes III      541690                CONTRACT    Maintenance of NRC Computer Codes III                                        960756138 08/01/19  07/31/21 $6,856,939.00 LABORATORIES, INC.
Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0001 N/A                                                        541690    TA & RES    CONTRACT    Assistance in Support of NRC Environmental        Numark Associates, Inc    788247377 08/05/14  02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0002 N/A                                                        541690    TA & RES    CONTRACT    Assistance in Support of NRC Environmental        ENERGY RESEARCH, INC.      621211259 08/05/14  02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0003 N/A                                                        541690    TA & RES    CONTRACT    Assistance in Support of NRC Environmental        S C & A, Inc.              071167910 08/05/14  02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0004 N/A                                                        541690    TA & RES    CONTRACT    Assistance in Support of NRC Environmental        Numark Associates, Inc    788247377 08/19/14  02/18/20 $200,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0005 N/A                                                        541690    TA & RES    CONTRACT    assistance in support of NRC Environmental        ENERGY RESEARCH, INC.      621211259 08/19/14  02/18/20 $200,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for technical INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 N/A                                                        541690    TA & RES    CONTRACT    assistance in support of NRC Environmental                                  960756138 08/19/14  02/18/20 $200,000,000.00 Technical Assistance in Support of NRC                                                                                          LABORATORIES, INC.
and Reactor Programs Environmental and Reactor Programs Participation in the OECD/Nuclear Energy Agency's Information System on Occupational NORTH AMERICAN NRC-HQ-60-16-P-0007 N/A            Participation in the OECD/Nuclear          541712    TA & RES  PURCHASE ORDER                                                                              161011064 09/30/16  09/29/21 $125,000.00 Exposure - North American Technical Center at TECHNICAL CENTER Energy Agency's Information System the University of Illinois Human Performance Test Facility (HPTF) - The objective of this project is to conduct research  University of Central NRC-HQ-60-17-E-0001 N/A            Human Performance Test Facility (HPTF)    541712    TA & RES    CONTRACT    assessing the impact of novel designs,            Florida Board of Trustees, 150805653 09/25/17  09/24/22 $911,748.00 technologies and concept of operations on        The human performance.
Research and Technical Assistance                                            Research and Technical Assistance Related to UNIVERSITY OF NRC-HQ-60-16-E-0001 N/A            Related to Severe Accidents in Nuclear    541712    TA & RES    CONTRACT    Severe Accidents in Nuclear Power Plants                                    161202122 08/12/16  08/11/21 $2,212,854.00 WISCONSIN SYSTEM Power Plants Research and Technical Assistance Research and technical assistance related to NRC-HQ-60-16-E-0002 N/A            Related to Severe Accidents in Nuclear    541712    TA & RES    CONTRACT                                                      ENERGY RESEARCH, INC.      621211259 08/01/16  07/31/21 $2,212,854.00 severe accidents in nuclear power plants Power Plants 31310020P0047      N/A            Software                                  541715    TA & RES  PURCHASE ORDER TRACE Uncertainty Quantification Analysis        University Of Illinois    041544081 09/22/20  09/30/21 $72,777.00 Language Translation, Interpretation, Language Translation, Interpretation, and 31310019C0022      N/A            and Multilingual Desktop Publishing        541930  CORP/ADMIN    CONTRACT                                                      F-Concepts, Inc.          018190523 09/30/19  09/29/21 $376,688.10 Multilingual Desktop Publishing Services Services Services under this contract will be use for sign language and transcription services for the      DIVERSIFIED SIGN NRC-HQ-84-16-C-0003 N/A            Language and Transcription Services        541930  CORP/ADMIN    CONTRACT                                                                                825481922 09/07/16  09/06/21 $4,000,000.00 support of NRC deaf and hard of hearing staff LANGUAGE SERVICES, LLC in Headquarters and throughout the regional offices.
35
 
COMMODITY                                                                                                                                        EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                            NAICS CODE              CONTRACT TYPE                        DESCRIPTION                            VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                          CEILING Professional services for Alternative Dispute Professional Services for Alternative                                                Resolution (ADR) intake and session neutral 31310020P0044      N/A                                                          541990  OTHER/MISC    PURCHASE ORDER                                                        CORNELL UNIVERSITY, INC  872612445 08/14/20  04/30/21 $72,000.00 Dispute Resolution                                                                  services for NRC Office of Enforcement's ADR program.
Paleoliquefaction Studies in the Central                                            Paleoliquefaction research in Central Virginia 31310019C0028      N/A                                                          541990    TA & RES      CONTRACT                                                            TUTTLE, M & ASSOCIATES  041635702 09/26/19  09/25/21 $167,472.68 Virginia Seismic Zone                                                                seismic Zone (CVSZ).
Non-radiological Health Consequences                                                Non-radiological Health Consequences of 31310019C0032      N/A                                                          541990    TA & RES      CONTRACT                                                            Gryphon Scientific, LLC  800210077 09/25/19  02/28/21 $181,762.30 of Evacuations and Relocations                                                      Evacuations and Relocations Comprehensive equipment warranty/service 31310018G0001      N/A            Hardware Maintenance                        541990      IT          CONTRACT      contract for ACRS Conf Rooms T-2B1, T-2B3            Immersive Concepts, LLC  969960637 03/30/18  03/29/21 $196,530.00 and The ACRS Caucus Room Completion of Emergency Preparedness                                                Completion of the Emergency Preparedness 31310020C0031      N/A                                                          541990    TA & RES      CONTRACT                                                            ICF Incorporated, L.L.C. 072648579 09/14/20  09/13/21 $199,281.00 Decommissioning Rulemaking                                                          Decommissioning Rulemaking The objective of this contract is to obtain support to NRC in providing irradiator 31310019C0003      N/A            Irradiator Technology Training              541990  EDU & TRN      CONTRACT                                                            STERIGENICS U.S., LLC    098499569 05/16/19  05/15/21 $222,200.00 technology training to NRC staff and Agreement State inspectors.
High Energy Arcing Faults Testing Facility and 31310020C0013      N/A            HEAF Testing Facility and Services          541990    TA & RES      CONTRACT                                                            Kema-Powertest, LLC      183905058 07/01/20  06/30/25 $275,675.00 Services ENGINEERING Material Adjustment Factors for Carbon Fiber Material Adjustment Factors for Carbon                                                                                                    MECHANICS 31310019C0029      N/A                                                          541990    TA & RES      CONTRACT      Pipe Repair.                                                                  014083161 09/30/19  03/31/22 $277,301.06 Fiber Pipe Repair                                                                                                                        CORPORATION OF COLUMBUS Technical services related to decrement curve 31310019C0011      N/A            HEAF testing Facility Testing                541990    TA & RES      CONTRACT                                                            Kema-Powertest, LLC      183905058 08/01/19  12/31/21 $350,715.00 testing at a high-power electrical testing facility.
Contract support for Fitness for Duty                                                Technical and rulemaking support for fitness GS00F010CA          31310020F0094                                                541990    TA & RES  DELIVERY/TASK ORDER                                                      ICF Incorporated, L.L.C. 072648579 08/24/20  08/23/23 $479,299.00 Programs                                                                            for duty programs NRC's Enterprise Acquisition Toolset NRC-HQ-40-17-C-0001 N/A                                                          541990      IT          CONTRACT      NRC's Enterprise Acquisition Toolset Services        Centeva, LLC            806602962 04/01/17  03/31/21 $486,187.75 Services Meeting Facilitation and External                                                    Meeting Facilitation and External Outreach          GOVERNMENT BUSINESS 31310019D0001      N/A                                                          541990  CONSULTING      CONTRACT                                                                                    142356380 04/01/19  03/31/21 $800,000.00 Outreach Support                                                                    Support 8(a) contract                                SOLUTIONS LLC RG3 Information Management Support 31510018C0001      N/A                                                          541990      IT          CONTRACT      Information Management Support Services              SABRE88, LLC            826942448 01/01/18  03/31/21 $862,259.55 Services The contract will continue the work in ADAMS NRC-R1-91-17-C-0002 N/A            Scanning and Data Entry Support              541990      IT          CONTRACT      scanning/profiling, data entry and auto              SABRE88, LLC            826942448 10/02/17  10/01/21 $867,386.88 attendant support services.
This contract will support ADM/DFS/SOMB and 31310018C0024      N/A            Physical Security                            541990  FACILITIES      CONTRACT      will provide personnel, equipment and service Strategic Endeavor, LLC        079082109 11/01/18  10/31/21 $2,549,159.04 for all NRC facilities 36
 
COMMODITY                                                                                                                                  EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                            NAICS CODE              CONTRACT TYPE                    DESCRIPTION                            VENDOR NAME        DUNS #    POP START POP END CODE                                                                                                                                    CEILING The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR                Pennsylvania State 31310019D0004      N/A              Reflood Tests Support                      541990    TA & RES      CONTRACT                                                                                003403953 08/01/19  07/31/24 $4,292,515.00 operating pressure, and construct a bundle          University, The using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.
Award contract to provide contract support to 31360019P0012      N/A                                                          561110  CORP/ADMIN  PURCHASE ORDER                                                    SABRE88, LLC            826942448 05/15/19  05/31/24 $0.00 Support to Prepare Paperwork for                                                prepare DRS OL paperwork for scanning.
scanning Help Desk Support, Computer Support, FOIA NRC-R1-91-17-C-0001 N/A            Help Desk Support                            561110      IT        CONTRACT                                                        SABRE88, LLC            826942448 10/02/17  10/01/21 $454,589.57 Support and Information Services The objective of this contract is to obtain technical assistance services to support in areas NRC-HQ-7P-16-C-0001 N/A            Technical Assistance Services                561110      IT        CONTRACT    of Small Business, Outreach & Compliance, and CoreSphere, LLC              184768583 05/30/16  05/29/21 $1,865,207.47 Civil Rights Programs for the NRC Office of SBCR.
Security Support Services at the NRC's 31310018C0022      N/A            Security Support                            561110  CORP/ADMIN      CONTRACT    Headquarters in support of Personnel Security      Midnight Sun            079820976 08/26/18  08/25/21 $2,542,851.00 Branch                                              Technologies, LLC NRC-HQ-40-15-C-0006 N/A            Project Management Services                  561210  FACILITIES    CONTRACT    Project management services                        BANNEKER VENTURES,      079391559 09/30/15  03/29/21 $2,307,925.31 LLC CC&C MANAGEMENT NRC-HQ-40-17-C-0002 N/A            Labor Services                              561210  FACILITIES    CONTRACT    Labor Services                                                              781421011 06/19/17  06/30/21 $2,805,873.36 SERVICES, LLC 3LINKS TECHNOLOGIES, NRC-HQ-40-15-C-0002 N/A            Space management support services            561210  FACILITIES    CONTRACT    Space management support services                                          015229300 09/30/15  03/29/21 $3,951,509.00 INC Digitization of media tapes (classified and 31310020C0042      N/A                                                          561410      IT        CONTRACT                                                        Red Heritage Media, LLC 080163650 09/30/20  09/29/21 $424,972.88 unclassified) for the OCIO and SECY Multimedia Services The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical Technical Assistance Services to Conduct                                        classified documents eligible for automatic 31310018C0035      N/A            Reviews of Historical Classified            561410  CONSULTING      CONTRACT    declassification in order to assess what needs      TCN-GET, LLC            081051621 09/28/18  09/27/21 $997,016.20 Documents                                                                        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.
Green Powered NRC-HQ-40-16-C-0010 N/A            Technical Editing and Support Service        561410  CORP/ADMIN      CONTRACT    Technical Editing and Support Service                                      962298290 07/11/16  07/10/21 $3,619,997.67 Technology LLC Neal R Gross And 31310018C0007      N/A            Verbatim Reporting Services                  561492  OTHER/MISC      CONTRACT    Verbatim Reporting Services                                                001627124 12/11/18  12/10/21 $4,400,000.00 Company Inc Support for Administrative Service                                              Onsite support for the administrative services      3LINKS TECHNOLOGIES, NRC-HQ-40-16-C-0002 N/A                                                          561499  CORP/ADMIN      CONTRACT                                                                                015229300 02/01/16  01/31/21 $1,250,547.89 Center                                                                          center at NRC's Headquarters                        INC Mail Room and Courier Services                                                  Mail room and courier services support            BarnAllen Technologies, NRC-HQ-40-15-C-0007 N/A                                                          561499  FACILITIES    CONTRACT                                                                                829601645 12/01/15  02/28/21 $1,870,621.19 Support Services                                                                services                                            Inc.
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COMMODITY                                                                                                                                    EXERCISED CONTRACT      ORDER NUMBER    PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                        DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                      CEILING Coronavirus (CV): 8(a) Enhanced Screening        Chenega Global 31310020C0008      N/A                Physical Security                          561612  FACILITIES      CONTRACT                                                                                080857421 05/06/20  05/05/21 $1,900,000.00 Services for COVID-19 Symptoms                    Protection, LLC Custodial Services for Headquarters White Flint GS21F026BA          NRC-HQ-40-16-T-0001 Housekeeping NRC HQ                        561720  FACILITIES DELIVERY/TASK ORDER                                                  Alcazar Trades, Inc. 610560513 04/01/16  03/31/21 $6,232,957.41 Complex & Warehouse NRC-HQ-40-16-C-0005 N/A                Grounds Maintenance, Snow and Ice          561730  FACILITIES      CONTRACT      Grounds Maintenance, Snow and Ice Removal        Rife International, LLC 831262147 07/01/16  06/30/21 $912,846.80 Removal The purpose for this order is to establish shredding/document destruction services at Shredding/Document Destruction                                                                                                      A1 Shredding And 31400118P0003      N/A                                                            561990  OTHER/MISC    PURCHASE ORDER    U. S. Nuclear Regulatory Commission, Region II                            005213174 02/01/18  01/31/21 $4,608.00 Services                                                                                                                            Recycling, Incorporated Office.
Nuclear Regulatory Commission Issuances and 31310020C0005      N/A                Editing Support Services                  561990  OTHER/MISC      CONTRACT                                                                                133069018 06/05/20  06/04/21 $83,677.45 Opinions Indexing and Editing Support Services KELLY & DEWITT INC NRC-HQ-40-16-P-0009 N/A                Shredding Services                        561990  FACILITIES  PURCHASE ORDER    On-Site Shredding Services                                                966235959 09/30/16  09/30/21 $152,250.00 Patriot Shredding Inc.
Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research Enterprise Wide Contract for the                                                                                                    SOUTHWEST RESEARCH 31310018D0002      N/A                                                            562211    TA & RES      CONTRACT      Support of Activities under the Responsibility                            007936842 03/30/18  03/29/21 $7,598,395.00 CNWRA TA&R Support                                                                                                                  INSTITUTE of the Nuclear Regulatory Commission Program Offices Enterprise Wide IDIQ Contract for the Enterprise Wide IDIQ Contract for the                                              Operation of the Center for Nuclear Waste SOUTHWEST RESEARCH 31310018D0001      N/A                Operation of the Center for Nuclear        562211    TA & RES      CONTRACT      Analyses as the NRC's Federally Funded                                    007936842 03/30/18  03/29/21 $33,092,290.00 INSTITUTE Waste Analyses                                                                    Research and Development Center (FFRDC)
Sixth Renewal Civility Training for the U.S. Nuclear Regulatory EMPLOYMENT LEARNING GS-02F-0048X        31310020F0130      Training Support Services                  611430  EDU & TRN  DELIVERY/TASK ORDER Commission Region II and Technical Training                              623537032 09/21/20  03/31/21 $24,415.00 INNOVATIONS, INC.
Center The contractor shall provide support in 31310020P0015      N/A                Focused Seminar Support                    611430  EDU & TRN    PURCHASE ORDER    developing and delivering focused seminars on SPARROW, MALCOLM K          837119825 02/24/20  02/23/22 $46,000.00 risk-informed decision making.
Research and Test Reactor Operations                                                                                                University Of Texas At 31310018C0017      N/A                                                            611430  EDU & TRN      CONTRACT      Research and Test Reactor course.                                        170230239 08/21/18  08/20/23 $71,138.00 Course                                                                                                                              Austin The U.S. Nuclear Regulatory Commission hereby award contractor the project titled "G-205, Reactive Inspection Leadership Training G-205, Reactive Inspection Leadership 31310020C0025      N/A                                                            611430  EDU & TRN      CONTRACT      (RILT)". The contractor shall provide the U.S. Qi Tech LLC            609224683 09/28/20  09/27/21 $82,071.41 Training NRC with the services described in the Statement of Work in accordance with the terms and conditions of this contract.
Contract to purchase additional Speed of Trust Franklin Covey Client GS-02F-0095T        31310019F0047      Training Support Services                  611430  EDU & TRN  DELIVERY/TASK ORDER materials and training support services from                              012290503 07/01/19  06/30/21 $117,102.80 Sales Inc FranklinCovey.
Award a new contract to update course materials and present a training course entitled Concrete Technology and Codes Training                                                                                              PORTLAND CEMENT 31310018C0010      N/A                                                            611430  EDU & TRN      CONTRACT      "Concrete Technology and Codes," with                                    054357256 10/01/18  09/30/21 $207,490.17 Course (E-117)                                                                                                                      ASSOCIATION emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
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COMMODITY                                                                                                                                        EXERCISED CONTRACT        ORDER NUMBER PROJECT TITLE                          NAICS CODE              CONTRACT TYPE                        DESCRIPTION                          VENDOR NAME              DUNS #    POP START POP END CODE                                                                                                                                          CEILING E-112, Motorized Valve Actuators,                                                  E-112, Motorized Valve Actuators, training 31310020C0016      N/A                                                        611430  EDU & TRN      CONTRACT                                                        IDAHO STATE UNIVERSITY      078341468 09/30/20  09/29/23 $252,639.00 training course                                                                    course WOODARD CORP 31310020C0026      N/A            Training                                    611430  EDU & TRN      CONTRACT      Diesel Generator Training                                                      109171475 09/30/20  09/29/25 $260,044.00 Non-Destructive Examination (NDE) 31310019C0026      N/A                                                        611430  EDU & TRN      CONTRACT      Non-Destructive Examination (NDE) Training        NDE PROFESSIONALS, INC.      837025469 09/30/19  09/29/24 $268,400.00 Training G-204 (Root Cause Report Eval) course            MANAGEMENT SYSTEMS 31310018C0008      N/A            G-204, Root Cause Report Eval              611430  EDU & TRN      CONTRACT                                                                                      030102953 05/14/18  05/13/23 $290,744.75 contract under CC1208.                            LLC Non-technical, Professional Skill Development Instructor-led (ILT), Virtual and/or Blended      Management Concepts, 47QREA18D000Y      31310020F0009  Training Support Services                  611430  EDU & TRN DELIVERY/TASK ORDER                                                                                082355652 01/31/20  01/31/22 $476,416.00 Training for the U.S. Nuclear Regulatory          Inc.
Commission (NRC)
Contract for NRC communication course            Vantage Human Resource GS10F0019J          31310018F0018    Communication Course delivery              611430  EDU & TRN DELIVERY/TASK ORDER                                                                                072654999 02/22/18  02/21/23 $519,521.66 delivery                                          Services, Inc.
Boiling water reactor maintenance training        WESTINGHOUSE NRC-HQ-84-16-C-0008 N/A            BWR Maintenance Training Course            611430  EDU & TRN      CONTRACT                                                                                      062661272 09/14/16  09/13/21 $629,000.00 course                                            ELECTRIC COMPANY LLC R-800, Perspectives on Reactor Safety,                                            The contractor shall provide R-800, 31310020C0017      N/A                                                        611430  EDU & TRN      CONTRACT                                                        Red Heritage Media, LLC      080163650            08/30/25 $740,958.46 Training Course.                                                                  Perspectives on Reactor Safety, training course.
08/31/20 Root Cause/Incident Investigation                                                  Root Cause/Incident Investigation Workshop NRC-HQ-84-17-E-0001 N/A                                                        611430  EDU & TRN      CONTRACT                                                        Street Legal Industries, Inc 127614316 10/01/17  10/01/22 $885,290.67 Workshop Training                                                                  Training This contract entitled, "Health Physics Training" is for a hybrid Firm-Fixed Price, Time-and-Materials/Labor-Hours Type delivery order issued under GSA's FSS contract for Professional Services Schedule OOCORP OAK RIDGE ASSOCIATED Category 874-4, Training Services: Instructor-GS00F195CA          31310020F0044  Health Physics Training Contract            611430  EDU & TRN DELIVERY/TASK ORDER                                                  UNIVERSITIES,                41152224  06/01/20  05/31/22 $2,385,543.34 Led Training, Web-based Training and INCORPORATED Education Courses, Course Development and Test Administration, Learning Management, Internships and Category 899-3, Environmental Training Services Evolution Management, NRC-HQ-84-17-C-0004 N/A            Competency Modeling Development            611430  CORP/ADMIN      CONTRACT      Competency modeling development                                                929628089 10/01/17  09/30/22 $3,432,967.09 Inc.
Medical Technology training courses (H-                                            Medical Technology training courses (H-304      ADVANCED HEALTH 31310018C0005      N/A                                                        611699  EDU & TRN      CONTRACT                                                                                      859145708 04/01/18  03/31/23 $1,127,181.67 304 and H-313                                                                      and H-313                                        EDUCATION CENTER A contractor provided pressurized water Pressurized Water Reactor (PWR)                                                    reactor (PWR) maintenance training overview WESTINGHOUSE NRC-HQ-84-16-C-0010 N/A                                                        611710  EDU & TRN      CONTRACT                                                                                      062661272 09/30/16  09/29/21 $394,700.00 Maintenance Training Course                                                        course to enhance the knowledge base for NRC ELECTRIC COMPANY LLC inspectors The contractor shall provide instructional design and learning development services in accordance with the Statement of Work Design and Learning Development                                                                                                      Advanced Computer 31310018C0012      N/A                                                        611710  EDU & TRN      CONTRACT      (SOW). These services will provide NRC the                                    141415021 06/25/18  06/24/21 $2,294,688.95 Services                                                                                                                            Learning Company, LLC ability to implement a learning development process that is adaptable, effective and efficient.
CliniHealth Consultants 31310018C0018      N/A            Mental Health Evaluation Services          621112  CORP/ADMIN      CONTRACT      Mental Health Evaluation Services                                              080627001 08/24/18  08/23/21 $101,250.00 Inc 39
 
COMMODITY                                                                                                                                    EXERCISED CONTRACT      ORDER NUMBER PROJECT TITLE                            NAICS CODE              CONTRACT TYPE                      DESCRIPTION                        VENDOR NAME            DUNS #    POP START POP END CODE                                                                                                                                      CEILING 31310020D0012      N/A            Employee Health and Wellness Services        621498  CORP/ADMIN      CONTRACT      Employee Health and Wellness Services          Eagle Health, LLC        080385957 08/01/20  07/31/25 $7,000,000.00 Technical Assistance to Support NRC Review of Technical Assistance for NRC Review of                                                                                              INOMEDIC HEALTH 31310019C0033      N/A                                                          621999    TA & RES      CONTRACT      NRC Form 396, "Certification of Medical                                  837359520 10/01/19  09/30/24 $559,498.28 NRC Form 396                                                                                                                        APPLICATIONS, INC.
Examination by Facility Licensee" Forensic Drug & Alcohol NRC-HQ-40-16-C-0012 N/A            Urine Specimen Collection                    621999    TA & RES      CONTRACT      Conduct urine specimen for drug testing                                  825420891 06/01/16  05/31/21 $1,456,561.10 Testing LLC Employee Assistance Program Support 31310020C0003      N/A                                                          624190  OTHER/MISC      CONTRACT      Employee Assistance Program Support Services Janus Associates, Inc.      621713171 12/31/19  01/31/22 $436,512.64 Services Aquila Fitness Consulting NRC-HQ-84-16-C-0001 N/A            Fitness Services Contract                    713940  CORP/ADMIN      CONTRACT                                                                                969827187 03/01/16  08/31/21 $1,935,372.00 Fitness Services Contract Re-Compete            Systems Ltd.
Conference space, light refreshments and        BETHESDA NORTH 31310019C0016      N/A            Meeting Space                                721110  MTGS & CONF      CONTRACT      audio-visual equipment for NRC's Regulatory    MARRIOTT HOTEL &          152115049 09/19/19  09/18/21 $88,583.70 Information Conference. (RIC)                  CONFERENCE CENTER To conduct a full and open competition to NRC-HQ-40-16-C-0013 N/A            Cafeteria Contract                          722310  FACILITIES      CONTRACT                                                      Corporate Chefs, LLC      186567640 10/08/16  10/07/21 $0.00 award a contract for current cafeteria Nextscan Microfilm Scanner and Fiche                                                New Nextscan Microfilm Scanner and Fiche 31310020P0049      N/A                                                          811212      IT      PURCHASE ORDER                                                    Nms Imaging, Inc.        072649791 09/21/20  09/20/21 $6,323.68 Module maintenance                                                                  Module maintenance contract.
Maintenance agreement with Pitney Bowes for 31310020P0051      N/A            Maintenance for Pitney Bowes Machines        811212      IT      PURCHASE ORDER    the Pitney Bowes DM475 machines located at Pitney Bowes Inc.              001161793 10/01/20  09/30/21 $10,086.00 HQ, Regions and TTC.
Get maintenance support for scanners in the 31310020P0029      N/A            Hardware Maintenance                        811212      IT      PURCHASE ORDER                                                    EDAC SYSTEMS, INC.        620897504 06/01/20  05/31/21 $11,624.00 DPC Maintenance and service support contract for 3LINKS TECHNOLOGIES, NRC-R2-92-15-C-0004 N/A            Audio Visual Software Maintenance            811213      IT          CONTRACT      Region II Audio Visual Software, Hardware, and                            015229300 09/30/15  03/29/21 $264,771.21 INC Equipment.
Calibration and repair of RIII's radiation Repair of RIII's Radiation Detection GS-07F-0147T        31510019F0002                                                811219  OTHER/MISC  DELIVERY/TASK ORDER detection instruments. Statement of Work        LAURUS SYSTEMS INC.      027861462 07/26/19  01/31/21 $6,000.00 Instruments attached.
Calibration and repair of RIII's radiation Repair of RIII's Radiation Detection                                                detection instrumentation for 12 months from 31510020P0019      N/A                                                          811219  OTHER/MISC    PURCHASE ORDER                                                    LAURUS SYSTEMS INC.      027861462 08/24/20  08/23/21 $7,000.00 Instruments                                                                          award date. Further details are on the attached Statement of Work and Price Schedule.
Maintenance of Uninterruptable Power Supply Maintenance of Uninterruptable Power 31360019P0027      N/A                                                          811219      IT      PURCHASE ORDER    (UPS) in the NRC Region1 Incident Response      CORE POWER, INC.          104466979 09/10/20  09/09/21 $9,620.00 Supply Center (IRC)
GS07F081DA          31360019F0002    X-Ray Maintenance Contract                  811310  FACILITIES DELIVERY/TASK ORDER X-Ray Maintenance Contract                      SMITHS DETECTION, INC. 194239018 10/01/20  09/30/21 $8,251.60 Region IV Diesel Service and Maintenance STEWART & STEVENSON 31740018P0011      N/A              Diesel Service and Maintenance Services    811310  FACILITIES  PURCHASE ORDER    Services. Base Plus 4 Option Years.                                      616684598 01/01/18  12/31/21 $38,592.32 POWER PRODUCTS LLC GSE Modeling Tools Support and Update                                                GSE Modeling Tools Support and Update          GSE Performance NRC-HQ-84-17-C-0003 N/A                                                          811310      IT          CONTRACT                                                                                606797264 10/01/17  09/30/21 $67,884.47 Service                                                                              Service                                        Solutions, Inc.
40
 
COMMODITY                                                                                                                                    EXERCISED CONTRACT    ORDER NUMBER PROJECT TITLE                      NAICS CODE              CONTRACT TYPE                        DESCRIPTION                        VENDOR NAME          DUNS #    POP START POP END CODE                                                                                                                                      CEILING Elevator Operation, maintenance and repair in Elevator Operation, Maintenance and                                                                                              SCHINDLER ELEVATOR 31310019C0010    N/A                                                    811310  FACILITIES      CONTRACT      the NRC Two White Flint North building in                                132057121 07/06/19  07/05/21 $448,113.00 Repair                                                                                                                          CORPORATION Rockville, MD Whitaker Brothers 31310020P0003    N/A            Shredder Maintenance                    811412      IT      PURCHASE ORDER    Classified Shredder Maintenance.                                          024292732 01/24/20  01/23/22 $3,988.00 Business Machines, Inc.
The purpose of this order is to provide funding for the reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garages. Additional Lanier Parking Holdings, 31400121P0001    N/A            Region II Employee Parking Subsidy      812930  OTHER/MISC    PURCHASE ORDER    contracted parking garages are also accessible                            842682999 01/01/21  12/31/21 $30,000.00 Inc.
to NRC employees if spaces are available including the Harris Reserved Garage, Marquis II Garage, Peachtree Center Garage and Courtland Street Garage.
                                                                                                                "Employment Insight" inquiries for current EXPERIAN INFORMATION GS-23F-0356P    31310018F0013  Administrative Services                  vao  CORP/ADMIN  DELIVERY/TASK ORDER employees, prospective employees,                                        786014225 01/02/18  06/30/21 $5,940.00 SOLUTIONS, INC contractors, and licensees "Standard Federal Associate" Membership in the Forum includes: (1) active non-voting participation in meetings of the LLW Forum, Inc., (2) two sets of all written materials, (3) Low Level Radio Active 31310018P0038    N/A            Subscription                            813920  EDU & TRN    PURCHASE ORDER                                                                              152953902 08/01/18  07/31/21 $36,000.00 access for two individuals to the members-only Waste Forum Inc portion of the LLW Forum, Inc. website, and (4) two non-voting representatives per meeting with no registration fee Three year membership in Iowa State Center      Iowa State University of 31310020P0037    N/A            Iowa State CNDE Participation          921190    TA & RES    PURCHASE ORDER                                                                              005309844 09/01/20  08/31/23 $120,000.00 for Nondestructive Evaluation                    Science and Technology 41
 
Fiscal Year 2021 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike Mailstop: O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 Email: smallbusiness@nrc.gov https://www.nrc.gov/about-nrc/contracting/
small-business.html}}

Latest revision as of 17:01, 19 January 2022

Fy 2021 Forecast Final Updated
ML21096A229
Person / Time
Issue date: 04/06/2021
From:
NRC/SBCR
To:
Saint, Dian - 302 415 2215
References
Download: ML21096A229 (43)
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Text

TABLE OF CONTENTS

1. FOREWORD
2. DISCLAIMER
3. PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS ....................................... 4
4. PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING..........12 1

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

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

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

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

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

2

DISCLAIMER The acquisitions described in this Forecast are expected to have a solicitation released in fiscal year 2020.

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

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

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

1) the scope and depth of the agencys dependence upon the private sector for products and/or services,
2) those new initiatives where the agency intends to seek participation of private sector firms for product(s) and/or services, and
3) the identification of acquisitions for participation in Federal small business-related socioeconomic programs (i.e., set-asides)

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

3

PART I:

NEW ACQUISITIONS 4

4

PLANNED REQUISITION PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED TOTAL ESTIMATED AWARD PROPOSED QTR / FY AWARD TYPE (Base + All Options) ACQUISITION STRATEGY Technical Editing and Formatting License Renewal COMMERCIAL Non-Competitive 8(a)

Q4/20 Technical Editing 221122 $250K - $1M Documents CONTRACT Program Computer Programming Support Maintenance and enhancement of the software COMMERCIAL Q1/21 334614 $250K - $1M TBD for SACADA programming that supports the NRC SACADA project. CONTRACT Equipment and software to track vehicles entering the COMMERCIAL Q1/21 New Garage Access System 423690 $25K - $250K TBD 1/2WFN Garage CONTRACT Elsevier/Science Direct Electronic Annual subscription to electronic journals through COMMERCIAL Other Negotiated Q3/21 511120 $25K - $250K Journals Elsevier/Science Direct. CONTRACT Non-Competitive COMMERCIAL Other Negotiated Q3/21 Wiley Electronic Journals 511120 Annual subscription to electronic journals through Wiley. $25K - $250K CONTRACT Non-Competitive Online subscription to the American Society for Testing and COMMERCIAL Other Negotiated Q2/21 ASTM Online Codes and Standards 511120 Materials (ASTM) Custom Collection of standards and the $25K - $250K CONTRACT Competitive ASTM Digital Library for use by all NRC staff.

Subscription to Exchange Monitor electronic newsletters Subscription to Exchange Monitor COMMERCIAL Other Negotiated Q2/21 511120 for OPA, senior management, and members of the $25K - $250K electronic newsletters for OPA CONTRACT Competitive Commission. Renewal of current subscription.

Purchase of print 2021 ASME Boiler and Pressure Vessel ASME Boiler and Pressure Vessel COMMERCIAL Other Negotiated Q2/21 511130 Codes for Technical Library and NRC rulemaking for NARA $25K - $250K Codes Print CONTRACT Competitive Federal Register Virtual Acquisition Office (VAO) is a subscription-based acquisition knowledge management and research service VAO annual subscription of COMMERCIAL TBD 511210 that provides acquisition information each day, and allows $25K - $250K TBD acquisition news CONTRACT subscribers to submit acquisition questions and issues to be researched.

Obtain EPRI Risk & Reliability User Group Participation and Participation EPRI CAFTA the associated User Group Domestic License Agreement for COMMERCIAL Other Negotiated Q1/21 (computer-aided fault tree 511210 EPRI's Risk and Reliability Workstation suite of software $25K - $250K CONTRACT Non-Competitive analysis) and FTREX (specifically CAFTA and FTREX) in support of NRC's PRA work.

Funding for Annual membership in EPRI's HRA Users' COMMERCIAL Other Negotiated Q1/21 EPRI HRA Users Group 511210 Group. $25K - $250K CONTRACT Non-Competitive New contract award- GSE Systems- purchase a COMMERCIAL Other Negotiated TBD GSE Systems 511210 maintenance, support, and enhancement contract for the $250K - $1M CONTRACT Non-Competitive NRC owned Generic Pressurized Water Reactor simulators.

5

PLANNED REQUISITION PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED TOTAL ESTIMATED AWARD PROPOSED QTR / FY AWARD TYPE (Base + All Options) ACQUISITION STRATEGY Follow on Contract for Secure Fax Follow on contract to procure Secure Fax Support and COMMERCIAL Other Negotiated Q3/21 517910 $25K - $250K Support Maintenance Agreement. CONTRACT Non-Competitive Purchase High performance Purchase high performance computers for Saphire use COMMERCIAL Other Negotiated Q1/21 519190 $25K - $250K computers requirement. CONTRACT Competitive Procurements designed to acquire technical assistance in the use, development, and assessment of computer codes TRACE Model Development and COMMERCIAL Q2/21 541330 that are designed to analyze thermal-hydraulic and $250K - $1M TBD Modeling Guidance CONTRACT neutronics phenomena relevant to new and currently operating nuclear reactors.

This will cover maintenance, as appropriate, for the COMMERCIAL Non-Competitive 8(a)

TBD Maintenance for WebACTS 541511 Under $25K WebACTS database. CONTRACT Program FAST Code Improvement and COMMERCIAL Other Negotiated Q1/21 541511 FAST Code Improvement and Feature Extension. $250K - $1M Feature Extension CONTRACT Competitive New contact award for (CPIC) Capital Planning and COMMERCIAL Competitive 8(a)

Q1/21 CPIC Contract Support 541512 $1M - $4M Investment Control support. CONTRACT Program The contractor shall provide the U.S. Nuclear Regulatory Professional Development Center Commission with services for the Professional COMMERCIAL Other Negotiated Q2/21 541513 $1M - $4M Operations and Training Support Development Center (PDC) Operations and Training CONTRACT Competitive Support.

Budget Formulation System (BFS) Oracle Enterprise BFS Oracle EPM Cloud Saas Performance Management (EPM) Cloud Annual COMMERCIAL Other Negotiated Q1/21 541519 $250K - $1M Subscription Subscription Software as a Service (Saas) Licensing CONTRACT Competitive and Support.

Budget Formulation System (BFS) Operations, Maintenance COMMERCIAL Other Negotiated Q1/21 BFS O&M Contractor Support 541519 $4M - $7M and Enhancement Contractor Support to assist OCFO/FSB. CONTRACT Competitive COMMERCIAL Q4/20 SharePoint Support 541519 SharePoint Support $250K - $1M TBD CONTRACT Enterprise Architecture support services, including focus on data and content management strategies, IT roadmap COMMERCIAL Other Negotiated Q1/21 EA Support Services 541519 $250K - $1M development, architecture visualization, IT governance, CONTRACT Competitive and Section 508 standards conformance.

Renewal of Adobe software - Acrobat, AEM, Creative COMMERCIAL Other Negotiated Q3/21 Renewal of Adobe software 541519 $250K - $1M Cloud, Coldfusion. CONTRACT Competitive COMMERCIAL Other Negotiated Q3/21 Software Renewal for SecureZip 541519 Annual renewal for SecureZip software. $25K - $250K CONTRACT Competitive 6

PLANNED REQUISITION PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED TOTAL ESTIMATED AWARD PROPOSED QTR / FY AWARD TYPE (Base + All Options) ACQUISITION STRATEGY Red Hat software licenses and COMMERCIAL Other Negotiated TBD 541519 Red Hat software licenses and support. $25K - $250K support CONTRACT Competitive Provide support for AW-IT-01 metric calculations and COMMERCIAL Q2/20 AW-IT-01 and ConMon support 541519 Continuous Monitoring tracking and display via the NRC $250K - $1M TBD CONTRACT Cybersecurity Risk Dashboard.

COMMERCIAL Q2/21 Archer 541519 To provide Archer licenses and professional support. $250K - $1M TBD CONTRACT EEO Counseling, Mediation and Equal Employment Opportunity Counseling, Mediation and COMMERCIAL Non-Competitive 8(a)

Q2/21 541611 $250K - $1M Investigation Investigation. CONTRACT Program Decommissioning Financial Licensing reviews for decommissioning financial COMMERCIAL TBD 541620 $250K - $1M TBD Assurrance assurance. CONTRACT Request for Technical Assistance to the Division of Safety Systems for Reviewing Wolf Creek Risk-Informed Approach Wolf Creek GSI-191 Risk-Informed COMMERCIAL Q2/21 541690 to Resolving Insulation Debris Impacts on Sump Strainer $25K - $250K TBD Analysis CONTRACT and In-Vessel Flow, as Related to NRC Generic Letter 2004-02.

Advanced Reactor Inspection and COMMERCIAL Other Negotiated Q1/21 541690 Advanced Reactor Inspection and Oversight Guidance. $250K - $1M Oversight Guidance CONTRACT Non-Competitive Development, improvement, and analyses in support of Severe Accident Model the advanced and light water reactor design severe COMMERCIAL TBD 541715 $25K - $250K TBD Generation and Analysis Support accident progression; including containment, sfp, etc CONTRACT conditions.

Neutral services to support USNRC COMMERCIAL Other Negotiated Q1/21 541990 Neutral services to support USNRC OE ADR program. $250K - $1M OE ADR program CONTRACT Competitive COMMERCIAL Competitive Small TBD RASCAL 541990 Support for RASCAL Knowledge Management. $250K - $1M CONTRACT Bus. Total Set-Aside Risk-Informed Reviews of Instrumentation and Control Risk-Informed Reviews of COMMERCIAL Q3/21 541990 (I&C) Systems and Components: Quantifying Digital I&C $250K - $1M TBD Instrumentation and Control CONTRACT (DI&C) System Reliability and Treatment of Uncertainty.

Technical assistance to resolve comments on and make Replacement Energy Costs conforming changes on NUREG-2242, "Replacement COMMERCIAL Other Negotiated Q2/21 Estimates for Nuclear Power 541990 $250K - $1M Energy Costs Estimates for Nuclear Power Plants: 2020- CONTRACT Non-Competitive Plants: 2020-2030 2030".

COMMERCIAL Non-Competitive 8(a)

Q1/21 Small Business Support 561110 Small Business Technical Assistance Support Services. $250K - $1M CONTRACT Program 7

PLANNED REQUISITION PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED TOTAL ESTIMATED AWARD PROPOSED QTR / FY AWARD TYPE (Base + All Options) ACQUISITION STRATEGY Equal Employment Opportunity COMMERCIAL Non-Competitive 8(a)

Q1/21 561110 Equal Employment Opportunity Support Services. $250K - $1M Support Services CONTRACT Program Building Operation and Building Operation and Maintenance of the NRC COMMERCIAL Other Negotiated Q1/21 Maintenance of the NRC 561210 Above $7M Headquarters Facilities. CONTRACT Competitive Headquarters Facilities.

This acquisition will provide as-needed contract Provide technical editing services technical editing support to the NRC to ensure that NRC COMMERCIAL Non-Competitive 8(a)

Q1/21 561410 for the NRC's PMAE branch. documents conform to designated Federal, agency, and CONTRACT Program office guidance for structure and clarity. $1M - $4M Chesapeake Lock (Locksmith COMMERCIAL Non-Competitive 8(a)

Q1/21 561622 Locksmith services for NRC.

Services) CONTRACT $25K - $250K Program This is a non-personal services contract to provide custodial services to provide a clean, sanitary and safe work Custodial services for NRC HQ COMMERCIAL Other Negotiated Q1/21 561720 environment for the occupants of the Nuclear Regulatory Above $7M complex CONTRACT Competitive Commission (NRC) headquarters White Flint Complex (WFC) and NRC Warehouse.

Grounds Maintenance, Snow and COMMERCIAL Non-Competitive 8(a)

Q2/21 561730 Grounds Maintenance, Snow and Ice removal $250K - $1M Ice removal CONTRACT Program Training contract for development and delivery of Award contract to deliver training COMMERCIAL Other Negotiated Q3/21 611430 Fundamentals of Reactor Licensing for Project Managers $250K - $1M on Fundls of Rx Licensing CONTRACT Competitive (FORL-PM) Training.

New training contract for development and delivery of Award contract to deliver training COMMERCIAL Q3/21 611430 Tube Integrity Engineering (TIE) Condition Monitoring and $250K - $1M TBD on SG Tube Integrity Engineering CONTRACT Operational Assessment (CMOA) Training.

Leadership development training services of ILT, blended Leadership Development Delivery COMMERCIAL Competitive Small Q2/21 611430 learning and virtual trainings as well as quarterly Executive $1M - $4M Training CONTRACT Bus. Total Set-Aside Leadership Seminars.

Create customized training for EPRI's Digital Engineering COMMERCIAL Other Negotiated Q1/21 Digital Engineering Guide training 611430 $25K - $250K Guide and deliver that training. CONTRACT Non-Competitive Contractor provided PWR A contractor provided pressurized water reactor (PWR)

COMMERCIAL Other Negotiated Q3/21 Maintenance Training Overview 611710 maintenance course to enhance the knowledge base for $250K - $1M CONTRACT Competitive Course NRC inspectors.

Professional development training for HRTD staff COMMERCIAL Q2/21 Performance Consulting Training 611710 $25K - $250K TBD instructors in the area of Performance Consulting. CONTRACT 8

PLANNED REQUISITION PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED TOTAL ESTIMATED AWARD PROPOSED QTR / FY AWARD TYPE (Base + All Options) ACQUISITION STRATEGY NuScale Technology Training COMMERCIAL Other Negotiated Q2/21 926130 Establish NuScale Technology Training Environment at TTC. $1M - $4M Environment CONTRACT Non-Competitive ARCHIBUS Yearly Software ARCHIBUS yearly software maintenance for the Space COMMERCIAL Q2/21 TBD $25K - $250K TBD Maintenance for SPMS Planning and Property Management System (SPMS). CONTRACT Provide urine specimen collection nationwide, MRO, and Urine Specimen Collection Professional/Technical on-site services in support of COMMERCIAL Competitive 8(a)

Q2/21 Nationwide, MRO Svcs & Prof TBD $4M - $7M Executive Order 12564, Public Law 100-71, NRC's Drug-Free CONTRACT Program tech onsite Workplace Plan, and NRC's Contractor Testing Plan.

Mail Handling and Courier The objective is to acquire mail handling and courier COMMERCIAL Competitive Small Q1/21 TBD $250K - $1M Services for NRC Headquarters support services for NRC's HQ mailroom. CONTRACT Bus. Total Set-Aside Personnel Security Adjudication Tracking System (PSATS) COMMERCIAL Non-Competitive 8(a)

Q2/21 PSATS Support Contract TBD $250K - $1M Support Contract. CONTRACT Program Provide Conventional Furniture needs to HQ - and Regional COMMERCIAL Competitive 8(a)

Q1/21 Conventonal Furniutre TBD $25K - $250K Offices. CONTRACT Program Upgrade Audio and Miscellaneous The purpose of this acquisition is to purchase audio COMMERCIAL Q2/21 AV Components for the ASLBP TBD processing and miscellaneous AV components for the $25K - $250K TBD CONTRACT Hearing Room ASLBP Hearing Room.

Award contract/task order to provide assistance to Contract/Task Order to develop COMMERCIAL Q3/21 TBD NMSS staff in developing the NEPA environmental $1M - $4M TBD NEPA EIS CONTRACT impact statement for anticipated license application.

Contract to provide technical assistance with the Contract for technical assistance COMMERCIAL Q1/21 TBD evaluation of impacts to historic & cultural resources from $25K - $250K TBD for Crow Butte Cultural Resources CONTRACT Crow Butte license renewal.

COMMERCIAL Other Negotiated Q1/21 Dosimeters for NRC staff TBD Dosimetry products and related services for NRC staff. $25K - $250K CONTRACT Competitive Renew the SAP BusinessOjects maintenance and COMMERCIAL SAP BusinessObjects renewal TBD licenses for NMSS. SAP is the reporting engine in the $25K - $250K TBD CONTRACT TBD Integrated Source Management Portfolio (ISMP).

Annual Acquisition of Scientific COMMERCIAL Q3/21 TBD Annual Acquisition of Scientific Software. $25K - $250K TBD Software CONTRACT Scheduling and Planning Support for the U.S. Nuclear Scheduling and Planning Support COMMERCIAL Competitive Small TBD TBD Regulatory Commission's Enterprise Project Management $1M - $4M for the NRC EPM Program CONTRACT Bus. Total Set-Aside (EPM) Program Historical Records Declassification Follow-on contract for the Declassification Review of NRC COMMERCIAL Non-Competitive 8(a)

TBD TBD $1M - $4M Review Historical Documents. CONTRACT Program 9

PLANNED REQUISITION PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED TOTAL ESTIMATED AWARD PROPOSED QTR / FY AWARD TYPE (Base + All Options) ACQUISITION STRATEGY OCIMS Meeting Exchange OCIMS Upgrade Meeting Exchange to latest supported COMMERCIAL Competitive 8(a)

TBD TBD $25K - $250K Upgrade version. CONTRACT Program Operation Center Information Management System COMMERCIAL Competitive 8(a)

TBD OCIMS Licensing & Maintenance TBD (OCIMS) Operations and Maintenance Licenses and $25K - $250K CONTRACT Program Support.

Operation Center Information Management System COMMERCIAL Competitive 8(a)

TBD OCIMS Licensing & Maintenance TBD (OCIMS) Operations and MaintenanceLicenses and $250K - $1M CONTRACT Program Support.

COMMERCIAL Non-Competitive 8(a)

Q1/21 Classroom Refresh Contract to refresh the TTC's eleven classrooms. $1M - $4M TBD CONTRACT Program NRC TMS Training and Award a multi-year contract for NRC TMS Training and COMMERCIAL Other Negotiated Q1/21 Development Content Library TBD $250K - $1M Development Content Library (Skillsoft). CONTRACT Non-Competitive (Skillsoft)

COMMERCIAL Other Negotiated CSPSS Follow On Contract TBD Cyber Security Program Support Services Contract. Above $7M Q2/21 CONTRACT Competitive Procure a new multi year contract to replace the current COMMERCIAL Other Negotiated MVision TBD $250K - $1M TBD MVision contact. CONTRACT Competitive Procure a new contract to replace the expiring Gartner COMMERCIAL Other Negotiated Q2/21 Gartner Contract TBD $250K - $1M Contract. CONTRACT Competitive COMMERCIAL Q2/21 Microsoft Consulting Services TBD Microsoft Consulting Services. $1M - $4M TBD CONTRACT New contract award to provide continued support of the NRC ALM tools, DevSecOp Initiatives, Application Support Award new contract to support COMMERCIAL Non-Competitive Buy Q2/21 TBD and Full Stack Deployment Roll Out for Azure Cloud Above $7M Application Lifecycle Management CONTRACT Indian Migrations.

Renew Ramp Enterprise Content Delivery Network eCDN COMMERCIAL Competitive Tie Bid Q2/21 eCDN license renewal. TBD Under $25K software license subscription. CONTRACT Preference Comcast High Speed Internet COMMERCIAL TBD TBD Comcast High Speed Internet Backup and Cable Television. $250K - $1M TBD Backup and Cable Television CONTRACT Annual acquisition of scientific This is an agency wide acquisition for COMMERCIAL Q3/21 TBD $250K - $1M TBD codes ANSYS/FLUENT/LSDYNA scientific software. CONTRACT Procure Hardware for the CFD Procure Hardware for the CFD Linux Cluster as part of the COMMERCIAL Q3/21 TBD $25K - $250K TBD Linux Cluster yearly Tech Refresh CONTRACT The purpose of this acquisition is to purchase a yearly COMMERCIAL Q4/21 License key for the STAR CCM+ TBD license key for the STAR CCM+ computational fluid $25K - $250K TBD CONTRACT dynamics (CFD) software from Siemens PLM.

10

PLANNED REQUISITION PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED TOTAL ESTIMATED AWARD PROPOSED QTR / FY AWARD TYPE (Base + All Options) ACQUISITION STRATEGY ANSYS/FLUENT Support for RES Tech Support of existing COMMERCIAL Q4/21 ANSYS/FLUENT Support for RES TBD $250K - $1M TBD License Key. CONTRACT Provide technical assistance on alternative proposed Technical Assistance Related to criteria related to fatigue and stress to determine if COMMERCIAL Other Negotiated Q2/21 TBD $250K - $1M High-Energy Fluid Systems Piping extremely low probability of failure of high-energy fluid CONTRACT Non-Competitive systems piping can be demonstrated.

The objective is to provide technical support to incorporate Technical Support for Revision or COMMERCIAL Other Negotiated Q3/21 TBD existing technical information in to the proposed revision $25K - $250K of Regulatory Guides Updates CONTRACT Competitive or develop new regulatory guide.

Objective of this task is to review new developments in the Gen Methods Development and area of nuclear data. Especially from updates as a result of COMMERCIAL TBD Analysis in Support of TBD $25K - $250K TBD the US's ENDF library (ENDF8), as well as other sources, and CONTRACT Fundamental Nuclear Data needs from advanced reactors.

Furniture Procurement for Office Region l Office Furniture Procurement for Moving in FY COMMERCIAL Competitive Small TBD TBD $1M - $4M Move 2022 2022. CONTRACT Bus. Total Set-Aside 11

PART II:

Current Active Contract Listing 3

12 12

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING The purpose of this requisition is to acquire a 2 31740020P0021 N/A Service and Maintenance Contract 221122 IT PURCHASE ORDER year service and maintenance contract for the Power Distribution, Inc. 196666028 10/01/20 09/30/21 $2,400.00 U.S. NRC Region IV Data Center PDU's.

Architectural and engineering (A&E) services to the United States Nuclear Regulatory NRC-HQ-40-16-E-0002 N/A Architectural and Engineering Contract 236220 FACILITIES CONTRACT Commission (NRC) to support NRCs long-term AE WORKS LTD. 078397526 04/06/16 04/05/21 $5,500,000.00 housing strategy and NRCs restoration and refurbishment activities.

IDIQ contract for Operations, Maintenance, Operations, Maintenance, Repairs and Repairs and Alterations to One White Flint Four Tribes Construction 31310018D0006 N/A Alterations to One White Flint North 236220 FACILITIES CONTRACT 962788258 06/04/18 06/03/23 $20,000,000.00 North (OWFN) Building and the Two White Services, LLC (OWFN) and Two White Flint Flint North (TWFN) Building 31400120P0002 N/A HVAC Equipment Support 238220 IT PURCHASE ORDER Region II HVAC contract with 4 option years. Maxair, Inc. 190590208 07/01/20 06/30/21 $12,680.00 Comprehensive maintenance services for the TOZOUR ENERGY 31360019P0011 N/A HVAC Equipment Support 238220 FACILITIES PURCHASE ORDER 011207222 05/01/20 04/30/21 $35,136.00 supplemental HVAC equipment. SYSTEMS, INC.

To obtain a contractor to provide Region II with Tile Cleaning, Restoration and 31400119P0004 N/A 238330 FACILITIES PURCHASE ORDER tile cleaning, restoration and maintenance Mid America Metals 147290522 08/01/19 07/31/21 $23,504.00 Maintenance services on all NRC occupied floors.

Building Operation and Maintenance for NRC's NRC-HQ-40-16-C-0011 N/A Building Operation and Maintenance 238990 FACILITIES CONTRACT CTSI-FM, LLC 052648261 04/27/16 04/26/21 $15,881,492.90 Headquarters Facilities Purchase Concealable Body Armor: Compliant Tactical & Survival GS07F016DA 31310020F0122 Non-IT Supplies and Products 315999 CORP/ADMIN DELIVERY/TASK ORDER with NIJ Standard-0101.06 compliant for 607775848 09/14/20 02/28/21 $23,706.90 Specialties, Inc.

Threat Level II Multi-functional devices (MFD) Multi-functional devices (MFD) Managed Print NRC-HQ-10-16-A-0005 N/A 323120 IT BPA Setup ABM Federal Sales, Inc. 064632888 10/01/16 09/30/17 $0.00 Managed Print Services Services at the NRC 31310019C0001 N/A Print Facilities Operation Services 323120 CORP/ADMIN CONTRACT Print Facilities Operation Services Project 216 LLC 833251254 01/01/19 03/31/21 $534,300.00 31310018P0024 N/A Forklift Purchase 333924 FACILITIES PURCHASE ORDER Sit-Down Forklift WERRES CORPORATION 022662480 04/12/18 04/11/28 $39,691.00 New Universal Stance Deep Reach Fork Truck 31310020P0043 N/A Equipment 333924 FACILITIES PURCHASE ORDER Forklift, Battery, Battery Charger, along with WERRES CORPORATION 022662480 08/06/20 08/05/25 $47,622.00 Trade-in credit for NRC forklift(s).

Service and maintenance for RIV data center GS-35F-0288W NRC-R4-94-17-T-0002 IT Hardware Maintenance 334111 FACILITIES DELIVERY/TASK ORDER Compu Dynamics, LLC 118727283 01/01/17 12/31/21 $337,323.98 power and cooling equipment.

TTC Classroom multimedia equipment NRC-HQ-84-17-C-0001 N/A Multimedia Equipment Maintenance 334118 EDU & TRN CONTRACT Mediatech, Inc. 787058437 12/12/16 12/11/21 $174,184.00 maintenance GATEWAY FAX SYSTEMS GS35F0512J NRC-HQ-11-16-T-0001 Secure Fax Maintenance & Support 334290 IT DELIVERY/TASK ORDER Secure Fax Maintenance & Support 013468967 09/19/16 09/18/21 $157,500.00 INC NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC GS35F401BA 31310019F0134 Other IT Support Services 334290 IT DELIVERY/TASK ORDER HQ and field sites wide area network EQUINIX, INC. 045267338 10/01/19 05/31/22 $630,053.44 connectivity and access to multiple cloud environments and O365.

31310018C0023 N/A X-Ray Screening Equipment 334511 FACILITIES CONTRACT X-Ray Screening Equipment Rapiscan Systems, Inc. 802315069 09/25/18 09/24/23 $392,636.07 Tape Vaulting and Offsite Storage Tape Vaulting and Offsite Storage Services Recovery Point Systems, GS25F0030P NRC-HQ-10-16-T-0002 334516 IT DELIVERY/TASK ORDER 018385547 03/29/16 03/28/21 $60,000.00 Services Contract Contract Inc.

SOURCE PRODUCTION 31310018C0028 N/A Industrial Radiography Training 334517 EDU & TRN CONTRACT Industrial Radiography Training AND EQUIPMENT 069542181 09/25/18 09/24/21 $158,500.00 COMPANY, INC.

13

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING To furnish all labor, equipment, materials and Preventive Maintenance and Repair of Radiation Safety &

31360020P0009 N/A 334519 OTHER/MISC PURCHASE ORDER provide calibration, preventive maintenance 804681252 06/01/20 05/31/21 $6,717.00 Survey Instrument Control Services, Inc.

and repair of Survey Instruments NRC Personnel Radiation Monitoring GS07F0055W NRC-HQ-50-16-T-0001 334519 TA & RES DELIVERY/TASK ORDER Contract to provide dosimeters for NRC staff. AQUILA, Inc. 122766348 06/01/16 11/30/21 $206,044.94 Program Procure Maintenance Agreement for Region II Weissco Power Limited NRC-R2-92-17-P-0003 N/A Maintenance Agreement 335911 IT PURCHASE ORDER 079363083 08/25/18 07/24/21 $19,776.00 Data Power System Liability Company NRC Enterprise-wide Furniture and NRC Enterprise-wide Furniture and Installation NRC-HQ-40-15-E-0005 N/A 337214 FACILITIES CONTRACT Talu, LLC 079187265 09/30/15 03/31/21 $20,000,000.00 Installation Services Services To award a new contract to purchase NRC-HQ-84-17-P-0002 N/A Purchase Medallions and Lapel Pins 339999 OTHER/MISC PURCHASE ORDER Medallions and Lapel Pins for the Annual CLASSIC MEDALLICS, INC. 061936712 07/03/17 07/02/21 $25,797.51 Awards Ceremony.

31310020A0002 N/A Furniture and Related Service 423210 FACILITIES BPA Setup Haworth System Furniture and Related Services PRICE MODERN LLC 003073525 07/14/20 07/12/21 $0.00 Omni Business Systems-GS25F0051S 31310020F0002 Hardware 423420 IT DELIVERY/TASK ORDER Classified Copier and Maintenance Support 193803103 12/17/19 01/16/22 $9,852.00 Fax Plus, Inc.

Procure warranty and support services for 2 31740019P0005 N/A Warranty and Support for Dell Servers 423430 IT PURCHASE ORDER Blue Tech Inc. 121701957 10/01/19 08/20/21 $7,285.00 Dell PowerEdge Region IV Based Servers Hardware, software, and support for current Sterling Computers 31310018P0006 N/A NSIR Secure Computing Refresh 2018 423430 IT PURCHASE ORDER infrastructure devices in support of the Secure 938836541 02/05/18 11/15/21 $52,223.52 Corporation Communications Program.

Purchase of IT Equipment for SLES Region IV MCP Computer Products GS35F0889N NRC-HQ-10-17-T-0001 Purchase of IT Equipment 423430 IT DELIVERY/TASK ORDER 022567908 02/24/17 02/23/21 $98,405.93 Site Inc.

GS35F0153M NRC-HQ-7N-16-T-0001 Software 423430 IT DELIVERY/TASK ORDER Oracle PeopleSoft Enterprise Mythics, Inc. 013358002 12/02/16 12/01/21 $625,397.35 Purchase 200 DELL 7210 2-in-1 Tablets with MCP Computer Products GS35F0889N 31310020F0099 IT Hardware 423430 IT DELIVERY/TASK ORDER 022567908 08/07/20 08/06/23 $741,774.69 other Hardware Accessories Inc.

Dell End User Equipment and Peripherals MCP Computer Products 47QTCA18A0005 31310018F0122 IT Hardware 423430 IT BPA Call 022567908 10/01/18 09/01/22 $10,337,949.48 (including mobile devices) Inc.

Automated External Defibrillator (AED) Rescue One Training For V797P2217D NRC-HQ-84-17-T-0001 423490 CORP/ADMIN DELIVERY/TASK ORDER Provide services to support Automated 114914752 09/26/17 09/25/21 $122,500.00 Program Life, Inc.

External Defibrillator (AED) Program at NRC.

Operating and Paper supplies to be purchased GSA Financial and Payroll 31360020P0006 N/A Operating and Paper Supplies 424120 OTHER/MISC PURCHASE ORDER 964253686 04/01/20 03/31/21 $15,000.00 from GSA Global as needed. Service The objective of this contract/order is to obtain

  1. 2 Diesel Fuel, Fuel Additive and Annual Fuel 31740018A0001 N/A Diesel Fuel Replacement 424720 FACILITIES BPA Setup Sampling for the Baldor Diesel Generator- Glenn Oil Company LLC 032969354 01/01/18 12/31/21 $0.00 IDLC800-2M to support the agency emergency response operations.

SOUTHWEST 31310020P0040 N/A Subscription 424920 OTHER/MISC PURCHASE ORDER Newspaper Subscriptions for NRC Headquarters 097784805 08/06/20 08/05/21 $12,703.30 DISTRIBUTION, INC.

Retirement plaques and plaques to Nuclear Regulatory Commission families for departed NRC-HQ-84-16-P-0003 N/A Retirement Plaques 453998 OTHER/MISC PURCHASE ORDER CLASSIC MEDALLICS, INC. 061936712 09/01/16 08/31/21 $23,281.00 employees, posthumously, from the Agency.

GS-33F-Y0026 NRC-HQ-13-T-09-0001 Travel Service Support 481111 IT DELIVERY/TASK ORDER E-Gov Travel Services 2 for NRC Concur Technologies, Inc. 867262263 12/10/12 06/03/23 $3,746,452.20 14

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Furnish Eligible Disbursement and Credits for Washington Metropolitan 31310018C0032 N/A Transit Subsidy Benefits Program 485999 OTHER/MISC CONTRACT 048855423 01/01/19 12/31/21 $3,120,000.00 NRC's Transit Subsidy Benefits Program Area Transit Authority Postage for NRC's Pitney Bowes Mail PITNEY BOWES BANK, NRC-HQ-40-16-C-0003 N/A Postage Service 491110 FACILITIES CONTRACT 172214715 04/01/16 03/31/21 $807,125.00 Processing Systems INC., THE FEDERAL EXPRESS GS23F0170L NRC-R3-93-16-T-0001 Courier Services 492110 CORP/ADMIN DELIVERY/TASK ORDER Express Courier Services 185743655 10/01/16 09/30/21 $0.00 CORPORATION Contract with a one-year base period with four Washington Express, NRC-HQ-7G-16-C-0001 N/A Passport and Visa Support Services 492110 OTHER/MISC CONTRACT one- year option periods for passport and visa 071298384 05/01/16 04/30/21 $198,301.60 L.L.C.

support services for NRC travelers NGDS order for overnight and ground express UNITED PARCEL SERVICE HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER 155953086 10/01/17 09/30/21 $305,500.00 delivery services for the NRC CO.

Provide express and ground domestic delivery FEDERAL EXPRESS HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER 185743655 10/01/17 09/30/21 $344,800.00 services to NRC's Headquarters location. CORPORATION Provide U.S. NRC, Region IV, biweekly on site Iron Mountain GS03F049GA 31740020F0003 Shredding 493110 FACILITIES DELIVERY/TASK ORDER shredding service. Information Management 079099922 03/10/20 12/31/21 $2,797.18 Base Plus 2 Option Years Services, Inc American Psychological Association (APA)

American Psychological 31310020P0033 N/A Software 511120 IT PURCHASE ORDER Electronic Databases Single Site License 086352101 07/18/20 07/17/23 $20,851.44 Association, Inc.

Agreement 31310020P0021 N/A Subscription 511120 IT PURCHASE ORDER Subscription to Exchange Monitor Access Intelligence LLC 025303731 04/15/20 04/14/21 $23,010.00 Sole source full team Federal, Congressional, Leadership Directories, 31310019P0007 N/A Subscription 511120 OTHER/MISC PURCHASE ORDER State, and News Media Yellow Books Electronic 072642531 04/01/19 03/31/24 $69,648.00 Inc.

Subscriptions from Leadership Directories.

American Society For NRC-HQ-10-17-P-0004 N/A Subscription 511120 IT PURCHASE ORDER ASTM Digital Online Library Subscription 001993369 06/01/17 05/31/21 $132,500.00 Testing And Materials Inside NRC, Nuclear Fuel, and Nucleonics Week 31310019C0031 N/A Subscription 511120 IT CONTRACT S&P GLOBAL INC. 078721605 12/21/19 12/20/21 $447,183.00 Electronic Newsletters Subscription to IHS electronic codes and LCFDL19D0044 31310020F0027 Subscription 511120 IT DELIVERY/TASK ORDER standards through FEDLINK Direct Express IHS Global Inc. 620365023 03/01/20 02/28/21 $557,578.11 contract Procurement of 2019 ASME Boiler and Clarivate Analytics (US) 31310019P0011 N/A Subscription 511130 IT PURCHASE ORDER 002320455 07/01/19 06/30/21 $20,868.00 Pressure Vessel Codes (Printed Edition) LLC Vendor to provide expert timely technical support in maintenance and servicing of 31360019P0025 N/A Software 511210 IT PURCHASE ORDER Phaseware, Inc. 004850196 09/22/19 09/21/22 $6,897.00 software for the Incident Management Application U.S. Federal Production Support/Subscription 4 STAR TECHNOLOGIES, NNG15SD06B 31310018F0039 VMware vSphere 6 Enterprise Support 511210 IT DELIVERY/TASK ORDER VMware vSphere 6 Enterprise Plus for 4 610109675 04/03/18 04/02/21 $9,561.66 INC.

processors for 3 years VS6-EPL-3P-SSS-F.

Analytic and 31310020P0023 N/A Software 511210 IT PURCHASE ORDER PORFLOW Annual License 038685368 06/10/20 06/09/22 $14,500.00 Computational Res e-Print Order Reporting Tracking System INNOVATIVE SOFTWARE 31310019P0047 N/A Software 511210 IT PURCHASE ORDER 079121121 09/25/19 09/24/21 $17,159.90 ePORTS Software SOLUTIONS LLC 15

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Sole Source - Microshield Wide Area License 31310020P0024 N/A Software 511210 IT PURCHASE ORDER and Microshield V & V Local Area license GROVE ENGINEERING INC. 195013003 06/10/20 06/09/21 $17,500.00 Maintenance.

Annual support for icomplaints software and GS35F0240P 31310020F0026 Subscription 511210 IT DELIVERY/TASK ORDER Tyler Federal, LLC 012994567 03/01/20 02/28/21 $21,102.04 upgrade subscription renewals DHI Water &

31310020P0038 N/A Software 511210 IT PURCHASE ORDER FEFLOW FM3 license with piChem plug-in 602405727 08/20/20 08/19/21 $21,960.00 Environment, Inc.

Lyris Listserv for Aurea Software and Support SHI INTERNATIONAL 31310018P0068 N/A Lyris Listserv for LM-Support 511210 IT PURCHASE ORDER for three years./Titanium/Pro Support Part# 611429481 10/01/18 09/30/21 $22,880.82 CORP.

npn Serial # NRCGOV-60352016FA4 Three year This purpose of this PO is to obtain COMSOL software elements so that it may be used as an Purchase order for COMSOL and 31310018P0039 N/A 511210 IT PURCHASE ORDER effective benchmarking tool for our future Comsol, Inc. 157041406 10/01/18 09/30/21 $26,584.00 COMSOL Support Modules and Support MOOSE related activities; we also need to purchase the CFD module as well.

Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a 31400118P0009 N/A Help Desk Ticketing System 511210 IT PURCHASE ORDER FLYCAST PARTNERS INC 004860251 10/22/18 10/21/21 $36,928.00 contract with one base year and three option years.

The annual fee for the SAFER One code, which is a cloud-based platform for chemical safety that leverages the latest gas and weather detection technologies to provide a single common operating picture at facility and Industrial Scientific 31310020P0025 N/A Non-Enterprise Software Licenses 511210 IT PURCHASE ORDER enterprise levels. 119130938 09/30/20 09/29/21 $44,682.96 Corporation SAFER One is used to perform licensing analyses in the NRC Operation and Incident Response Centers to evaluate accidental chemical releases from fuel cycle facilities.

Unison Virtual Acquisition GS35F131GA 31310020F0013 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news 080590051 02/07/20 02/06/21 $53,394.00 Office, LLC Consolidated PerfectIT Software Licenses and INTELLIGENT EDITING 31310020P0048 N/A Software 511210 IT PURCHASE ORDER 210004232 10/01/20 09/30/21 $53,511.00 Support. LIMITED VAO annual subscription of acquisition news, which is an electronic subscription offered Unison Virtual Acquisition GS35F131GA 31310021F0012 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER 080590051 02/07/21 02/06/22 $58,419.58 solely to federal agencies and provides Office, LLC acquisition news.

Consolidated MATLAB licenses for agency 31310020P0031 N/A Software 511210 IT PURCHASE ORDER THE MATHWORKS INC 131142747 07/01/20 06/30/21 $65,491.75 personnel.

Renewal of Maintenance for GoldSim Desktop Goldsim Technology 31310018P0058 N/A GoldSim Desktop Standalone Licenses 511210 IT PURCHASE ORDER Standalone Licenses and Radionuclide Module 141937297 01/01/19 12/31/21 $97,597.50 Group LLC Desktop Standalone Licenses Entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report GS35F0240P 31310019F0122 Non-Enterprise Software Licenses 511210 IT DELIVERY/TASK ORDER Builder Annual Support and Upgrade Tyler Federal, LLC 012994567 10/01/19 09/30/21 $109,189.87 Subscription - 45 Users 16

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING 47QTCA19D002B 31310021F0014 Software 511210 EDU & TRN DELIVERY/TASK ORDER Access to Skillsoft Online Training Resources SkillSoft Corporation 011496069 01/24/21 01/23/22 $197,272.00 New contract award- GSE Systems- New contract award- GSE Systems- purchase a GSE Performance NRC-HQ-60-17-C-0006 N/A purchase a maintenance, support, and 511210 TA & RES CONTRACT maintenance, support, and enhancement 606797264 09/29/17 09/28/21 $214,461.94 Solutions, Inc.

enhance contract for the NRC owned Generic Pressurized Water Reactor simulators.

ANSYS/FLUENT/LSDYNA software is used for GS35F0639N 31310020F0062 Software 511210 IT DELIVERY/TASK ORDER licensing spent fuel storage casks and ANSYS, Inc. 063747653 07/01/20 06/30/21 $524,798.76 transportation packages IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the program/platform 31310019C0017 N/A Non-Enterprise Software Licenses 511210 IT CONTRACT IdeaScale 963853085 09/01/19 08/31/22 $532,138.44 that will be used in response to the user need request Skyhigh Networks Cloud Access Security Broker NNG15SD19B 31310018F0081 Skyhigh Networks 511210 IT DELIVERY/TASK ORDER Alvarez LLC 160759135 07/17/18 07/16/21 $627,904.30 Support, Services & Licenses.

Splunk Enterprise and Splunk Enterprise NRC-HQ-10-16-C-0001 N/A Splunk Enterprise Licenses and Support 511210 IT CONTRACT Security licenses and software support for both Spear Incorporated 078409116 07/15/16 07/19/21 $1,012,951.58 modules.

PRISM Software, Maintenance, Hosting and IT 31310019C0024 N/A PRISM Software Support 511210 IT CONTRACT Unison Software, Inc. 130698921 09/30/19 06/28/21 $5,500,469.75 Professional Services Radio Communication System, including 31310020C0037 N/A Radio Communication System 515111 FACILITIES CONTRACT Maintenance (MNT), Spectrum Frequency Air PEGASUS RADIO CORP. 036838274 09/01/20 08/31/21 $251,771.64 Time, and Equipment with Maintenance Enterprise Infrastructure Solutions (EIS) Task GS00Q17NSD3000 31310020F0137 Enterprise Infrastructure Solutions 517311 IT DELIVERY/TASK ORDER AT&T CORP. 617565247 10/01/20 09/30/21 $471,242.36 Orders for Managed Services Voice, Data, Unified Communications and VERIZON BUSINESS GS00Q17NSD3009 31310020F0045 Enterprise Infrastructure , Solutions (EIS) 517312 IT DELIVERY/TASK ORDER 556565836 06/01/20 05/31/21 $7,500,000.00 Other Services NETWORK SERVICES LLC 31310020P0009 N/A IT Security 517919 IT PURCHASE ORDER COMSEC TACLANE-175N Encryptors General Dynamics 011364531 02/18/20 05/17/28 $7,285.00 Mission Systems, Inc.

Law Enforcement Agencies Data System Illinois Department of 31310020P0016 N/A Law Enforcement Agencies Data System 517919 IT PURCHASE ORDER 080384677 05/15/20 05/14/21 $11,308.80 (LEADS) connectivity for NRC Region III Innovation & Technology General Dynamics 31310018C0021 N/A COMSEC Equipment Purchase 517919 IT CONTRACT COMSEC Equipment Purchase 011364531 09/14/18 05/31/26 $264,680.00 Mission Systems, Inc.

Telecommunications Operations and Support ASRC Federal Data 31310020C0020 N/A Multimedia Support Services 517919 IT CONTRACT 080134574 07/31/20 08/31/21 $1,229,386.16 Services 2 Networx LLC Document Duplication Services for the NRC 31310019C0025 N/A Document Duplication Services 518210 OTHER/MISC CONTRACT Aitheras, LLC 136947608 10/01/19 09/30/21 $0.00 Public Document Room KNOT TECHNOLOGY 31310020P0054 N/A Software 518210 IT PURCHASE ORDER Commvault Software Renewal 141624366 10/01/20 03/31/21 $56,538.00 SOLUTIONS, L.L.C.

Replacement of the Drupal 7 Intranet Platform Competitive Innovations, 31310020C0027 N/A Software 518210 IT CONTRACT with the Azure-base Kentico Content 127407406 10/01/20 09/30/25 $599,798.07 LLC Management System 17

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Deliver Nlyte Data Center Infrastructure Management solution to support NRC two Carahsoft Technology 31310019C0007 N/A Infrastructure Management Solution 518210 IT CONTRACT tiered data center, the NRC headquarters and 088365767 06/01/19 05/31/21 $1,053,891.36 Corp.

region 4, located in Rockville, Maryland and Arlington, Texas.

Document Processing Center (DPC) Document Processing Center (DPC) Support Chenega Healthcare 31310019D0006 N/A 518210 IT CONTRACT 079166480 01/01/20 12/31/24 $17,000,000.00 Support Services Services Services, LLC Subscription for cataloging services and to LCFDL20D0223 31310020F0075 Subscription 519120 IT DELIVERY/TASK ORDER OCLC, Inc. 063587745 07/01/20 06/30/21 $3,676.42 request materials from other libraries Curtiss-wright Flow 31310020P0017 N/A Subscription 519120 IT PURCHASE ORDER WebCARL subscription Control Service 964989565 03/20/20 03/19/21 $25,000.00 Corporation Subscription to ASM Electronic Handbooks and 31310020P0039 N/A Subscription 519130 IT PURCHASE ORDER Corrosion Analysis Network Database and ASM INTERNATIONAL 004207486 08/01/20 07/31/21 $7,087.00 Website CyberFeds on the web renewal for the Office of 47QTCA20D002P 31310021F0011 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER LRP Publications, Inc. 085698900 01/01/21 12/31/21 $15,776.00 General Counsel (OGC) 31310019P0039 N/A Subscription 519130 OTHER/MISC PURCHASE ORDER CyberFEDS web subscription. LRP Publications, Inc. 085698900 09/30/19 09/29/21 $23,664.00 West Publishing GS-02F-026DA NRC-HQ-7A-16-T-0001 Subscription 519130 CORP/ADMIN DELIVERY/TASK ORDER CLEAR On-line subscription services 148508286 10/01/16 09/30/21 $30,019.56 Corporation Bureau of National NRC-HQ-10-17-P-0020 N/A Subscription 519130 IT PURCHASE ORDER Subscription to Daily Environment Report 003244084 10/01/17 09/30/21 $60,515.00 Affairs, Inc., The Subscription to E&E Daily, Greenwire, E&E Environment & Energy NRC-HQ-10-17-P-0019 N/A Subscription 519130 IT PURCHASE ORDER 019841324 10/01/17 09/30/21 $71,580.00 News PM Publishing, LLC 47QTCA18D008L 31310020F0025 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER Gartner Enterprise IT Leadership support GARTNER, INC. 097220180 03/01/20 02/28/21 $85,824.00 31310019C0034 N/A Subscription 519130 IT CONTRACT Energy Daily Electronic Newsletter IHS Global Inc. 620365023 01/01/20 12/31/21 $167,250.00 Electronic News Clipping and Social Electronic News Clipping and Social Media GS-35F-494GA 31310019F0143 519130 IT DELIVERY/TASK ORDER Barbaricum LLC 827620308 09/20/19 09/30/21 $314,967.60 Media Analytic Services Analytic Services Webcast Support Services for NRC NRC-HQ-40-17-C-0008 N/A Multimedia Services 519130 IT CONTRACT Immersive Concepts, LLC 969960637 01/01/18 03/01/22 $1,990,842.68 Headquarters FEDLINK - OCFO Legislative Database LCFDL19C0008 31310020F0142 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER CQ-Roll Call, Inc. 780247644 10/01/20 09/30/21 $18,500.00 Subscription LCFDL19D0040 31310020F0143 Subscription 519190 IT DELIVERY/TASK ORDER Subscription for Wiley Electronic Journals JOHN WILEY & SONS, INC. 001519248 01/01/21 12/31/21 $36,707.04 LCFDL19C0008 31310020F0005 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - Legislative Database Subscription CQ-Roll Call, Inc. 780247644 01/01/20 12/31/21 $57,000.00 Gartner Subscriptions: Corporate Leadership LCFDL19C0019 31310020F0144 Subscription 519190 EDU & TRN DELIVERY/TASK ORDER Council Classic and Learning & Development GARTNER, INC. 097220180 09/30/20 09/29/21 $99,245.00 Leadership Council Classic Elsevier/ScienceDirect electronic journals LCFDL19D0078 31310020F0125 Subscription 519190 IT DELIVERY/TASK ORDER through FEDLINK Direct Express contract Elsevier B.V. 406928382 01/01/21 12/31/21 $104,512.19 LCFDL19D0078.

Information Information and Records Management (IRM) BarnAllen Technologies, NRC-HQ-10-17-C-0001 N/A 519190 IT CONTRACT 829601645 07/31/17 07/30/21 $710,451.48 Management/Mail/Publications Policy and Guidance Support Services Inc.

GSA SmartPay 3 Task Order for Purchase, GS36FGA001 31310018F0089 Financial Services 522110 CORP/ADMIN DELIVERY/TASK ORDER U.S. BANCORP 006213482 07/09/18 11/29/22 $0.00 Travel, and Fleet Card Services 18

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Administration Support Services for NRC Child DECISIONPOINT 31310018C0036 N/A NRC Child Care Subsidy Program 522320 CORP/ADMIN CONTRACT 967175071 10/01/18 09/30/21 $163,928.00 Care Subsidy Program CORPORATION Additional Cleaning and Disinfection Services IPX 2100 Renaissance 31360020P0008 N/A Cleaning and Disinfection Services 531190 FACILITIES PURCHASE ORDER 081253090 10/05/20 01/29/21 $23,575.00 for NRC Region l due to COVID19 Investors, LLC Secure property storage and after hours HVAC BM15 - Westwood of 31510019P0025 N/A 2019 HVAC and Cage Rental 531190 OTHER/MISC PURCHASE ORDER 116959519 04/01/19 06/30/23 $24,500.00 support. Lisle, LLC GSA Financial and Payroll 31360020P0007 N/A GSA Motor Fleet 532112 OTHER/MISC PURCHASE ORDER Maintain GSA Motor Fleet 964253686 04/01/20 03/31/21 $35,000.00 Service CANON FINANCIAL GS-00F-0002V NRC-R3-93-15-T-0003 Copier Purchase 532420 IT DELIVERY/TASK ORDER Canon Copier - 8/EA 021974928 10/01/15 01/31/21 $83,369.69 SERVICES, INC.

Sole source contract to provide NRC with professional legal consulting services in the 31310020C0011 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT BWJ NUCLEAR, LLC 117445489 05/07/20 05/06/21 $97,500.00 areas of Commission rulemaking and enforcement matters.

This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters involving potential labor and employment law, including personnel employment, equal employment opportunities (EEO), fitness for duty, and sexual harassment (SH) issues. Services include providing advice, Kator, Parks Weiser &

NRC-HQ-30-17-C-0001 N/A Legal Assistance 541110 CONSULTING CONTRACT investigation and representation in litigating, as 116373101 12/01/16 11/30/21 $149,670.00 Harris, P.L.L.C.

well as, assisting in the review, evaluation and assessment of the merits of employment related manners for OIG management and providing high quality counsel, advice, reports and documents, as well as, representation in negotiation, litigation, mediation and arbitration.

To provide NRC with professional legal consulting services in federal sector labor and 31310020C0006 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT employment law matters involving NRCs Itzkowitz, Marvin 117446634 04/01/20 03/31/21 $162,500.00 unique personnel authority reflected in the Atomic Energy Act of 1954.

Financial Internal Control Monitoring Financial Internal Control Monitoring Support GS23F0038U 31310019F0037 541211 CONSULTING DELIVERY/TASK ORDER Castro & Company, LLC 619053411 04/24/19 11/30/21 $770,585.78 Support Services Services The objective of this acquisition is to procure Annual Financial Statement Audit CLIFTONLARSONALLEN GS-00F-279DA 31310019F0062 541211 CORP/ADMIN DELIVERY/TASK ORDER independent annual financial statement audit 078374556 03/24/20 03/23/21 $1,321,020.25 Service LLP services for NRC and the DNFSB.

NRC-HQ-7N-17-A-0003 N/A 541219 CORP/ADMIN BPA Setup Accounting and Financial Services for OCFO Deva & Associates PC 789017506 06/01/17 05/31/21 $0.00 Accounting and Financial Services Technical Support for Code Applications Technical Support for Code Applications for NRC-HQ-60-15-A-0001 N/A 541330 TA & RES BPA Setup ENERGY RESEARCH, INC. 621211259 09/08/15 09/07/20 $0.00 for Reactor Systems II (CARS II). Reactor Systems II (CARS II).

Purchase "Paid-up" commercial software GENERAL ELECTRIC 31310019P0032 N/A Software 541330 IT PURCHASE ORDER 116988749 08/01/19 07/31/21 $53,980.00 license of MORFEO-VIRFAC COMPANY 19

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING ELECTRIC POWER Knowledge Management/Transfer addressing 31310020P0030 N/A Knowledge Management/Transfer 541330 TA & RES PURCHASE ORDER RESEARCH INSTITUTE, 961940868 07/01/20 06/30/21 $63,000.00 Nuclear Power Plant Aging Management INC.

NRC's Participation in the PARTRIDGE-3:

PARTRIDGE III Collaborative Research Battelle Memorial 31310019P0013 N/A 541330 TA & RES PURCHASE ORDER Probabilistic Analysis as a Regulatory Tool for 007901598 08/02/19 06/30/21 $100,000.00 Program Institute Risk Informed Decision Guidance Program Risk-Informed Reviews of Instrumentation and Quantifying Digital I&C System Reliability Control (I&C) Systems and Components:

31310019C0027 N/A 541330 TA & RES CONTRACT Numark Associates, Inc 788247377 09/30/19 09/29/22 $432,673.82 and Treatment of Uncertainty Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty Proposed Rule - 10 CFR Part 53: Risk- Proposed Rule - 10 CFR Part 53: Risk-informed, GS00F010CA 31310020F0111 informed, Technology-Inclusive 541330 TA & RES DELIVERY/TASK ORDER Technology-Inclusive Regulatory Framework ICF Incorporated, L.L.C. 072648579 09/15/20 09/14/24 $432,796.34 Regulatory Framework for Advance for Advanced Reactors Rulemaking Risk-Informed Reviews of Instrumentation and Integrating Risk Insights into the DI&C Control (I&C) Systems and Components: Innovative Engineering 31310019C0013 N/A 541330 TA & RES CONTRACT 969386098 09/16/19 09/15/21 $437,150.00 Regulatory Framework Integrating Risk Insights into the Digital and Safety Solutions, LLC I&C(DI&C) Regulatory Framework Reviews of NRC Licensee Reviews NRC Licensee Decommissioning GS00F010CA NRC-HQ-50-16-T-0002 541330 TA & RES DELIVERY/TASK ORDER Financial Assurance ICF Incorporated, L.L.C. 072648579 05/06/16 05/05/21 $582,147.00 Decommissioning Financial Assurance NRC-HQ-60-17-C-0008 N/A HEAF 2 Support - Electrical 541330 TA & RES CONTRACT HEAF 2 Support - Electrical BRENDAN STANTON, INC. 049250756 09/27/17 09/26/22 $599,500.00 Post CHF Heat Transfer Instrumentation Post- Critical Heat Flux (CHF) Heat Transfer Regents of the University 31310020C0009 N/A 541330 TA & RES CONTRACT 073133571 07/01/20 06/30/22 $753,812.00 and Experimentation Instrumentation and Experimentation of Michigan Technical Assistance for Commercial Nuclear Commercial Task Order Contract for NRC-HQ-60-15-E-0002 N/A 541330 TA & RES CONTRACT Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC. 621211259 09/30/15 09/29/20 $968,750.00 PRA General Support Advanced Systems 31310020C0004 N/A International Regulatory Assistance 541330 TA & RES CONTRACT International Regulatory Assistance Technology And 049192649 04/01/20 03/31/23 $6,923,220.16 Management, Inc.

To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Forensic Analysis and Storage of Urine Alere Toxicology Services, 693JK418D500022 31310019F0019 541380 OTHER/MISC DELIVERY/TASK ORDER Guidelines for Federal Workplace Drug Testing 039430749 05/31/19 08/30/21 $82,390.75 Specimens Inc.

Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.

31310020C0024 N/A Graphics Support Services 541430 CORP/ADMIN CONTRACT Graphics Support Services All Things Creative, LLC 079147106 08/07/20 08/06/21 $150,000.00 New Ergonomic Program contract to be ERGOWORKS GS-10F-0248V NRC-HQ-84-15-T-0001 Ergonomic Program Contract 541490 CORP/ADMIN DELIVERY/TASK ORDER 938807005 08/01/15 01/31/21 $197,748.00 awarded in July 2015. CONSULTING, L.L.C.

West LegalEdCenter Default Library - an online continuing legal education (CLE) resource for West Publishing 31310019P0002 N/A Subscription 541511 OTHER/MISC PURCHASE ORDER 148508286 02/13/19 02/12/21 $25,728.00 OGC staff which includes 5,000+ programs. Corporation Unlimited Usage, up to 42 authorized users 20

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Space Planning and Property Management Counterpointe Solutions GS00Q17GWD2230 31310020F0152 Information Management 541511 IT DELIVERY/TASK ORDER (SPMS) development, support and 185389504 10/01/20 09/30/21 $203,713.00 Inc.

maintenance (ID 29)

New contract award for Technical Support for the Symbolic Nuclear Analysis Development, Maintenance and Support INFORMATION SYSTEMS GS23F0060L 31310018F0143 541511 TA & RES DELIVERY/TASK ORDER Package/Radionuclide Transport, Removal and 960756138 09/24/18 09/23/21 $522,628.14 for the SNAP/RADTRAD Computer Code LABORATORIES, INC.

Dose Estimation (SNAP/RADTRAD)Computer Code" NRC-HQ-10-16-P-0011 N/A Subscription 541511 IT PURCHASE ORDER SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/21 $686,664.95 The vendor shall maintain, distribute and improve the VARSKIN computer code which Renaissance Code 31310018C0026 N/A VARSKIN Computer Code 541511 TA & RES CONTRACT includes maintenance, invoicing, continued 081103725 09/27/18 11/30/21 $713,990.00 Development, LLC software quality assurance, VARSKIN user support and training under RAMP.

The Contractor shall support CSIRT in developing, establishing and maintaining a robust cyber security program that includes, 31310020C0015 N/A IT Security 541511 CORP/ADMIN CONTRACT CODE PLUS INC 838011740 09/01/20 08/31/21 $776,330.04 but is not limited to, the IT Security Service domain requirements. SBA Requirement Number is 0353/20/0778.

GS06F0641Z NRC-HQ-60-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER RES Cyber Security Program Support Services) Oasis Systems, LLC 176018810 02/26/14 02/20/21 $966,285.01 Cyber Security Program Support Services GS06F0641Z NRC-HQ-7N-14-T-0001 541511 IT DELIVERY/TASK ORDER CFO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21 $1,974,306.12 (CSPSS)

NSIR PMDA Cyber Security Program Support GS06F0641Z NRC-HQ-11-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER Oasis Systems, LLC 176018810 02/26/14 02/20/21 $2,255,031.76 Services GS06F0641Z NRC-HQ-40-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER ADM Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21 $2,698,855.03 The objective of this contract is to provide continued support for the development of new SNAP code and feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes. This contract is also to support the development of Applied Programming 31310018C0004 N/A SNAP Code Development 541511 TA & RES CONTRACT any changes to the existing user interfaces for 092982854 03/12/18 03/11/23 $2,820,471.18 Technology Inc those SNAP code plug-ins, bug fixes, and user support activities including tutorial video development and user manual documents.

The contractor may also be asked to modify the source code for analytical codes that support SNAP features.

REGION 1 Cyber Security Program Support GS06F0641Z NRC-R1-91-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER Oasis Systems, LLC 176018810 02/26/14 02/20/21 $3,239,648.67 Services The Contractor shall provide the NRC with a Business Process Automation (Low Code/No ASRC Federal Data 31310020D0020 N/A Business Process Automation Solution 541511 IT CONTRACT 080134574 09/28/20 09/27/25 $22,000,000.00 Code Automation Software and Services) Networx LLC solution.

GS06F0641Z NRC-HQ-10-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER CSO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/21/14 02/20/22 $43,660,757.52 21

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Budget Formulation System (BFS)

Budget Formulation System (BFS) Operation, Huron Consulting NRC-HQ-7N-16-A-0003 N/A Operation, Maintenance ,and 541512 IT BPA Setup 111367897 09/30/16 04/14/21 $0.00 maintenance , and enhancement support Services LLC Enhancement Support To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &

reporting. During the past year, the Contractor completed almost 80 percent of the entire NRC-HQ-7N-14-P-0003 N/A Travel Service Support 541512 IT PURCHASE ORDER Concur Technologies, Inc. 867262263 09/29/14 06/03/21 $59,165.87 activity. The remaining 20 percent work primarily entails migration of the raw historical data from the exported ETS1 system to the data warehouse and providing access to the NRC end users to the historical database upon the deployment of the new travel system ETS2.

Microfiche and Aperture Card Scanner and GS-35F-0062N 31310020F0138 IT Hardware 541512 IT DELIVERY/TASK ORDER Maintenance, Mekel Mach7 System, for Quality Associates, Inc. 024966595 09/30/20 09/29/21 $70,671.00 Document Processing Center (DPC).

HHSN316201200013W 31310020F0003 Information Management 541512 IT DELIVERY/TASK ORDER IBM DOMINO support for the NRC OIGMIS CSRA LLC 043991108 12/15/19 12/14/21 $76,056.47 To award a new Human Resources Support Systems and Collaborative Learning 31310020C0021 N/A Human Resources Support Systems 541512 IT CONTRACT SHARP SOLUTIONS, INC. 039435400 07/22/20 07/21/25 $278,092.80 Environment (CLE) contract one base year and 2 options years LEXISNEXIS SPECIAL NRC-HQ-40-16-C-0018 N/A Subscription 541512 IT CONTRACT Inquiry and assignee subscription service 136723967 09/01/16 08/31/21 $282,474.00 SERVICES INC.

SBG Technology Solutions GS06F0960Z 31310020F0115 Other IT Services 541512 IT DELIVERY/TASK ORDER FISMA FY 2020 Evaluation for NRC and DNFSB 166762760 09/03/20 03/31/21 $303,872.60 Inc.

APPIAN Financial Disclosure System for the Technology Solutions GS06F1018Z 31310019F0043 Non-Enterprise Software License 541512 IT DELIVERY/TASK ORDER 104603696 07/15/19 07/14/21 $355,650.60 Office of the General Counsel Provider, Inc.

Help desk contract for the EIE and the Meta GS06F0899Z 31310019F0154 Other IT Support Services 541512 IT DELIVERY/TASK ORDER Aqiwo, Inc. 124458493 12/01/20 11/30/21 $710,193.30 System.

Information Technology Roadmap 47QTCA18D0028 31310020F0120 Other IT Services 541512 IT DELIVERY/TASK ORDER Development Services (E.G., MAP, MDM, IT Cadre LLC 031624575 09/01/20 05/31/21 $721,365.30 CONFERENCE ROOMS)

SEVENTH SENSE 31310020C0040 N/A Conference Room Modernization 541512 CORP/ADMIN CONTRACT ACRS Conference Room Modernization 078425777 10/01/20 09/30/21 $948,123.28 CONSULTING, LLC Development, modernization and Development, Modernization and Chainbridge Solutions NRC-HQ-40-16-C-0016 N/A 541512 IT CONTRACT enhancements for the NRC's Physical Security 791357200 08/10/16 08/09/21 $995,755.20 Enhancements for PSATS Incorporated Adjudication and Tracking System (PSATS))

Helpdesk and Application Support for the U.S.

GS35F0331X NRC-HQ-13-F-10-0001 Helpdesk and Application Support 541512 TA & RES DELIVERY/TASK ORDER Nuclear Regulatory Commission's Strategic AEEC, LLC 036279193 07/29/13 01/29/21 $5,647,782.02 Acquisition System (STAQS.)

VTC support services at the U.S. Nuclear 3LINKS TECHNOLOGIES, GS-06F-1101Z NRC-HQ-10-17-T-0002 Multimedia Services 541513 IT DELIVERY/TASK ORDER 015229300 01/31/18 01/30/21 $999,932.12 Regulatory Commission INC 22

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Professional Development Center (PDC) Professional Development Center (PDC) Premier Management GS00F0003X NRC-HQ-84-16-T-0001 541513 CORP/ADMIN DELIVERY/TASK ORDER 142540058 09/12/16 09/11/21 $1,367,800.00 Operations and Training Support Operations and Training Support Corporation 31310018C0033 N/A IT Hardware 541513 IT CONTRACT Microsoft Consulting Services Microsoft Corporation 081466849 01/09/19 09/30/21 $1,415,109.80 NRC-HQ-10-17-E-0002 N/A Managed Print Services 541513 CONTRACT Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22 $4,000,000.00 Establish an ID/IQ contract to support the IP-Based Secure Video Teleconferencing 31310018D0010 N/A 541519 IT CONTRACT migration to an IP-Based Secure Video Immersive Concepts, LLC 969960637 08/01/18 07/31/23 $0.00 System Teleconferencing System (SVTC)

To establish a new Blanket Purchase 31310020A0001 N/A Microsoft Products and Services. 541519 IT BPA Setup Agreement with Microsoft LSP for Microsoft DELL MARKETING L.P. 877936518 04/01/20 03/31/21 $0.00 Products and Services.

Independent Verification and Validation (IV&V) 31310020A0003 N/A IV&V 541519 IT BPA Setup AEGIS.NET INC 152858358 07/20/20 07/19/28 $0.00 Support Services Independent Verification and Validation (IV&V) 31310020A0004 N/A IV&V 541519 IT BPA Setup TestPros, Inc. 622936151 07/20/20 07/19/28 $0.00 Support Services Information Technology Solutions and Information Technology Solutions and NRC-HQ-10-15-A-0001 N/A Integrated Program and Project Support 541519 IT BPA Setup Integrated Program and Project Support (ITS- MBL Technologies, Inc. 793515862 05/28/15 05/27/20 $0.00 (ITS-IPPS) BPA IPPS) BPA Information Technology Solutions and Information Technology Solutions and NRC-HQ-10-15-A-0002 N/A Integrated Program and Project Support 541519 IT BPA Setup Integrated Program and Project Support (ITS- Northramp LLC 966657970 05/28/15 05/27/20 $0.00 (ITS-IPPS) BPA IPPS) BPA Information Technology Solutions NRC-HQ-10-15-A-0005 N/A ITS - IV&V 541519 IT BPA Setup Independent Verification and Validation AEGIS.NET INC 152858358 08/10/15 08/09/20 $0.00 Support (ITS-IV&V)

GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0003 N/A Acquisition (GLINDA) Blanket Purchase 541519 IT BPA Setup Acquisition (GLINDA) Blanket Purchase ACTIONET, INC. 011443269 06/05/17 09/29/22 $0.00 Agreement (BPA) Agreement (BPA)

GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0004 N/A 541519 IT BPA Setup Acquisition (GLINDA) GSA Federal Supply CGI FEDERAL INC. 145969783 06/06/17 09/29/22 $0.00 Acquisition (GLINDA)

Schedule Blanket Purchase Agreement (BPA)

GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0005 N/A 541519 IT BPA Setup Acquisition (GLINDA) Blanket Purchase Vistronix, LLC 786520767 06/06/17 09/29/22 $0.00 Acquisition (GLINDA)

Agreement (BPA)

GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0006 N/A 541519 IT BPA Setup Acquisition (GLINDA) GSA Federal Supply G2SF Inc. 828685276 06/12/17 09/29/22 $0.00 Acquisition (GLINDA)

Schedule Blanket Purchase Agreement (BPA)

GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0007 N/A Acquisition (GLINDA) Blanket Purchase 541519 IT BPA Setup Acquisition (GLINDA) Blanket Purchase Leidos, Inc. 080285804 06/05/17 09/29/22 $0.00 Agreement (BPA) Agreement (BPA)

GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0008 N/A Acquisition (GLINDA) Blanket Purchase 541519 IT BPA Setup Acquisition (GLINDA) Blanket Purchase TekSynap Corporation 827860300 06/06/17 09/29/22 $0.00 Agreement (BPA) Agreement (BPA)

NRC Human Resources Management System NRC HRMS Core Maintenance and NRC-HQ-7N-16-A-0002 N/A 541519 IT BPA Setup (HRMS) core maintenance and modernization INTELLIZANT LLC 807937565 04/26/16 03/14/21 $0.00 Modernization Support Services support services 23

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING 31310020P0046 N/A Subscription 541519 IT PURCHASE ORDER eFax Monthly Toll Free Number J2 Cloud Services, LLC 946227774 10/01/20 09/30/21 $1,440.00 Veritas Backup Executive software for HQ and Veritas Backup Executive Software for Failover (FO) site to perform quarterly server NEW TECH SOLUTIONS, NNG15SC82B N/A 541519 IT DELIVERY/TASK ORDER 020149303 05/03/18 05/02/21 $3,749.52 HQ and Failover (FO) site imaging for Safeguards Information Local Area INC.

Network and Electronic Safe (SLES).

RedactXpress is a stand-alone redaction and declassification software tool used to permanently remove sensitive information GS35F0511T 31310020F0039 Software 541519 IT DELIVERY/TASK ORDER EC AMERICA, INC. 017573259 09/29/20 09/28/21 $3,991.50 from electronic documents. It has built-in and customizable exemption codes for both the FOIA and the Privacy Act.

Purchase of a TL1000 tape drives for SLES in NRC-HQ-10-17-P-0015 N/A Non-enterprise Software 541519 IT PURCHASE ORDER DELL MARKETING L.P. 877936518 08/21/17 11/20/21 $4,841.99 Region IV.

NNG15SD00B 31310019F0091 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Burp Suite Enterprise Edition for 2 years. Blue Tech Inc. 121701957 10/01/19 09/30/21 $8,276.28 Titus Maintenance and Support Renewal on 4 STAR TECHNOLOGIES, NNG15SD06B 31310020F0004 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER 610109675 04/26/20 04/25/21 $8,620.00 Classification Automation Software. INC.

SLES Dell Equipment Maintenance not SLES Dell Equipment Maintenance not covered NEW TECH SOLUTIONS, NNG15SC82B 31310020F0021 covered under new hyperconverged 541519 IT DELIVERY/TASK ORDER 020149303 02/28/20 09/25/21 $10,055.84 under new hyperconverged environment INC.

environment 31310020P0035 Software 541519 IT PURCHASE ORDER Purchase ETQ Reliance software licenses ETQ, LLC 835267170 08/01/20 07/31/21 $11,081.28 NNG15SD90B 31310019F0025 Hardware Purchase 541519 IT DELIVERY/TASK ORDER MACBOOKS Avertium Tennessee, Inc 966833766 03/25/19 03/31/22 $11,242.68 Microsoft Hub 2S for Microsoft Surface Regan Technologies NNG15SD39B 31310020F0016 IT Hardware 541519 IT DELIVERY/TASK ORDER 111580007 03/05/20 03/04/23 $12,089.57 Hardware and Software Corporation GS35F0511T 31310018F0111 Renewal of Citrix XenApp Enterprise 541519 IT DELIVERY/TASK ORDER Renewal of Citrix XenApp for SLES EC AMERICA, INC. 017573259 10/01/18 09/30/21 $12,466.50 Software Information NNG15SD74B 31310020F0087 Multimedia Services 541519 IT DELIVERY/TASK ORDER Procurement of Professional Signage monitors 938265865 07/29/20 07/28/21 $12,840.80 Resource Corp.

NNG15SD12B 31310020F0074 Software 541519 IT DELIVERY/TASK ORDER IVANTI PATCH for Microsoft System center MVS, Inc. 948496716 09/24/20 09/23/22 $13,020.00 Maintenance and Hardware Upgrades to the Ti 31310020P0050 N/A Software 541519 IT PURCHASE ORDER TI TRAINING Corp 780680802 09/25/20 09/24/21 $14,000.00 Firearms Simulator.

EXPERIAN INFORMATION 31310020P0042 N/A Software 541519 IT PURCHASE ORDER Experian Precise ID Services 786014225 10/01/20 09/30/21 $14,500.00 SOLUTIONS, INC Renew the ICEsoft Technologies enterprise Enterprise Technology NNG15SD76B 31310019F0110 Other IT Support Services 541519 IT DELIVERY/TASK ORDER support subscriptions for the Integrated Source 005050346 04/09/20 04/08/21 $15,041.08 Solutions, Inc.

Management Portfolio (ISMP)

ICEsoft Technologies enterprise support NNG15SD00B 31310020F0104 Software 541519 IT DELIVERY/TASK ORDER subscriptions for the Integrated Source Blue Tech Inc. 121701957 04/09/21 04/08/22 $15,336.50 Management Portfolio (ISMP) 24

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Software will provide a vital tool improving safety and security management. Media Sonar is an online investigative software that would provide the NRC unique access to over 80,000 Media Sonar 31310020C0007 N/A Non-Enterprises Software Licenses 541519 IT CONTRACT 202876025 04/17/20 04/16/21 $16,333.00 open source data fields across all components Technologies Inc of the open web to quickly detect and investigate threats, and safely gather digital information.

Ark Case software for management of OGC ELR 31310019P0006 N/A Software 541519 IT PURCHASE ORDER Armedia LLC 133097183 02/06/19 02/05/22 $17,200.00 caseload provided by Armedia.

NEW TECH SOLUTIONS, NNG15SC82B 31310020F0086 Software 541519 IT DELIVERY/TASK ORDER WHATSUP GOLD support & licenses 020149303 10/01/20 09/30/21 $17,630.47 INC.

Ramp Enterprise Content Delivery Network SHI INTERNATIONAL NNG15SD53B 31310020F0129 Software 541519 IT DELIVERY/TASK ORDER 611429481 10/01/20 09/30/21 $18,126.37 (eCDN) CORP.

NNG15SD73B 31310019F0063 Cisco Hardware 541519 IT DELIVERY/TASK ORDER Cisco hardware for the Enterprise Wi-Fi Pilot DISYS Solutions, Inc. 962751918 07/25/19 07/24/22 $19,165.00 NNG15SC70B 31310020F0116 Software 541519 IT DELIVERY/TASK ORDER NLYTE Software Maintenance DH Technologies, LLC 078815475 08/31/20 08/30/21 $19,652.00 Dell Third-Party maintenance for Data NNG15SD10B 31310020F0124 541519 IT DELIVERY/TASK ORDER Hardware Maintenance Better Direct, LLC 782773209 10/01/20 09/30/21 $20,263.82 Center Servers Annual maintenance and service for all AV and 3LINKS TECHNOLOGIES, 31360020P0021 N/A AV and VTC Systems and Equipment 541519 IT PURCHASE ORDER 015229300 01/01/21 12/31/21 $20,496.22 VTC systems and equipment at Region I INC NNG15SC70B 31310020F0136 Software 541519 IT DELIVERY/TASK ORDER BEYOND TRUST (BOMGAR) support & licenses DH Technologies, LLC 078815475 01/01/21 12/31/21 $25,185.66 NNG15SD00B 31310021F0009 Software 541519 IT DELIVERY/TASK ORDER RedHat software licenses and support Blue Tech Inc. 121701957 01/01/21 12/31/21 $25,681.84 NNG15SC98B 31310020F0011 Software 541519 IT DELIVERY/TASK ORDER ARCHIBUS yearly software license maintenance. DLT Solutions, LLC 786468199 01/29/20 01/28/21 $29,233.70 NNG15SC34B NRC-HQ-10-17-T-0001 541519 IT DELIVERY/TASK ORDER Dell PowerEdge Servers for SLES Force 3, LLC 556054591 09/20/17 09/19/21 $30,255.75 Servers VICTORY GLOBAL NNG15SC95B 31310018F0163 Software 541519 IT DELIVERY/TASK ORDER Computer Forensics Software 087274481 10/01/18 09/30/21 $31,311.00 SOLUTIONS INC SAP BusinessObjects Maintenance & Support NEW TECH SOLUTIONS, NNG15SC82B 31310020F0123 Software 541519 IT DELIVERY/TASK ORDER 020149303 09/24/20 09/23/21 $34,073.58 Services INC.

NNG15SC23B 31310020F0088 Software 541519 IT DELIVERY/TASK ORDER SailPoint Identity IQ Product License Support Accessagility LLC 809979805 10/01/20 09/30/21 $34,449.88 AutoCAD Software Maintenance Renewal for COUNTERTRADE NNG15SC30B 31310020F0035 Software 541519 IT DELIVERY/TASK ORDER the Space Planning and Property Management 144293636 08/19/20 08/18/21 $37,694.38 PRODUCTS, INC.

System (SPMS)

High-Definition 4k Sony BRC-X1000/1 video NNG15SD12B 31310020F0078 Multimedia Services 541519 IT DELIVERY/TASK ORDER MVS, Inc. 948496716 07/08/20 07/07/21 $38,510.60 cameras Anacapa Micro Products, NNG15SD64B 31310020F0037 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER CyberArk Professional Services 556496370 04/15/20 04/14/21 $39,455.40 Inc.

BCWipe Total Wipeout EE-P and BCWipe EE Ideal System Solutions, GS35F0845N 31310019F0005 BCWipe EE Licenses and Maintenance 541519 IT DELIVERY/TASK ORDER 092178040 01/01/19 12/31/28 $39,490.30 Licenses and Maintenance Inc.

SSH Tectia Maintenance New Award. Base Plus NNG15SD10B 31310018F0097 Software 541519 IT DELIVERY/TASK ORDER Better Direct, LLC 782773209 10/21/18 10/20/21 $39,631.85 Four Option Years 25

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Purchase of yearly license key for the STAR Siemens Industry 31310020P0028 N/A Software 541519 IT PURCHASE ORDER Computational Continuum Mechanics (CCM+) 010712847 07/01/20 06/30/21 $39,708.00 Software Inc.

Computational Fluid Dynamics (CFD) software.

NNG15SC73B 31310019F0089 Software 541519 IT DELIVERY/TASK ORDER Acquire Annual Support for Grooper Four LLC 789007064 07/22/19 07/21/21 $40,155.61 Compellent Storage Area Network (SAN) Purchase of Compellent Storage Area Network NNG15SD21B 31310018F0119 541519 IT DELIVERY/TASK ORDER Fedstore Corporation 051237027 08/22/18 08/21/21 $40,670.00 Unit (SAN) Unit Purchase of five Micrographic Scanner Purchase of five Micrographic Scanner NNG15SD19B 31310019F0131 541519 IT DELIVERY/TASK ORDER Alvarez LLC 160759135 10/01/19 03/05/21 $41,365.70 Machines and Maintenance Services Machines and Maintenance Services SafeNet Hardware Security Modules for PIV OGIS COMMUNICATION NNG15SD13B 31310020F0097 Software 541519 IT DELIVERY/TASK ORDER 831737478 08/27/19 08/26/21 $42,390.00 Card Issuance System GROUP, INC.

NNG15SC70B 31310020F0033 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Google Chrome Browser Enterprise Support DH Technologies, LLC 078815475 04/14/20 04/13/23 $47,760.00 NNG15SC76B 31310020F0141 Software 541519 IT DELIVERY/TASK ORDER Riverbed WAN Acceleration Modules GMC TEK, LLC 830064882 10/01/20 09/30/21 $48,266.64 Purchase of APC Uninterruptible Power Source Westwind Computer NNG15SD04B 31310020F0133 Hardware 541519 IT DELIVERY/TASK ORDER 876868563 09/28/20 09/27/21 $50,470.00 (UPS) for agency refresh Products, Inc.

DrugPak software in support of NRC's Drug NRC-HQ-40-16-P-0004 N/A Software Support 541519 CORP/ADMIN PURCHASE ORDER DrugPak, LLC 838268386 10/01/16 09/30/21 $55,120.00 Testing Program.

Purchase 14 Apple Macintosh MacBook Pro Regan Technologies NNG15SD39B 31310019F0141 Hardware 541519 IT DELIVERY/TASK ORDER laptops and peripherals needed for the 111580007 10/01/19 09/30/22 $56,807.07 Corporation Multimedia and Graphics Team NNG15SC70B 31310020F0071 Software 541519 IT DELIVERY/TASK ORDER Renewal of Quest Software License DH Technologies, LLC 078815475 07/30/20 09/30/21 $61,055.00 NNG15SD11B 31310019F0032 Hardware 541519 IT DELIVERY/TASK ORDER Cisco Items for 3WFN Building GovSmart, Inc. 961600272 04/08/19 05/07/21 $61,821.20 NEW TECH SOLUTIONS, NNG15SC82B 31310020F0132 541519 IT DELIVERY/TASK ORDER PKWARE (SecureZIP) Software and Support 020149303 10/01/20 09/30/21 $62,113.23 INC.

Software Westwind Computer NNG15SD04B 31310020F0063 541519 IT DELIVERY/TASK ORDER EVERBRIDGE critical event management SAAS 876868563 06/25/20 06/24/21 $68,690.00 Software Products, Inc.

NNG15SC73B 31310019F0048 541519 IT DELIVERY/TASK ORDER BRAND NAME - SEWP - UNITY 7 Four LLC 789007064 06/03/19 06/02/21 $70,146.50 Software AKAMAI enhanced domain name system / FAST NEW TECH SOLUTIONS, NNG15SC82B 31310020F0089 Software 541519 IT DELIVERY/TASK ORDER 020149303 08/01/20 07/31/25 $72,816.00 DNS SERVICES INC.

Atomic Safety and Licensing Board Panel ( COUNTERTRADE NNG15SC30B 31310020F0047 Multimedia 541519 IT DELIVERY/TASK ORDER 144293636 04/27/20 04/26/27 $73,963.81 ASLBP ) Hearing Room AV Refresh PRODUCTS, INC.

Federal Resources NNG15SC61B 31310019F0094 Software 541519 IT DELIVERY/TASK ORDER Brand Name - SKYHIGH 102932709 08/29/19 08/28/21 $74,190.68 Corporation Dell Compellent and Equallogic Hardware Software Information NNG15SD74B 31310020F0148 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER 938265865 10/01/20 03/31/21 $74,249.04 maintenance and Software Licenses Resource Corp.

Qmulos software provides comprehensive monitoring of the most critical/sensitive NNG15SD19B 31310020F0040 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER network activities, e.g. access control, account Alvarez LLC 160759135 06/05/20 06/04/23 $74,555.50 activities, data access and exfiltration, privileged access and configuration changes.

Purchase of CFD Hardware - High Performance Anacapa Micro Products, NNG15SD08B 31310019F0105 Hardware 541519 IT DELIVERY/TASK ORDER 556496370 08/01/19 07/31/22 $84,877.00 Linux Cluster Inc.

26

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Yearly license of the ABAQUS finite element GS35F0265X 31310020F0057 Software 541519 IT DELIVERY/TASK ORDER IMMIXTECHNOLOGY, INC. 098692374 05/15/20 05/14/21 $89,812.40 analysis software.

BRAND NAME - SEWP - Nuance Output NNG15SD19B 31310019F0078 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Manager Device License (100 to 499 tier) Alvarez LLC 160759135 10/01/19 09/30/24 $93,658.85 Maintenance for 5 yrs.

NNG15SD01B 31310020F0118 Software 541519 IT DELIVERY/TASK ORDER BMC Remedy Software Licenses FEDBIZ IT SOLUTIONS LLC 968386222 10/01/20 09/30/21 $98,120.72 NNG15SD30B 31310019F0124 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22 $98,301.00 Obtain a new contract to purchase Thundercat ThunderCat Technology, 31310018P0008 Thundercat Technologies Software. 541519 IT PURCHASE ORDER 809887164 01/19/18 08/30/21 $102,227.96 Technologies software. LLC Software Information NNG15SD74B 31310020F0064 Software 541519 IT DELIVERY/TASK ORDER INFOBLOX premium maintenance 938265865 07/24/20 07/23/23 $102,621.69 Resource Corp.

GOVERNMENT Government Retirement Benefits Software GS35F0047S 31310019F0069 Subscription 541519 IT DELIVERY/TASK ORDER RETIREMENT & BENEFITS, 153905096 09/19/19 09/18/21 $108,227.00 Licenses INC.

4 STAR TECHNOLOGIES, NNG15SD06B 31310020F0076 Software 541519 IT DELIVERY/TASK ORDER VARONIS software maintenance and support 610109675 10/01/20 09/30/21 $115,899.20 INC.

Veracode Static Application Security Testing Carahsoft Technology NNG15SC27B 31310020F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER 088365767 03/31/20 03/30/21 $118,038.11 Subscription Corp.

Region IV Management Cluster for VXRail and NNG15SD11B 31310020F0048 Hardware 541519 IT DELIVERY/TASK ORDER GovSmart, Inc. 961600272 04/20/20 05/31/23 $119,124.76 Data Domain from EMC Dell 4 STAR TECHNOLOGIES, NNG15SD06B 31310020F0079 Software 541519 IT DELIVERY/TASK ORDER VORMETRIC Premium Maintenance & Support 610109675 10/01/20 09/30/22 $124,564.29 INC.

Palo Alto Networks GlobalProtect Software, NNG15SD09B 31310020F0050 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Bahfed Corp. 078277396 04/27/20 04/26/23 $127,835.48 Licensing, and Maintenance Purchase of uninterruptable power supply Purchase of Uninterruptable Power (UPS) devices, network management cards, Four Points Technology, NNG15SD22B 31310018F0041 Supply (UPS) Devices, Network 541519 IT DELIVERY/TASK ORDER 089896737 04/06/18 05/05/21 $128,374.98 Rack Mount, centralized software monitoring L.L.C.

Management Cards, Rack Mounts, and C tool, and rack units COUNTERTRADE NNG15SC65B 31310019F0096 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER ENCASE 144293636 09/30/17 09/29/22 $137,060.71 PRODUCTS, INC.

31310020C0041 Software 541519 IT CONTRACT iComplaints to Entellitrak on the cloud. Tyler Federal, LLC 012994567 03/01/21 02/28/22 $144,096.58 Secure Communications Program Server NNG15SD37B 31310020F0055 IT Hardware and Software 541519 IT DELIVERY/TASK ORDER METGreen Solutions Inc 079535234 05/18/20 05/17/23 $148,222.29 Refresh Equipment & Software NNG15SD19B 31310020F0065 Software 541519 IT DELIVERY/TASK ORDER VERODIN Support & Licenses Alvarez LLC 160759135 10/01/20 09/30/21 $162,774.95 Purchase of Grooper Annual Maintenance and NNG15SC73B 31310021F0002 Software 541519 IT DELIVERY/TASK ORDER Four LLC 789007064 12/01/20 11/30/21 $180,000.00 Support NNG15SD72B 31310019F0156 Software 541519 IT DELIVERY/TASK ORDER WebEx Training Colossal Contracting, LLC 831720946 10/01/19 09/30/22 $185,090.00 Northrop Grumman AltaScan Products &

NORTHROP GRUMMAN 31310018P0045 N/A GLINDA 541519 IT PURCHASE ORDER Maintenance (SOC, EUC, Mobility Services and 015247885 08/01/18 07/31/21 $194,273.02 SYSTEMS CORPORATION SNCC)

NNG15SD19B 31310019F0118 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER ZeroFox Platform Subscription Alvarez LLC 160759135 10/01/19 09/30/21 $195,145.01 NNG15SC94B NRC-HQ-10-17-T-0001 SLES Thin Client 541519 IT DELIVERY/TASK ORDER Mobile and thin clients for SLES VAE, Inc. 046257734 09/12/17 09/11/21 $203,473.30 27

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Purchase Java SE Desktop Subscription and NNG15SC69B 31310019F0132 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER DYNAMIC SYSTEMS, INC. 825062813 10/01/19 09/30/21 $208,781.00 Java SE Subscription for two years NNG15SD09B 31310019F0138 Software 541519 IT DELIVERY/TASK ORDER Brand Name - TABLEAU Bahfed Corp. 078277396 09/09/19 03/08/21 $213,207.47 PALO ALTO CORTEX XDR professional software, NNG15SD11B 31310020F0066 Software 541519 IT DELIVERY/TASK ORDER GovSmart, Inc. 961600272 07/01/20 09/30/21 $248,406.80 licensing and maintenance Absolute Resilince software lincenses and Wildflower International, NNG15SC97B 31310020F0077 Software 541519 IT DELIVERY/TASK ORDER 619719693 09/28/20 09/27/22 $251,750.00 Support Ltd.

This procurement is to obtain/replace Anacapa Micro Products, NNG15SD08B 31310020F0100 IT Hardware 541519 IT DELIVERY/TASK ORDER 556496370 08/10/20 08/09/23 $260,495.42 Hardware for the CFD Linux Cluster Inc.

Microsoft Enterprise Premier Support for new SHI INTERNATIONAL NNG15SD53B 31310020F0102 Other IT Services 541519 IT DELIVERY/TASK ORDER and existing Microsoft technologies introduced 611429481 09/25/20 01/24/22 $274,434.00 CORP.

into the NRC computing environment.

NEW TECH SOLUTIONS, NNG15SC82B 31310020F0105 Software 541519 IT DELIVERY/TASK ORDER BOX software licenses ans support 020149303 10/01/20 09/30/23 $275,009.96 INC.

To renew the Riverbed Maintenance (MNT) for Anacapa Micro Products, NNG15SD08B 31310020F0140 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER 556496370 09/25/20 10/01/21 $281,437.50 one year Inc.

Uplogix modems, maintenance (MNT)and 4 STAR TECHNOLOGIES, NNG15SD06B 31310020F0149 Hardware 541519 IT DELIVERY/TASK ORDER 610109675 10/01/20 09/30/21 $301,732.12 software support INC.

Dell Flash Drives to expand NRC's Dell Unity NNG15SD11B 31310020F0084 IT Hardware 541519 IT DELIVERY/TASK ORDER GovSmart, Inc. 961600272 07/17/20 09/30/22 $321,303.75 450F Data Storage Capacity ForeScout CounterACT Network Access Control Anacapa Micro Products, NNG15SD08B 31310019F0101 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER 556496370 07/25/19 09/30/22 $333,499.48 Software and Support Inc.

The NRC must procure NRC owned Symantec ThunderCat Technology, NNG15SC92B 31310019F0068 Other IT Services 541519 IT DELIVERY/TASK ORDER 809887164 09/29/19 09/28/21 $336,377.36 software LLC NNG15SC76B 31310019F0077 Non- Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER SEWP - Brand Nme - MCAFEE GMC TEK, LLC 830064882 07/10/19 09/30/21 $339,098.25 DigiCert Managed Public Key Infrastructure Enterprise Technology NNG15SD76B 31310020F0069 Software 541519 IT DELIVERY/TASK ORDER (MPKI) and Secure Sockets Layer (SSL) 005050346 10/01/20 09/30/21 $406,752.80 Solutions, Inc.

Certificates Service Fidelis Maintenance on software, appliances Software Information NNG15SD74B 31310020F0059 Software and Hardware 541519 IT DELIVERY/TASK ORDER 938265865 06/08/20 05/31/25 $407,804.64 and collector Resource Corp.

4 STAR TECHNOLOGIES, NNG15SD06B 31310020F0091 Software 541519 IT DELIVERY/TASK ORDER TABLEAU software data analysis and 610109675 07/21/20 07/20/21 $410,540.28 visualization tool INC.

Purchase of Active Navigation's Discovery NEW TECH SOLUTIONS, NNG15SC82B 31310020F0134 Software 541519 IT DELIVERY/TASK ORDER 020149303 10/01/20 09/30/21 $427,313.57 Center INC.

The objective is to acquire non-personal support services from a GSA contractor to continuously maintain the current ERDS Project Performance 47QTCA18D000T 31310020F0117 ERDS 541519 IT DELIVERY/TASK ORDER 622496230 09/03/20 01/30/21 $485,367.86 solution, that is hosted on the virtualized Company LLC platform, by using the VPN solution that has been fully implemented at the plants.

Greene Street 31310020C0038 N/A Marketing and Communications 541519 IT CONTRACT OCIO Marketing and Communications 080042800 09/08/20 09/07/21 $498,522.80 Communications, LLC NNG15SD32B 31310020F0058 Software 541519 IT DELIVERY/TASK ORDER Renewal of the VMware support licenses Intelligent Waves LLC 788738503 04/24/20 09/30/23 $502,113.40 To purchase Oracle Human Capital NNG15SC10B 31310020F0092 Subscription 541519 IT DELIVERY/TASK ORDER Management (HCM) Cloud for Time and Labor Emergent, LLC 781797712 10/15/20 10/14/21 $510,957.00 (T&L), Subscription Software as a Service (SaaS) 28

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support NNG15SD00B 31310018F0103 Software 541519 IT DELIVERY/TASK ORDER Blue Tech Inc. 121701957 09/30/18 11/15/21 $527,406.87 provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.

Citrix hardware, software licenses, and support NNG15SC73B 31310019F0076 Hardware 541519 IT DELIVERY/TASK ORDER Four LLC 789007064 06/28/19 06/27/22 $558,884.59 services 31310020C0032 N/A Software 541519 EDU & TRN CONTRACT Software EXITECH CORPORATION 147247027 09/01/20 08/31/21 $646,484.96 NNG15SD09B 31310020F0072 Software 541519 IT DELIVERY/TASK ORDER ADOBE software and licensing support Bahfed Corp. 078277396 11/17/20 11/16/21 $652,806.49 Bravo Consulting Group, GS00Q17GWD2193 31310019F0115 Software 541519 IT DELIVERY/TASK ORDER Office 365 Adoption and Training 808834308 10/01/19 09/30/21 $712,116.55 LLC Purchase Equipment and maintenance to support the enterprise Wi-Fi deployment.

Additional Wireless Access Points (WAPs) are COUNTERTRADE NNG15SC30B 31310020F0028 Hardware 541519 IT DELIVERY/TASK ORDER 144293636 03/06/20 03/05/21 $780,017.43 needed to be installed on all the remaining PRODUCTS, INC.

floors at HQ and all he floors at the region and TTC.

Network Inventory and Optimization Network inventory and opimization solutions TurningPoint-DSFederal GS00Q17GWD2370 31310018F0128 541519 IT DELIVERY/TASK ORDER 079835530 09/04/18 09/03/21 $830,165.55 Solutions (NIOS) integrated web-based apllication J.V.,LLC Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and Competitive Innovations, 31310019C0015 N/A Infrastructure, Tools and Technologies 541519 IT CONTRACT technologies with a single contract solution 127407406 08/01/19 07/31/21 $921,908.32 LLC that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.

Oracle Enterprise Performance Management NNG15SC16B 31310018F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER IMMIXTECHNOLOGY, INC. 098692374 02/28/18 02/27/21 $988,021.57 (EPM) Cloud Licenses.

Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management NNG15SD19B 31310018F0130 Archer IR Licenses 541519 IT DELIVERY/TASK ORDER Alvarez LLC 160759135 09/27/18 09/26/21 $1,057,524.46 software use cases - upgrade and maintenance support.

Government Acquisitions, NNG15SD23B 31310018F0022 Laptops 541519 IT DELIVERY/TASK ORDER Dell 5480 Laptops for NRC Headquarters 603814054 02/20/18 05/29/21 $1,154,772.00 Inc.

FEDPASS, PMM 2.0, GID, AND ORD O&M GS35F496BA 31310020F0010 Other IT Support Services 541519 IT DELIVERY/TASK ORDER Northramp LLC 966657970 04/06/20 04/05/21 $1,157,535.32 support services Cisco equipment purchase & Cisco SmartNet 4 STAR TECHNOLOGIES, NNG15SD06B 31310020F0151 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER 610109675 10/01/20 09/30/21 $1,365,222.56 maintenance and license renewal INC.

GS35F0119W 31310020F0139 Oracle HCM Integrator Support Services 541519 IT DELIVERY/TASK ORDER Oracle HCM Integrator Support Services Emergent, LLC 781797712 10/15/20 10/14/21 $1,478,810.00 U.S. NRC Access to the INPO Industry U.S. NRC access to the INPO Industry INSTITUTE OF NUCLEAR NRC-HQ-60-17-C-0002 N/A Consolidated Entry System (ICES) 541519 IT CONTRACT 098578834 04/02/17 12/31/21 $1,914,567.68 Consolidated Entry System(ICES) database POWER OPERATIONS Database Mission Analytics Portal (MAP) Phase 1 project GS35F192BA 31310019F0149 Other IT Support Services 541519 IT DELIVERY/TASK ORDER SEMANTICBITS, LLC 155384121 10/01/19 09/30/21 $2,151,309.38 for Data Analytics Project 29

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Networks equipment, maintenance, Palo Alto Networks equipment, maintenance, NNG15SD09B 31310019F0135 541519 IT DELIVERY/TASK ORDER Bahfed Corp. 078277396 08/14/19 09/30/22 $2,210,182.43 Software and support software and support Information Assurance System Support (IASS) -

31310019C0004 N/A Information Assurance System Support 541519 IT CONTRACT Clark Baty Associates Llc 035002541 06/17/19 06/16/21 $2,228,594.40 8(a) Sole source To procure a full life cycle acquisition 47QTCA19D00EP 31310020F0068 Acquisition Support Services 541519 IT DELIVERY/TASK ORDER management system, enterprise-wide software Unison Software, Inc. 130698921 07/17/20 11/30/21 $2,280,908.32 licenses, and system implementation expertise.

Audiovisual Support Services for NRC NRC-HQ-40-17-C-0006 N/A Audiovisual Support Services 541519 IT CONTRACT Immersive Concepts, LLC 969960637 12/18/17 01/31/22 $3,299,697.71 Headquarters Establish an ID/IQ contract to support the 31310018D0012 N/A Secure Video Teleconferencing System 541519 IT CONTRACT migration to an IP-Based Secure Video Immersive Concepts, LLC 969960637 08/01/18 07/31/23 $4,000,000.00 Teleconferencing System (SVTC).

Dell EMC-Based System Servers, Software and NNG15SD11B 31310019F0147 Hardware 541519 IT DELIVERY/TASK ORDER GovSmart, Inc. 961600272 10/01/19 09/30/22 $5,486,434.05 Related Services Cisco Network Security Solution and Related 4 STAR TECHNOLOGIES, NNG15SD06B 31310019F0151 Hardware 541519 IT DELIVERY/TASK ORDER 610109675 09/25/19 09/30/22 $6,173,740.47 Services INC.

Upgrade existing conference rooms to Skype Copper River Enterprise 31310018D0016 N/A Upgrade Conference Rooms 541519 IT CONTRACT conference rooms in the HQ and Regional 079463764 09/30/18 09/29/21 $10,000,000.00 Services, LLC conference Rooms.

Functional Area 1 (FA1) Centralized Environment Support for Maintenance, Support for Maintenance, Operation, NRC-HQ-11-C-33-0056 N/A 541519 IT CONTRACT Operation, and Modernization Support of U.S. Vistronix, LLC 786520767 07/20/11 07/19/21 $12,000,000.00 and Modernization Support Nuclear Regulatory Commission Application Systems and Environment (MOM)

Operations Center Information Operations Center Information Management IP-PLUS CONSULTING, NRC-HQ-11-16-E-0001 N/A Management System (OCIMS) 541519 IT CONTRACT 098810653 04/01/16 03/31/21 $13,000,000.00 System (OCIMS) Operations and Maintenance INC.

Operations and Maintenance NSIR Cyber Security Regulatory Program GS35F0229K NRC-HQ-11-14-T-0002 IT Security 541519 IT DELIVERY/TASK ORDER Oasis Systems, LLC 176018810 11/01/14 06/30/21 $17,225,095.55 Development and Support (CSRPDS)

CGI MOMENTUM Software Licenses, hosting operationa and maintenance, and help desk 31310018D0004 N/A Enterprise Software Licenses 541519 IT CONTRACT support for NRCS financial accounting CGI FEDERAL INC. 145969783 02/01/18 01/31/23 $31,225,760.00 information and management integrated system (FAIMIS))

Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Support for Maintenance, Operation, NRC-HQ-12-C-33-0113 N/A 541519 IT CONTRACT Commission Application Systems and CGI FEDERAL INC. 145969783 09/26/12 09/25/21 $38,888,888.88 and Modernization Environment; Functional Area 3, Requirements and Design Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Support for Maintenance, Operation, LOCKHEED MARTIN NRC-HQ-12-C-33-0103 N/A 541519 IT CONTRACT Regulatory Commission Application Systems 805258373 09/26/12 09/25/21 $38,888,888.89 and Modernization SERVICES, INC.

and Environment; Functional Area 3, Requirements and Design Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Support for Maintenance, Operation, SOLUTION TECHNOLOGY NRC-HQ-12-C-33-0123 N/A 541519 IT CONTRACT Commission Application Systems and 927755033 09/26/12 09/25/21 $50,000,000.00 and Modernization SYSTEMS, INC.

Environment; Functional Area 3, Requirements and Design NRC-41-10-017 N/A Integrated Source Management Portfolio 541519 IT CONTRACT Integrated Source Management Portfolio Leidos, Inc. 080272604 05/11/10 05/10/20 $87,127,134.30 30

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Functional Area 2 (FA2) for Maintenance, Maintenance, Operation, and Operation, and Modernization Support of U.S.

NRC-HQ-11-C-33-0060 N/A 541519 IT CONTRACT Leidos, Inc. 080272604 09/26/11 09/25/21 $90,000,000.00 Modernization Support Nuclear Regulatory Commission Application Systems and Environment Functional Area 2 (FA2) for Maintenance, Support for Maintenance, Operation, Operation, and Modernization Support of U.S.

NRC-HQ-11-C-33-0059 N/A 541519 IT CONTRACT CGI FEDERAL INC. 145969783 09/26/11 09/25/21 $110,069,395.00 and Modernization Support Nuclear Regulatory Commission Application Systems and Environment Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and Commission Application Systems and NRC-HQ-10-14-E-0001 N/A 541519 IT CONTRACT Centeva, LLC 806602962 12/18/13 09/25/21 $140,000,000.00 Modernization Support Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and Commission Application Systems and ADVANCED SOFTWARE NRC-HQ-10-14-E-0002 N/A 541519 IT CONTRACT 969115112 12/19/13 09/25/21 $140,000,000.00 Modernization Support Environment: Functional Area 4 - Legacy SYSTEMS, INC.

Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and Commission Application Systems and List Innovative Solutions, NRC-HQ-10-14-E-0003 N/A 541519 IT CONTRACT 072296507 12/18/13 09/25/21 $140,000,000.00 Modernization Support Environment: Functional Area 4 - Legacy Inc.

Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and Commission Application Systems and NRC-HQ-10-14-E-0004 N/A 541519 IT CONTRACT VDN Systems, Inc. 858499593 12/18/13 09/25/21 $140,000,000.00 Modernization Support Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems 31310018D0017 N/A Meeting Space 541611 MTGS & CONF CONTRACT Non-Dedicated Office/Meeting Space Cx International, Inc. 788240364 11/01/18 10/31/23 $55,745.92 Support for the U.S. Nuclear Regulatory 31310020P0013 N/A Culture Assessment 541611 CONSULTING PURCHASE ORDER Human Synergistics, Inc. 076332428 02/18/20 02/17/21 $59,045.00 Commission Agency-wide Culture Assessment Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and 47QRAA18D00FH 31310019F0113 Professional Consulting Services 541611 TA & RES DELIVERY/TASK ORDER indemnity requirements under 10 CFR Part 50 Long & Associates, LLC 177510505 08/13/19 08/12/21 $114,992.07 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140,

?Financial Protection Requirements and Indemnity Agreements.

Small Business Program's Regional and Provide logistics and support services for GOVERNMENT BUSINESS NRC-HQ-7P-17-E-0001 N/A 541611 MTGS & CONF CONTRACT 142356380 10/01/17 09/30/21 $212,000.00 Local Outreach Events regional small business outreach events SOLUTIONS LLC The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor Revised Replacement Energy Costs GS00F010CA 31310019F0014 541611 TA & RES DELIVERY/TASK ORDER to develop updated estimates of expected ICF Incorporated, L.L.C. 072648579 02/26/19 03/31/21 $239,427.00 Estimates for Nuclear Power Plants costs for replacement energy for nuclear power plants.

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COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Contract administration and closeout support 31310020C0043 N/A Acquisition Support Services 541611 CONSULTING CONTRACT OCT Consulting LLC 008790299 11/01/20 02/28/22 $580,544.00 services.

Equal Employment Opportunity Equal employment opportunity counseling, NRC-HQ-7P-16-C-0002 N/A Counseling, Mediation, and Investigation 541611 CORP/ADMIN CONTRACT Mind Your Business, Inc. 961253291 09/30/16 09/29/21 $857,000.00 mediation and investigation Services Leadership Development Delivery Vantage Human Resource GS10F0019J NRC-HQ-84-16-T-0001 541611 EDU & TRN DELIVERY/TASK ORDER Leadership Development Delivery Training 072654999 09/01/16 08/31/21 $1,500,000.00 Training Services, Inc.

The contractor shall provide enterprise-wide Enterprise-wide onsite (at NRC) onsite (at NRC) nonpersonal clerical, NRC-HQ-40-15-E-0004 N/A Nonpersonal Clerical, Secretarial, and/or 541611 CORP/ADMIN CONTRACT NAVAR INC. 004838468 04/27/15 10/21/20 $20,000,000.00 secretarial, and/or administrative support Administrative Support Services.

services.

Federal Human Capital Collaborative New 3 year Charter Membership Subscription Partnership For Public 31310020P0032 N/A 541612 CONSULTING PURCHASE ORDER 057136918 10/01/20 09/30/23 $40,500.00 Subscription in the Federal Human Capitol Collaborative Service, Inc.

Organizational Development (OD)

Organizational Development (OD) Services for 31310019D0003 N/A Services for the U. S. Nuclear Regulatory 541612 CONSULTING CONTRACT JAMA Enterprises, Inc. 055953892 07/01/19 06/30/21 $923,184.18 the U.S. Nuclear Regulatory Commission Commission (NRC)

The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Human Business Management GS-02F-156AA NRC-HQ-84-17-T-0001 Human Resource (HR) Services 541612 CONSULTING DELIVERY/TASK ORDER 360980275 02/01/17 01/31/21 $2,904,952.00 Resource (HR) Services as identified in the Associates, Inc.

attached Statement of Work (SOW).

The NRC requires the services of one national, full-service, integrated marketing services 31310018C0027 N/A Recruiting 541613 CORP/ADMIN CONTRACT contractor with previous experience in MARCOM GROUP, INC. 966813545 11/01/18 04/30/22 $550,174.65 recruiting and retaining candidates in highly technical and or nuclear-related fields.

Provide technical assistance in assessing the Assistance in Assessing the Nuclear Nuclear Regulatory Commissions 31310019C0012 N/A Regulatory Commissions Environmental 541614 CONSULTING CONTRACT environmental review process and providing Kugler, Andrew J 116648029 08/05/19 08/04/21 $133,000.00 Review recommendations for improving the environmental review process.

Data Architecture and Strategy Support are to be obtained through the Treasury/IRS contract TIRNO-99-D-00005 31310020F0095 Data Architecture and Strategy Support 541618 CONSULTING DELIVERY/TASK ORDER THE MITRE CORPORATION 040540304 08/24/20 08/23/21 $649,707.00 with The MITRE Corporation, TIRNO-99-D-00005.

Planning and Logistical Support for the NRCs 31310019C0021 N/A Planning and Logistical Support 541618 MTGS & CONF CONTRACT Annual Regulatory Information Conference SD SOLUTIONS LLC 967599213 09/25/19 09/24/21 $1,207,318.85 (RIC)

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 OAK RIDGE ASSOCIATED NRC-HQ-50-17-A-0001 N/A Radium Program Technical Support 541620 TA & RES BPA Setup byproduct material (specifically, discrete UNIVERSITIES, 041152224 05/31/17 05/30/19 $0.00 sources of radium-226) was historically used, INCORPORATED or suspected to be used historically, for commercial, medical, research, or military activities.

Technical Basis for Surveys of Subsurface Obtain Technical Basis for guidance on surveys 47QRAA20D002W 31310020F0061 541620 TA & RES DELIVERY/TASK ORDER S C & A, Inc. 071167910 06/09/20 09/30/21 $255,117.70 Contaminants for Subsurface Contaminants.

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COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Technical Assistance 2021 Report to Congress GS00F010CA 31310018F0045 Technical Assistance 2021 Report 541620 DELIVERY/TASK ORDER ICF Incorporated, L.L.C. 072648579 05/08/18 04/30/23 $509,863.00 on the Status of the Price-Anderson Act Technical Assistance for the Development of Technical Assistance for the Rulemaking to Establish Indefinite License GS00F010CA 31310018F0067 541620 TA & RES DELIVERY/TASK ORDER ICF Incorporated, L.L.C. 072648579 06/01/18 02/28/21 $622,400.00 Development of Rulemaking Terms for Non-power Production or Utilization Facilities Technical assistance in support of NRC nuclear Technical Assistance Support for Nuclear 31310020D0002 N/A 541690 TA & RES CONTRACT regulatory research for materials, waste, and ENERGY RESEARCH, INC. 621211259 08/01/20 07/31/25 $10,000.00 Reactor Programs reactor programs Technical Assistance in of support NRC Technical Assistance Support for Nuclear INFORMATION SYSTEMS 31310020D0004 N/A 541690 TA & RES CONTRACT nuclear regulatory research for materials, 960756138 08/01/20 07/31/25 $10,000.00 Reactor Programs LABORATORIES, INC.

waste, and reactor programs Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0009 N/A 541690 TA & RES CONTRACT for materials and waste, and environmental S C & A, Inc. 071167910 08/10/20 08/09/25 $10,000.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0010 N/A 541690 TA & RES CONTRACT for materials and waste, and environmental Numark Associates, Inc 788247377 08/10/20 08/09/25 $10,000.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance in Spport OF NRC's Technical Assistance in Spport OF NRC's Beckman And Associates, 31310020D0014 N/A 541690 TA & RES CONTRACT 785915794 09/28/20 09/27/25 $10,000.00 Reactor Licensing Reactor Licensing Incorporated Technical Assistance in Spport OF NRC's Technical Assistance in Spport OF NRC's 31310020D0015 N/A 541690 TA & RES CONTRACT ENERGY RESEARCH, INC. 621211259 09/28/20 09/27/25 $10,000.00 Reactor Licensing Reactor Licensing Technical Assistance in Spport OF NRC's Technical Assistance in Spport OF NRC's INFORMATION SYSTEMS 31310020D0016 N/A 541690 TA & RES CONTRACT 960756138 09/28/20 09/27/25 $10,000.00 Reactor Licensing Reactor Licensing LABORATORIES, INC.

Technical Assistance in Spport OF NRC's Technical Assistance in Spport OF NRC's 31310020D0017 N/A 541690 TA & RES CONTRACT Numark Associates, Inc 788247377 09/28/20 09/27/25 $10,000.00 Reactor Licensing Reactor Licensing Technical Assistance in Spport OF NRC's Technical Assistance in Spport OF NRC's 31310020D0018 N/A 541690 TA & RES CONTRACT S C & A, Inc. 071167910 09/28/20 09/27/25 $10,000.00 Reactor Licensing Reactor Licensing Technical Assistance in Spport OF NRC's Technical Assistance in Spport OF NRC's 31310020D0019 N/A 541690 TA & RES CONTRACT XCEL ENGINEERING, INC. 080495554 09/28/20 09/27/25 $10,000.00 Reactor Licensing Reactor Licensing Update NUREG-1478 to be in line with current Advanced Systems Research and Test Reactor Operator NRC policy and practice for administering GS10F0497M 31310019F0081 541690 TA & RES DELIVERY/TASK ORDER Technology And 049192649 08/07/19 08/31/21 $80,748.12 Licensing Examinations research and test reactor operator licensing Management, Inc.

examinations.

Technical Assistance for Steam Technical Assistance for Steam Generator 31310018C0002 N/A 541690 TA & RES CONTRACT Murphy, Emmett 080843804 01/08/18 06/30/21 $121,640.00 Generator Policy Regulatory Policy Technical Assistance for Probabilistic Technical Assistance for Probabilistic Flood 31310018C0025 N/A Flood Hazard Assessment Senior 541690 TA & RES CONTRACT Hazard Assessment Senior Technical Review Choksi, Nilesh C 080366964 09/11/18 09/10/21 $130,000.00 Technical Review Board Board 33

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Investigate Use of Systems-Theoretic Accident ADVANCED Investigate Use of STAMP for Nuclear 31310020P0052 N/A 541690 TA & RES PURCHASE ORDER Model and Processes (STAMP)-based Methods ENGINEERING SERVICES, 044635326 09/28/20 09/30/21 $139,312.77 Safety System Design and Regulation for Digital Nuclear Safety System Evaluation LLC Research Electronics NRC-HQ-40-16-C-0015 N/A Depreciable Equipment 541690 FACILITIES CONTRACT Security Survey Equipment and Training 101760734 08/01/16 12/31/21 $203,874.00 International, L.L.C.

Final Rule - Emergency Preparedness Small Modular Reactor & Other New Technology 31310020C0036 N/A Rulemaking & Guidance 541690 TA & RES CONTRACT ICF Incorporated, L.L.C. 072648579 09/11/20 09/30/23 $313,750.00 Rulemaking & Guidance (Notice ID NMSS 0097)

Freedom of Information Act (FOIA) Support Pathfinder Consultants, GS10F238AA 31310020F0024 Administrative Services 541690 IT DELIVERY/TASK ORDER 962364530 06/01/20 05/31/21 $567,304.80 Services LLC Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to Renaissance Code 31310019C0036 N/A Updating RG 8.39 541690 CONSULTING CONTRACT 081103725 09/30/19 09/29/23 $636,400.00 members of the public, as well as provide Development, LLC support in the development and revision of emergent regulatory guides for medical use licensing.

Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0011 N/A 541690 TA & RES CONTRACT for materials and waste, and environmental ICF Incorporated, L.L.C. 072648579 08/10/20 08/09/25 $777,651.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance to Support the Award of Task order under GSA for GFE GS00F351CA 31310019F0015 Administration of the Generic 541690 TA & RES DELIVERY/TASK ORDER SONALYSTS, INC. 077317766 02/06/19 10/31/21 $810,033.10 Examinations Fundamentals Examination Section Technical Assistance with Tsunami and Technical assistance with tsunami and storm Storm Surge Hazard Assessment at NRC-HQ-25-16-C-0001 N/A 541690 TA & RES CONTRACT surge hazard assessment at nuclear power Taylor Engineering, Inc. 181561168 09/30/16 09/29/21 $819,010.00 Nuclear Power Plant Sites in the United plant sites in the United States States Technical Assistance in of support NRC Technical Assistance Support for Nuclear 31310020D0006 N/A 541690 TA & RES CONTRACT nuclear regulatory research for materials, Sourcery, Inc 078844059 08/01/20 07/31/25 $1,277,646.00 Reactor Programs waste, and reactor programs Technical Assistance in of support NRC Technical Assistance Support for Nuclear 31310020D0005 N/A 541690 TA & RES CONTRACT nuclear regulatory research for materials, Numark Associates, Inc 788247377 08/01/20 07/31/25 $1,525,431.43 Reactor Programs waste, and reactor programs Contractor Support for the PARCS Code Regents of the University NRC-HQ-60-15-C-0012 N/A 541690 TA & RES CONTRACT Contractor Support for the PARCS Code Suite 073133571 10/01/15 03/31/21 $1,899,836.00 Suite of Michigan ENGINEERING Technical Assistance in of support NRC Technical Assistance Support for Nuclear MECHANICS 31310020D0003 N/A 541690 TA & RES CONTRACT nuclear regulatory research for materials, 014083161 08/01/20 07/31/25 $1,913,447.00 Reactor Programs CORPORATION OF waste, and reactor programs COLUMBUS The primary inspections supported under this contract are the DBA inspections, which are part of the baseline ROP Inspection Program.

The results of the ROP are reported annually to the Commission and to Congress. The Beckman And Associates, 31310018D0011 N/A Inspections Support 541690 TA & RES CONTRACT 785915794 09/01/18 08/31/21 $6,807,362.29 capability to support other supplemental (and Incorporated often unscheduled) design engineering-related inspections is also facilitated under this contract on an as-needed basis.

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COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING INFORMATION SYSTEMS 31310019D0002 N/A Maintenance of NRC Computer Codes III 541690 CONTRACT Maintenance of NRC Computer Codes III 960756138 08/01/19 07/31/21 $6,856,939.00 LABORATORIES, INC.

Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0001 N/A 541690 TA & RES CONTRACT Assistance in Support of NRC Environmental Numark Associates, Inc 788247377 08/05/14 02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0002 N/A 541690 TA & RES CONTRACT Assistance in Support of NRC Environmental ENERGY RESEARCH, INC. 621211259 08/05/14 02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0003 N/A 541690 TA & RES CONTRACT Assistance in Support of NRC Environmental S C & A, Inc. 071167910 08/05/14 02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0004 N/A 541690 TA & RES CONTRACT Assistance in Support of NRC Environmental Numark Associates, Inc 788247377 08/19/14 02/18/20 $200,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0005 N/A 541690 TA & RES CONTRACT assistance in support of NRC Environmental ENERGY RESEARCH, INC. 621211259 08/19/14 02/18/20 $200,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for technical INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 N/A 541690 TA & RES CONTRACT assistance in support of NRC Environmental 960756138 08/19/14 02/18/20 $200,000,000.00 Technical Assistance in Support of NRC LABORATORIES, INC.

and Reactor Programs Environmental and Reactor Programs Participation in the OECD/Nuclear Energy Agency's Information System on Occupational NORTH AMERICAN NRC-HQ-60-16-P-0007 N/A Participation in the OECD/Nuclear 541712 TA & RES PURCHASE ORDER 161011064 09/30/16 09/29/21 $125,000.00 Exposure - North American Technical Center at TECHNICAL CENTER Energy Agency's Information System the University of Illinois Human Performance Test Facility (HPTF) - The objective of this project is to conduct research University of Central NRC-HQ-60-17-E-0001 N/A Human Performance Test Facility (HPTF) 541712 TA & RES CONTRACT assessing the impact of novel designs, Florida Board of Trustees, 150805653 09/25/17 09/24/22 $911,748.00 technologies and concept of operations on The human performance.

Research and Technical Assistance Research and Technical Assistance Related to UNIVERSITY OF NRC-HQ-60-16-E-0001 N/A Related to Severe Accidents in Nuclear 541712 TA & RES CONTRACT Severe Accidents in Nuclear Power Plants 161202122 08/12/16 08/11/21 $2,212,854.00 WISCONSIN SYSTEM Power Plants Research and Technical Assistance Research and technical assistance related to NRC-HQ-60-16-E-0002 N/A Related to Severe Accidents in Nuclear 541712 TA & RES CONTRACT ENERGY RESEARCH, INC. 621211259 08/01/16 07/31/21 $2,212,854.00 severe accidents in nuclear power plants Power Plants 31310020P0047 N/A Software 541715 TA & RES PURCHASE ORDER TRACE Uncertainty Quantification Analysis University Of Illinois 041544081 09/22/20 09/30/21 $72,777.00 Language Translation, Interpretation, Language Translation, Interpretation, and 31310019C0022 N/A and Multilingual Desktop Publishing 541930 CORP/ADMIN CONTRACT F-Concepts, Inc. 018190523 09/30/19 09/29/21 $376,688.10 Multilingual Desktop Publishing Services Services Services under this contract will be use for sign language and transcription services for the DIVERSIFIED SIGN NRC-HQ-84-16-C-0003 N/A Language and Transcription Services 541930 CORP/ADMIN CONTRACT 825481922 09/07/16 09/06/21 $4,000,000.00 support of NRC deaf and hard of hearing staff LANGUAGE SERVICES, LLC in Headquarters and throughout the regional offices.

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COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Professional services for Alternative Dispute Professional Services for Alternative Resolution (ADR) intake and session neutral 31310020P0044 N/A 541990 OTHER/MISC PURCHASE ORDER CORNELL UNIVERSITY, INC 872612445 08/14/20 04/30/21 $72,000.00 Dispute Resolution services for NRC Office of Enforcement's ADR program.

Paleoliquefaction Studies in the Central Paleoliquefaction research in Central Virginia 31310019C0028 N/A 541990 TA & RES CONTRACT TUTTLE, M & ASSOCIATES 041635702 09/26/19 09/25/21 $167,472.68 Virginia Seismic Zone seismic Zone (CVSZ).

Non-radiological Health Consequences Non-radiological Health Consequences of 31310019C0032 N/A 541990 TA & RES CONTRACT Gryphon Scientific, LLC 800210077 09/25/19 02/28/21 $181,762.30 of Evacuations and Relocations Evacuations and Relocations Comprehensive equipment warranty/service 31310018G0001 N/A Hardware Maintenance 541990 IT CONTRACT contract for ACRS Conf Rooms T-2B1, T-2B3 Immersive Concepts, LLC 969960637 03/30/18 03/29/21 $196,530.00 and The ACRS Caucus Room Completion of Emergency Preparedness Completion of the Emergency Preparedness 31310020C0031 N/A 541990 TA & RES CONTRACT ICF Incorporated, L.L.C. 072648579 09/14/20 09/13/21 $199,281.00 Decommissioning Rulemaking Decommissioning Rulemaking The objective of this contract is to obtain support to NRC in providing irradiator 31310019C0003 N/A Irradiator Technology Training 541990 EDU & TRN CONTRACT STERIGENICS U.S., LLC 098499569 05/16/19 05/15/21 $222,200.00 technology training to NRC staff and Agreement State inspectors.

High Energy Arcing Faults Testing Facility and 31310020C0013 N/A HEAF Testing Facility and Services 541990 TA & RES CONTRACT Kema-Powertest, LLC 183905058 07/01/20 06/30/25 $275,675.00 Services ENGINEERING Material Adjustment Factors for Carbon Fiber Material Adjustment Factors for Carbon MECHANICS 31310019C0029 N/A 541990 TA & RES CONTRACT Pipe Repair. 014083161 09/30/19 03/31/22 $277,301.06 Fiber Pipe Repair CORPORATION OF COLUMBUS Technical services related to decrement curve 31310019C0011 N/A HEAF testing Facility Testing 541990 TA & RES CONTRACT Kema-Powertest, LLC 183905058 08/01/19 12/31/21 $350,715.00 testing at a high-power electrical testing facility.

Contract support for Fitness for Duty Technical and rulemaking support for fitness GS00F010CA 31310020F0094 541990 TA & RES DELIVERY/TASK ORDER ICF Incorporated, L.L.C. 072648579 08/24/20 08/23/23 $479,299.00 Programs for duty programs NRC's Enterprise Acquisition Toolset NRC-HQ-40-17-C-0001 N/A 541990 IT CONTRACT NRC's Enterprise Acquisition Toolset Services Centeva, LLC 806602962 04/01/17 03/31/21 $486,187.75 Services Meeting Facilitation and External Meeting Facilitation and External Outreach GOVERNMENT BUSINESS 31310019D0001 N/A 541990 CONSULTING CONTRACT 142356380 04/01/19 03/31/21 $800,000.00 Outreach Support Support 8(a) contract SOLUTIONS LLC RG3 Information Management Support 31510018C0001 N/A 541990 IT CONTRACT Information Management Support Services SABRE88, LLC 826942448 01/01/18 03/31/21 $862,259.55 Services The contract will continue the work in ADAMS NRC-R1-91-17-C-0002 N/A Scanning and Data Entry Support 541990 IT CONTRACT scanning/profiling, data entry and auto SABRE88, LLC 826942448 10/02/17 10/01/21 $867,386.88 attendant support services.

This contract will support ADM/DFS/SOMB and 31310018C0024 N/A Physical Security 541990 FACILITIES CONTRACT will provide personnel, equipment and service Strategic Endeavor, LLC 079082109 11/01/18 10/31/21 $2,549,159.04 for all NRC facilities 36

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR Pennsylvania State 31310019D0004 N/A Reflood Tests Support 541990 TA & RES CONTRACT 003403953 08/01/19 07/31/24 $4,292,515.00 operating pressure, and construct a bundle University, The using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.

Award contract to provide contract support to 31360019P0012 N/A 561110 CORP/ADMIN PURCHASE ORDER SABRE88, LLC 826942448 05/15/19 05/31/24 $0.00 Support to Prepare Paperwork for prepare DRS OL paperwork for scanning.

scanning Help Desk Support, Computer Support, FOIA NRC-R1-91-17-C-0001 N/A Help Desk Support 561110 IT CONTRACT SABRE88, LLC 826942448 10/02/17 10/01/21 $454,589.57 Support and Information Services The objective of this contract is to obtain technical assistance services to support in areas NRC-HQ-7P-16-C-0001 N/A Technical Assistance Services 561110 IT CONTRACT of Small Business, Outreach & Compliance, and CoreSphere, LLC 184768583 05/30/16 05/29/21 $1,865,207.47 Civil Rights Programs for the NRC Office of SBCR.

Security Support Services at the NRC's 31310018C0022 N/A Security Support 561110 CORP/ADMIN CONTRACT Headquarters in support of Personnel Security Midnight Sun 079820976 08/26/18 08/25/21 $2,542,851.00 Branch Technologies, LLC NRC-HQ-40-15-C-0006 N/A Project Management Services 561210 FACILITIES CONTRACT Project management services BANNEKER VENTURES, 079391559 09/30/15 03/29/21 $2,307,925.31 LLC CC&C MANAGEMENT NRC-HQ-40-17-C-0002 N/A Labor Services 561210 FACILITIES CONTRACT Labor Services 781421011 06/19/17 06/30/21 $2,805,873.36 SERVICES, LLC 3LINKS TECHNOLOGIES, NRC-HQ-40-15-C-0002 N/A Space management support services 561210 FACILITIES CONTRACT Space management support services 015229300 09/30/15 03/29/21 $3,951,509.00 INC Digitization of media tapes (classified and 31310020C0042 N/A 561410 IT CONTRACT Red Heritage Media, LLC 080163650 09/30/20 09/29/21 $424,972.88 unclassified) for the OCIO and SECY Multimedia Services The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical Technical Assistance Services to Conduct classified documents eligible for automatic 31310018C0035 N/A Reviews of Historical Classified 561410 CONSULTING CONTRACT declassification in order to assess what needs TCN-GET, LLC 081051621 09/28/18 09/27/21 $997,016.20 Documents 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.

Green Powered NRC-HQ-40-16-C-0010 N/A Technical Editing and Support Service 561410 CORP/ADMIN CONTRACT Technical Editing and Support Service 962298290 07/11/16 07/10/21 $3,619,997.67 Technology LLC Neal R Gross And 31310018C0007 N/A Verbatim Reporting Services 561492 OTHER/MISC CONTRACT Verbatim Reporting Services 001627124 12/11/18 12/10/21 $4,400,000.00 Company Inc Support for Administrative Service Onsite support for the administrative services 3LINKS TECHNOLOGIES, NRC-HQ-40-16-C-0002 N/A 561499 CORP/ADMIN CONTRACT 015229300 02/01/16 01/31/21 $1,250,547.89 Center center at NRC's Headquarters INC Mail Room and Courier Services Mail room and courier services support BarnAllen Technologies, NRC-HQ-40-15-C-0007 N/A 561499 FACILITIES CONTRACT 829601645 12/01/15 02/28/21 $1,870,621.19 Support Services services Inc.

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COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Coronavirus (CV): 8(a) Enhanced Screening Chenega Global 31310020C0008 N/A Physical Security 561612 FACILITIES CONTRACT 080857421 05/06/20 05/05/21 $1,900,000.00 Services for COVID-19 Symptoms Protection, LLC Custodial Services for Headquarters White Flint GS21F026BA NRC-HQ-40-16-T-0001 Housekeeping NRC HQ 561720 FACILITIES DELIVERY/TASK ORDER Alcazar Trades, Inc. 610560513 04/01/16 03/31/21 $6,232,957.41 Complex & Warehouse NRC-HQ-40-16-C-0005 N/A Grounds Maintenance, Snow and Ice 561730 FACILITIES CONTRACT Grounds Maintenance, Snow and Ice Removal Rife International, LLC 831262147 07/01/16 06/30/21 $912,846.80 Removal The purpose for this order is to establish shredding/document destruction services at Shredding/Document Destruction A1 Shredding And 31400118P0003 N/A 561990 OTHER/MISC PURCHASE ORDER U. S. Nuclear Regulatory Commission, Region II 005213174 02/01/18 01/31/21 $4,608.00 Services Recycling, Incorporated Office.

Nuclear Regulatory Commission Issuances and 31310020C0005 N/A Editing Support Services 561990 OTHER/MISC CONTRACT 133069018 06/05/20 06/04/21 $83,677.45 Opinions Indexing and Editing Support Services KELLY & DEWITT INC NRC-HQ-40-16-P-0009 N/A Shredding Services 561990 FACILITIES PURCHASE ORDER On-Site Shredding Services 966235959 09/30/16 09/30/21 $152,250.00 Patriot Shredding Inc.

Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research Enterprise Wide Contract for the SOUTHWEST RESEARCH 31310018D0002 N/A 562211 TA & RES CONTRACT Support of Activities under the Responsibility 007936842 03/30/18 03/29/21 $7,598,395.00 CNWRA TA&R Support INSTITUTE of the Nuclear Regulatory Commission Program Offices Enterprise Wide IDIQ Contract for the Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste SOUTHWEST RESEARCH 31310018D0001 N/A Operation of the Center for Nuclear 562211 TA & RES CONTRACT Analyses as the NRC's Federally Funded 007936842 03/30/18 03/29/21 $33,092,290.00 INSTITUTE Waste Analyses Research and Development Center (FFRDC)

Sixth Renewal Civility Training for the U.S. Nuclear Regulatory EMPLOYMENT LEARNING GS-02F-0048X 31310020F0130 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Commission Region II and Technical Training 623537032 09/21/20 03/31/21 $24,415.00 INNOVATIONS, INC.

Center The contractor shall provide support in 31310020P0015 N/A Focused Seminar Support 611430 EDU & TRN PURCHASE ORDER developing and delivering focused seminars on SPARROW, MALCOLM K 837119825 02/24/20 02/23/22 $46,000.00 risk-informed decision making.

Research and Test Reactor Operations University Of Texas At 31310018C0017 N/A 611430 EDU & TRN CONTRACT Research and Test Reactor course. 170230239 08/21/18 08/20/23 $71,138.00 Course Austin The U.S. Nuclear Regulatory Commission hereby award contractor the project titled "G-205, Reactive Inspection Leadership Training G-205, Reactive Inspection Leadership 31310020C0025 N/A 611430 EDU & TRN CONTRACT (RILT)". The contractor shall provide the U.S. Qi Tech LLC 609224683 09/28/20 09/27/21 $82,071.41 Training NRC with the services described in the Statement of Work in accordance with the terms and conditions of this contract.

Contract to purchase additional Speed of Trust Franklin Covey Client GS-02F-0095T 31310019F0047 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER materials and training support services from 012290503 07/01/19 06/30/21 $117,102.80 Sales Inc FranklinCovey.

Award a new contract to update course materials and present a training course entitled Concrete Technology and Codes Training PORTLAND CEMENT 31310018C0010 N/A 611430 EDU & TRN CONTRACT "Concrete Technology and Codes," with 054357256 10/01/18 09/30/21 $207,490.17 Course (E-117) ASSOCIATION emphasis placed upon the codes and standards pertaining to NRC-regulated activities.

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COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING E-112, Motorized Valve Actuators, E-112, Motorized Valve Actuators, training 31310020C0016 N/A 611430 EDU & TRN CONTRACT IDAHO STATE UNIVERSITY 078341468 09/30/20 09/29/23 $252,639.00 training course course WOODARD CORP 31310020C0026 N/A Training 611430 EDU & TRN CONTRACT Diesel Generator Training 109171475 09/30/20 09/29/25 $260,044.00 Non-Destructive Examination (NDE) 31310019C0026 N/A 611430 EDU & TRN CONTRACT Non-Destructive Examination (NDE) Training NDE PROFESSIONALS, INC. 837025469 09/30/19 09/29/24 $268,400.00 Training G-204 (Root Cause Report Eval) course MANAGEMENT SYSTEMS 31310018C0008 N/A G-204, Root Cause Report Eval 611430 EDU & TRN CONTRACT 030102953 05/14/18 05/13/23 $290,744.75 contract under CC1208. LLC Non-technical, Professional Skill Development Instructor-led (ILT), Virtual and/or Blended Management Concepts, 47QREA18D000Y 31310020F0009 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER 082355652 01/31/20 01/31/22 $476,416.00 Training for the U.S. Nuclear Regulatory Inc.

Commission (NRC)

Contract for NRC communication course Vantage Human Resource GS10F0019J 31310018F0018 Communication Course delivery 611430 EDU & TRN DELIVERY/TASK ORDER 072654999 02/22/18 02/21/23 $519,521.66 delivery Services, Inc.

Boiling water reactor maintenance training WESTINGHOUSE NRC-HQ-84-16-C-0008 N/A BWR Maintenance Training Course 611430 EDU & TRN CONTRACT 062661272 09/14/16 09/13/21 $629,000.00 course ELECTRIC COMPANY LLC R-800, Perspectives on Reactor Safety, The contractor shall provide R-800, 31310020C0017 N/A 611430 EDU & TRN CONTRACT Red Heritage Media, LLC 080163650 08/30/25 $740,958.46 Training Course. Perspectives on Reactor Safety, training course.

08/31/20 Root Cause/Incident Investigation Root Cause/Incident Investigation Workshop NRC-HQ-84-17-E-0001 N/A 611430 EDU & TRN CONTRACT Street Legal Industries, Inc 127614316 10/01/17 10/01/22 $885,290.67 Workshop Training Training This contract entitled, "Health Physics Training" is for a hybrid Firm-Fixed Price, Time-and-Materials/Labor-Hours Type delivery order issued under GSA's FSS contract for Professional Services Schedule OOCORP OAK RIDGE ASSOCIATED Category 874-4, Training Services: Instructor-GS00F195CA 31310020F0044 Health Physics Training Contract 611430 EDU & TRN DELIVERY/TASK ORDER UNIVERSITIES, 41152224 06/01/20 05/31/22 $2,385,543.34 Led Training, Web-based Training and INCORPORATED Education Courses, Course Development and Test Administration, Learning Management, Internships and Category 899-3, Environmental Training Services Evolution Management, NRC-HQ-84-17-C-0004 N/A Competency Modeling Development 611430 CORP/ADMIN CONTRACT Competency modeling development 929628089 10/01/17 09/30/22 $3,432,967.09 Inc.

Medical Technology training courses (H- Medical Technology training courses (H-304 ADVANCED HEALTH 31310018C0005 N/A 611699 EDU & TRN CONTRACT 859145708 04/01/18 03/31/23 $1,127,181.67 304 and H-313 and H-313 EDUCATION CENTER A contractor provided pressurized water Pressurized Water Reactor (PWR) reactor (PWR) maintenance training overview WESTINGHOUSE NRC-HQ-84-16-C-0010 N/A 611710 EDU & TRN CONTRACT 062661272 09/30/16 09/29/21 $394,700.00 Maintenance Training Course course to enhance the knowledge base for NRC ELECTRIC COMPANY LLC inspectors The contractor shall provide instructional design and learning development services in accordance with the Statement of Work Design and Learning Development Advanced Computer 31310018C0012 N/A 611710 EDU & TRN CONTRACT (SOW). These services will provide NRC the 141415021 06/25/18 06/24/21 $2,294,688.95 Services Learning Company, LLC ability to implement a learning development process that is adaptable, effective and efficient.

CliniHealth Consultants 31310018C0018 N/A Mental Health Evaluation Services 621112 CORP/ADMIN CONTRACT Mental Health Evaluation Services 080627001 08/24/18 08/23/21 $101,250.00 Inc 39

COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING 31310020D0012 N/A Employee Health and Wellness Services 621498 CORP/ADMIN CONTRACT Employee Health and Wellness Services Eagle Health, LLC 080385957 08/01/20 07/31/25 $7,000,000.00 Technical Assistance to Support NRC Review of Technical Assistance for NRC Review of INOMEDIC HEALTH 31310019C0033 N/A 621999 TA & RES CONTRACT NRC Form 396, "Certification of Medical 837359520 10/01/19 09/30/24 $559,498.28 NRC Form 396 APPLICATIONS, INC.

Examination by Facility Licensee" Forensic Drug & Alcohol NRC-HQ-40-16-C-0012 N/A Urine Specimen Collection 621999 TA & RES CONTRACT Conduct urine specimen for drug testing 825420891 06/01/16 05/31/21 $1,456,561.10 Testing LLC Employee Assistance Program Support 31310020C0003 N/A 624190 OTHER/MISC CONTRACT Employee Assistance Program Support Services Janus Associates, Inc. 621713171 12/31/19 01/31/22 $436,512.64 Services Aquila Fitness Consulting NRC-HQ-84-16-C-0001 N/A Fitness Services Contract 713940 CORP/ADMIN CONTRACT 969827187 03/01/16 08/31/21 $1,935,372.00 Fitness Services Contract Re-Compete Systems Ltd.

Conference space, light refreshments and BETHESDA NORTH 31310019C0016 N/A Meeting Space 721110 MTGS & CONF CONTRACT audio-visual equipment for NRC's Regulatory MARRIOTT HOTEL & 152115049 09/19/19 09/18/21 $88,583.70 Information Conference. (RIC) CONFERENCE CENTER To conduct a full and open competition to NRC-HQ-40-16-C-0013 N/A Cafeteria Contract 722310 FACILITIES CONTRACT Corporate Chefs, LLC 186567640 10/08/16 10/07/21 $0.00 award a contract for current cafeteria Nextscan Microfilm Scanner and Fiche New Nextscan Microfilm Scanner and Fiche 31310020P0049 N/A 811212 IT PURCHASE ORDER Nms Imaging, Inc. 072649791 09/21/20 09/20/21 $6,323.68 Module maintenance Module maintenance contract.

Maintenance agreement with Pitney Bowes for 31310020P0051 N/A Maintenance for Pitney Bowes Machines 811212 IT PURCHASE ORDER the Pitney Bowes DM475 machines located at Pitney Bowes Inc. 001161793 10/01/20 09/30/21 $10,086.00 HQ, Regions and TTC.

Get maintenance support for scanners in the 31310020P0029 N/A Hardware Maintenance 811212 IT PURCHASE ORDER EDAC SYSTEMS, INC. 620897504 06/01/20 05/31/21 $11,624.00 DPC Maintenance and service support contract for 3LINKS TECHNOLOGIES, NRC-R2-92-15-C-0004 N/A Audio Visual Software Maintenance 811213 IT CONTRACT Region II Audio Visual Software, Hardware, and 015229300 09/30/15 03/29/21 $264,771.21 INC Equipment.

Calibration and repair of RIII's radiation Repair of RIII's Radiation Detection GS-07F-0147T 31510019F0002 811219 OTHER/MISC DELIVERY/TASK ORDER detection instruments. Statement of Work LAURUS SYSTEMS INC. 027861462 07/26/19 01/31/21 $6,000.00 Instruments attached.

Calibration and repair of RIII's radiation Repair of RIII's Radiation Detection detection instrumentation for 12 months from 31510020P0019 N/A 811219 OTHER/MISC PURCHASE ORDER LAURUS SYSTEMS INC. 027861462 08/24/20 08/23/21 $7,000.00 Instruments award date. Further details are on the attached Statement of Work and Price Schedule.

Maintenance of Uninterruptable Power Supply Maintenance of Uninterruptable Power 31360019P0027 N/A 811219 IT PURCHASE ORDER (UPS) in the NRC Region1 Incident Response CORE POWER, INC. 104466979 09/10/20 09/09/21 $9,620.00 Supply Center (IRC)

GS07F081DA 31360019F0002 X-Ray Maintenance Contract 811310 FACILITIES DELIVERY/TASK ORDER X-Ray Maintenance Contract SMITHS DETECTION, INC. 194239018 10/01/20 09/30/21 $8,251.60 Region IV Diesel Service and Maintenance STEWART & STEVENSON 31740018P0011 N/A Diesel Service and Maintenance Services 811310 FACILITIES PURCHASE ORDER Services. Base Plus 4 Option Years. 616684598 01/01/18 12/31/21 $38,592.32 POWER PRODUCTS LLC GSE Modeling Tools Support and Update GSE Modeling Tools Support and Update GSE Performance NRC-HQ-84-17-C-0003 N/A 811310 IT CONTRACT 606797264 10/01/17 09/30/21 $67,884.47 Service Service Solutions, Inc.

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COMMODITY EXERCISED CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS # POP START POP END CODE CEILING Elevator Operation, maintenance and repair in Elevator Operation, Maintenance and SCHINDLER ELEVATOR 31310019C0010 N/A 811310 FACILITIES CONTRACT the NRC Two White Flint North building in 132057121 07/06/19 07/05/21 $448,113.00 Repair CORPORATION Rockville, MD Whitaker Brothers 31310020P0003 N/A Shredder Maintenance 811412 IT PURCHASE ORDER Classified Shredder Maintenance. 024292732 01/24/20 01/23/22 $3,988.00 Business Machines, Inc.

The purpose of this order is to provide funding for the reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garages. Additional Lanier Parking Holdings, 31400121P0001 N/A Region II Employee Parking Subsidy 812930 OTHER/MISC PURCHASE ORDER contracted parking garages are also accessible 842682999 01/01/21 12/31/21 $30,000.00 Inc.

to NRC employees if spaces are available including the Harris Reserved Garage, Marquis II Garage, Peachtree Center Garage and Courtland Street Garage.

"Employment Insight" inquiries for current EXPERIAN INFORMATION GS-23F-0356P 31310018F0013 Administrative Services vao CORP/ADMIN DELIVERY/TASK ORDER employees, prospective employees, 786014225 01/02/18 06/30/21 $5,940.00 SOLUTIONS, INC contractors, and licensees "Standard Federal Associate" Membership in the Forum includes: (1) active non-voting participation in meetings of the LLW Forum, Inc., (2) two sets of all written materials, (3) Low Level Radio Active 31310018P0038 N/A Subscription 813920 EDU & TRN PURCHASE ORDER 152953902 08/01/18 07/31/21 $36,000.00 access for two individuals to the members-only Waste Forum Inc portion of the LLW Forum, Inc. website, and (4) two non-voting representatives per meeting with no registration fee Three year membership in Iowa State Center Iowa State University of 31310020P0037 N/A Iowa State CNDE Participation 921190 TA & RES PURCHASE ORDER 005309844 09/01/20 08/31/23 $120,000.00 for Nondestructive Evaluation Science and Technology 41

Fiscal Year 2021 Forecast of Contract Opportunities Small Business Program Office of Small Business and Civil Rights 11555 Rockville Pike Mailstop: O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 Email: smallbusiness@nrc.gov https://www.nrc.gov/about-nrc/contracting/

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