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{{#Wiki_filter:Fiscal Year 2020 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
 
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 EXCEEDING $25,000...................................................................................................................................................... 13
: 5. PART III OF THE FORECAST OF CONTRACT OPPORTUNITES: CURRENT ACTIVE CONTRACT LISTING BELOW $25,000............................................................................................................................................................. 59 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 and III include a list of agency current and active contracts organized by North American Industrial Classification System (NAICS).
Note: Part I, Part II and Part III of the Forecast are derived from data entered by the Program Office and confirmed by the agency's Acquisition Management Division.
The NRC purchases a wide variety of goods and services, from administrative support to engineering, environmental support to construction, and research and development. We are committed to providing maximum practicable acquisition opportunities at the prime and subcontract level for small businesses.
We hope that this Forecast will assist you in conducting business with the NRC.
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DISCLAIMER The acquisitions described in this Forecast are expected to have a solicitation released in fiscal year 2020.
The acquisition descriptions are based on the best information available at the time of publication and is updated or revised throughout the year.
All projected acquisitions are subject to revision or cancellation. Final decisions on the extent of competition, acquisition method, estimated contract range, or any aspect of the acquisition action will not be made until each acquisition is initiated. The Forecast data is for planning purposes and does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the Government to purchase the described products and/or services. Businesses are reminded that only contracting officers have the authority to contractually bind the Government and authorize the release of acquisition information.
The purpose of publishing the Forecast to the general public is to make the reader aware of:
: 1) the scope and depth of the agencys dependence upon the private sector for products and/or services,
: 2) those new initiatives where the agency intends to seek participation of private sector firms for product(s) and/or services, and
: 3) the identification of acquisitions for participation in Federal small business-related socioeconomic programs (i.e., set-asides)
In addition, the Forecast contains information regarding both the timing and range of estimated costs of the agencys planned acquisition actions. The dynamics of change in governmental operations and in the implementation of the annual budget process are likely to result in significant changes during the fiscal year. As a result, the agency will examine the elements of the Forecast throughout the year where necessary.
3
 
PART I:
New Acquisitions 4
 
NAICS Code Anticipated Award  Title                                      Description                                                    Estimated Award Proposed Acquisition FY                                                                                                                          Range    Strategy 221122          Q1/20      Power Conditioners and Uninterruptable      Classroom power conditioners for the podium                          <$100K    Competitive Small Bus. Total Set-Power Supplies                              equipment to protect against power surges.                                      Aside 238210          Q4/19      Telecommunications Operations and            Follow-on to existing telecommunications Operations and            $5M - $10M  Non-Competitive 8(a) Program Support Services                            Support Services (TOSS) contract, which expires on 5/31/2020.
334310          Q1/20      Upgrade Video Routing Components in          The purpose of this acquisition is to purchase video routing      $100K - $250K Other Negotiated Competitive ASLBP Hearing Room                          components for the ASLBP Hearing Room 334519          Q2/20      Dosimeters for NRC staff                    Dosimetry products and related services for NRC staff            $100K - $250K Other Negotiated Competitive 334614          Q1/20      Mission Analytics Portal (MAP) Phase 2      APP for Mission Analytics Portal (MAP) Phase 2 development          $5M - $10M  Competitive Small Bus. Total Set-and implementation efforts for external facing functions.                      Aside 334614          Q2/20      IV&V Efforts for Mission Application Systems APP for all the Mission Application systems                        $10M - $15M  Other Negotiated Competitive including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).
(Base + 7 Option years) 334614          Q2/20      O&M Efforts for Mission Application Systems APP for all the Mission Application systems O&M work                  >$20M    Other Negotiated Competitive including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).
(Base FY 2021 + 9 Option years).
334614          TBD      MATLAB for RES Staff                        Acquire MATLAB licenses and software maintenance for existing        <$100K    TBD licenses. MATLAB and supporting tools that allow staff to develop computational tools used to support regulatory reviews and research projects.
337214          Q4/19      Systems Furniture and Workstations          Acquisition to award an indefinite delivery/indefinite quantity    $10M - $15M  Other Negotiated Non-Competitive (IDIQ) contract to a single vendor that can provide all of the NRCs furniture requirements for the best value.
423430          Q2/20      Server Refresh                              Server Refresh for Secure Communications Program                  $251K - $499K Other Negotiated Competitive 423430          Q1/20      Veracode Subscription                        Purchase Veracode subscription for static application security    $500K - $1M  Other Negotiated Competitive testing.
423430          Q4/20      Fidelis Renewal                              Need new contract to continue using the Fidelis Data Loss        $251K - $499K Other Negotiated Competitive Prevention tool 5
 
NAICS Code Anticipated Award  Title                                      Description                                                    Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 451212          TBD      VAO annual subscription of acquisition news Virtual Acquisition Office (VAO) annual electronic subscription      <$100K    Other Negotiated Non-Competitive for Acquisition Management Division (AMD) staff 511120          Q3/20      Elsevier/Science Direct Electronic Journals Annual subscription to electronic journals through                $100K - $250K Other Negotiated Non-Competitive Elsevier/Science Direct.
511120          Q2/20      Wiley Electronic Journals                  Annual subscription to electronic journals through Wiley.            <$100K    Other Negotiated Non-Competitive 511210          Q1/20      NRC TMS Training and Development Content Award a 1-year contract for NRC TMS Training and Development        $100K - $250K Other Negotiated Competitive Library (Skillsoft)                        Content Library (Skillsoft) 511210          Q3/20      CDM software licenses                      Procure software license and support for CDM to                      <$100K    Other Negotiated Competitive support the Department of Homeland Security (DHS) program 511210          Q3/20      Vormetric Hardware, Support and Licenses    Purchase of Vormetric Hardware, Support and                      $251K - $499K Other Negotiated Competitive Licenses 511210          Q3/20      Varonis software licenses, maintenance      Procure Varonis software licenses, maintenance                  $251K - $499K Other Negotiated Competitive and support 511210          Q3/20      Splunk licenses and software                Splunk Enterprise and Splunk Enterprise Security licenses and    $100K - $250K Other Negotiated Competitive software support.
511210          Q3/20      Absolute Resilience Software Licenses and  Absolute Resilience Software Licenses and Support to remotely    $251K - $499K Other Negotiated Competitive Support                                    wipe and/or track hardware.
511210          Q3/20      Qualys vulnerability scanning service      Purchase of Qualys vulnerability scanning service                    <$100K    Other Negotiated Competitive 511210          Q3/20      Ivanti deployment and patch management      Ivanti software deployment and patch management solution.          <$100K    Other Negotiated Competitive solution 511210          Q3/20      Subscription of BOX Cloud Service          Subscribe to the BOX Content Management cloud service as            $1M - $2M  Other Negotiated Non-Competitive agency's file sharing tool with external partners.
511210          Q3/20      Qumulos software to provide an audit        To procure Qmulos software to provide an audit                    $100K - $250K Other Negotiated Competitive standard                                    standard for Intelligence and National Security Systems.
511210          Q3/20      Verodin business platform                  To procure Verodin business platform to provide evidence          $100K - $250K Other Negotiated Competitive needed to measure, manage, and improve cybersecurity effectiveness 511210          Q3/20      Onix Chrome Enterprise Support              Purchase of Onix Chrome Enterprise Support                          <$100K    Other Negotiated Competitive 6
 
NAICS Code Anticipated Award  Title                                      Description                                                    Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 511210          Q4/20      Mvision                                      Purchase (formerly called Skyhigh) application for O365, Box,    $500K - $1M  Other Negotiated Competitive Amazon web services, Azure 511210          Q2/20      VirusTotal Subscription                      Purchase a subscription to VirusTotal to be used in analyzing    $100K - $499K Other Negotiated Competitive web sites and files for malware 511210          Q3/20      Dell CommVault Tape Library at NRC          Renew License for CommVault Tape Library at NRC datacenter.      $500K - $1M  TBD datacenter.
511210          Q2/20      vmWare Mutai-Year License                    vmWare Multiyear License (three years). Multiyear license        $500K - $1M  TBD saves NRC money when purchasing.
511210          Q2/20      Goldsmith Software Purchase                  Purchase Goldsmith Monte Carlo simulation software for              <$100K    TBD running alp code.
518210          Q1/20      Audio Visual Service and Maintenance        Region IV Audio Visual Service and Maintenance Support          $100K - $499K Non-Competitive 8(a) Program Support 518210          Q2/20      Audio Visual Equipment Upgrades              Audio Visual Equipment Upgrades for Region IV                    $100K - $499K Competitive Small Bus. Total Set-Conference Rooms and Incident Response Center                                  Aside 519190          Q3/20      CIS                                          Annual renewal of the agency's Center for Internet Security        <$100K    Other Negotiated Non-Competitive Benchmark End User Membership Contract 532420          Q3/20      IBM Licenses - Re-compete 2021-2023          Re-compete for a new IBM licenses bridge contract before re-      $3M - $5M  Competitive Small Bus. Partial Set-platforming ADAMS                                                              Aside 541330          Q4/20      alp Code Maintenance, Support, Distribution Provides follow-on services for ongoing maintenance, support,      $500K - $1M  Other Negotiated Non-Competitive and distribution of the alp computer code.
541330          Q2/19      RPV Integrity and FAVOR Support              Support for reactor pressure vessel integrity research and        $1M - $2M  Other Negotiated Competitive analysis; support for maintenance, development, and applications with the FAVOR code; support for maintenance and development of the reactor embrittlement archive project (REAP) database.
541330          Q1/20      Joint Industry Program on Weld Fatigue Life Participation in Joint Industry Program for research into weld      <$100K    Other Negotiated Non-Competitive fatigue life. Leveraged program with fixed participation cost.
541330          Q3/20      Structural integrity summary and application Review structural integrity research and develop a software      $100K - $250K Other Negotiated Non-Competitive program to evaluate structural integrity of steam generator tubes with assumed flaws 541330          Q3/20      alp Application to Support Leak-Before-Break Follow-on to NUMARK Task Order NRC-HQ-60-17-T-0001 under          $500K - $1M  Other Negotiated Competitive Reg. Guide Development                      IDIQ NRC-HQ-25-14-E-0001 on alp Code application to support technical basis development for leak-before-break regulatory guide per User Need NRR-2014-004.
7
 
NAICS Code Anticipated Award  Title                                    Description                                                    Estimated Award Proposed Acquisition FY                                                                                                                        Range    Strategy 541330          TBD      Developing RIPB Approach to Seismic Safety The proposed research will use requisite technical expertise to    $500K - $1M  TBD for Non-LWR                                develop the risk-informed and performance-based regulatory framework for seismic design and analysis that is technology inclusive 541330          Q2/20      Code Applications for Systems (CARS II)    Task-order contract designed to acquire technical assistance in    $5M - $10M  Other Negotiated Non-Competitive the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.
541330          Q1/20      Psych Info Database 3 year license        Three year license for access to the Psych Info Database.            <$100K    Competitive Small Bus. Total Set-Aside 541330          Q1/20      SACADA Data Analysis support              Data Analysis to support SACADA software that collects            $500K - $1M  Competitive Small Bus. Total Set-operator simulator training information for human reliability                  Aside analysis.
541330          Q2/20      Guidance for Evapotranspiration Covers    This contract would provide assistance in documenting and          $500K - $1M  TBD writing guidance on the long-term behavior of Evapotranspiration covers for UMTCA, Part 61 and WIR Covers 541330          Q2/20      Guidance on Geomembranes                  Develop Guidance on the Evaluation of Long-term durability                      Other Negotiated Competitive and performance of Geomembranes 541511          TBD      Support for Space Planning and Property    Support contract for COTS - Space Planning and Property            $500K - $1M  Other Negotiated Non-Competitive Management System                          Management System (SPMS)/VARS/PM 541511          Q3/20      PMM/FEDPASS                                PMM/FEDPASS contract                                              $250K - $500K Competitive Small Bus. Partial Set-Aside 541511          Q2/20      CMIR Replacement Contract                  New contract for the Cyber Monitoring and Incident Response        $3M - $5M  Non-Competitive 8(a) Program Contract 541511          Q1/20      FAVOR Modernization and SQA/V&V            Support modernization, software quality assurance                  $1M - $2M  Other Negotiated Competitive improvements, and verification and validation for the FAVOR code 8
 
NAICS Code Anticipated Award  Title                                  Description                                                        Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 541512          Q2/20      Application Life Cycle Mgmt. Licenses    The purpose of this acquisition is to acquire support for existing      <$100K    Competitive Small Bus. Total Set-licenses to help streamline Agency Application Life Cycle                          Aside Management (ALM) processes, align with industry best practices, and industry standard tool usage and adoption.
541513          TBD      Data Center Infrastructure Management    To upgrade the Nlyte DCIM solution to the latest version and to        <$100K    Other Negotiated Competitive (DCIM)                                  purchase licenses for additional monitoring points for environmental monitoring.
541519          Q3/20      BOMGAR Support & Licenses                Bomgar software will allow the agency to continue to provide            <$100K    Other Negotiated Competitive support for remote systems over the web.
541519          Q2/20      ARCHIBUS Yearly Software Maintenance for ARCHIBUS yearly software maintenance for the Space Planning            <$100K    Other Negotiated Non-Competitive SPMS                                    and Property Management System (SPMS) 541519          Q3/20      Documentum Helpdesk Support for SLES    Documentum Helpdesk Support for SLES                                  $500K - $1M  Other Negotiated Competitive 541519          Q1/20      Red Hat software licenses and support    Red Hat software licenses and support                                  <$100K    Other Negotiated Competitive 541519          Q3/20      Documentum Maintenance Support          Documentum Maintenance Support                                      $100K - $250K Other Negotiated Competitive 541519          Q3/19      Independent Verification and Validation  Acquisition to issue a new Blank Purchased Agreement (BPA) for          >$20M    Competitive Small Bus. Total Set-an Independent Verification and Validation for the Nuclear                        Aside Regulatory Commission.
541519          Q4/19      Licenses and Labor to Automate Business  Contract to procure licenses and labor required to automate            $2M - $3M  Non-Competitive 8(a) Program Processes                                some of the NRC business processes.
541519          Q1/20      Information Technology Solutions -      ITS-IPPS is intended to provide NRC with a broad range of                >$20M    Competitive Small Bus. Total Set-Integrated Program and Project Support  information technology and information management (ITIM)                          Aside technical and professional services.
541519          Q3/20      SecureZip Maintenance Renewal            SecureZip maintenance renewal 5600                                      <$100K    Other Negotiated Competitive 541519          Q3/20      Adobe Desktop Product Renewal            Adobe desktop products renewal for Acrobat, AEM Forms,                $500K - $1M  Other Negotiated Competitive Creative Cloud, Creative Cloud single user.
541519          Q2/20      RedactXpress Maintenance                Vendor maintenance on 30 NRC-owned RedactXpress software                <$100K    Other Negotiated Non-Competitive licenses.
541519          Q3/20      Cisco Hardware, Smartnet Support        Cisco Hardware, Smartnet Support Maintenance                            <$100K    Other Negotiated Competitive Maintenance 541519          Q3/20      Riverbed Maintenance and License        Riverbed Maintenance and License Agreement                          $100K - $250K Other Negotiated Competitive Agreement 9
 
NAICS Code Anticipated Award  Title                                    Description                                                    Estimated Award Proposed Acquisition FY                                                                                                                        Range      Strategy 541519          Q2/20      New Multifunctional Device Contract        New Multifunctional Device (MFD) Contract vehicle to buy more      $500K - $1M  Other Negotiated Competitive MFDS 541519          Q3/20      Tenable software, support and agents      New contract for Tenable Software, support and agents            $100K - $250K Other Negotiated Competitive 541519          Q3/20      BMC Remedy software licenses              Software licenses for the BMC Remedy Service Delivery Lifecycle      <$100K    Other Negotiated Competitive Management (SDLM) toolset 541519          Q3/20      BMC DWPA licenses                          Software licenses for BMC Digital WorkPlace Advanced (DWPA).      $100K - $250K Other Negotiated Competitive 541519          TBD      Grooper's License Maintenance Annual      License Maintenance Annual Renewal in order to continue BIS'        $1M - $2M  Competitive Small Bus. Total Set-Renewal                                    Grooper software to complete Digitization Project                              Aside 541519          Q3/20      Dell Servers and hardware Support Services Renew Dell Servers and hardware Support Services                    <$100K    TBD 541519          Q1/20      Project Scheduler Support for ADAMS        Acquire Project Scheduler Support for ADAMS,                        $2M - $3M  Competitive 8(a) Program 541519          Q3/20      STAR-CCM+License                          Obtain a Yearly License for the STAR-CCM+ system                  $100K - $499K Other Negotiated Non-Competitive 541519          TBD      ANSYS                                      ANSYS - Software Licensee Maintenance                            $100K - $499K Other Negotiated Non-Competitive 541519          TBD      Oracle HCM Cloud SaaS Solution            Oracle HCM Cloud solution for Software as a                        $3M - $5M  Other Negotiated Competitive Service (SaaS) to replace the current NRC Human Resources Management System (HRMS) for Time and Labor (T&L).
541519          Q1/20      Mobility Services Peripherals              Mobility Services - Peripheral equipment to support expanded      $100K - $250K Other Negotiated Non-Competitive loaner service (i.e. portable projectors/keyboards/mice, USB cables, connectors, cases, etc.)
541519          TBD      Systems Integration                        The Contractor shall provide the U.S. Nuclear Regulatory              >$20M    TBD Commission (NRC) with support for implementing, maintaining, and improving Information Technology (IT) Service Delivery 541519          TBD      EA Support                                New 8A contract for Enterprise Architecture support.              $251K - $499K Non-Competitive 8(a) Program 10
 
NAICS Code Anticipated Award  Title                                          Description                                                      Estimated Award Proposed Acquisition FY                                                                                                                              Range    Strategy 541613          TBD      OCIO Marketing and Communications              NRC intends to use this contract to increase awareness and          $500K - $1M  TBD understanding of the IT/IM functions and services provided by OCIO.
541690          Q3/20      FOIA Support Services                          Providing direct support to the GEMSD/ISB's FOIA team                $3M - $5M  Competitive Small Bus. Partial Set-activities and initiatives. These include processing FOIA                        Aside requests and appeals according to the FOIA regulations and NRC's internal processes.
541690          Q4/19      Technical Support for Part 26, Fitness for      2020 New Fitness for Duty Contract - Provide technical support      $500K - $1M  Other Negotiated Competitive Duty (FFD) Programs                            for staff-conducted guidance, policy, rulemaking, and oversight activities.
541690          Q1/20      Knowledge Management/Transfer                  Contract with expert service provider for knowledge                $100K - $250K Other Negotiated Non-Competitive addressing NPP aging mgt                        transfer/management related to nuclear power plant (NPP) materials degradation mechanisms and related aging management programs (AMPs).
541715          Q1/20      Post CHF Heat Transfer Instrumentation and Continuation of work already in progress at the University of          $251K - $499K Other Negotiated Non-Competitive Experimentation                                Michigan to perform post-CHF experiments at high pressure.
541715          Q1/20      Preventative Maintenance/Big Data              This is intended to support the RES feasibility study on          $100K - $499K Other Negotiated Competitive Feasibility Study Support                      preventative maintenance, big data, and other advanced information technology tools and techniques 541990          TBD      HEAF Testing Facility and Services              High power testing laboratory to provide energy for HEAF tests      $500K - $1M  TBD along with instrumentation and data acquisition 561110          TBD      Acquisition Support Services                    Acquisition Support Services                                        $2M - $3M  Competitive 8(a) Program 561990          Q2/20      Onsite clerical, secretarial and administrative This contract is an enterprise-wide onsite clerical, secretarial    $15M - $20M  Non-Competitive 8(a) Program support                                        and administrative support 561990          Q4/19      NRCIs Indexing and Editing Contract            NRCIs indexing and editing contract to provide editing,            $500K - $1M  TBD typesetting, and indexing services from 04/01/2020 through 03/30/2025 for publishing the NRC adjudications as required by FOIA.
611430          Q1/20      Health Physics Training Contract New Award This is a follow-on contract to the existing contract for health          $5M - $10M  Other Negotiated Competitive physics training.
611430          Q4/19      Enterprise Wide Training Delivery Contract      Enterprise Wide Training Delivery Contract for Instructor Led      $500K - $1M  Other Negotiated Competitive Training for NRC Staff.
11
 
NAICS Code Anticipated Award  Title                                  Description                                                    Estimated Award Proposed Acquisition FY                                                                                                                    Range      Strategy 611430          Q2/20      Diesel Generator Training              Emergency Diesel Generator Training to replace existing            $500K - $1M  Competitive Small Bus. Total Set-contract, which expires in September, 2020.                                    Aside 611430          Q4/20      E-115, Medium Voltage Circuit Breaker  E-115, Medium Voltage Circuit Breaker Course contract            $100K - $250K Competitive Small Bus. Total Set-Course contract                                                                                                        Aside 611430          Q4/20      Weapons and Explosives Training Courses Weapons and explosives training courses. Contractual support is  $251K - $499K Other Negotiated Non-Competitive utilized for this course along with assistance from ATF.
611430          Q4/20      Motor Operated Valve Course Contract    Rebid of the existing Motor Operated Valve Training contract.    $251K - $499K Competitive Small Bus. Total Set-Aside 811212          Q3/20      Infoblox                                Infoblox will be purchased to manage and identify devices        $100K - $250K Other Negotiated Competitive connected to network 12
 
PART II:
Current Active Contract Listing Exceeding
    $25,000 3
13
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE GS00P10BSD0725      NRC-HQ-40-14-T-0001 Electric distribution,    Delivery / Task  FACILITIES 221122    Electric distribution, transmission  Potomac Electric  6920284      12/01/14    11/30/24 $35,179,110.00 transmission and supply    Order                                  and supply and energy management Power Company and energy management                                            services services GS00P06BSD0393      NRC-HQ-40-14-T-0001 Utilities                  Delivery / Task  FACILITIES 221210    Natural gas, gas transportation, and  Washington Gas    6920607      12/01/14    11/30/24    $78,887.00 Order                                  energy services                      Light Company 31310019C0030      N/A                Utilities                  Firm-fixed-price  FACILITIES 221310    Water and sewer services              Washington        3258654      12/01/19    11/30/20  $1,061,000.00 Suburban Sanitary Commission NRC-HQ-40-14-C-0014 N/A                Utilities                  Firm-fixed-price  FACILITIES 221310    Water and Sewer Services              Washington        3258654      12/01/14    11/30/19  $1,463,284.11 Suburban Sanitary Commission NRC-HQ-40-16-E-0002 N/A                  Architectural and        Labor-hour        FACILITIES 236220    Architectural and engineering (A&E) AE WORKS LTD.      78397526      04/06/16    04/05/20  $5,500,000.00 Engineering Contract                                              services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.
31310018D0006      N/A                Operations, Maintenance, Indefinite-quantity FACILITIES 236220    IDIQ contract for Operations,        Four Tribes        962788258    06/04/18    06/03/23 $20,000,000.00 Repairs and Alterations to                                        Maintenance, Repairs and              Construction One White Flint North                                            Alterations to One White Flint North Services, LLC (OWFN) and Two White                                              (OWFN) Building and the Two White Flint                                                            Flint North (TWFN) Building NRC-R2-92-15-P-0015 N/A                HVAC System Support        Purchase Order    FACILITIES 238220    Establish a maintenance and service Midair, Inc.        190590208    07/15/15    07/14/20    $56,682.00 support contract for Region II HVAC system.
31360019P0011      N/A                Maintenance services for  Purchase Order    FACILITIES 238220    Comprehensive maintenance            TOZOUR ENERGY      11207222      05/01/19    04/30/21    $35,136.00 HVAC Equipment                                                    services for the supplemental HVAC    SYSTEMS, INC.
equipment.
NRC-HQ-40-16-C-0011 N/A                Building, Operations and  Firm-fixed-price  FACILITIES 238990    Building Operation and              CTSI-FM, LLC      52648261      04/27/16    04/26/20 $15,843,523.02 Maintenance Services                                              Maintenance for NRC's Headquarters Facilities NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 Multi-functional Devices  BPA Call          IT        323120    For 60 Month Lease for Multi-        ABM Federal Sales, 64632888      10/01/16    09/30/21    $653,357.68 (MFD) Print Management                                            functional Devices (MFD) Print        Inc.
Services                                                          Management Services at the NRC Headquarters (Call #1) 31310019C0001      N/A                Print Facilities Operation Firm-fixed-price  CORP/ADMIN 323120    Print Facilities Operation Services  Project 216 LLC    833251254    01/01/19    12/31/19    $474,360.00 Services                                                          (SBA WMADO Requirement No.
0353/19/0163) 14
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE 31310018P0024      N/A                Forklift Purchase        Purchase Order  FACILITIES 333924    Sit-Down Forklift                    WERRES              22662480      04/12/18    04/11/28    $39,691.00 CORPORATION GS-35F-0288W        NRC-R4-94-17-T-0002 Service & Maintenance    Delivery / Task  FACILITIES 334111    Service and maintenance for RIV    COMPU DYNAMICS,    118727283    01/01/17    12/31/19    $338,418.77 Data Center(s) Power &    Order                                data center power and cooling        LLC Cooling Equipment                                              equipment.
NNG15SD23B          31310018F0147      High-Performance Dell    Delivery / Task  IT        334118    Procure high performance Dell        Government          603814054    09/17/18    09/16/21    $29,487.00 Computers                Order                                computers                            Acquisitions, Inc.
31310018P0059      N/A                IST Kiosks Maintenance    Purchase Order  IT        334118    Maintenance for IST Kiosks          INTEGRATED          809521102    09/17/18    09/16/20    $71,306.28 SECURITY TECHNOLOGIES, INC.
NRC-HQ-84-17-C-0001 N/A                TTC Classroom Multimedia Firm-fixed-price  EDU & TRN  334118    TTC Classroom Multimedia            MediaTek, Inc.      787058437    12/12/16    12/11/19    $174,184.00 Equipment Maintenance                                          Equipment Maintenance GS35F0334X          NRC-HQ-40-14-T-0002 Barcode Tracking System  Delivery / Task  FACILITIES 334119    barcode tracking system              Winn Solutions, LLC 556333982    10/31/14    10/30/19    $44,633.71 Order GS35F401BA          31310019F0134      Other IT Support Services Delivery / Task  IT        334290    NRC requires zero-hop connectivity EQUINIX, INC.        45267338      10/01/19    05/31/22    $630,053.44 Order                                to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.
GS35F0512J          NRC-HQ-11-16-T-0001 Secure FAX Maintenance & Delivery / Task  IT        334290    Secure Fax Maintenance & Support    GATEWAY FAX        13468967      09/19/16    09/18/20    $157,500.00 Support                  Order                                                                      SYSTEMS INC 31360019P0028      N/A                Electronic Bulletin Board Purchase Order  IT        334310    Electronic Bulletin Board System    KLC NETWORK        7853083      09/20/19    11/30/19    $30,624.00 System Refresh                                                  Refresh                              SERVICES, INC.
31310018C0023      N/A                X-Ray Screening          Firm-fixed-price FACILITIES 334511    X-Ray Screening Equipment            Rapiscan Systems,  802315069    09/25/18    09/24/23    $382,136.07 Inc.
GS25F0030P          NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Delivery / Task  IT        334516    Tape Vaulting and Offsite Storage    Recovery Point      18385547      03/29/16    03/28/20    $60,000.00 Storage Services          Order                                Services                            Systems, Inc.
31310018C0028      N/A                Industrial Radiography    Firm-fixed-price EDU & TRN  334517    Industrial Radiography Training      SOURCE              69542181      09/25/18    09/24/21    $277,500.00 Training                                                                                            PRODUCTION AND EQUIPMENT COMPANY, INC.
GS07F0055W          NRC-HQ-50-16-T-0001 NRC Personnel Radiation  Delivery / Task  TA & RES  334519    Dosimeters for NRC Staff            AQUILA, Inc.        122766348    06/01/16    05/31/20    $210,965.66 Monitoring Program        Order 31310019P0048      N/A                OECD MV Bus Duct          Purchase Order  TA & RES  335313    Medium voltage non-segregated        AMERICAN            78481240      09/24/19    01/10/20    $70,541.00 phase bus duct for OECD high energy ELECTRICAL arcing fault (HEAF) testing          ENTERPRISES INC.
15
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE  CODE      DESCRIPTION                            VENDOR NAME                  START DATE  END DATE      VALUE 31310019P0044      N/A                MV Switchgear GE          Purchase Order  TA & RES  335313    Medium voltage switchgear General Circuit Breaker Sales 115978173        09/24/19    01/10/20    $66,980.00 Electric (GE) vertical lift for testing Co., Inc.
31310019P0049      N/A                MV switchgear horizontal  Purchase Order  TA & RES  335313    Medium Voltage Horizontal Drawout Circuit Breaker Sales 115978173        09/25/19    02/10/20    $116,370.00 Type Switchgear Equipment              Co., Inc.
NRC-HQ-40-15-E-0005 N/A                NRC Enterprise-wide        Firm-fixed-price FACILITIES 337214    NRC Enterprise-wide Furniture and      Talu, LLC          79187265      09/30/15    09/29/20 $20,000,000.00 Furniture and Installation                                      Installation Services Services NRC-HQ-84-17-P-0002 N/A                Human Capital (HCAB)      Purchase Order  OTHER/MISC 339999    Medallions and Lapel Pins              CLASSIC MEDALLICS, 61936712      07/03/17    07/02/20    $25,320.86 INC.
GS35F0265X          31310019F0041      Non-Enterprise Software    Delivery / Task  IT        423430    Yearly license of the ABAQUS finite    IMMIXTECHNOLOGY, 98692374        05/15/19    05/14/20    $98,265.12 Licenses                  Order                                element analysis software.              INC.
NRC-HQ-7S-15-P-0006 N/A                Software Appliance        Purchase Order  IT        423430    This is a request to purchase Fidelis  IMPRES Technology  11182784      07/22/15    07/21/20    $333,530.66 XPS Sensor 1000, Command Post          Solutions, Inc.
appliances and software.
GS26FGA004          31310018F0100      200 Dell Monitors          BPA Call        IT        423430    Purchase 200 Dell monitors via GSA MCP Computer            22567908      08/01/18    08/31/21    $44,998.00 BPA with Limited Hardware              Products Inc.
Warranty and Advanced Exchange Service for 3 years. Part of transition under GLINDA contract.
GS35F0889N          NRC-HQ-10-17-T-0001 IT Equipment for SLES      Delivery / Task  IT        423430    Purchase of IT Equipment for SLES      MCP Computer      22567908      02/24/17    02/23/21    $98,405.93 Order                                Region IV Site                          Products Inc.
47QTCA18A0005      31310018F0122      Dell End User Equipment    BPA Call        IT        423430    Dell End User Equipment and            MCP Computer      22567908      10/01/18    09/01/22 $10,337,949.48 and Peripherals                                                  Peripherals                            Products Inc.
GS35F0153M          NRC-HQ-7N-16-T-0001 Oracle PeopleSoft          Delivery / Task  IT        423430    Oracle PeopleSoft Enterprise            Mythics, Inc.      13358002      12/02/16    12/01/20    $625,397.35 Enterprise                Order NRC-HQ-7S-15-P-0001 N/A                Veracode                  Purchase Order  IT        423430    The contractor shall provide the U.S. PATRIOT              933945248    03/31/15    03/30/20    $505,543.37 Nuclear Regulatory Commission          TECHNOLOGIES, INC.
(NRC) with Veracode Subscription Services.
31310018P0006      N/A                NSIR Secure Computing      Purchase Order  IT        423430    Hardware, software, and support for Sterling Computers    938836541    02/05/18    11/15/21    $52,223.52 Refresh 2018                                                    current infrastructure devices in      Corporation support of the Secure Communications Program.
16
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE V797P2217D          NRC-HQ-84-17-T-0001 Enterprise Wide Contracts Delivery / Task  CORP/ADMIN 423490                                          Rescue One Training 114914752      09/26/17    09/25/20    $147,440.00 Order                                Provide services to support          For Life, Inc.
Automated External Defibrillator (AED) Program at NRC.
NRC-HQ-11-16-E-0001 31400118F0002      Operation Center          Delivery / Task  IT        423690    Region II IRC AV system has reached IP-PLUS                98810653      10/01/18    11/01/19    $401,911.98 Information Management Order                                    its end of life AV/end of support and CONSULTING, INC.
System (OCIMS)                                                  requires replacement.
Operations and Maintenance NRC-HQ-11-16-E-0001 31360018F0004      Operation Center          Delivery / Task  IT        423690    Operations Center Information        IP-PLUS              98810653      10/01/18    10/31/19    $506,635.75 Information Management Order                                    Management System (OCIMS)            CONSULTING, INC.
System (OCIMS)                                                  Operations and Maintenance Operations and GS-33F-Y0026        NRC-HQ-13-T-09-0001  Travel Service Support  Delivery / Task  IT        481111    E-Gov Travel Services 2 for NRC      Concur Technologies, 867262263    12/10/12    06/03/23  $5,468,315.11 Order                                                                      Inc.
GS-23F-0202L        NRC-HQ-7N-16-T-0001 Employee Home            Delivery / Task  CORP/ADMIN 484210    Employee Home Relocation Program Franconia Real Estate 605826197        09/13/16    09/12/20  $3,984,900.00 Relocation Program        Order                                                                      Services, Inc.
NRC-HQ-40-16-C-0003 N/A                Postage                  Cost            FACILITIES 491110    Postage for NRC's Pitney Bowes Mail PITNEY BOWES          172214715    04/01/16    03/31/20    $807,125.00 Processing Systems                    BANK, INC., THE HTC71117DC001      NRC-HQ-40-17-T-0002 Administrative Services  Delivery / Task  FACILITIES 492110    Next Generation Delivery Services    FEDERAL EXPRESS      185743655    10/01/17    09/30/20    $441,600.00 Order                                                                      CORPORATION HTC71117DC003      NRC-HQ-40-17-T-0001 Delivery Services        Delivery / Task  FACILITIES 492110    Next Generation Delivery Services    UNITED PARCEL        155953086    10/01/17    09/30/20    $395,600.00 Order                                                                      SERVICE CO.
NRC-HQ-7G-16-C-0001 N/A                Courier and Support      Firm-fixed-price OTHER/MISC 492110    Passport and visa support services    Washington Express, 71298384      05/01/16    04/30/20    $198,301.60 Services                                                        for NRC travelers                    L.L.C.
NRC-HQ-10-17-P-0004 N/A                Subscription              Purchase Order  IT        511120    ASTM Digital Online Library          American Society For 1993369      06/01/17    05/31/20    $132,500.00 Subscription                          Testing And Materials 31310018P0057      N/A                Elsevier/Science Direct  Purchase Order  IT        511120    Renewal of electronic journal        Elsevier B.V.        406928382    01/01/19    12/31/19    $110,209.10 Electronic Journals                                            Subscription to Elsevier/Science Direct titles.
NRC-HQ-10-15-C-0003 N/A                Energy Daily Electronic  Firm-fixed-price OTHER/MISC 511120    Subscription to Energy Daily          IHS Global Inc.      620365023    01/01/16    12/31/19    $276,550.00 Newsletter                                                      Electronic Newsletter NRC-HQ-10-14-P-0032 N/A                Wiley Electronic Journals Purchase Order  OTHER/MISC 511120    Wiley Electronic Journals            JOHN WILEY & SONS, 1519248        01/01/15    12/31/19    $202,691.63 Subscription                                                                                          INC.
31310019P0007      N/A                Yellow Book Digital      Purchase Order  OTHER/MISC 511120    Sole source full team Federal,        Leadership          72642531      04/01/19    03/31/24    $187,731.00 Subscription                                                    Congressional, State, and News        Directories, Inc.
Media Yellow Books Electronic Subscriptions from Leadership Directories.
17
 
COMMODITY NAICS                                                                  DUNS                              ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE      CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                      START DATE  END DATE      VALUE NRC-HQ-10-16-C-0004 N/A          Subscription            Firm-fixed-price IT        511120    PLATTS Electronic Newsletter          S&P GLOBAL INC.        78721605      12/21/16    12/20/19    $629,891.00 Subscription 31310019C0031      N/A          Subscription            Firm-fixed-price IT        511120    Inside NRC, Nuclear Fuel, and        S&P GLOBAL INC.        78721605      12/21/19    12/20/20    $680,886.00 Nucleonics Week Electronic Newsletters 31310019C0035      N/A          Information Management Firm-fixed-price  CORP/ADMIN 511130    The contractor shall perform services University Of          159018063    10/01/19    09/30/20    $30,470.00
                                  /Mail/Public                                                  normally associated with the          California Press publication of a scholarly book.      Foundation NNG15SD19B          31310019F0130  Software Licenses,      Delivery / Task  IT        511210    To procure software licenses,        Alvarez LLC            160759135    10/01/19    09/30/20    $407,732.75 Maintenance and Support Order                                  maintenance and support on a brand name basis from an authorized contractor that sells Varonis Data Security Platform software, licenses and support.
NNG15SD19B          31310018F0081 Sky-high Networks        Delivery / Task  IT        511210    Skyhigh Networks Cloud Access        Alvarez LLC            160759135    07/17/18    07/16/20    $627,904.30 Order                                Security Broker Support, Services &
Licenses.
NRC-HQ-50-16-P-0003 N/A          PORFLOW Annual License  Purchase Order  IT        511210    PORFLOW ANNUAL LICENSE                Analytic and          38685368      07/18/16    07/17/20    $25,700.00 Computational Res GS35F0639N          31310019F0058 Software Licenses        Delivery / Task  IT        511210    ANSYS and FLUENT software license    ANSYS, Inc.            63747653      07/01/19    06/30/20    $430,921.03 Order                                and technical support GS35F131GA          31310019F0016 Subscription            Delivery / Task  OTHER/MISC 511210    Annual subscription for Virtual      Compusearch Virtual 80590051        02/07/19    02/06/20    $44,495.00 Order                                Acquisition Office (VAO) for web-    Acquisition Office LLC based acquisition knowledge management and research service that provides insightful, up-to-date acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.
31310018P0039      N/A          Purchase order for      Purchase Order  IT        511210    COMSOL Multiphysics License          Comsol, Inc.          157041406    10/01/18    09/30/21    $26,584.00 COMSOL and COMSOL                                              Renewal Subscription support modules and support 31310018C0013      N/A          Director's Self-Directed Firm-fixed-price EDU & TRN  511210    The vendor shall provide Skill        EDUTAINMENT            147669415    07/19/18    07/18/20    $576,000.00 Learning Engine Licenses                                      Director's Self-Directed Learning    MEDIA, INC.
and License Renewals                                          Engine Licenses and License Renewals 31310018P0002      N/A          Purchase IRT/CAFTA and  Purchase Order  TA & RES  511210    New Purchase Order for IRT/CAFTA ELECTRIC POWER              62511126      01/01/18    12/31/20    $42,450.00 FTREX User Agreement                                          and FTREX User Agreement Licenses RESEARCH Licenses                                                                                            INSTITUTE, INC.
31310019P0034      N/A          ETQ software            Purchase Order  IT        511210    To provide services to assist in the  ETQ Management        835267170    08/01/19    07/31/20    $42,303.60 upgrade of the ETQ software used on Consultants, Inc.
the Protected Web Server 18
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE 31400118P0009      N/A          Ivanti Heat System        Purchase Order  IT        511210    Maintenance and support for Region FLYCAST PARTNERS        4860251      10/22/18    10/21/20    $50,276.84 II Ivanti Heat help desk ticketing    INC system.
31310018P0058      N/A            GoldSim Desktop          Purchase Order  IT        511210    Renewal of Maintenance for GoldSim Goldsim Technology 141937297          01/01/19    12/31/19    $97,597.50 Standalone Licenses                                            Desktop Standalone Licenses and      Group LLC Radionuclide Module Desktop Standalone Licenses NRC-HQ-60-17-C-0006 N/A          New contract award- GSE Firm-fixed-price  TA & RES  511210    Maintenance, support, and            GSE Performance      606797264    09/29/17    09/28/20    $270,490.22 Systems- purchase a                                            enhancement contract for the NRC      Solutions, Inc.
maintenance, support, and                                      owned Generic Pressurized Water enhance                                                        Reactor simulators.
31310019C0017      N/A          Non-Enterprise Software  Firm-fixed-price IT        511210    IdeaScale FedRAMP Authorized AWS IdeaScale                  963853085    09/01/19    08/31/22    $532,138.44 Licenses                                                        GovCloud Innovation Package is the innovation program/platform that will be used in response to the user need request 31310019P0047      N/A          Subscription              Purchase Order  IT        511210    e-Print Order Reporting Tracking      INNOVATIVE            79121121      09/25/19    09/24/20    $44,208.32 System ePORTS Software                SOFTWARE SOLUTIONS LLC GS35F0240P          31310019F0122 Non-Enterprise Software  Delivery / Task  IT        511210    entellitrak Annual Support and        MICROPACT            12994567      10/01/19    09/30/20    $281,301.24 Licenses                  Order                                Upgrade Subscription - 45 Users and FEDERAL, LLC entellitrak Report Builder Annual Support and Upgrade Subscription -
45 Users NNG15SC82B          31310018F0127 Software                  Delivery / Task  IT        511210    The NRC procure VMware Software NEW TECH                    20149303      10/01/19    09/30/20    $214,579.18 Order                                Licenses prevent any degradation in SOLUTIONS, INC.
the quality of IT services to the NRC user community.
31310018A0002      31310019F0057 Azure Monetary            BPA Call        IT        511210    Azure Monetary Commitment and        SHI INTERNATIONAL 611429481        10/01/19    03/31/20    $370,343.02 Commitment                                                      GH Enterprise Shared Server          CORP.
31310018A0002      31310018F0104 Microsoft Licenses with  BPA Call        IT        511210    Microsoft Perpetual Licenses with    SHI INTERNATIONAL 611429481        09/30/18    03/31/20  $2,246,011.85 Software Assurance                                              Software Assurance                    CORP.
31310018A0002      31310018F0040  Subscription            BPA Call        IT        511210    Microsoft Enterprise Blanket          SHI INTERNATIONAL 611429481        04/01/18    03/31/20  $5,314,501.75 Purchase Agreement                    CORP.
47QTCA19D002B      31310019F0008 Non-Enterprise Software  Delivery / Task  IT        511210    SKILLSOFT NRC iLearn Training and    SkillSoft Corporation 11496069      01/24/19    01/23/20    $192,272.00 Licenses                  Order                                Development Content Library NRC-HQ-10-16-C-0001 N/A          SPLUNK Enterprise        Firm-fixed-price IT        511210    Splunk Enterprise and Splunk          Spear Incorporated    78409116      07/15/16    07/19/20    $946,229.75 Licenses and Support                                            Enterprise Security licenses and software support for both modules.
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COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE    CONTRACT TYPE      CODE    CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE 31310019P0026      N/A          Other IT support        Purchase Order  IT        511210    Information Technology Purchase,    THE MATHWORKS        131142747    07/01/19    06/30/20    $32,717.00 Purchase software maintenance for    INC Matlab and acquire additional licenses for RES staff 31310018A0004      31310018F0087  PRISM Licenses        BPA Call        IT        511210    PRISM licenses, maintenance, and    Unison Software, Inc. 130698921    06/29/18    06/28/20  $4,000,000.00 professional services 31310019C0024      N/A          Non-Enterprise Software Firm-fixed-price IT        511210    PRISM Software, Maintenance,        Unison Software, Inc. 130698921    09/30/19    06/28/20 $11,175,160.86 Licenses                                                      Hosting and IT Professional Services 31310019P0042      N/A            Intel Compilers 2019  Purchase Order  IT        511210    To procure Intel Compiler licenses  vCloud Tech Inc.      79508688      09/30/19    09/29/20    $31,175.54 for RES high performance computing needs Intel floating licenses for:
GovCloud, Windows Licenses Mac License, Linux Licenses GS35F184BA          31310019F0080 Non-Enterprise Software Delivery / Task  IT        515210    COMCAST TV AND Back-up Services Comcast Cable            80381980      11/01/19    10/31/20    $438,289.80 Order                                                                      Communications, LLC NRC-HQ-10-14-P-0028 N/A          Multimedia Support      Purchase Order  IT        515210    Renewal of Cable-TV services.        COMCAST OF            829747745    11/01/14    10/31/19    $64,179.00 POTOMAC, LLC NRC-R1-91-14-P-0027 N/A            Telephone Service      Purchase Order  IT        517110    RI telecommunication services to    Cavalier Telephone,  49007359      11/05/14    11/04/19    $105,202.00 support data, voice and video        L.L.C.
connectivity. Modify to implement the Ethernet/PRI solution with the added direct trunk overflow (DTO)
NRC-R2-92-16-P-0010 N/A          Cable Service          Purchase Order  IT        517110    To establish cable service with      Comcast Cable        80425729      10/01/16    09/30/20    $68,290.03 Comcast Cable Company for 1 base Communications, LLC year and 4 option years for the NRC Region II Office located in Atlanta, GA (including the Incident Response Center).
GS35F0297K          31310019F0150 Other IT Services      Delivery / Task  IT        517312    Mobility Services                    AT&T MOBILITY LLC    3548489      09/30/19    09/29/20  $5,491,134.88 Order NRC-HQ-11-16-E-0001 31310018F0157 Operations Center      Delivery / Task  IT        517910    Upgrade the HOO Database and        IP-PLUS              98810653      10/01/18    03/31/20    $337,752.21 Information Management Order                                  provide options for a new version of CONSULTING, INC.
System (OCIMS)                                                eLibrary both systems must run in a Operations and                                                virtual environment. Add an extra Maintenance                                                  paging microphone.
NNG15SC89B          31310018F0142 Multimedia Support      Delivery / Task  IT        517910    To procure equipment for the SVTC    Sterling Computers    938836541    10/18/18    10/17/19    $226,931.82 Order                                program                              Corporation 20
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                        VENDOR NAME                      START DATE  END DATE      VALUE 31310018C0021      N/A                COMSEC EQUIPMENT          Firm-fixed-price    IT        517919    COMSEC EQUIPMENT PURCHASE          General Dynamics      11364531      09/14/18    05/31/26    $264,680.00 Mission Systems, Inc.
NRC-R4-94-17-C-0002 N/A                Region IV Audio-Visual    Firm-fixed-price    IT        518210    Region IV Audio Visual Maintenance 3LINKS                15229300      12/09/16    12/08/19    $284,829.31 Service and Maintenance                                            Support.                            TECHNOLOGIES, INC 31310019D0006      N/A                Document Processing      Indefinite-quantity IT        518210    Document Processing Center (DPC)    Chenega Healthcare 79166480          01/01/20    12/31/24 $17,000,000.00 Support                                                            Support Services                    Services, LLC GS35F0477Y          NRC-HQ-10-14-T-0001 Document Processing      Delivery / Task    IT        518210    Document Processing Center          Logistics Systems      131903333    08/05/14    01/04/20  $7,482,691.00 Center Support Services  Order                                    Support Services                    Incorporated GS-35F-494GA        31310019F0143      Information              Delivery / Task    IT        519130    Electronic News Clipping and Social Barbaricum LLC        827620308    09/23/13    09/30/20    $920,500.92 Management/Mail/Publica Order                                      Media Analytic Services tions NRC-HQ-7K-15-C-0003 N/A                Electronic News Clipping  Firm-fixed-price    IT        519130    Electronic News Clipping and Social BULLETIN NEWS          827749289    03/01/15    10/15/19  $1,100,079.53 and Social Media Services                                          Media Analytic Services NRC-HQ-10-17-P-0020 N/A                Daily Environment Report  Purchase Order      IT        519130    Subscription to Environment and    Bureau of National    3244084      10/01/17    09/30/20    $77,185.00 Energy Report                      Affairs, Inc., The NRC-HQ-10-17-P-0019 N/A                Subscription              Purchase Order      IT        519130    Subscription to E&E Daily,          Environment &          19841324      10/01/17    09/30/20    $86,645.00 Greenwire, E&E News PM              Energy Publishing, LLC LCFDL19C0019        31310019F0020      Gartner Subscriptions    Delivery / Task    IT        519130    Gartner Subscriptions              GARTNER, INC.          97220180      03/01/19    02/29/20    $82,820.00 Order LCFDL19C0019        31310019F0100      Subscription              Delivery / Task    IT        519130    Gartner, Inc. Government Finance    GARTNER, INC.          97220180      10/01/19    09/30/20    $92,362.00 Order                                    Leadership Council Classic Subscription 31310019C0034      N/A                Subscription              Firm-fixed-price    IT        519130    Energy Daily Electronic Newsletter  IHS Global Inc.        620365023    01/01/20    12/31/20    $450,830.00 NRC-HQ-40-17-C-0008 N/A                Webcast Support Services  Firm-fixed-price    IT        519130    Webcast Support Services for NRC    Immersive Concepts, 969960637        01/01/18    02/29/20  $2,547,532.40 for NRC Headquarters                                              Headquarters                        LLC 31310019P0039      N/A                Subscription              Purchase Order      OTHER/MISC 519130    CyberFEDS web subscription.        LRP Publications, Inc. 85698900      09/30/19    09/29/20    $59,160.00 GS-02F-026DA        NRC-HQ-7A-16-T-0001 West Publishing          Delivery / Task    CORP/ADMIN 519130    CLEAR On-line subscription services West Publishing        148508286    10/01/16    09/30/20    $30,019.56 Corporation              Order                                                                        Corporation NRC-HQ-10-17-C-0001 N/A                Information and Records  Firm-fixed-price    IT        519190    Information and Records            BarnAllen              829601645    07/31/17    07/30/21    $905,256.24 Management (IRM) Policy                                            Management (IRM) Policy and        Technologies, Inc.
and Compliance                                                    Guidance Support Services NRC-HQ-7S-15-C-0001 N/A                Information Technology    Firm-fixed-price    IT        519190    Annual CIS Benchmarks End User      Center For Internet    197891240    01/04/16    01/03/21    $45,000.00 Support                                                            Membership                          Security, Inc.
LCFDL19D0078        31310019F0142      Subscription              Delivery / Task    IT        519190    Elsevier/Science Direct electronic  Elsevier B.V.          406928382    01/01/20    12/31/20    $98,596.40 Order                                    journals 21
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE          CONTRACT TYPE      CODE  CODE      DESCRIPTION                            VENDOR NAME                  START DATE  END DATE      VALUE LCFDL19C0019        31310019F0140      Subscription                Delivery / Task  EDU & TRN  519190    Gartner Subscriptions: Corporate        GARTNER, INC.      97220180      09/30/19    09/29/20    $96,354.00 Order                                Leadership Council Classic and Learning & Development Leadership Council Classic LCFDL19D0040        31310019F0145      Subscription                Delivery / Task  IT        519190    Renew NRC's subscription for Wiley      JOHN WILEY & SONS, 1519248        01/01/20    12/31/20    $39,042.86 Order                                electronic journals                    INC.
31310018C0036      N/A                Human Capital (HCAB)        Firm-fixed-price CORP/ADMIN 522320    Administration Support Services for    DECISIONPOINT      967175071    10/01/18    09/30/20    $278,381.00 NRC Child Care Subsidy Program          CORPORATION GS-00F-0002V        NRC-R3-93-15-T-0005 COPIERS, CANON - 2/EA      Delivery / Task  IT        532420                                            CANON FINANCIAL    21974928      12/01/15    11/30/20    $69,590.19 Order                                Copiers, Canon - 2/EA                  SERVICES, INC.
GS-00F-0002V        NRC-R3-93-15-T-0003 REGIONAL COPIER            Delivery / Task  IT        532420                                            CANON FINANCIAL    21974928      10/01/15    09/30/20    $71,069.69 PURCHASE                    Order                                Canon Copier - 8/EA                    SERVICES, INC.
GS-35F-0312U        NRC-HQ-10-16-T-0001 Renewal OF IBM Software Delivery / Task      IT        532420    Renewal of IBM Software Licenses        Four LLC            789007064    01/01/16    12/31/20 $12,561,371.00 Licenses                    Order                                for the U.S. Nuclear Regulatory Commission (NRC)
NRC-HQ-30-17-C-0001 N/A                Legal Assistance            Labor-hour      CONSULTING 541110    Expert Legal Services                  Kator, Parks Weiser 116373101    12/01/16    11/30/20    $149,670.00
                                                                                                                                                  & Harris, P.L.L.C.
GS23F0038U          31310019F0037      Financial Internal Control  Delivery / Task  CONSULTING 541211    Financial Internal Control Monitoring Castro & Company,    619053411    04/24/19    11/30/19  $1,320,272.60 Monitoring Support          Order                                Support Services                        LLC Services GS-00F-279DA        31310019F0062      Financial Related Support  Delivery / Task  CORP/ADMIN 541211    The objective of this acquisition is to CLIFTONLARSONALLE 78374556        06/20/19    06/19/20  $1,321,020.25 Order                                procure independent annual              N LLP financial statement audit services for NRC and the DNFSB. (NOT TRAVEL RELATED)
NRC-HQ-7N-17-A-0003 N/A                Accounting and Financial    BPA Setup        CORP/ADMIN 541219    Accounting and Financial Services for Deva & Associates PC 789017506      06/01/17    05/31/20    $385,628.92 Services                                                          OCFO 31310019P0013      N/A                PARTRIDGE III              Purchase Order  TA & RES  541330    NRC's Participation in the PARTRIDGE- BATTELLE MEMORIAL 7901598          08/02/19    06/30/20    $150,000.00 Collaborative Research                                            3: Probabilistic Analysis as a          INSTITUTE Program                                                          Regulatory Tool for Risk Informed Decision Guidance Program NRC-HQ-60-17-C-0008 N/A                HEAF 2 Support -            Firm-fixed-price TA & RES  541330    HEAF 2 Support - Electrical            BRENDAN STANTON, 49250756        09/27/17    09/26/20    $599,500.00 ELECTRICAL                                                                                                INC.
NRC-HQ-60-15-E-0002 31310018F0029      Technical Assistance for    Delivery / Task  TA & RES  541330    Technical Assistance for the Full-      ENERGY RESEARCH,    621211259    03/01/18    08/31/20    $389,233.23 the Full-Scope Site Level 3 Order                                Scope Site Level 3 Probabilistic Risk  INC.
Probabilistic Risk                                                Assessment (PRA) Project.
Assessment (PRA) Project 22
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE NRC-HQ-60-15-A-0001 31310019F0039      Technical Support for    BPA Call            TA & RES  541330    This Task Order, the 7th order under ENERGY RESEARCH,      621211259    09/10/19    07/31/20    $430,211.70 Code Applications for                                              the BPA, will allow for the updating, INC.
Systems (CARS II)                                                  verifying, and documenting of the TRACE Models for Oconee Unit 1, Palo Verde Unit 1, and Point Beach Unit in accordance with the latest version of the TRACE PWR Modeling Guidelines.
NRC-HQ-60-15-E-0002 N/A                  Probabilistic Risk      Cost-plus-fixed-fee TA & RES  541330    Technical Assistance for Commercial ENERGY RESEARCH,        621211259    09/30/15    09/29/20    $968,750.00 Assessment ( PRA) Support                                          Nuclear Power Plant Probabilistic    INC.
Risk Assessment Tasks NRC-HQ-60-15-A-0001 N/A                Technical Support for    BPA Setup          TA & RES  541330    Technical Support for Code            ENERGY RESEARCH,      621211259    09/08/15    09/07/20  $4,908,331.30 Code Applications                                                  Applications for Reactor Systems II  INC.
(CARS II).
31310019P0032      N/A                  Other IT Support        Purchase Order      IT        541330    Purchase "Paid-up" commercial        GENERAL ELECTRIC      116988749    08/01/19    07/31/20    $80,980.00 software license of MORFEO-VIRFAC    COMPANY GS00F010CA          NRC-HQ-50-16-T-0002 Reviews OF NRC Licensee  Delivery / Task    TA & RES  541330    Reviews Of NRC Licensee              ICF Incorporated,    72648579      05/06/16    05/05/20    $582,147.00 Decommissioning          Order                                    Decommissioning Financial            L.L.C.
Financial Assurance                                                Assurance NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Maintenance of NRC        Delivery / Task    TA & RES  541330    This is to support User Need NRR-    INFORMATION          960756138    09/14/17    02/19/20    $408,248.08 Computer Codes II        Order                                    2016-006, Assess Methods for Large SYSTEMS System Code Performance Evaluation LABORATORIES, INC.
and Uncertainty Quantification using the TRACE code to Demonstrate Proof-of-Principle 31310019C0013      N/A                Integrating Risk Insights Labor-hour          TA & RES  541330    Risk-Informed Reviews of              Innovative            969386098    09/16/19    09/15/21    $437,150.00 into the DI&C Regulatory                                          Instrumentation and Control (I&C)    Engineering and Framework                                                          Systems and Components:              Safety Solutions, LLC Integrating Risk Insights into the Digital I&C (DI&C) Regulatory Framework NRC-HQ-60-15-E-0003 N/A                  Probabilistic Risk      Cost-plus-fixed-fee TA & RES  541330    Technical Assistance for Commercial Innovative              969386098    09/30/15    09/29/20    $968,750.00 Assessment ( PRA) Support                                          Nuclear Power Plant Probabilistic    Engineering and Risk Assessment Tasks                Safety Solutions, LLC 23
 
COMMODITY NAICS                                                            DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE      CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NRC-HQ-60-15-E-0004 N/A                  Computational Fluid    Indefinite-quantity TA & RES  541330                                        Iterative Methods, 79743940      09/30/15    09/29/20    $287,877.00 Dynamics (CFD) Modeling                                            Computational Fluid Dynamics (CFD) LLC and Simulation Support                                            Modeling and Simulation Support for Containment and Mixing Studies
 
== Description:==
Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems 31310019C0027      N/A                Quantifying Digital I&C  Time-and-materials TA & RES    541330    Risk-Informed Reviews of            Numark Associates, 788247377    09/30/19    09/29/22    $432,673.82 System Reliability and                                            Instrumentation and Control (I&C)    Inc Treatment of Uncertainty                                          Systems and Components:
Quantifying Digital I&C (DI&C)
System Reliability and Treatment of Uncertainty NRC-HQ-7G-14-C-0001 N/A                International Regulatory Time-and-materials TA & RES    541330    International Regulatory Assistance  Qi Tech LLC        609224683    09/29/14    12/31/19 $13,458,402.49 Assistance 693JK418D500022    31310019F0019      Forensic Analysis for    Delivery / Task    OTHER/MISC 541380    To provide supplies and Forensic    Alere Toxicology  39430749      05/31/19    08/30/20    $125,646.25 Federal Workplace Drug  Order                                    Analysis and storage of urine        Services, Inc.
Testing Programs                                                  specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.
GS-10F-0248V        NRC-HQ-84-15-T-0001  Ergonomic Program      Delivery / Task    CORP/ADMIN 541490                                        ERGOWORKS          938807005    08/01/15    07/31/20    $212,748.00 Support                  Order                                    New Ergonomic Program contract      CONSULTING, L.L.C.
31310018C0004      N/A                New SNAP Code            Labor-hour          TA & RES  541511    The objective of this contract is to Applied            92982854      03/12/18    03/11/23  $2,820,471.18 provide continued support for the    Programming development of new SNAP code and Technology Inc feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes.
NRC-HQ-10-16-P-0011 N/A                  Document Maintenance    Purchase Order      IT        541511    SLES Document Maintenance            BIT DIRECT INC    968839642    10/01/16    09/30/20    $686,664.95 Renewal                                                          Renewal 24
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE  CODE      DESCRIPTION                            VENDOR NAME                  START DATE  END DATE      VALUE NRC-HQ-10-16-C-0003 N/A                Cyber Monitoring Support Firm-fixed-price    IT        541511    Cyber Monitoring and Incident          Business Integra  114425536    09/30/16    09/30/20  $3,045,640.00 Response Contract                      Technology Solutions, Inc GS00Q17GWD2230      31310018F0036      Space Planning and        Delivery / Task    IT        541511    Space Planning and Property            Counterpointe      185389504    04/01/18    03/31/20    $309,551.80 Property Management      Order                                  Management System (SPMS)              Solutions Inc.
System                                                            Development, Support and (SPMS/VARS/Parking                                                Maintenance.
Management)
GS35F0119Y          NRC-HQ-10-17-T-0001 ColdFusion Software      Delivery / Task    IT        541511    ColdFusion Software Maintenance        Emergent, LLC      781797712    12/01/16    11/30/19    $51,842.25 Maintenance Platinum      Order                                  Platinum Support for 15 licenses Support for 15 license NRC-HQ-60-17-C-0007 N/A                Multi-Dimensional Physics Firm-fixed-price  TA & RES  541511    Multi-Dimensional Physics              GUIDE STAR        785149787    09/29/17    02/28/20    $963,724.76 Implementation into FAST                                          Implementation into FAST              ENGINEERING, LLC GS35F0376N          31310019F0125      Other IT Support Services Delivery / Task    IT        541511    HumanTouch for Operations and          Humantouch LLC    843919197    09/06/19    03/05/20    $386,864.25 Order                                  Maintenance of SLES GS23F0060L          31310018F0143      Development,              Delivery / Task    TA & RES  541511    New contract award for Technical      INFORMATION        960756138    09/24/18    09/23/20    $765,563.07 Maintenance and Support Order                                    Support for the Symbolic Nuclear      SYSTEMS for the SNAP/RADTRAD                                              Analysis Package/Radionuclide          LABORATORIES, INC.
Computer Code                                                    Transport, Removal and Dose Estimation (SNAP/RADTRAD)Computer Code" NRC-HQ-50-17-P-0002 N/A                LS-DYNA annual licenses  Purchase Order    IT        541511    LS/DYNA licenses                      LIVERMORE          193521978    06/01/17    05/31/20    $57,000.00 SOFTWARE TECHNOLOGY CORPORATION GS35F496BA          NRC-HQ-10-17-T-0001 IT Project Management    Delivery / Task    IT        541511    IT Project Management Support and Northramp LLC          966657970    04/05/17    04/04/20  $1,699,803.87 Support and Development Order                                    Development (PMM 2.0, FEDPASS, GID applications)
GS06F0641Z          NRC-HQ-10-14-T-0001 Cyber Security Program    Delivery / Task    IT        541511    OCIO Cyber Security Program            Oasis Systems, LLC 176018810    02/21/14    02/20/21 $39,443,027.34 Support                  Order                                  Support Services 31310018C0026      N/A                VARSKIN Computer Code    Time-and-materials TA & RES  541511    The vendor shall maintain, distribute Renaissance Code    81103725      09/27/18    09/26/23    $728,960.00 Support                                                          and improve the VARSKIN computer Development, LLC code which includes maintenance, invoicing, continued software quality assurance, VARSKIN user support and training under RAMP.
NRC-HQ-50-15-C-0001 N/A                  Training and Technical  Firm-fixed-price  IT        541511    Annual license, training and technical Safer Systems, LLC 620806224    09/30/15    09/29/20    $223,425.00 support                                                          support for the Safer Systems Hazmat Responder Software Program.
25
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER            PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                            VENDOR NAME                  START DATE  END DATE      VALUE NNG15SC89B          NRC-HQ-10-17-T-0001 Workstation and Laptop    Delivery / Task  IT        541511    Workstation and Laptop Purchase        Sterling Computers  938836541    10/01/17    09/30/20    $113,217.16 Purchase                  Order                                                                        Corporation NRC-HQ-7R-16-C-0001 N/A                WebACTS Database          Labor-hour      IT        541511    The Advisory Committee on Reactor Webworld                  957461023    06/24/16    06/23/20    $107,542.92 Maintenance Support                                            Safeguards (ACRS) WebACTS              Technologies, Inc.
Database Maintenance Support 31310019P0002      N/A                West LegalEdCenter        Purchase Order  OTHER/MISC 541511    West LegalEdCenter Default Library - West Publishing        148508286    02/13/19    02/12/20    $65,292.86 Default Library                                                an online continuing legal education Corporation (CLE) resource for OGC staff which includes 5,000+ programs. Unlimited Usage, up to 42 authorized users GS35F0331X          NRC-HQ-13-F-10-0001 Helpdesk and Application  Delivery / Task  TA & RES  541512    Helpdesk and Application Support        AEEC, LLC          36279193      07/29/13    01/28/20  $4,966,534.52 Support                  Order                                for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)
GS06F0899Z          31310019F0154      Other IT Support Services Delivery / Task  IT        541512    Help desk contract for the EIE and      Aqiwo, Inc.        124458493    12/01/19    11/30/20  $1,746,655.86 Order                                the Meta System.
GS06F0899Z          NRC-HQ-13-T-33-0001 Meta System Support      Delivery / Task  IT        541512    Meta System Help Desk Support          Aqiwo, Inc.        124458493    12/01/12    11/30/19  $2,714,997.08 Order NRC-HQ-40-16-C-0016 N/A                Development,              Labor-hour      IT        541512    Development, modernization and          Chainbridge        791357200    08/10/16    08/09/20    $995,755.20 Modernization and                                              enhancements for the NRC's Physical Solutions Enhancements for PSATS                                          Security Adjudication and Tracking      Incorporated System (PSATS))
NRC-HQ-7N-14-P-0003 N/A                ETS1                      Purchase Order  IT        541512    To award a task order between the Concur Technologies, 867262263        09/29/14    06/03/20    $81,079.07 NRC and the Concur Technologies,        Inc.
Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &
reporting.
NRC-HQ-84-14-C-0006 N/A                Simulator Hardware        Firm-fixed-price IT        541512    This is a non-personal services        Engineering Support 849193107    09/30/14    01/31/20  $2,343,544.00 Maintenance Support                                            contract to provide simulator          Personnel, Inc.
hardware maintenance support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee.
NRC-HQ-84-14-C-0008 N/A                Combustion Engineering    Firm-fixed-price IT        541512    Re-host simulation software for the    GSE Performance    606797264    09/30/14    03/31/20  $3,142,436.50 Simulator Support                                              Combustion Engineering simulator,      Solutions, Inc.
replace simulator executive software, provide a simulated reactor protection system and replace the existing input/output system hardware and software.
26
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NRC-HQ-7N-16-A-0003 NRC-HQ-7N-16-O-0001 Budget Formulation        BPA Call        IT        541512    Budget Formulation System            Huron Consulting  111367897    09/30/16    04/14/20  $4,879,580.48 System (BFS) Operations,                                        Operations, Maintenance and          Services LLC Maintenance and                                                Enhancement Support (CALL #1)
Enhancement Support NRC-HQ-40-16-C-0018 N/A                Subscriptions            Firm-fixed-price IT        541512    Inquiry and Assignee Subscription    LEXISNEXIS SPECIAL 136723967    09/01/16    08/31/20    $282,474.00 Service                              SERVICES INC.
31310018C0015      N/A                Independent Evaluation of Firm-fixed-price IT        541512    FISMA Evaluation for NRC and DNFSB RMA Associates, LLC 828489554      08/03/18    11/30/19    $816,094.00 NRC's and DNFSB's Implementation of FISMA 2014.
GS06F0960Z          31310019F0136      IT Support services      Delivery / Task  IT        541512    Independent Evaluation of the NRCs SBG Technology        166762760    09/18/19    09/17/20    $185,244.50 Order                                and DNFSBs Implementation of          Solutions Inc.
FISMA 31310018P0055      N/A                STAR-CCM + Power Session Purchase Order    IT        541512    To purchase a yearly license key for  SIEMENS PRODUCT    10712847      05/01/19    04/30/20    $37,945.40 Support                                                        STAR-CCM + Power Session              LIFECYCLE MANAGEMENT SOFTWARE INC.
GS06F1018Z          31310019F0043      Software Licenses        Delivery / Task  IT        541512    APPIAN Financial Disclosure System Technology Solutions 104603696      07/15/19    07/14/20    $576,026.45 Order                                for the Office of the General Counsel Provider, Inc.
GS-06F-1101Z        NRC-HQ-10-17-T-0002 VTC Support Services      Delivery / Task  IT        541513    VTC support services at the U.S. 3LINKS            15229300      01/31/18    01/30/20    $999,932.12 Order                                Nuclear Regulatory Commission.        TECHNOLOGIES, INC NRC-HQ-10-17-E-0002 31310018F0047      Maintenance Services for  Delivery / Task            541513    Maintenance Services for NRC          Chenega Logistics, 784258134    04/23/18    04/22/20  $2,005,731.06 NRC Owned                Order                                Owned Multifunctional Devices        LLC Multifunctional Device NRC-HQ-10-17-E-0002 N/A                  Managed Print Services  Firm-fixed-price            541513    Managed Print Services (MPS) at      Chenega Logistics, 784258134    09/25/17    09/24/22  $4,000,000.00 NRC                                  LLC 31310018C0033      N/A                Information Technology,  Labor-hour      IT        541513    Microsoft Consulting Services        Microsoft          81466849      01/09/19    09/30/20  $1,415,109.80 Telecom-Systems                                                                                      Corporation Development GS00F0003X          NRC-HQ-84-16-T-0001 Professional Development Delivery / Task  CORP/ADMIN 541513    Professional Development Center      Premier            142540058    09/12/16    09/11/20  $1,367,800.00 Center (PDC) Operations  Order                                (PDC) Operations and Training        Management and Training Support                                            Support                              Corporation GS-06F-1101Z        NRC-HQ-10-17-T-0001 Multimedia                Delivery / Task  IT        541519    Telecommunications Operational        3LINKS            15229300      06/01/17    05/31/20  $3,748,508.37 Order                                Support Services (TOSS)              TECHNOLOGIES, INC NNG15SD06B          31310019F0151      Hardware                  Delivery / Task  IT        541519    Cisco Network Security Solution and 4 STAR              610109675    09/25/19    09/30/22  $6,143,818.47 Order                                Related Services                      TECHNOLOGIES, INC.
27
 
COMMODITY NAICS                                                            DUNS                                ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE    CODE      DESCRIPTION                          VENDOR NAME                START DATE  END DATE      VALUE NRC-HQ-10-17-A-0003 N/A                GLobal INfrastructure and BPA Setup          IT        541519    GLobal INfrastructure and            ACTIONET, INC. 11443269      06/05/17    09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
(GLINDA) Blanket Purchase                                          Blanket Purchase Agreement (BPA)
Agreement (BPA)
NNG15SD60B          31310019F0009      Secure Video              Delivery / Task    IT        541519    The purpose of this requisition is to ADVANCED          116193400    12/31/18    01/31/20      $88,137.60 Telecommunications        Order                                    procure Secure Video                  COMPUTER Telecommunications (SVTC)            CONCEPTS, INC.
equipment as part of the IP-Based SVTC project.
NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Task Assignment Control  Delivery / Task    IT        541519    Cost Activity Code System (CACS)      ADVANCED          969115112    09/30/16    12/31/20  $1,308,850.20 System (TACS)            Order                                                                          SOFTWARE SYSTEMS, Replacement                                                                                              INC.
NRC-HQ-10-14-E-0002 N/A                Maintenance, Operation,  Indefinite-quantity IT        541519    Maintenance, Operation, and          ADVANCED          969115112    12/19/13    09/25/21 $140,000,000.00 and Modernization                                                  Modernization Support of U.S.        SOFTWARE SYSTEMS, Support of U.S. Nuclear                                            Nuclear Regulatory Commission        INC.
Regulatory Commission                                              Application Systems and Application Systems and                                            Environment: Functional Area 4 -
Environment: Functional                                            Legacy Modernization and New Area 4                                                            Software Application Development and M&O of Modernized Systems NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002 Independent Verification  BPA Call            IT        541519    ITS-IVV PKI Audit                    AEGIS.NET INC    152858358    10/01/16    09/30/20    $121,666.21 and Validation NRC-HQ-10-15-A-0005 31310019F0010      Independent Verification  BPA Call            IT        541519    Independent Verification and          AEGIS.NET INC    152858358    05/01/19    10/31/20    $235,884.54 and Validation                                                    Validation (IV&V) Support Services for the Master Data Management Program (MDM) Program and Solicitation NRC-HQ-10-15-A-0005 31310018F0102      Independent Verification  BPA Call            IT        541519    IV&V Senior IT Security Officer      AEGIS.NET INC    152858358    09/25/18    07/24/20  $1,250,739.08 and Validation                                                    Support Services (SITSOSS)
NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 Independent Verification  BPA Call            IT        541519    IV&V Strategic Acquisition System    AEGIS.NET INC    152858358    09/29/15    08/09/20  $2,148,597.38 and Validation NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001 Independent Verification  BPA Call            IT        541519    IV&V NMSS information systems        AEGIS.NET INC    152858358    09/30/15    09/29/20  $5,373,145.09 and Validation (IVV)
NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 Independent Verification  BPA Call            IT        541519    Provide IV&V support services for the AEGIS.NET INC    152858358    09/30/15    09/30/20  $6,356,382.79 and Validation                                                    Legacy and Replacement Reactor Program System (RPS) 28
 
COMMODITY NAICS                                                        DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE      CONTRACT TYPE    CODE    CODE      DESCRIPTION                        VENDOR NAME              START DATE  END DATE      VALUE NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 Independent Verification BPA Call        IT        541519    IV&V support for the Task          AEGIS.NET INC  152858358    09/12/16    09/11/20  $9,999,111.05 and Validation                                                Assignment Control (TACS) Legacy Replacement System NRC-HQ-10-15-A-0005 N/A                Independent Verification BPA Setup      IT        541519    Information Technology Solutions  AEGIS.NET INC  152858358    08/10/15    08/09/20 $92,000,000.00 and Validation                                                Independent Verification and Validation Support(ITS-IV&V)
NNG15SD19B          31310019F0131      Purchase of five        Delivery / Task IT        541519    Purchase of five Micrographic      Alvarez LLC    160759135    10/01/19    09/30/20    $41,365.70 Micrographic Scanner    Order                                Scanner Machines and Maintenance Machines and                                                  Services Maintenance Services NNG15SD19B          31310019F0078      Non-Enterprise Software  Delivery / Task IT        541519    BRAND NAME - Nuance Output          Alvarez LLC    160759135    10/01/19    09/30/24    $93,658.85 License                  Order                                Manager Device License (100 to 499 tier) Maintenance for 5 yrs.
NNG15SD19B          31310019F0052      Non-Enterprise Software  Delivery / Task IT        541519    BRAND NAME- QMULOS                  Alvarez LLC    160759135    06/03/19    06/02/20    $112,923.36 License                  Order NNG15SD19B          31310019F0082      Non-Enterprise Software  Delivery / Task IT        541519    The NRC is acquiring Verodin as a  Alvarez LLC    160759135    10/01/19    09/30/20    $162,986.87 License                  Order                                business platform to provide evidence needed to measure, manage, and improve cybersecurity effectiveness.
NNG15SD19B          31310019F0121      Non-Enterprise Software  Delivery / Task IT        541519    Purchase of Vormetric Hardware,    Alvarez LLC    160759135    10/01/19    09/30/20    $288,594.83 License                  Order                                Support and Licenses NNG15SD19B          31310019F0118      Non-Enterprise Software  Delivery / Task IT        541519    ZeroFox Platform Subscription      Alvarez LLC    160759135    10/01/19    09/30/20    $525,998.39 License                  Order NNG15SD19B          31310018F0130      Archer IR Licenses      Delivery / Task IT        541519    Purchase of RSA Archer Issues      Alvarez LLC    160759135    09/27/18    09/26/20    $843,950.67 Order                                Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.
NNG15SD08B          31310019F0105      Hardware                Delivery / Task IT        541519    Purchase of CFD Hardware - High    Anacapa Micro  556496370    08/01/19    07/31/22    $84,877.00 Order                                Performance Linux Cluster          Products, Inc.
NNG15SD08B          31310019F0101      Non-Enterprise Software  Delivery / Task IT        541519    ForeScout CounterACT Network        Anacapa Micro  556496370    07/25/19    09/30/22    $333,499.48 License                  Order                                Access Control Software and Support Products, Inc.
NNG15SD08B          31310019F0146      Hardware                Delivery / Task IT        541519    Riverbed WAN Acceleration Solution Anacapa Micro  556496370    09/18/19    10/17/22  $1,499,487.37 Order                                                                    Products, Inc.
29
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT      ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE 31310018P0052 N/A                GLINDA SW                Purchase Order  IT        541519    To transition Verisign license from  Analyze Corporation 79343418      07/01/17    07/31/20    $63,620.70 NTT Data to NRC for managed Dynamic Name Service (mDNS) external name lookup services for the public.
31310019P0006 N/A                Non-Enterprise Software  Purchase Order  IT        541519    Ark Case software for management    Armedia LLC        133097183    02/06/19    02/05/20    $29,200.00 Licenses                                                      of OGC ELR caseload provided by Armedia.
GS06F0684Z    NRC-HQ-84-17-T-0001 Maintain Human            Delivery / Task IT        541519    To provide support to maintain      ASTOR & SANDERS    131499316    06/01/17    05/31/20    $784,260.48 Resources Support Systems Order                                Human Resources Support Systems      CORPORATION and the Collaborative Learning Environment (CLE).
NNG15SD09B    31310018F0114        PIV Card Issuance System Delivery / Task IT        541519    Purchase of Hardware Security        Bahfed Corp.        78277396      08/10/18    09/09/20    $126,250.86 Support                  Order                                Modules needed for PIV Card Issuance System NNG15SD09B    31310019F0138      Non-Enterprise Software  Delivery / Task IT        541519    BRAND NAME - TABLEAU                Bahfed Corp.        78277396      09/09/19    09/08/20    $279,377.77 License                  Order NNG15SD09B    31310019F0139      Non-Enterprise Software  Delivery / Task IT        541519    Adobe Software Licenses and          Bahfed Corp.        78277396      09/09/19    11/16/20    $573,598.36 License                  Order                                Support.
NNG15SD09B    31310019F0135      Non-Enterprise Software  Delivery / Task IT        541519    Palo Alto Networks equipment,        Bahfed Corp.        78277396      08/14/19    09/30/22  $2,210,182.43 License                  Order                                maintenance, software and support NNG15SD10B    31310018F0097      Non-Enterprise Software  Delivery / Task IT        541519    SSH Tectia Maintenance              Better Direct, LLC  782773209    10/21/18    10/20/20    $67,730.98 License                  Order NNG15SD00B    31310018F0162        Search Software          Delivery / Task IT        541519    Acquire Search Software application Blue Tech Inc.      121701957    09/28/18    10/27/20    $40,039.65 Application              Order                                for a Virtual Machine or Search Appliance to Replace Outdated Google Search Appliance for Internal Web Searching NNG15SD00B    31310018F0009      Non-Enterprise Software  Delivery / Task IT        541519    To procure Tenable Nessus software Blue Tech Inc.        121701957    01/07/18    01/06/21    $84,476.66 License                  Order                                licenses and support.
NNG15SD00B    31310019F0148      Hardware Maintenance      Delivery / Task IT        541519    Dell Enterprise Storage maintenance Blue Tech Inc.      121701957    09/25/19    09/30/20    $116,082.38 Order NNG15SD00B    31310019F0099      Purchase of High Security Delivery / Task FACILITIES 541519    Purchase High Security Level 6 NSA Blue Tech Inc.        121701957    08/30/19    08/29/20    $181,737.72 Level-6 Shredders        Order                                and CSS Approved Shredders 81 high volume and 61 low volume and 1 datadestroyer disintegrator 30
 
COMMODITY NAICS                                                            DUNS                                ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE    CODE      DESCRIPTION                          VENDOR NAME                START DATE  END DATE      VALUE NNG15SD00B          31310018F0103      Networks Premium          Delivery / Task    IT        541519    The NRC procures NRC-owned Palo Blue Tech Inc.        121701957    09/30/18    11/15/21    $527,406.87 support software          Order                                    Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.
GS00Q17GWD2193      31310019F0115      Other IT Support Services Delivery / Task    IT        541519    Office 365 Adoption and Training      Bravo Consulting 808834308    10/01/19    09/30/20    $712,116.55 Order                                                                          Group, LLC NNG15SC27B          31310018F0064      DCIM Software Solution    Delivery / Task    IT        541519    Deliver Nlyte Data Center            Carahsoft        88365767      05/30/18    11/30/19    $226,132.09 Order                                    Infrastructure Management solution Technology Corp.
to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.
NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Reactor System Operations Delivery / Task    IT        541519    Master Data Management System        Centeva, LLC    806602962    09/30/17    09/25/20  $1,811,808.33 and Maintenance          Order                                    Operations and Maintenance NRC-HQ-10-14-E-0001 31310019F0157      Reactor System Operations Delivery / Task    IT        541519    Replacement Reactor System            Centeva, LLC    806602962    09/26/19    09/25/20  $4,185,552.65 and Maintenance          Order                                    Operations and Maintenance NRC-HQ-10-14-E-0001 N/A                  Legacy Modernization and Indefinite-quantity IT        541519    Secure Video Telecommunications -    Centeva, LLC    806602962    12/18/13    09/25/21 $140,000,000.00 New Software Application                                          Legacy Modernization and New Development                                                        Software Application Development and M&O of Modernized Systems 31310018D0004      31310018F0175      Development for FAIMIS    Delivery / Task    IT        541519    STAQS PYSEL Development for          CGI FEDERAL INC. 145969783    10/01/18    12/31/19      $60,000.00 Integration              Order                                    FAIMIS Integration 31310018D0004      31310019F0159      Other IT Support Services Delivery / Task    IT        541519    The Contractor shall support the NRC CGI FEDERAL INC. 145969783    11/01/19    03/01/20    $721,748.16 Order                                    for FAIMIS in the budget execution of appropriated funds, Fee billing of licensees, disbursements, travel, and treasury mandated financial reporting.
NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Maintenance, Operation,  Delivery / Task    IT        541519    Functional Area 2 (FA2) for          CGI FEDERAL INC. 145969783    09/26/12    09/28/20    $821,762.79 and Modernization        Order                                    Maintenance, Operation, and Support                                                            Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment 31
 
COMMODITY NAICS                                                          DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE    CODE    CODE      DESCRIPTION                          VENDOR NAME                START DATE  END DATE      VALUE NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 ETS2 to FAIMIS Interface  Delivery / Task IT        541519    ETS2 to FAIMIS Interface Functional CGI FEDERAL INC. 145969783    02/27/13    12/31/19    $889,670.00 Functional Area 2        Order                                Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 MOM Support Services      Delivery / Task IT        541519    MODIFICATION OF JOB CODE, HRMS CGI FEDERAL INC.      145969783    03/05/12    09/25/20  $1,179,238.13 FA2                      Order                                MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Operations Support        Delivery / Task IT        541519    Ad Hoc Operations Support            CGI FEDERAL INC. 145969783    09/26/14    09/25/20  $1,567,790.10 Order NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 DRUPAL Web Content        Delivery / Task IT        541519    Drupal Web Content Management        CGI FEDERAL INC. 145969783    09/26/13    09/25/20  $2,152,570.53 Management                Order                                Configuration and Maintenance Configuration and                                              Services Maintenance Services 31310018D0004      31310018F0134      EBILLING Support Services Delivery / Task IT        541519    EBILLING SUPPORT SERVICES FOR        CGI FEDERAL INC. 145969783    10/01/18    09/30/20  $4,999,631.15 Order                                THE NRC 31310018D0004      31310019F0161      Other IT Support Services Delivery / Task IT        541519    The contractor shall support the NRC CGI FEDERAL INC. 145969783    10/01/19    09/30/20  $5,905,888.94 Order                                in gathering requirements, development and configuration, testing, training and implementation of the FAIMIS Acquisition Module.
NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 GLINDA                    BPA Call        IT        541519    GLINDA BPA CALL - Security          CGI FEDERAL INC. 145969783    09/29/17    09/28/20  $9,920,702.70 Operations Center (SOC) and Related Services 31310018D0004      31310018F0032      FAIMIS Support Services  Delivery / Task IT        541519    FAIMIS Support Services              CGI FEDERAL INC. 145969783    02/01/18    01/31/20 $15,888,631.37 Order NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 ADAMS P8 Core and        Delivery / Task IT        541519    ADAMS P8 Core and Related            CGI FEDERAL INC. 145969783    06/06/14    09/25/20 $26,150,130.21 Related Applications O &  Order                                Applications O & M Support M Support 32
 
COMMODITY NAICS                                                                DUNS                                ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE 31310018D0004      N/A          Momentum Software        Indefinite-quantity IT        541519    CGI Momentum Software Licenses, CGI FEDERAL INC.          145969783    02/01/18    01/31/23  $31,225,760.00 Licenses, Hosting,                                                Hosting, Operations and Operations and                                                    Maintenance, and Help Desk Support Maintenance, and Help                                              for NRCS Financial Accounting Desk Support                                                      Information and Maintenance Integrated System (FAIMIS)
NRC-HQ-12-C-33-0113 N/A          Functional Area 3,        Indefinite-quantity IT        541519    Maintenance, Operation, and          CGI FEDERAL INC.      145969783    09/26/12    09/25/21  $50,000,000.00 Requirements and Design                                            Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design NRC-HQ-11-C-33-0059 N/A          Maintenance, Operation,  Indefinite-quantity IT        541519    Functional Area 2 (FA2) for          CGI FEDERAL INC.      145969783    09/26/11    09/25/21  $90,000,000.00 and Modernization                                                  Maintenance, Operation, and Support                                                            Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-10-17-A-0004 N/A          GLobal INfrastructure and BPA Setup          IT        541519    GLobal INfrastructure and            CGI FEDERAL INC.      145969783    06/06/17    09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
(GLINDA)                                                          GSA Federal Supply Schedule Blanket Purchase Agreement (BPA) 31310019C0004      N/A          Information Assurance    Firm-fixed-price    IT        541519    Information Assurance System        Clark Baty Associates 35002541      06/17/19    06/16/20  $3,508,475.60 Support (IASS) -                    LLC NNG15SD72B          31310019F0156 Other IT Support Services Delivery / Task    EDU & TRN  541519    WebEx Training                      Colossal Contracting, 831720946    10/01/19    09/30/22      $52,500.00 Order                                                                        LLC NNG15SD72B          31310019F0126 BMC Digital WorkPlace-    Delivery / Task    IT        541519    BMC Digital WorkPlace-Advanced      Colossal Contracting, 831720946    10/01/19    09/30/20    $165,048.00 Advanced (DWP) Annual    Order                                    (DWP) annual license                LLC License 31310019C0015      N/A          Other IT Support Services Firm-fixed-price    IT        541519    Acquire Public Content Management Competitive              127407406    08/01/19    07/31/20  $2,058,960.32 System Outsourcing Services. This    Innovations, LLC will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.
31310018D0016      N/A          Enterprise Wide Contracts Indefinite-quantity IT        541519    Upgrade existing conference rooms Copper River            79463764      09/30/18    09/29/20  $10,000,000.00 to Skype conference rooms in the HQ Enterprise Services, and Regional conference Rooms.      LLC 33
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE      CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE NNG15SC65B          31310019F0096      Software Licenses        Delivery / Task IT        541519    SEWP - BRAND NAME - ENCASE          COUNTERTRADE        144293636    09/30/17    09/29/22    $137,060.71 Order                                                                    PRODUCTS, INC.
NNG15SC70B          31310019F0066      Other IT Solutions        Delivery / Task IT        541519    Procure software license and support DH Technologies, LLC 78815475      08/01/19    09/30/20    $75,394.34 Order                                for CDM to support the Department of Homeland Security (DHS) program NNG15SC98B          31310019F0011      Non-Enterprise Software  Delivery / Task IT        541519    ARCHIBUS yearly software license    DLT Solutions, LLC  786468199    01/29/19    01/28/20    $48,484.45 License                  Order                                maintenance. Archibus is the Commercial off-the-shelf software utilized for the Space and Property Management System/Visitor Access Registration System (SPMS/VARS).
NNG15SC98B          NRC-HQ-7N-17-T-0001 Oracle Business          Delivery / Task IT        541519    Oracle Business Intelligence        DLT Solutions, LLC  786468199    02/28/17    02/27/20    $242,250.35 Intelligence Enterprise  Order                                Enterprise Edition Licenses and Edition Licenses                                              Annual Support NRC-HQ-40-16-P-0004 N/A                DRUGPAK Drug Testing      Purchase Order  CORP/ADMIN 541519    DrugPak software in support of NRC's DrugPak, LLC        838268386    10/01/16    09/30/20    $55,120.00 Software Custom                                                Drug Testing Program.
Programming and Data Conversion NNG15SC69B          31310019F0132      Software Licenses        Delivery / Task IT        541519    Purchase Java SE Desktop            DYNAMIC SYSTEMS,    825062813    10/01/19    09/30/21    $208,781.00 Order                                Subscription and Java SE            INC.
Subscription for two years GS35F0511T          NRC-HQ-10-17-T-0002 RedactXpress Licenses and Delivery / Task IT        541519    To purchase 30 RedactXpress        EC AMERICA, INC. 17573259      09/29/17    09/28/20    $27,381.60 Maintenance              Order                                Licenses with maintenance agreement for processing FOIA requests and appeals NNG15SC33B          31310019F0112      OTHER IT SUPPORT          Delivery / Task IT        541519    Red Hat JBoss Enterprise Application Emergent, LLC        781797712    08/12/19    08/11/20    $28,504.57 SERVICES                  Order                                Platform NNG15SD76B          31310019F0097      Non-Enterprise Software  Delivery / Task IT        541519    Purchase of PKWARE Securezip        Enterprise          5050346      10/01/19    09/30/20    $58,492.19 License                  Order                                Software Licenses and Support        Technology Solutions, Inc.
NNG15SD76B          31310019F0104      Non-Enterprise Software  Delivery / Task IT        541519    Purchase of Intercede software      Enterprise          5050346      10/01/19    09/30/20    $75,594.06 License                  Order                                licenses, maintenance, and          Technology professional services in support of  Solutions, Inc.
NRC PIV Card Issuance System NNG15SD30B          31310019F0120      Non-Enterprise Software  Delivery / Task IT        541519    Cloud Management Software            Epoch Concepts, LLC 788781180      09/25/19    09/24/20    $60,916.69 License                  Order NNG15SD30B          31310019F0124      Hardware                  Delivery / Task IT        541519    Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180      09/06/19    10/05/22    $98,301.00 Order 34
 
COMMODITY NAICS                                                              DUNS                                ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NNG15SD01B          31310019F0108      Other IT Support Services  Delivery / Task IT        541519    Software deployment and patch        FEDBIZ IT SOLUTIONS 968386222    10/01/19    09/30/20      $49,245.00 Order                                management solution.                  LLC NNG15SC61B          31310019F0094      Software Licenses          Delivery / Task IT        541519    SEWP - BRAND NAME - SKYHIGH          Federal Resources  102932709    09/02/19    09/01/20      $85,601.56 Order                                                                      Corporation NNG15SD21B          31310018F0119      Compellent Storage Area    Delivery / Task IT        541519    Purchase of Compellent Storage Area Fedstore Corporation 51237027      08/22/18    08/21/21      $40,670.00 Network (SAN) Unit        Order                                Network (SAN) Unit NNG15SC34B          NRC-HQ-10-17-T-0001 Dell PowerEdge Servers    Delivery / Task IT        541519    Dell PowerEdge Servers for SLES      Force 3, LLC        556054591    09/20/17    09/19/21      $30,255.75 Order NNG15SC73B          31310019F0089      Other IT support services  Delivery / Task IT        541519    Acquire Annual Support for Grooper Four LLC              789007064    07/22/19    07/21/20      $60,804.97 Order NNG15SC73B          31310019F0048      Software Licenses          Delivery / Task IT        541519    BRAND NAME - SEWP - UNITY 7          Four LLC            789007064    06/03/19    06/02/20    $106,364.50 Order NNG15SC73B          31310019F0076      Hardware                  Delivery / Task IT        541519    Citrix hardware, software licenses,  Four LLC            789007064    06/28/19    06/27/22    $558,884.59 Order                                and support services NNG15SC73B          31310018F0155      Grooper Digitization      Delivery / Task IT        541519    Grooper Digitization Software and    Four LLC            789007064    09/25/18    11/24/20  $1,766,311.50 Software                  Order                                Related Data Migration Services NNG15SD22B          31310019F0012      CISCO WI-FI Project        Delivery / Task IT        541519    CISCO Wi-Fi Hardware                  Four Points        89896737      01/14/19    02/13/20      $42,127.82 Order                                                                      Technology, L.L.C.
NNG15SD22B          31310018F0041      Purchase of                Delivery / Task IT        541519    Purchase of uninterruptable power    Four Points        89896737      04/06/18    05/05/21    $128,374.98 Uninterruptable Power      Order                                supply (UPS) devices, network        Technology, L.L.C.
Supply (UPS) Devices                                            management cards, Rack Mount, centralized software monitoring tool, and rack units NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 GLINDA (ITI-RELATED)      BPA Call        IT        541519    GLINDA Mobility BPA Call              G2SF Inc.          828685276    09/29/17    09/28/20  $6,264,259.29 NRC-HQ-10-17-A-0006 N/A                GLobal INfrastructure and BPA Setup        IT        541519    GLobal INfrastructure and            G2SF Inc.          828685276    06/12/17    09/29/22 $679,000,000.00 Development Acquisition                                        Development Acquisition (GLINDA)
(GLINDA)                                                        GSA Federal Supply Schedule Blanket Purchase Agreement (BPA) 31310019P0050      N/A                Subscription              Purchase Order  OTHER/MISC 541519    TalentNeuron Subscription            GARTNER, INC.      97220180      10/01/19    09/30/20      $35,800.00 NNG15SC76B          31310019F0079      Non-Enterprise Software    Delivery / Task IT        541519    Renew Software License for            GMC TEK, LLC        830064882    10/01/19    09/30/20    $182,323.74 Licenses                  Order                                Commvault Tape Library NNG15SC76B          31310019F0077      Non-Enterprise Software    Delivery / Task IT        541519    SEWP - BRAND NAME - MCAFEE            GMC TEK, LLC        830064882    07/10/19    09/30/21    $339,098.25 Licenses                  Order NNG15SD23B          31310018F0022      Dell 5480 Laptops for NRC Delivery / Task  IT        541519    Dell 5480 Laptops for NRC            Government          603814054    02/20/18    05/29/21  $1,154,772.00 Headquarters              Order                                Headquarters                          Acquisitions, Inc.
GS35F0047S          31310019F0069      Government Retirement      Delivery / Task IT        541519    Government Retirement Benefits        GOVERNMENT          153905096    09/19/19    09/18/20    $290,667.00 Benefits Software Licenses Order                                Software Licenses                    RETIREMENT &
BENEFITS, INC.
35
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE          CONTRACT TYPE      CODE    CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NNG15SD11B          31310019F0032      Hardware                    Delivery / Task  IT        541519    Cisco Items for 3WFN Building        GovSmart, Inc.      961600272    04/08/19    05/07/21    $61,821.20 Order NNG15SD11B          31310019F0147      Hardware                    Delivery / Task  IT        541519    Dell EMC-Based System Servers,      GovSmart, Inc.      961600272    10/01/19    09/30/22  $5,346,862.00 Order                                Software and Related Services GS35F0845N          31310019F0005      BCWipe EE Licenses and      Delivery / Task  IT        541519    BCWipe TotalWipeOut EE-P and        Ideal System        92178040      01/01/19    12/31/28    $39,490.30 Maintenance                Order                                BCWipe EE Licenses and              Solutions, Inc.
Maintenance NRC-HQ-40-17-C-0006 N/A                Multimedia                  Firm-fixed-price IT        541519    Audiovisual Support Services for NRC Immersive Concepts, 969960637    12/18/17    01/31/20  $3,364,697.71 Headquarters                        LLC 31310018D0012      N/A                Support Migration to an IP- Firm-fixed-price IT        541519    Establish an ID/IQ contract to      Immersive Concepts, 969960637    08/01/18    07/31/23  $4,000,000.00 Based Secure Video                                                support the migration to an IP-Based LLC Teleconferencing System                                          Secure Video Teleconferencing System (SVTC).
NNG15SC16B          31310018F0031      Oracle Enterprise          Delivery / Task  IT        541519    Oracle Enterprise Performance        IMMIXTECHNOLOGY, 98692374        02/28/18    02/27/20    $988,021.59 Performance Management Order                                      Management (EPM) Cloud Licenses. INC.
(EPM) Cloud Licenses NRC-HQ-60-17-C-0002 N/A                U.S. NRC Access to the      Firm-fixed-price IT        541519    U.S. NRC Access to the INPO Industry INSTITUTE OF        98578834      04/02/17    12/31/19  $1,914,567.68 INPO Industry                                                    Consolidated Entry System Database NUCLEAR POWER Consolidated Entry System                                                                              OPERATIONS NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 NRC HRMS Core              BPA Call        IT        541519    NRC ORACLE PEOPLESOFT HRMS          INTELLIZANT LLC    807937565    04/26/16    03/14/20  $3,437,820.65 Maintenance and                                                  SYSTEM TECHNICAL SUPPORT Modernization Support Services NRC-HQ-7N-16-A-0002 N/A                  Human Resources            BPA Setup        IT        541519    NRC Human Resources                INTELLIZANT LLC    807937565    04/26/16    03/14/20 $10,000,000.00 Management System                                                Management System (HRMS) Core (HRMS) Core Maintenance                                          Maintenance and Modernization and Modernization                                                Support Services Support Services NRC-HQ-11-16-E-0001 31740019F0002      Operations Center          Delivery / Task  IT        541519    Preventative Maintenance and        IP-PLUS            98810653      04/01/16    12/31/21    $33,171.80 Information Management Order                                      Inspection support contract for the  CONSULTING, INC.
System (OCIMS)                                                    Region IV High Frequency -
Operations and                                                    Automatic Link Establishment (HF-Maintenance                                                      ALE) URG-III Radio.
NRC-HQ-11-16-E-0001 31310019F0084      Operation Center            Delivery / Task  IT        541519    The current ANS system is using      IP-PLUS            98810653      07/15/19    07/14/20    $71,802.00 Information Management Order                                      Microsoft Server 2008 which is      CONSULTING, INC.
System (OCIMS)                                                    reaching end of life on 01/14/2020.
Operations and                                                    The system needs to be upgraded to Maintenance                                                      the latest revision.
36
 
COMMODITY NAICS                                                            DUNS                              ESTIMATED CONTRACT            ORDER NUMBER            PROJECT TITLE      CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME              START DATE  END DATE      VALUE NRC-HQ-11-16-E-0001 31310019F0029      Operation Center      Delivery / Task    IT        541519    Extend licenses and maintenance for IP-PLUS            98810653    05/01/19    07/23/20    $96,410.30 Information Management Order                                    PBX PASS/PAST, Impact Weather,        CONSULTING, INC.
System (OCIMS)                                                  Citrix, Cisco, harden Avaya Operations and                                                  equipment add PA microphone to ET Maintenance                                                    add additional PA speakers in B1A04 and B1A06 NRC-HQ-11-16-E-0001 31360019F0003      Operations Center      Delivery / Task    IT        541519    Operations Center Information        IP-PLUS          98810653    09/16/19    09/15/22    $134,496.26 Information Management Order                                    Management System (OCIMS)            CONSULTING, INC.
System (OCIMS)                                                  Operations and Maintenance.
Operations and                                                  System refresh for the IRC Maintenance                                                    equipment.
NRC-HQ-11-16-E-0001 31310019F0013      Operation Center      Delivery / Task    IT        541519    The voice recorders are both          IP-PLUS          98810653    02/04/19    02/03/20    $192,135.59 Information Management Order                                    obsolete and need to be upgraded      CONSULTING, INC.
System (OCIMS)                                                  and brought to current versions, this Operations and                                                  requires a hardware upgrade as well.
Maintenance                                                    In addition to this the Region IV system needs to be upgraded in order to work with the New Unified Communications (UC) system.
NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Operations Center      Delivery / Task    IT        541519    Region IV Avaya Meeting Exchange    IP-PLUS          98810653    09/01/16    12/31/19    $275,769.70 Information Management Order                                    Service and Support.                  CONSULTING, INC.
System (OCIMS)
Operations and Maintenance R4 Meeting Exchange NRC-HQ-11-16-E-0001 31310018F0075      Operation Center      Delivery / Task    IT        541519    Maintenance and license renewal for IP-PLUS            98810653    07/01/18    12/31/19    $415,539.71 Information Management Order                                    PBX, Voice Recorder, Display,        CONSULTING, INC.
System (OCIMS)                                                  Iridium, WebEOC, ANS, UPS and Operations and                                                  VMWare Maintenance NRC-HQ-11-16-E-0001 31310019F0116      Operation Center      Delivery / Task    IT        541519    OCIMS maintenance and license        IP-PLUS          98810653    08/14/19    08/13/20    $534,503.75 Information Management Order                                    renewal for PBX, Display system,      CONSULTING, INC.
System (OCIMS)                                                  Iridium, WebEOC, VMWare, ESRI, Operations and                                                  UPS, and Fax Press. End of life Maintenance                                                    refresh for Projectors, monitors and Brick.
NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Operations Center      Delivery / Task    IT        541519    New Five Year OCIMS Contract          IP-PLUS          98810653    04/01/16    03/31/20  $2,764,423.76 Information Management Order                                                                          CONSULTING, INC.
System (OCIMS)
Operations and Maintenance NRC-HQ-11-16-E-0001 N/A                Operation Center      Indefinite-quantity FACILITIES 541519    Operations Center Information        IP-PLUS          98810653    04/01/16    03/31/21 $13,000,000.00 Information Management                                          Management System (OCIMS)            CONSULTING, INC.
System (OCIMS)                                                  Operations and Maintenance Operations and Maintenance 37
 
COMMODITY NAICS                                                      DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE    CODE      DESCRIPTION                          VENDOR NAME          START DATE  END DATE      VALUE NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Systems Documentation    Delivery / Task    IT        541519    Systems Documentation (MOM FA2) Leidos, Inc. 80272604    03/13/12    09/25/20    $287,271.83 Order NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Website Operations and    Delivery / Task    IT        541519    FSME Agreement States Website        Leidos, Inc. 80272604    09/26/14    09/25/20    $804,301.25 Maintenance              Order                                    Operations and Maintenance NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Operations & Maintenance Delivery / Task      IT        541519    RAMP Website Hosting and O&M        Leidos, Inc. 80272604    02/22/15    09/25/20  $1,273,669.31 Support                  Order                                    Support NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 High Performance          Delivery / Task    IT        541519    High Performance Computing System Leidos, Inc. 80272604    09/26/14    09/25/20  $1,549,888.70 Computing System          Order                                    - Systems Administration (HPCS - SA)
NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Enterprise Wide Contracts Delivery / Task    IT        541519    General License Tracking System      Leidos, Inc. 80272604    03/27/17    09/25/20  $1,910,798.15 Order                                    (GLTS) Operational Support NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 MOM Function Area 2 HR Delivery / Task        IT        541519    Task Order 5, MOM Function Area 2 Leidos, Inc. 80272604    03/12/12    09/25/20  $2,901,786.27 Applications Systems. Order                                    HR Applications Systems.
Maintenance and                                                    Maintenance and Operation.
Operation.
NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Microsoft SharePoint      Delivery / Task    IT        541519    Microsoft SharePoint Support        Leidos, Inc. 80272604    02/26/15    09/25/20  $6,665,026.40 Support                  Order NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 EIE System. Functional    Delivery / Task    IT        541519    EIE System. Functional Area 2        Leidos, Inc. 80272604    03/12/12    09/25/20  $7,993,763.81 Area 2 (MOM)              Order                                    (FA2)for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Website Support (MOM)    Delivery / Task    IT        541519    NRC Websites - Consolidated Web      Leidos, Inc. 80272604    03/21/12    09/25/20  $8,359,974.10 Order                                    Functions (MOM FA2)
NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 AD-HOC Support            Delivery / Task    IT        541519    Ad-Hoc Support for Short Term        Leidos, Inc. 80272604    03/12/12    09/25/20 $10,590,195.29 Order                                    Projects NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 NRO Enterprise Project    Delivery / Task    IT        541519    MOM FA2 IT Operations and            Leidos, Inc. 80272604    03/12/12    09/25/20 $16,043,895.99 Management (EPM)          Order                                    Maintenance; NRO Enterprise Project operations and                                                    Management (EPM) operations and maintenance                                                        maintenance NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Database Administration  Delivery / Task    IT        541519    Database Administration              Leidos, Inc. 80272604    03/05/12    09/25/20 $16,485,816.37 Order NRC-HQ-10-17-A-0007 31310018F0015      GLINDA                    BPA Call            IT        541519    GLINDA End-User Computing BPA        Leidos, Inc. 80285804    04/09/18    04/08/20 $34,395,607.67 Call NRC-41-10-017      N/A                Integrated Source        Indefinite-quantity IT        541519    Integrated Source Management        Leidos, Inc. 80272604    05/11/10    05/10/20 $87,127,134.30 Management Portfolio                                              Portfolio 38
 
COMMODITY NAICS                                                          DUNS                                ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE    CODE      DESCRIPTION                        VENDOR NAME                START DATE  END DATE      VALUE NRC-HQ-11-C-33-0060 N/A                Functional Area 2 for    Indefinite-quantity IT        541519    Functional Area 2 for Maintenance, Leidos, Inc.      80272604      09/26/11    09/25/21  $90,000,000.00 Maintenance, Operation,                                            Operation, and Modernization and Modernization                                                  Support of U.S. Nuclear Regulatory Support                                                            Commission Application Systems and Environment NRC-HQ-10-17-A-0007 N/A                GLobal INfrastructure and BPA Setup          IT        541519    GLobal INfrastructure and          Leidos, Inc.      80285804      06/05/17    09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
(GLINDA) Blanket Purchase                                          Blanket Purchase Agreement (BPA)
Agreement (BPA)
NRC-HQ-10-14-E-0003 N/A                Maintenance, Operation,  Indefinite-quantity IT        541519    Maintenance, Operation, and        List Innovative  72296507      12/18/13    09/25/21 $140,000,000.00 and Modernization                                                  Modernization Support of U.S.      Solutions, Inc.
Support of U.S. Nuclear                                            Nuclear Regulatory Commission Regulatory Commission                                              Application Systems and Application Systems and                                            Environment: Functional Area 4 -
Environment: Functional                                            Legacy Modernization and New Area 4                                                            Software Application Development and M&O of Modernized Systems NRC-HQ-12-C-33-0103 N/A                Functional Area 3,        Indefinite-quantity IT        541519    Maintenance, Operation, and        LOCKHEED MARTIN  805258373    09/26/12    09/25/21  $50,000,000.00 Requirements and Design                                            Modernization Support of U.S.      SERVICES, INC.
Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 Information Technology    BPA Call            IT        541519    Scheduling and Planning Support for MBL Technologies, 793515862    08/25/15    05/27/20  $3,132,587.75 Solutions - Integrated                                            the U.S. Nuclear Regulatory        Inc.
Program and Project                                                Commission Enterprise Project Support                                                            Management (EPM) Program NRC-HQ-10-15-A-0001 N/A                Information Technology    BPA Setup          IT        541519    Information Technology Solutions-  MBL Technologies, 793515862    05/28/15    05/27/20 $106,000,000.00 Solutions - Integrated                                            Integrated Program and Project      Inc.
Program and Project                                                Support (ITS-IPPS)
Support (ITS-IPPS)
NNG15SD12B          31310019F0053      Non-Enterprise Software  Delivery / Task    IT        541519    Renewal of Quest Software License  MVS, Inc.        948496716    06/30/19    06/29/20      $27,135.00 License                  Order NNG15SC82B          31310019F0103      Software Licenses        Delivery / Task    IT        541519    SEWP - BRAND NAME - SAP FOR        NEW TECH          20149303      09/24/19    09/23/20      $34,260.94 Order                                    ISMP                                SOLUTIONS, INC.
NNG15SC82B          31310019F0051      Software Licenses        Delivery / Task    IT        541519    BMC Remedy Software Licenses        NEW TECH          20149303      05/24/19    09/30/20      $93,848.07 Order                                                                        SOLUTIONS, INC.
NNG15SC82B          31310019F0036      Software Licenses        Delivery / Task    IT        541519    Application Life Cycle Management  NEW TECH          20149303      04/18/19    04/23/20      $95,203.84 Order                                    (ALM) software                      SOLUTIONS, INC.
39
 
COMMODITY NAICS                                                              DUNS                                ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NNG15SC82B          31310019F0046      Software Licenses        Delivery / Task IT        541519    Absolute Resilience Software          NEW TECH          20149303      09/28/19    09/27/20    $135,250.00 Order                                Licenses and Support                  SOLUTIONS, INC.
NNG15SC82B          NRC-HQ-10-17-T-0001 Microsoft Premier Support Delivery / Task IT        541519    Microsoft Premier Support Services    NEW TECH          20149303      09/19/17    09/18/20    $575,850.00 Order                                                                      SOLUTIONS, INC.
NNG15SC82B          NRC-HQ-10-17-T-0003 Non-Enterprise Software  Delivery / Task IT        541519    BOX Technology Software              NEW TECH          20149303      10/01/17    09/30/20    $990,972.62 Licenses                  Order                                                                      SOLUTIONS, INC.
NRC-HQ-10-15-A-0002 31310019F0050      Information Technology    BPA Call        IT        541519    Analysis of Alternatives for Schedule Northramp LLC      966657970    10/01/19    02/29/20      $56,113.20 Solutions - Integrated                                        Management Software Capable of Program and Project                                            Supporting the NRC Support NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 Information Technology    BPA Call        IT        541519    Information Technology Solutions -    Northramp LLC      966657970    09/11/17    03/10/20    $499,327.60 Solutions - Integrated                                        Integrated Program and Project Program and Project                                            Support Support NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 Information Technology    BPA Call        IT        541519    Capital Planning and Investment      Northramp LLC      966657970    03/20/17    03/19/20  $1,203,551.70 Solutions - Integrated                                        Control (CPIC)
Program and Project Support (ITS-IPPS) Task Order NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 Information Technology    BPA Call        CORP/ADMIN 541519    ITS-IPPS Acquisition Reporting and    Northramp LLC      966657970    07/24/15    05/27/20  $1,335,296.98 Solutions - Integrated                                        Strategic Acquisition System (STAQS)
Program and Project                                            Change Management and Change Support                                                        Control Board NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 Information Technology    BPA Call        IT        541519    Program, Project, and Configuration Northramp LLC        966657970    07/24/15    05/27/20  $3,111,624.00 Solutions - Integrated                                        Management Support for the U.S.
Program and Project                                            Nuclear Regulatory Commissions Support                                                        Enterprise Project Management (EPM) Program NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 Information Technology    BPA Call        IT        541519    Information Technology Solutions -    Northramp LLC      966657970    08/14/17    12/13/20  $14,184,691.51 Solutions - Integrated                                        Integrated Program and Project Program and Project                                            Support BPA Call - Systems Support                                                        Integrator NRC-HQ-10-15-A-0002 N/A                Information Technology    BPA Setup      IT        541519    Information Technology Solutions    Northramp LLC      966657970    05/28/15    05/27/20 $106,000,000.00 Solutions - Integrated                                        Integrated Program and Project Program and Project                                            Support (ITS-IPPS)
Support (ITS-IPPS) 31310018P0045      N/A                GLINDA (ITI-RELATED)      Purchase Order  IT        541519    Northrop Grumman AltaScan            NORTHROP          15247885      08/01/18    07/31/20    $290,309.74 Products and Maintenance              GRUMMAN SYSTEMS CORPORATION GS35F0229K          NRC-HQ-11-14-T-0002 Cyber Security Regulatory Delivery / Task IT        541519    NSIR Cyber Security Regulatory        Oasis Systems, LLC 176018810    11/01/14    12/31/20  $16,725,095.55 Program Development and Order                                  Program Development and Support Support                                                        (CSRPDS) 40
 
COMMODITY NAICS                                                            DUNS                                ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE        CODE    CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NNG15SD02B          31310019F0003 Hardware                  Delivery / Task    IT        541519    Memory for M630s to expand          PANAMERICA        166669742    12/11/18    12/10/19      $33,683.40 Order                                    capacity of existing servers        COMPUTERS, INC.
Dell Memory Upgrade - 32GB - 2RX4 DDR4 RDIMM 2400MHz (A8711888)
Quantity 36 NRC-HQ-10-15-A-0003 N/A          Independent Verification  BPA Setup          IT        541519    Information Technology Solutions    PERIDOT SOLUTIONS, 808444330    08/10/15    08/09/20  $92,000,000.00 and Validation                                                    Independent Verification and        LLC Validation Support(ITS-IV&V)
NNG15SD38B          31310019F0006 Data Center: Red Hat      Delivery / Task    IT        541519    Data Center: Renew software          REDHAWK IT        801957023    01/01/19    12/31/19      $37,300.41 products.                Order                                    maintenance for Red Hat products. SOLUTIONS LLC NNG15SD39B          31310019F0141 Hardware                  Delivery / Task    IT        541519    Purchase 14 Apple Macintosh          Regan Technologies 111580007    10/01/19    09/30/22      $56,807.07 Order                                    MacBook Pro laptops and              Corporation peripherals needed for the Multimedia and Graphics Team GS35F192BA          31310019F0149 OTHER IT SUPPORT          Delivery / Task    IT        541519    Mission Analytics Portal (MAP) Phase SEMANTICBITS, LLC  155384121    10/01/19    09/30/20  $2,998,486.22 SERVICES                  Order                                    1 project for Data Analytics Project NNG15SE11B          31310019F0028 Non-Enterprise Software  Delivery / Task    IT        541519    Tenable Professional Services to go  SHI INTERNATIONAL 611429481      06/01/19    05/31/20      $27,090.00 License                  Order                                    along with Tenable Nessus Security  CORP.
Center licenses and maintenance.
NRC-HQ-12-C-33-0123 N/A          Functional Area 3,        Indefinite-quantity IT        541519    Maintenance, Operation, and          SOLUTION          927755033    09/26/12    09/25/21  $50,000,000.00 Requirements and Design                                            Modernization Support of U.S.        TECHNOLOGY Nuclear Regulatory Commission        SYSTEMS, INC.
Application Systems and Environment; Functional Area 3, Requirements and Design NNG15SC89B          31310019F0093 Non-Enterprise Software  Delivery / Task    IT        541519    Purchase of SailPoint Identity IQ    Sterling Computers 938836541    10/01/19    09/30/20      $34,711.58 License                  Order                                    Product Support                      Corporation NRC-HQ-10-15-A-0004 N/A          Independent Verification  BPA Setup          IT        541519    information Technology Solutions    Synergy Business  826338498    08/10/15    08/09/20  $92,000,000.00 and Validation                                                    Independent Verification and        Innovation &
Validation Support(ITS-IV&V)        Solutions Inc.
NNG15SD24B          31310019F0072 Other IT support services Delivery / Task    IT        541519    Manages and identifies devices      TechAnax LLC      78573154      07/23/19    07/22/20    $149,618.52 Order                                    connected to network NRC-HQ-10-17-A-0008 31310018F0052 GLobal INfrastructure and BPA Call            IT        541519    GLINDA SNCC BPA CALL                TekSynap          827860300    11/09/18    02/29/20  $64,080,389.86 Development Acquisition                                                                                Corporation (GLINDA) Blanket Purchase Agreement (BPA)
NRC-HQ-10-17-A-0008 N/A          GLobal INfrastructure and BPA Setup          IT        541519    GLobal INfrastructure and            TekSynap          827860300    06/06/17    09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)    Corporation (GLINDA) Blanket Purchase                                          Blanket Purchase Agreement (BPA)
Agreement (BPA) 41
 
COMMODITY NAICS                                                                DUNS                                ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE    CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE 31310018P0008      N/A                Thundercat Software      Purchase Order      IT        541519    Obtain a new contract to purchase    ThunderCat            809887164    01/19/18    08/30/20    $161,921.52 Thundercat Technologies software. Technology, LLC NNG15SC92B          31310019F0068      Other IT Support Services Delivery / Task    IT        541519    The NRC procure NRC owned            ThunderCat            809887164    09/29/19    09/28/21    $336,377.36 Order                                    Symantec software                    Technology, LLC GS00Q17GWD2370      31310018F0128      Network Inventory and    Delivery / Task    IT        541519    Network Inventory and Optimization TurningPoint-            79835530      09/04/18    09/03/20    $830,165.55 Optimization Solution    Order                                    Solutions (NIOS) Integrated-Based    DSFederal J.V.,LLC Support                                                            Application and Related Services NNG15SD56B          NRC-HQ-10-17-T-0001 GLINDA SOFTWARE          Delivery / Task    IT        541519    Cisco Email Advanced Malware          Unicom Government, 107939357        10/01/17    09/30/20      $57,090.00 Order                                    Protection                            Inc.
NRC-HQ-40-17-C-0009 N/A                Compusearch's workbench Firm-fixed-price      IT        541519    Compusearch's workbench and          Unison Software, Inc. 130698921    11/01/17    10/31/19    $585,598.20 and associated apps for                                            associated apps for STAQS STAQS NNG15SC94B          NRC-HQ-10-17-T-0001 SLES THIN CLIENT          Delivery / Task    IT        541519    Mobile and thin clients for SLES      VAE, Inc.            46257734      09/12/17    09/11/21    $222,574.80 Order NRC-HQ-10-14-E-0004 N/A                Maintenance, Operation,  Indefinite-quantity IT        541519    Maintenance, Operation, and          VDN Systems, Inc. 858499593    12/18/13    09/25/21 $140,000,000.00 and Modernization                                                  Modernization Support of U.S.
Support of U.S. Nuclear                                            Nuclear Regulatory Commission Regulatory Commission                                              Application Systems and Application Systems and                                            Environment: Functional Area 4 -
Environment: Functional                                            Legacy Modernization and New Area 4                                                            Software Application Development and M&O of Modernized Systems NNG15SC95B          31310018F0163      Software Maintenance      Delivery / Task    IT        541519    Computer Forensics Software          VICTORY GLOBAL        87274481      10/01/18    09/30/20      $48,919.50 Order                                    Maintenance                          SOLUTIONS INC NRC-HQ-11-C-33-0056 N/A                Maintenance, Operation,  Indefinite-quantity IT        541519    Functional Area 1 (FA1) Centralized  Vistronix, LLC        786520767    07/20/11    07/19/21  $12,000,000.00 and Modernization                                                  Environment Support) for Support                                                            Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-10-17-A-0005 N/A                GLobal INfrastructure and BPA Setup          IT        541519    GLobal INfrastructure and            Vistronix, LLC        786520767    06/06/17    09/29/22 $679,000,000.00 Development Acquisition                                            Development Acquisition (GLINDA)
(GLINDA)                                                          Blanket Purchase Agreement (BPA)
NNG15SD04B          31310019F0064      IT support services      Delivery / Task    IT        541519    The NRC purchases a new Critical      Westwind Computer 876868563        09/01/19    08/31/20      $79,700.00 Order                                    Event Management software-as-a-      Products, Inc.
service. The new solution is a brand-name product, called Everbridge.
42
 
COMMODITY NAICS                                                                  DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE          CODE    CODE      DESCRIPTION                          VENDOR NAME                      START DATE  END DATE      VALUE 31310018D0015      N/A                Meeting and Conference    Indefinite-quantity MTGS & CONF 541611    The objective of this contract is to  Cx International, Inc. 788240364    11/01/18    10/31/19    $45,245.92 Space Support                                                        acquire non-personal, convenient office, meeting, or conference space with close proximity to Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.
31310018D0017      N/A                Non-Dedicated              Indefinite-quantity MTGS & CONF 541611    Non-Dedicated Office/Meeting Space Cx International, Inc. 788240364        11/01/18    10/31/20    $55,745.92 Office/Meeting Space NRC-HQ-7P-17-E-0001 N/A                Small Business Programs  Firm-fixed-price    MTGS & CONF 541611    Provide logistics and support        GOVERNMENT            142356380    10/01/17    09/30/20    $225,000.00 Regional and Local                                                  services for regional small business  BUSINESS Outreach Events                                                      outreach events                      SOLUTIONS LLC GS00F010CA          31310019F0014      Revised Replacement        Delivery / Task    TA & RES    541611    The U.S. Nuclear Regulatory          ICF Incorporated,      72648579      02/26/19    03/31/21    $239,427.00 Energy Costs Estimates for Order                                    Commission staff is seeking technical L.L.C.
Nuclear Power Plants                                                support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.
NRC-HQ-84-15-C-0006 N/A                SESCDP                    Labor-hour          EDU & TRN  541611    To provide ECQ coaches to work with Idoneous                197632826    09/01/15    06/29/20    $569,075.27 the candidates to prepare their      Educational Services, certification packages.              Inc.
NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 Diversity Inclusion        BPA Call            EDU & TRN  541611    Diversity and Inclusion Services      Ivy Planning Group,    840203368    10/01/17    06/24/20    $549,474.20 Awareness Leading                                                                                          LLC Organizational Growth Understanding Engagement (DIALOGUE)
Faci 47QRAA18D00FH      31310019F0113      Financial Protection      Delivery / Task    TA & RES    541611    Develop guidance that describes      Long & Associates,    177510505    08/13/19    08/12/21    $114,992.07 Requirements and          Order                                    methods that NRC staff considers      LLC Indemnity Agreements                                                acceptable for determining whether Support                                                              an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140, Financial Protection Requirements and Indemnity Agreements.
31310019C0006      N/A                Transformation Strategy    Firm-fixed-price    CONSULTING  541611    Transformation Strategy Support      Mckinsey &            825229318    06/05/19    10/31/19  $1,842,884.81 Support                                                                                                    Company, Inc.
Washington D.C.
43
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE          CODE    CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NRC-HQ-7P-16-C-0002 N/A                Equal Employment          Firm-fixed-price    CORP/ADMIN  541611    Equal Employment Opportunity          Mind Your Business, 961253291    09/30/16    09/29/20    $857,000.00 Opportunity Counselling,                                            Counseling, Mediation and            Inc.
Mediation and                                                        Investigation Investigation Services NRC-HQ-40-15-E-0004 N/A                Enterprise-Wide Onsite    Indefinite-quantity CORP/ADMIN  541611      The contractor shall provide        NAVAR INC.          4838468      04/27/15    04/21/20 $20,000,000.00 Clerical, Secretarial, and                                          enterprise-wide onsite (at NRC)
Administrative Support                                              nonpersonal clerical, secretarial, Services                                                            and/or administrative support services.
NRC-HQ-10-15-A-0002 31310018F0107      ITS-IPPS                  BPA Call            CONSULTING  541611    Integrated Program and Project        Northramp LLC      966657970    10/01/18    09/30/20    $651,619.72 Support (ITS-IPPS) - Controlled Unclassified Information (CUI)
Implementation GS35F0068J          NRC-HQ-11-15-T-0001 NEW ERDS O&M              Delivery / Task    IT          541611    ERDS O&M - This task order is for    Project Performance 622496230    07/29/15    03/02/20  $4,282,755.59 CONTRACT                  Order                                    contractor support of ERDS O&M.      Company LLC GS10F0019J          NRC-HQ-84-16-T-0001 Leadership Development    Delivery / Task    EDU & TRN  541611    Leadership Development Delivery      Vantage Human      72654999      09/01/16    08/31/20  $1,500,000.00 Delivery Training          Order                                    Training)                            Resource Services, Inc.
GS-02F-156AA        NRC-HQ-84-17-T-0001 Human Capital (WMB,        Delivery / Task    CONSULTING  541612    Human Resources (HR) Support          Business            360980275    02/01/17    01/31/20  $3,617,363.20 PLEMB)                    Order                                    Services                              Management Associates, Inc.
31310019D0003      N/A                Organizational            Indefinite-quantity CONSULTING  541612    Organizational Development (OD)      JAMA Enterprises,  55953892      07/01/19    06/30/20  $2,530,647.16 Development (OD) Services                                            Services for the U.S. Nuclear        Inc.
for the U. S. Nuclear                                                Regulatory Commission Regulatory Commission (NRC) 31310018C0027      N/A                Recruitment and Retention Labor-hour          CORP/ADMIN  541613    The NRC requires the services of one MARCOM GROUP,        966813545    11/01/18    04/30/20    $516,816.51 Integrated Marketing                                                national, full-service, integrated    INC.
Services                                                            marketing services contractor with previous experience in recruiting and retaining candidates in highly technical and or nuclear-related fields.
31310019C0012      N/A                  Environmental Review      Time-and-materials CONSULTING  541614    Provide technical assistance in      Kugler, Andrew J    116648029    08/05/19    08/04/21    $187,000.00 Process                                                              assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.
31310019C0021      N/A                Administrative Services    Labor-hour          MTGS & CONF 541618    Planning and Logistical Support for  SD SOLUTIONS LLC    967599213    09/25/19    09/24/20  $3,734,956.83 the NRCs Annual Regulatory Information Conference (RIC) 44
 
COMMODITY NAICS                                                                    DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                            VENDOR NAME                      START DATE  END DATE      VALUE NRC-HQ-84-15-C-0010 N/A                R-800 Training              Firm-fixed-price    EDU & TRN  541618    Provide funding for creation,          Trinitek Services, Inc. 804525058    09/30/15    09/29/20    $739,213.88 revision, and delivery of stand-up, 5-day course on Perspectives On Reactor Safety.
GS00F010CA          31310018F0067      Technical Assistance for    Delivery / Task    TA & RES  541620    Technical Assistance for the            ICF Incorporated,      72648579      06/01/18    02/28/21    $499,052.00 the Development of          Order                                    Development of Rulemaking to            L.L.C.
Rulemaking to Establish                                              Establish Indefinite License Terms for Indefinite License Terms                                            Non-power Production or Utilization for Non-power Production                                            Facilities or Utilization Facilities GS00F010CA          31310018F0045      Report to Congress on the Delivery / Task                  541620    Technical Assistance 2021 Report to    ICF Incorporated,      72648579      05/08/18    04/30/23    $509,863.00 Status of the Price-        Order                                    Congress on the Status of the Price-    L.L.C.
Anderson Act                                                        Anderson Act NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0003 Initial Site Visits and    BPA Call            TA & RES  541620    Conduct initial site visits and scoping OAK RIDGE              41152224      08/17/17    08/16/20  $1,497,529.80 Scoping Surveys at Non-                                              surveys at non-military sites          ASSOCIATED Military Sites                                                                                              UNIVERSITIES, INCORPORATED NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0001 Initial Site Visits and    BPA Call            TA & RES  541620    Conduct initial site visits and scoping OAK RIDGE              41152224      06/14/17    06/13/20  $3,368,421.89 Scoping Surveys at Non-                                              surveys at non-military sites          ASSOCIATED Military Sites                                                                                              UNIVERSITIES, INCORPORATED GS10F0176V          NRC-HQ-84-15-T-0001 Health Physics Training    Delivery / Task    EDU & TRN  541620    Health Physics Training                OAK RIDGE              41152224      03/01/15    02/29/20  $7,302,468.90 Order                                                                            ASSOCIATED UNIVERSITIES, INCORPORATED GS10F0497M          31310019F0081      Test Reactor Operator      Delivery / Task    TA & RES  541690    Update NUREG-1478 to be in line        Advanced Systems        49192649      08/07/19    08/31/21    $97,758.12 Licensing Examinations. Order                                    with current NRC policy and practice Technology And for administering research and test Management, Inc.
reactor operator licensing examinations.
31310019C0023      N/A                Horizontal Dry Cask        Firm-fixed-price    TA & RES  541690    Horizontal Dry Cask Simulator (DCS) ALDEN RESEARCH              175795392    09/18/19    09/30/20    $198,000.00 Simulator CFD Model                                                  Computational Fluid Dynamics (CFD) LABORATORY, INC.
Model Validation, Verification and Uncertainty Quantification (VVUQ) 31310018D0011      31310019F0001      Design Bases Assurance      Delivery / Task    TA & RES  541690    Design Bases Assurance Inspections      Beckman And            785915794    01/01/19    12/31/19  $2,129,859.86 Inspections                Order                                    for various Nuclear Power Plants in    Associates, Calendar Year 2019                      Incorporated 31310018D0011      N/A                Support for Conducting      Cost-plus-fixed-fee TA & RES  541690    The overall objective of this contract Beckman And              785915794    09/01/18    08/31/20 $11,612,503.82 Inspections to Evaluate the                                          is to obtain contractor support for    Associates, Design and Operation of                                              conducting inspections to evaluate Incorporated Nuclear Power Plants                                                the design and operation of nuclear power plants to ensure safety.
45
 
COMMODITY NAICS                                                                  DUNS                                ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE          CONTRACT TYPE          CODE  CODE      DESCRIPTION                            VENDOR NAME                    START DATE  END DATE      VALUE 31310018C0025      N/A                Technical Assistance for    Time-and-materials TA & RES    541690    Technical Assistance for Probabilistic Chokshi, Nilesh C    80366964      09/11/18    09/10/21    $130,000.00 Probabilistic Flood Hazard                                          Flood Hazard Assessment Senior Assessment Senior                                                    Technical Review Board Technical Review Board NRC-HQ-25-14-E-0002 N/A                  Technical Assistance in    Indefinite-quantity TA & RES  541690    Enterprise Wide IDIQ Contract for    ENERGY RESEARCH,      621211259    08/05/14    02/03/20  $50,000,000.00 Support of NRC                                                      Technical Assistance in Support of    INC.
Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs NRC-HQ-25-14-E-0005 N/A                  Technical Assistance in    Indefinite-quantity TA & RES  541690    Enterprise Wide IDIQ Contract for    ENERGY RESEARCH,      621211259    08/19/14    02/18/20 $200,000,000.00 Support of NRC                                                      Technical Assistance in Support of    INC.
Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs 31310019P0005      N/A                Non-Enterprise Software    Purchase Order      IT        541690    Upgrade seismic SSI analysis          GHIOCEL PREDICTIVE 131779956        02/27/19    04/30/20      $30,400.00 Licenses                                                            software ACS SASSI                    TECHNOLOGIES, INC 31310018C0020      N/A                NRC Simulator Server        Firm-fixed-price    IT        541690    NRC Simulator Server Upgrade          GSE Performance      606797264    10/01/18    12/31/19    $154,426.47 Upgrade                                                                                                    Solutions, Inc.
NRC-HQ-20-15-E-0004 N/A                  Technical Editing Services Indefinite-quantity TA & RES  541690    Document Layout, Assembly,            Idoneous              197632826    12/04/14    12/31/19    $854,190.08 Formatting, and Technical Editing      Educational Services, Services                              Inc.
31310019D0002      31310019F0083      Thermal Hydraulic Code      Delivery / Task                541690    Thermal Hydraulic Code                INFORMATION          960756138    08/01/19    07/31/20  $4,685,358.92 Development and User        Order                                    Development and User Support          SYSTEMS Support                                                                                                    LABORATORIES, INC.
31310019D0002      N/A                Maintenance of NRC          Indefinite-quantity            541690    Maintenance of NRC Computer            INFORMATION          960756138    08/01/19    07/31/20  $6,856,939.00 Computer Codes III                                                  Codes III                              SYSTEMS LABORATORIES, INC.
NRC-HQ-25-14-E-0006 N/A                  Technical Assistance in    Indefinite-quantity TA & RES  541690    Enterprise Wide IDIQ Contract for    INFORMATION          960756138    08/19/14    02/18/20 $200,000,000.00 Support of NRC                                                      Technical Assistance in Support of    SYSTEMS Environmental and Reactor                                            NRC Environmental and Reactor          LABORATORIES, INC.
Programs                                                            Programs 31310018C0002      N/A                Technical Assistance for    Time-and-materials TA & RES    541690    Technical Assistance for Steam        Murphy, Emmett        80843804      01/08/18    01/07/20    $110,500.00 Steam Generator Policy                                              Generator Regulatory Policy NRC-HQ-25-14-E-0001 N/A                  Technical Assistance in    Indefinite-quantity TA & RES  541690    Enterprise Wide IDIQ Contract for    Numark Associates,    788247377    08/05/14    02/03/20  $50,000,000.00 Support of NRC                                                      Technical Assistance in Support of    Inc Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs NRC-HQ-25-14-E-0004 N/A                  Technical Assistance in    Indefinite-quantity TA & RES  541690    Enterprise Wide IDIQ Contract for    Numark Associates,    788247377    08/19/14    02/18/20 $200,000,000.00 Support of NRC                                                      Technical Assistance in Support of    Inc Environmental and Reactor                                            NRC Environmental and Reactor Programs                                                            Programs NRC-HQ-10-14-E-0005 NRC-HQ-10-14-T-0001 Freedom of Information      Delivery / Task    CORP/ADMIN 541690    Freedom of Information Act (FOIA)      QUALX                831798702    07/01/14    03/31/20  $2,852,846.46 Act (FOIA) Support Services Order                                    Support Services                      CORPORATION 46
 
COMMODITY NAICS                                                                    DUNS                              ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                              VENDOR NAME                    START DATE  END DATE      VALUE NRC-HQ-60-15-C-0012 N/A          Contractor Support for the Cost                TA & RES  541690    Contractor Support for the PARCS        Regents of the        73133571      10/01/15    09/30/20  $1,761,836.00 PARCS Code Suite                                                    Code Suite                              University of Michigan 31310019C0036      N/A          Emergent Regulatory        Time-and-materials CONSULTING  541690    Assist the NRC with updating RG          Renaissance Code      81103725      09/30/19    09/29/24    $703,750.00 Guides for Medical Use                                              8.39, specifically assist in updating    Development, LLC Licensing Support.                                                  the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, As well as provide support in the development and revision of emergent regulatory guides for medical use licensing.
NRC-HQ-40-16-C-0015 N/A          Security Survey Equipment Firm-fixed-price    FACILITIES 541690    Security Survey Equipment and            Research Electronics 101760734      08/01/16    12/31/21    $203,874.00 and Training                                                        Training                                International, L.L.C.
NRC-HQ-25-14-E-0003 N/A            Technical Assistance in  Delivery / Task    TA & RES  541690    The contractor would provide            S C & A, Inc.        71167910      05/08/18    06/30/20    $214,176.41 Support of NRC            Order                                    technical assistance with the Environmental and Reactor                                          implementation of the path forward Programs                                                            for resolving contention 1A under a contested hearing regarding the identification of historic, cultural and religious resources of significance to Lakota Sioux Tribes, impacts from the Powertech Dewey-Burdock ISR project, identification of mitigation measures, and supplement to the final supplemental environmental impact statement. The contractor would also support the evidentiary hearing in case one is conducted.
NRC-HQ-25-14-E-0003 N/A            Technical Assistance in  Indefinite-quantity TA & RES  541690    Enterprise Wide IDIQ Contract for      S C & A, Inc.        71167910      08/05/14    02/03/20 $50,000,000.00 Support of NRC                                                      Technical Assistance in Support of Environmental and Reactor                                          NRC Environmental and Reactor Programs                                                            Programs GS00F351CA          31310019F0015 Technical Assistance to    Delivery / Task    TA & RES  541690    GFE Examinations                        SONALYSTS, INC.      77317766      02/06/19    10/31/19    $804,916.00 Support the Administration Order of the Generic Fundamentals Examination Section o NRC-HQ-25-16-C-0001 N/A            Technical Assistance with Labor-hour          TA & RES  541690    Technical Assistance with Tsunami Taylor Engineering,        181561168    09/30/16    09/29/20    $819,010.00 Tsunami and Storm Surge                                            and Storm Surge Hazard Assessment Inc.
Hazard Assessment at                                                at Nuclear Power Plant Sites in the Nuclear Power Plant Sites                                          United States 47
 
COMMODITY NAICS                                                                    DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE          CONTRACT TYPE          CODE  CODE      DESCRIPTION                            VENDOR NAME                      START DATE  END DATE      VALUE 31310018C0009      N/A                  Essential Chillers Training Firm-fixed-price    EDU & TRN  541690    The purpose of this contract is to    Trinitek Services, Inc. 804525058    06/25/18    10/24/19    $161,240.63 provide all labor and material necessary to perform "E-314: Nuclear Power Plant Safety Related Essential Chillers Training."
NRC-HQ-60-16-P-0001 N/A                NRC Participation in EPRI    Purchase Order      TA & RES  541712    Most US nuclear utilities are          ELECTRIC POWER          961940868    04/12/16    12/31/20    $75,000.00 HRA Calculator User                                                  members of EPRI and all licensees      RESEARCH Group                                                                participate in EPRI's PRA/HRA tools    INSTITUTE, INC.
User Group.
NRC-HQ-60-16-E-0002 N/A                Research and Technical      Cost-plus-fixed-fee TA & RES  541712    Research and Technical Assistance      ENERGY RESEARCH,        621211259    08/08/16    08/07/21  $2,212,854.00 Assistance Related to                                                Related to Severe Accidents in        INC.
Severe Accidents in                                                  Nuclear Power Plants Nuclear Power Plants NRC-HQ-60-15-C-0004 N/A                To perform high power        Firm-fixed-price    TA & RES  541712    A Commercial Contract on High          Kema-Powertest, LLC 183905058        07/08/15    07/07/20    $646,520.00 electrical testing                                                    Energy Arcing Faults Testing Facility.
The goal of this program is to perform high power electrical testing on low and medium voltage switchgear, circuit breakers and distribution buses.
NRC-HQ-60-16-P-0007 N/A                Participation amd Support Purchase Order        TA & RES  541712    Participation in the OECD/Nuclear      NORTH AMERICAN          161011064    09/30/16    09/29/21    $125,000.00 to NEA/ISOE-NATC                                                      Energy Agency's Information System TECHNICAL CENTER on Occupational Exposure - North American Technical Center at the University of Illinois NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Systematic Human            Delivery / Task    TA & RES  541712    Systematic Human Performance Data University of Central 150805653            09/29/17    09/28/20    $608,601.00 Performance Data            Order                                    Collection                            Florida Board of Collection                                                                                                  Trustees, The NRC-HQ-60-17-E-0001 N/A                Human Performance Test      Indefinite-quantity TA & RES  541712    Human Performance Test Facility        University of Central 150805653      09/25/17    09/24/20    $911,748.00 Facility (HPTF)                                                      (HPTF) - The objective of this project Florida Board of is to conduct research assessing the Trustees, The impact of novel designs, technologies and concept of operations on human performance.
NRC-HQ-60-16-E-0001 N/A                Research and Technical      Cost                TA & RES  541712    Research and Technical Assistance      UNIVERSITY OF          161202122    08/12/16    08/11/21  $2,212,854.00 Assistance Related to                                                Related to Severe Accidents in        WISCONSIN SYSTEM Severe Accidents in                                                  Nuclear Power Plants Nuclear Power Plants 48
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE 31310018C0003      N/A            Technical Assistance for Cost                TA & RES  541715    The objective is to obtain technical University of South    41387846      06/01/18    05/31/20    $555,871.00 Boral Degradation Process                                          assistance with relevant data and its Carolina interpretation of potential older Boral degradation processes under dry storage and transportation conditions.
NRC-HQ-84-16-C-0003 N/A          Sign Language and        Labor-hour          CORP/ADMIN 541930    sign language and transcription      DIVERSIFIED SIGN      825481922    09/07/16    09/06/20  $4,000,000.00 Transcription Services                                            services                              LANGUAGE SERVICES, LLC 31310019C0022      N/A          Language Translation,    Firm-fixed-price    CORP/ADMIN 541930    Language Translation, Interpretation, F-Concepts, Inc.      18190523      09/30/19    09/29/20    $941,720.25 Interpretation, and                                                and Multilingual Desktop Publishing Multilingual Desktop                                              Services Publishing Services NRC-HQ-40-16-C-0014 N/A          Language Translation,    Firm-fixed-price    OTHER/MISC 541930    Translation services into English for X Corp Solutions Inc. 967917704    09/30/16    12/31/19    $298,397.31 Interpretation, and                                                technical, legal, and regulatory Multilingual Desktop                                              documents for NRC Publishing Services NRC-HQ-60-15-C-0003 N/A          Enhancement of            Firm-fixed-price    TA & RES  541990    Technical Support for Radiological ATHEY CONSULTING 867794653            06/14/15    06/13/20  $1,343,600.00 Emergency Response                                                Assessment System for Assessment Tools (RASCAL)                                          Consequence Analysis (RASCAL) for the NRC                                                        Computer Code and Emergency Response Assessment Tools for NRC Operations Center NRC-HQ-40-17-C-0001 N/A          NRC's Enterprise          Firm-fixed-price    IT        541990    NRC's Enterprise Acquisition Toolset Centeva, LLC          806602962    04/01/17    03/31/20    $596,295.73 Acquisition Toolset                                                Services Services NRC-HQ-7B-17-C-0001 N/A          Alternative Dispute      Firm-fixed-price    OTHER/MISC 541990    Alternative Dispute Resolution        CORNELL              872612445    03/27/17    03/26/20    $900,000.00 Resolution Services                                                Services                              UNIVERSITY, INC 31310019C0029      N/A          Material Adjustment      Time-and-materials TA & RES    541990    Material Adjustment Factors for      ENGINEERING          14083161      09/30/19    03/31/22    $277,301.06 Factors for Carbon Fiber                                          Carbon Fiber Pipe Repair.            MECHANICS Pipe Repair                                                                                              CORPORATION OF COLUMBUS NNG15SC73B          31310019F0153 Other IT Support Services Delivery / Task    IT        541990    Grooper Software Platinum            Four LLC              789007064    10/01/19    11/30/20    $105,263.15 Order                                    Maintenance Support Licenses renewal for Digitization Services 31310019D0001      31310019F0119 Public Meetings Support  Delivery / Task    CONSULTING 541990    NRC Public Meetings for GTCC and      GOVERNMENT            142356380    08/20/19    10/31/19    $27,789.00 Order                                    NEIMA                                BUSINESS SOLUTIONS LLC 31310019D0001      N/A          Public Meetings Support  Labor-hour          CONSULTING 541990    Meeting Facilitation and External    GOVERNMENT            142356380    04/01/19    03/31/20    $800,000.00 Outreach Support 8(a) contract        BUSINESS SOLUTIONS LLC 31310019C0032      N/A          Non-radiological Health  Cost-plus-fixed-fee TA & RES  541990    Non-radiological Health              Gryphon Scientific,  800210077    09/25/19    02/28/21    $181,762.30 Consequences of                                                    Consequences of Evacuations and      LLC Evacuations and                                                    Relocations Relocations 49
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                            VENDOR NAME                  START DATE  END DATE      VALUE 31310018G0001      N/A          Equipment Maintenance      Time-and-materials IT          541990    Comprehensive equipment                Immersive Concepts, 969960637    03/30/18    03/29/20    $777,907.80 for ACRS Conference                                                warranty/service contract for ACRS    LLC Rooms                                                              Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room NRC-HQ-20-16-C-0002 N/A          Document Review and        Labor-hour          CORP/ADMIN 541990    Security-Related Sensitive            ISP JV, LLC        78320028      09/30/16    09/29/20    $950,000.00 Redaction Services.                                                Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI)
Document Review and Redaction Services.
31310019C0011      N/A          HEAF testing facility      Firm-fixed-price    TA & RES  541990    Technical services related to          Kema-Powertest, LLC 183905058    08/01/19    09/30/20    $784,356.00 decrement curve                                                    decrement curve testing at a high-power electrical testing facility.
NRC-HQ-60-15-C-0009 N/A          BWR ATWS-I ROD Bundle      Time-and-materials TA & RES    541990    BWR ATWS-I Rod Bundle Tests            Orano Federal      789479578    09/14/15    09/11/20  $2,193,737.00 Tests                                                                                                      Services LLC NRC-HQ-60-15-C-0011 N/A          VARSKIN 5 Computer Code Cost                  TA & RES  541990    Maintenance and Development of        Oregon State        53599908      09/25/15    09/24/20    $499,840.00 Support                                                            VARSKIN 5 Computer Code and            University Support of the RAMP user community.
31310019D0004      31310019F0123 Advanced Reflood Thermal- Delivery / Task      TA & RES  541990    Award contract for the project titled Pennsylvania State  3403953      08/01/19    07/31/22  $1,401,400.00 Hydraulics                Order                                    "Advanced Reflood Thermal-            University, The Hydraulics for Uncertainty Resolution (ARTHUR)."
31310019D0004      N/A          Reflood Testing            Indefinite-quantity TA & RES  541990    The contractor shall conduct more Pennsylvania State      3403953      08/01/19    07/31/24  $4,292,515.00 reflood tests with more various        University, The initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.
31510018C0001      N/A          RG3 Information            Firm-fixed-price    IT        541990    Information Management Support        SABRE88, LLC        826942448    01/01/18    12/31/20    $803,649.91 Management Support                                                  Services Services NRC-R1-91-17-C-0002 N/A          ADAMS Scanning/Profiling, Firm-fixed-price    IT        541990    The new contract will support        SABRE88, LLC        826942448    10/02/17    10/01/20  $1,020,195.20 Data Entry and Auto                                                ADAMS Scanning/Profiling, Data Attendant Support Services                                          Entry and Auto Attendant Support Services.
50
 
COMMODITY NAICS                                                              DUNS                              ESTIMATED CONTRACT            ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE 31310019C0003      N/A          Irradiator Technology    Firm-fixed-price              541990    The objective of this contract is to  STERIGENICS U.S.,  98499569      05/16/19    05/15/24    $501,580.00 Training                                                          obtain support to NRC in providing LLC irradiator technology training to NRC staff and Agreement State inspectors.
31310018C0024      N/A          NRC Security Services    Firm-fixed-price  FACILITIES 541990    This contract will support will      Strategic Endeavor, 79082109      11/01/18    10/31/19  $3,981,665.54 Contract                                                          provide personnel, equipment and      LLC service for all NRC facilities TIRNO-99-D-00005    31310019F0158 Other IT Support Services Delivery / Task    IT        541990    New contract for MITRE Corporation THE MITRE              40540304      09/30/19    09/29/20    $900,000.00 Order                                  to provide programmatic, functional, CORPORATION and technical expertise, research, analyses, and recommendations to define enterprise content management business needs and a solution strategy.
31310019C0028      N/A          Paleoliquefaction Studies Time-and-materials TA & RES  541990    Paleoliquefaction research in Central TUTTLE, M &        41635702      09/26/19    09/25/22    $220,149.78 in the Central Virginia                                          Virginia seismic Zone (CVSZ).        ASSOCIATES Seismic Zone NRC-HQ-40-17-C-0007 N/A          Acquisition and Financial Labor-hour        CORP/ADMIN 561110    Acquisition and Financial Assistance  Contracting        130886604    10/01/17    03/31/20  $1,413,898.44 Assistance Support                                                Support Services                      Resources Group, Services                                                                                                Inc.
NRC-HQ-7P-16-C-0001 N/A          Office of Small Business  Labor-hour        CORP/ADMIN 561110    Technical Assistance Support for the Coresphere, LLC      184768583    05/30/16    05/29/20  $1,865,207.47 and Civil Rights Program                                          Office of Small Business Civil Rights Support 31310018C0022      N/A          Security Support Services Labor-hour        CORP/ADMIN 561110    Security Support Services at the      Midnight Sun        79820976      08/26/18    08/25/20  $4,390,007.00 NRC's Headquarters in support of      Technologies, LLC Personnel Security Branch 31360019P0012      N/A          Scanning Support          Purchase Order    CORP/ADMIN 561110    Award contract to provide contract    SABRE88, LLC        826942448    05/15/19    05/31/24    $41,177.76 support to prepare DRS OL paperwork for scanning.
NRC-R1-91-17-C-0001 N/A          Help Desk Support,        Firm-fixed-price  IT        561110    Help Desk Support, Computer          SABRE88, LLC        826942448    10/02/17    10/01/20    $576,886.46 Computer Support, FOIA                                            Support, FOIA Support and Support and Information                                          Information Services Services for NRCs Region NRC-HQ-40-15-C-0002 N/A          Space management          Labor-hour        FACILITIES 561210    Space management support services 3LINKS                  15229300      09/30/15    09/29/20  $3,951,509.00 support services                                                                                        TECHNOLOGIES, INC NRC-HQ-40-15-C-0006 N/A          Construction Project      Firm-fixed-price  FACILITIES 561210    Project management services          BANNEKER            79391559      09/30/15    09/29/20  $1,932,755.06 Management                                                                                              VENTURES, LLC NRC-HQ-40-17-C-0002 N/A          Labor Services            Firm-fixed-price  FACILITIES 561210    Labor Services                        CC&C MANAGEMENT 781421011        06/19/17    06/30/20  $3,796,648.31 SERVICES, LLC 51
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE GS21F0118X          31740018F0006      Maintenance for Carrier    Delivery / Task    IT        561210    Obtain Service and Maintenance for TDIndustries, Inc.      7368780      08/01/18    07/31/20    $61,498.00 Chillers and HVAC          Order                                  Carrier Chillers and HVAC equipment equipment                                                          located in the Region IV office.
NRC-HQ-40-16-C-0010 N/A                Technical Editing Services  Firm-fixed-price  CORP/ADMIN 561410    Technical Editing and Support        Green Powered        962298290    07/11/16    07/10/21  $3,619,997.67 Service                              Technology LLC 31310018C0035      N/A                Technical Assistance to    Time-and-materials CONSULTING 561410    The objective of this contract is to  TCN-GET, LLC        81051621      09/28/18    09/27/20    $997,016.20 conduct reviews on                                                  provide technical assistance services Historical Classified                                              from the contractor to conduct Documents                                                          reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.
31310018C0007      N/A                Verbatim Reporting          Firm-fixed-price  OTHER/MISC 561492    Verbatim Reporting Services          Neal R Gross And    1627124      12/11/18    12/10/20  $7,000,000.00 Services                                                                                                  Company Inc NRC-HQ-40-16-C-0002 N/A                Administrative Services    Firm-fixed-price  CORP/ADMIN 561499    Onsite Support for the                3LINKS              15229300      02/01/16    01/31/20  $1,250,547.89 Administrative Services Center at    TECHNOLOGIES, INC Nuclear Regulatory Commission Headquarters NRC-HQ-40-15-C-0007 N/A                Mail room and courier      Firm-fixed-price  FACILITIES 561499    Mail room and courier services        BarnAllen            829601645    12/01/15    11/30/19  $1,931,032.00 services                                                                                                  Technologies, Inc.
NRC-HQ-40-16-C-0007 N/A                NRC Onsite Locksmith        Labor-hour        FACILITIES 561622    Locksmith Services                    CHESAPEAKE LOCK & 807874557        04/18/16    04/17/20    $188,279.25 Services                                                                                                  SAFE SERVICE CO.
GS21F026BA          NRC-HQ-40-16-T-0001 Custodial Services Contract Delivery / Task    FACILITIES 561720    Custodial Services for Headquarters  Alcazar Trades, Inc. 610560513    04/01/16    03/31/20  $6,198,961.47 Order                                  White Flint Complex & Warehouse NRC-HQ-40-16-C-0005 N/A                Grounds Maintenance,        Firm-fixed-price  FACILITIES 561730    Grounds Maintenance, Snow and Ice Rife International,      831262147    07/01/16    06/30/20    $912,846.80 Snow and Ice Removal                                                Removal                              LLC 31310019P0010      N/A                  Editing and Indexing      Purchase Order    OTHER/MISC 561990    Bridge Contract for Nuclear          KELLY & DEWITT INC 133069018      04/04/19    03/31/20    $125,291.32 Support                                                            Regulatory Commission Issuances and Opinions Editing and Indexing NRC-HQ-40-16-P-0009 N/A                On-Site Shredding Services Purchase Order      FACILITIES 561990    On-Site Shredding Services            PATRIOT SHREDDING 966235959        09/30/16    09/30/20    $152,250.00 INC.
52
 
COMMODITY NAICS                                                              DUNS                            ESTIMATED CONTRACT      ORDER NUMBER        PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                            VENDOR NAME                START DATE  END DATE      VALUE 31310018D0002 31310019F0002 Technical Support for      Delivery / Task TA & RES  562211    Technical Support for Publication of  SOUTHWEST          7936842    01/01/19    12/31/19    $49,602.00 Publication of Revision to Order                                Revision to NUREG-1556,                RESEARCH INSTITUTE NUREG-1556, Consolidated                                        Consolidated Guidance About Guidance About Material Li                                      Material Licensing, Volumes 9, 13 and 20 31310018D0001 31310019F0111 Enterprise Wide IDIQ      Delivery / Task TA & RES  562211    Update the Standard Review Plan for SOUTHWEST            7936842    09/06/19    09/30/20    $72,598.00 Contract For The          Order                                Transportation Packages for Spent      RESEARCH INSTITUTE Operation Of The Center                                        Nuclear Fuel and Radioactive For Nuclear Waste                                              Material 31310018D0002 31310019F0045 Assistance for Review of  Delivery / Task TA & RES  562211    Technical Assistance in Support of    SOUTHWEST          7936842    06/21/19    12/31/19    $79,940.00 RES Technical Reports      Order                                the Review of the NRC Office of        RESEARCH INSTITUTE Related to the Fire                                            Nuclear Regulatory Research Probabilistic Risk                                              Technical Reports Related to the Fire Assessment Met                                                  Probabilistic Risk Assessment Methods 31310018D0001 31310019F0027 Technical Support for      Delivery / Task TA & RES  562211    Technical Support for Certificate of  SOUTHWEST          7936842    08/12/19    09/30/20    $138,434.00 Certificate of Compliance  Order                                Compliance Renewal Applications        RESEARCH INSTITUTE Renewal Applications 31310018D0002 31310018F0058 Analysis of Software      Delivery / Task TA & RES  562211    Technical Assistance for Analysis of SOUTHWEST            7936842    08/01/18    11/30/19    $152,370.00 NARWHAL, to Calculate    Order                                Software, NARWHAL, to Calculate        RESEARCH INSTITUTE the Conditional Failure                                        the Conditional Failure Probabilities Probabilities Associated                                        Associated with the Effects of Debris, for Calvert Cliffs Nuclear Power Plant, as Related to NRC Generic Letter 2004-02 31310018D0002 31310018F0093 Update Input Parameter    Delivery / Task TA & RES  562211    Update Input Parameter                SOUTHWEST          7936842    09/28/18    12/31/20    $266,959.00 Recommendations for        Order                                Recommendations for MACCS              RESEARCH INSTITUTE MACCS COMIDA2 FILE                                              COMIDA2 FILE 31310018D0002 31310019F0024 Technical Assistance to    Delivery / Task TA & RES  562211    The Contractor shall provide services SOUTHWEST          7936842    04/05/19    03/29/20    $316,757.00 Support NRC Reviews of    Order                                in accordance with the Statement of RESEARCH INSTITUTE Seismic PRA (SPRA)                                              Work entitled, "Technical Assistance Submittals Related to NTTF                                      to Support NRC Reviews of Seismic Recommend                                                      PRA (SPRA) Submittals Related to NTTF Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power Plants" 31310018D0002 31310019F0022 Observation of SSHAC      Delivery / Task TA & RES  562211    Observation of SSHAC Workshops        SOUTHWEST          7936842    04/01/19    03/31/20    $613,400.00 Workshops and              Order                                and Development of Staff Guidance      RESEARCH INSTITUTE Development of Guidance                                        Related to Pre-Application Geologic Related to Pre-Application                                      and Seismic Hazard Evaluations of Geologic and Seismic                                            Proposed New Nuclear Power Plant Hazard Evaluations                                              Sites 53
 
COMMODITY NAICS                                                              DUNS                            ESTIMATED CONTRACT      ORDER NUMBER        PROJECT TITLE          CONTRACT TYPE      CODE  CODE      DESCRIPTION                          VENDOR NAME                START DATE  END DATE      VALUE 31310018D0001 31310018F0123 Technical Assistance For    Delivery / Task TA & RES  562211    Technical Assistance For The Review SOUTHWEST            7936842    09/30/18    09/29/20    $641,580.00 The Review Of Does        Order                                Of DOE Preliminary Draft And Final RESEARCH INSTITUTE Preliminary Draft And Final                                      Supplemental Environmental Impact Supplemental                                                    Statement For The Decommissioning Environmental                                                    And/or Long-Term Stewardship At The West Valley Demonstration Project And Western New York Nuclear Service Center In West Valley, New York 31310018D0002 31310018F0082  CNWRA WFO Technical        Delivery / Task TA & RES  562211    Technical Assistance for Integration SOUTHWEST          7936842    09/28/18    03/29/20    $751,205.00 Assistance & Research      Order                                of Risk-Informed Performance-Based RESEARCH INSTITUTE Support                                                          Approaches to Seismic Safety of Nuclear Facilities 31310018D0001 31310019F0034 International Programs and Delivery / Task  TA & RES  562211    International Programs and Activities SOUTHWEST          7936842    06/10/19    06/09/20    $985,351.00 Activities Related to      Order                                Related to Geological Disposal of    RESEARCH INSTITUTE Geological Disposal of                                          Spent Nuclear Fuel and High-Level Spent Nuclear Fuel and                                          Waste High-31310018D0002 31310018F0076 Technical Assistance for    Delivery / Task TA & RES  562211    Technical Assistance for Geologic and SOUTHWEST          7936842    07/24/18    03/30/20    $998,738.00 Geologic and Seismic        Order                                Seismic Evaluations and Guidance      RESEARCH INSTITUTE Evaluations and Guidance 31310018D0001 31310018F0113 Technical Assistance For    Delivery / Task TA & RES  562211    Technical Assistance For The Review SOUTHWEST            7936842    09/28/18    09/30/20  $1,202,207.00 The Review Of The          Order                                Of The Storage, Transportation, And RESEARCH INSTITUTE Storage, Transportation,                                        Disposal Of Advanced Reactor Fuel And Disposal Of Advanced                                        Types Reactor 31310018D0001 31310018F0091  Operation of the Center    Delivery / Task TA & RES  562211    Development of a Regulatory          SOUTHWEST          7936842    08/08/18    03/31/20  $1,247,637.00 Nuclear Waste Analyses      Order                                Analyses Supporting 10 CFR Part 61. RESEARCH INSTITUTE NRC 31310018D0002 31310019F0030 Seismic Induced            Delivery / Task TA & RES  562211    Seismic Induced Liquefaction Model SOUTHWEST            7936842    08/19/19    03/29/20  $1,417,624.00 Liquefaction Model          Order                                Development                          RESEARCH INSTITUTE Development 31310018D0001 31310018F0125 Technical Assistance for    Delivery / Task TA & RES  562211    Technical Assistance for the          SOUTHWEST          7936842    09/27/18    03/29/20  $1,718,045.00 the Development of an EIS Order                                  Development of an Environmental      RESEARCH INSTITUTE for HOLTEC License                                              Impact Statement for Holtec Application Request for a                                        International's License Application Cons                                                            Request for a Consolidated Interim Storage Facility for Spent Nuclear Fuel and High Level Waste 31310018D0002 31310018F0118  CNWRA WFO Technical        Delivery / Task TA & RES  562211    Technical Assistance for the          SOUTHWEST          7936842    09/28/18    03/29/20  $2,094,721.00 Assistance & Research      Order                                Development of an Environmental      RESEARCH INSTITUTE Support                                                          Impact Statement for UNC Church Rock Uranium Mill Site License Amendment Application 54
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE          CONTRACT TYPE          CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE 31310018D0001      31310018F0126      ENTERPRISE WIDE IDIQ        Delivery / Task    TA & RES  562211    Technical Assistance for the          SOUTHWEST            7936842      09/30/18    03/29/20  $2,318,146.00 CONTRACT FOR THE            Order                                    Development of an Environmental      RESEARCH INSTITUTE OPERATION OF THE                                                    Impact Statement for Interim CENTER FOR NUCLEAR                                                  Storage Partners LLCs License WASTE ANALYSES AS THE                                                Application Request for a NRC                                                                Consolidated Interim Storage Facility for Spent Nuclear Fuel 31310018D0001      31310018F0077      Technical Assistance for    Delivery / Task    TA & RES  562211    Technical Assistance for the Review  SOUTHWEST            7936842      07/13/18    03/30/20  $3,307,291.00 the Review of the U.S.      Order                                    of the U.S. Department of Energy's    RESEARCH INSTITUTE Department of Energys                                              Non-High Level Waste Non-High Level Waste                                                Determinations Determine 31310018D0001      31310018F0053      Technical Assistance for    Delivery / Task    TA & RES  562211    Technical Assistance for CNWRA        SOUTHWEST            7936842      04/30/18    04/29/20  $3,361,152.00 CNWRA Management and Order                                          Management AND Infrastructure        RESEARCH INSTITUTE Infrastructure Related                                              Related Activities Activities 31310018D0002      N/A                  CNWRA WFO Technical        Cost-plus-fixed-fee TA & RES  562211    Enterprise Wide IDIQ Contract for    SOUTHWEST            7936842      03/30/18    03/29/20  $9,600,763.00 Assistance & Research                                                the Center for Nuclear Waste          RESEARCH INSTITUTE Support                                                              Regulatory Analyses Work For Others Technical Assistance and Research Support of Activities under the Responsibility of the Nuclear Regulatory Commission Program Offices 31310018D0001      N/A                Operation of the Center for Cost-plus-fixed-fee TA & RES  562211    Enterprise Wide IDIQ Contract for    SOUTHWEST            7936842      03/30/18    03/29/20 $51,999,812.00 Nuclear Waste Analyses                                              the Operation of the Center for      RESEARCH INSTITUTE Nuclear Waste Analyses as the NRC's Federally Funded Research and Development Center (FFRDC)Sixth Renewal GS10F0040S          NRC-HQ-84-17-T-0001 Training Courses for the    Delivery / Task    EDU & TRN  611430    Training Courses for the NRC's        Centre Law and        963588186    04/17/17    04/16/20    $700,000.00 NRC's Acquisition          Order                                    Acquisition Workforce                Consulting, LLC Workforce GS23F0110M          31310019F0133      Loss of Coolant Accident    Delivery / Task    TA & RES  611430    Loss of Coolant Accident (LOCA)      ENERGY RESEARCH,      621211259    09/09/19    11/30/20    $49,956.74 (LOCA) Transient Analysis  Order                                    Transient Analysis Training          INC.
Training NRC-HQ-84-17-C-0004 N/A                Competency Modeling        Labor-hour          CORP/ADMIN 611430    Competency Modeling Development Evolution                  929628089    10/01/17    09/30/22  $3,432,967.09 Development                                                                                                Management, Inc.
GS-02F-0095T        31310019F0047      FranklinCovey Purchases    Delivery / Task    EDU & TRN  611430    Contract to purchase additional      Franklin Covey Client 12290503      07/01/19    06/30/20    $204,320.90 Order                                    Speed of Trust materials and training Sales Inc support services from FranklinCovey.
NRC-HQ-84-15-C-0016 N/A                Motor Operated Valve        Firm-fixed-price    EDU & TRN  611430    Motor Operated Valve course (E-112) IDAHO STATE            78341468      09/30/15    09/29/20    $475,592.00 Training                                                                                                  UNIVERSITY 55
 
COMMODITY NAICS                                                            DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE      CODE  CODE      DESCRIPTION                        VENDOR NAME                  START DATE  END DATE      VALUE GS-02F-0010J        NRC-HQ-84-14-T-0001  Instructor Led Training    Delivery / Task  EDU & TRN  611430    Enterprise Wide Instructor Led      Management          82355652      09/30/14    12/29/19  $6,000,000.00 Order                                Training Delivery Contract          Concepts, Inc.
31310018C0008      N/A                G-204, Root Cause Report    Firm-fixed-price EDU & TRN  611430    G-204 Root Cause Report Eval)      MANAGEMENT          30102953      05/14/18    05/13/23    $290,744.75 Eval                                                              course contract under CC1208.      SYSTEMS LLC 31310019C0026      N/A                Training Courses            Firm-fixed-price EDU & TRN  611430    Non-Destructive Examination (NDE)  NDE                837025469    09/30/19    09/29/24    $268,400.00 Training                            PROFESSIONALS, INC.
31310018C0010      N/A                Concrete Technology and    Firm-fixed-price EDU & TRN  611430    Award a new contract to update      PORTLAND CEMENT 54357256          10/01/18    09/30/20    $604,996.40 Codes Training Course (E-                                        course materials and present a      ASSOCIATION 117)                                                              training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
NRC-HQ-84-14-C-0013 N/A                  Reactive Inspection        Firm-fixed-price EDU & TRN  611430    R8448, X8448 Reactive Inspection    Qi Tech LLC        609224683    09/30/14    03/29/20    $878,518.34 Leadership Training                                              Leadership Training (RILT)
Development and Delivery                                          Development and Delivery RFQ and Award NRC-HQ-84-17-E-0001 N/A                Root Cause/Incident        Firm-fixed-price EDU & TRN  611430    Root Cause/Incident Investigation  Street Legal        127614316    10/01/17    10/01/22    $885,290.67 Investigation Workshop                                            Workshop Training                  Industries, Inc Training NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Root Cause/Incident        Delivery / Task  EDU & TRN  611430    Task Order 1 for G-205, Root        Street Legal        127614316    10/01/17    09/30/22    $885,290.67 Investigation Workshop      Order                                Cause/Incident Investigation        Industries, Inc Workshop using new CC 1208.
31310018C0017      N/A                RTR Operations Course      Firm-fixed-price EDU & TRN  611430    Research and Test Reactor course. University Of Texas 170230239    08/21/18    08/20/23    $71,138.00 At Austin GS10F0019J          31310018F0018        Communication Training    Delivery / Task  EDU & TRN  611430    Contract for NRC Communication      Vantage Human      72654999      02/22/18    02/21/23    $519,521.66 Order                                Course delivery                    Resource Services, Inc.
NRC-HQ-84-16-C-0008 N/A                Boiling Water Reactor      Firm-fixed-price EDU & TRN  611430    Boiling Water Reactor Maintenance  WESTINGHOUSE        62661272      09/14/16    09/13/21    $709,000.00 Maintenance Training                                              Training Course                    ELECTRIC COMPANY LLC NRC-HQ-84-15-C-0017 N/A                Emergency Diesel            Firm-fixed-price EDU & TRN  611430    Emergency Diesel Generator Training WOODARD CORP        109171475    09/30/15    09/29/20    $961,490.00 Generator Training                                                Course 31310018C0005      N/A                Medical Technology          Firm-fixed-price EDU & TRN  611699    Medical Technology training courses ADVANCED HEALTH 859145708        04/01/18    03/31/21    $926,145.67 training courses (H-304 and                                      (H-304 and H-313)                  EDUCATION CENTER H-313) 31310018C0012      N/A                Instructional Design        Labor-hour      EDU & TRN  611710    The contractor shall provide        Advanced Computer 141415021      06/25/18    06/24/20  $3,979,211.45 instructional design and learning  Learning Company, development services.              LLC 56
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        CODE    CODE      DESCRIPTION                          VENDOR NAME                  START DATE  END DATE      VALUE NRC-HQ-84-16-C-0010 N/A                Pressurized Water Reactor Firm-fixed-price    EDU & TRN  611710    A contractor provided pressurized    WESTINGHOUSE        62661272      09/30/16    09/29/21    $394,700.00 (PWR) Maintenance                                                  water reactor (PWR) maintenance      ELECTRIC COMPANY Training (R-802P)                                                  training overview course to enhance LLC the knowledge base for NRC inspectors.
31310018C0018      N/A                Mental Health Evaluation Labor-hour          CORP/ADMIN  621112    Mental Health Evaluation Services    CliniHealth        80627001      08/24/18    08/23/20    $168,750.00 Consultants Inc V797D40283          NRC-HQ-84-15-T-0001  Health and Wellness      Delivery / Task    CORP/ADMIN  621498    Employee Health and Wellness          HEALTHCARE          143533789    08/01/15    05/31/20  $5,952,389.69 Services                  Order                                    Services                              RESOURCE NETWORK, LLC NRC-HQ-40-16-C-0012 N/A                Medical Review Officer    Time-and-materials TA & RES    621999    Urine Specimen Collection - Nation- Forensic Drug &      825420891    06/01/16    05/31/20  $1,540,465.50 Services, and                                                      wide, Medical Review Officer          Alcohol Testing LLC Professional/Technical On-                                          Services, and Professional/Technical site Support                                                        On-site Support 31310019C0033      N/A                Technical Assistance for  Firm-fixed-price  TA & RES    621999    Technical Assistance to Support NRC INOMEDIC HEALTH      837359520    10/01/19    09/30/24    $559,498.28 NRC Review of NRC Form                                              Review of NRC Form 396,              APPLICATIONS, INC.
396                                                                "Certification of Medical Examination by Facility Licensee" GS02F0037P          NRC-HQ-84-17-T-0001 EAP services              Delivery / Task    CONSULTING  624190    EAP Service Contract                  EAP Consultants LLC 608069589    10/01/19    12/31/19    $668,935.92 Order NRC-HQ-84-16-C-0001 N/A                Fitness Services Contract  Labor-hour        CORP/ADMIN  713940    Fitness Services Contract Re-        Aquila Fitness      969827187    03/01/16    02/29/20  $1,935,372.00 Compete                              Consulting Systems Ltd.
NRC-HQ-84-15-C-0005 N/A                Explosives, Weapons, and  Firm-fixed-price  EDU & TRN  713990    Explosives, Weapons, and Response    CHATTANOOGA, CITY 43112341        07/01/15    06/30/20    $425,000.00 Response Tactics Training                                          Tactics Course                        OF 31310019P0020      N/A                Meeting/Space              Purchase Order    MTGS & CONF 721110    The purpose of this action is to      BETHESDA NORTH      152115049    09/02/19    11/01/19    $45,287.50 secure funding for the All Employees  MARRIOTT HOTEL &
meeting scheduled for Monday,        CONFERENCE September 23, 2019, to be held at    CENTER the North Bethesda Marriott Hotel and Conference Center.
31310019C0016      N/A                RIC Facility Contract      Firm-fixed-price  TA & RES    721110    Conference space, light refreshments  BETHESDA NORTH      152115049    09/19/19    09/18/20    $816,802.11 and audio-visual equipment for        MARRIOTT HOTEL &
NRC's Regulatory Information          CONFERENCE Conference. (RIC)                    CENTER NRC-R3-93-17-P-0025 N/A                  IRC AV Maintenance        Purchase Order    IT          811212    Maintenance, IRC AV                  AVI SYSTEMS, INC. 20476370      02/04/19    02/03/20    $144,510.00 GS25F0062L          31310019F0007      Maintenance for Xerox      Delivery / Task    IT          811212    Maintenance for XEROX digital        XEROX              39860122      01/01/19    12/31/19    $112,261.32 digital duplicators        Order                                    duplicators                          CORPORATION 57
 
COMMODITY NAICS                                                                DUNS                              ESTIMATED CONTRACT            ORDER NUMBER      PROJECT TITLE        CONTRACT TYPE        CODE  CODE      DESCRIPTION                          VENDOR NAME                    START DATE  END DATE      VALUE NRC-R2-92-15-C-0004 N/A          Audio Visual Software,    Firm-fixed-price IT        811213    Maintenance and service support      3LINKS              15229300      09/30/15    09/29/20    $264,771.21 Hardware, and Equipment                                          contract for Region II Audio Visual  TECHNOLOGIES, INC Support                                                          Software, Hardware, and Equipment.
NRC-HQ-84-15-C-0003 N/A          Medium Voltage Circuit    Firm-fixed-price EDU & TRN  811310    Medium Voltage Circuit Breaker        C R ELECTRICAL      966862823    09/30/15    09/29/20    $309,980.00 Breaker Course (CKT BKR)                                        Course Contract                      DISTRIBUTION Course Support                                                                                        SERVICES, INC.
NRC-HQ-84-17-C-0003 N/A          GSE Modeling Tools        Firm-fixed-price IT        811310    GSE Modeling Tools Support and        GSE Performance      606797264    10/01/17    09/30/20    $87,028.69 Support and Update                                              Update Service                        Solutions, Inc.
Service 31310018C0001      N/A          Service and Maintenance    Firm-fixed-price FACILITIES 811310    This award is issued to Otis for the  Otis Elevator        1534676      01/01/18    12/31/19  $1,150,740.00 for OWFN elevators                                              service and maintenance of the        Company elevators located in the OWFN building at Headquarters.
31310019C0010      N/A          TWFN Elevator operation,  Firm-fixed-price FACILITIES 811310    Elevator Operation, maintenance      SCHINDLER            132057121    07/06/19    07/05/20  $1,136,948.76 maintenance and repair                                          and repair in the NRC Two White      ELEVATOR Flint North building in Rockville, MD CORPORATION 31740018P0011      N/A          Diesel Service and        Purchase Order  FACILITIES 811310    Region IV Diesel Service and          STEWART &            616684598    01/01/18    12/31/22    $47,496.74 Maintenance Services                                            Maintenance Services                  STEVENSON POWER PRODUCTS LLC 31400119P0001      N/A          Region II Employee Parking Purchase Order  OTHER/MISC 812930    The purpose of this order is to      Lanier Parking      842682999    01/01/19    12/31/19    $134,700.00 Subsidy                                                          establish an agreement between the Holdings, Inc.
U.S. Nuclear Regulatory Commission, Region II Office and Lanier Parking for the Employee Parking Program.
31310018P0038      N/A          Low-Level Radioactive      Purchase Order  EDU & TRN  813920    Standard Federal Associate            Low Level Radio      152953902    08/01/18    07/31/20    $36,000.00 Waste Forum                                                      Membership in the Low-Level          Active Waste Forum Radioactive Waste Forum              Inc NRC-HQ-84-17-P-0004 N/A          Subscription to Federal  Purchase Order  CONSULTING 813920                                          Partnership For      57136918      10/01/17    09/30/20    $40,500.00 Human Capital                                                    To renew subscription to Federal      Public Service, Inc.
Collaborative                                                    Human Capital Collaborative 58
 
PART III:
Current Active Contract Listing BELOW
    $25,000 3
59
 
CONTRACT      ORDER NUMBER      PROJECT TITLE        CONTRACT TYPE        COMMODITY    NAICS CODE DESCRIPTION                            VENDOR NAME              DUNS    START DATE END DATE  ESTIMATED CODE                                                                              NUMBER                          VALUE GS35F0288W    31740019F0005  Uninterruptible Power  Delivery / Task Order      IT    221122    Purchase twenty-five (25)              COMPU DYNAMICS,        118727283  10/10/19  11/04/19 $15,896.76 Supply                                                      Uninterruptible Power Supply (UPS) LLC battery units to replace current batteries, which have met life cycle.
This UPS is located in the Region IV Data Center and its ability to provide backup power is critical to the continuous operation of data and telecommunications services in Region IV, in the event of a power outage.
31360019P0014 N/A                    AV/VTC            Purchase Order            IT    238210    AV/VTC Maintenance/Warranty            KLC NETWORK            007853083  07/01/19  12/31/19 $16,496.70 Maintenance/Warranty                                                  Service Purchase Request (6 MNTHS) SERVICES, INC.
Service 31400119P0004 N/A              Cleaning Services      Purchase Order        FACILITIES 238330    To obtain a contractor to provide      Mid America Metals    147290522  08/01/19  07/31/20 $23,504.00 Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.
31310019P0030 N/A          Replacement of NRC OIG    Purchase Order      OTHER/MISC  332992    Procure 21 service weapons to          Glock, Inc.            148099450  08/01/19  11/01/19  $8,852.00 Service Weapons                                                    replace current inventory of service weapons.
GS07F0462N    31360019F0004 Water Dispenser Purchase Delivery / Task Order  OTHER/MISC  333318    Purchase and installation of an Ice    IFE Group Inc          094653586  09/23/19  11/29/19  $6,858.50 Machine with Water Dispenser NNG15SC27B    31310019F0060  Other Support Services  Delivery / Task Order      IT    334111    Nlyte Data Center Information          Carahsoft Technology  088365767  08/31/19  08/30/20 $18,474.50 Management (DCIM) software            Corp.
support 31510019P0027 N/A          Regional Copier Purchase  Purchase Order        EDU & TRN  334517    X-ray machine training                EXPLOSIVE              961645470  09/01/19  12/31/19  $4,297.50 COUNTERMEASURES INTERNATIONAL INC 31360019P0009 N/A            Maintenance for Survey    Purchase Order      OTHER/MISC  334519    To furnish all labor, equipment and    Radiation Safety &    804681252  05/15/19  05/31/20  $8,583.00 Instruments                                                    materials to provide instrument        Control Services, Inc.
calibration, preventative maintenance and repairs of Survey Instruments 31740019P0005 N/A            Warranty and Support      Purchase Order            IT    423430    Procure warranty and support          Blue Tech Inc.        121701957  10/01/19  08/20/21  $7,285.00 Services for 2 Dell                                                services for 2 Dell PowerEdge Region PowerEdge                                                      IV Based Servers 60
 
CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        COMMODITY    NAICS CODE DESCRIPTION                            VENDOR NAME                DUNS    START DATE END DATE  ESTIMATED CODE                                                                                  NUMBER                          VALUE 31310019P0016      N/A                Support for Thermal Codes    Purchase Order            IT    423430    SINDA/FLUINT thermal code used for Cullimore And Ring            797847258  04/28/19  05/30/20  $4,519.00 licensing of spent fuel casks and      Technologies Inc transportation packages.
31740018A0001      N/A                Diesel Fuel Replenishment      BPA Setup          FACILITIES 424720    The objective of this contract/order is Glenn Oil Company LLC 032969354      01/01/18  12/31/21  $5,000.00 to obtain #2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.
31310019P0029      N/A                  Newspaper Subscriptions    Purchase Order      OTHER/MISC  424920    Newspaper Subscriptions for the NRC SOUTHWEST                    097784805  08/06/19  08/05/20  $8,914.80 Headquarters                            DISTRIBUTION, INC.
NRC-HQ-84-16-P-0003 N/A                        Non-IT Products      Purchase Order      OTHER/MISC  453998    Retirement plaques and plaques to      CLASSIC MEDALLICS,      061936712  09/01/16  08/31/21 $23,281.00 Nuclear Regulatory Commission          INC.
families for departed employees, posthumously, from the Agency.
31740019P0001      N/A                      Van Pool Services      Purchase Order      CORP/ADMIN  485111    Request Van Pool services to            Mc Donald Transit In    073161408  01/01/19  12/31/19 $15,000.00 accommodate approximately 12-15 NRC employees GS23F0170L          NRC-R3-93-16-T-0001  Express Courier Services Delivery / Task Order CORP/ADMIN  492110                                            FEDERAL EXPRESS          185743655  10/01/16  09/30/21 $12,000.00 Express Courier Services                CORPORATION NRC-HQ-60-17-P-0005 N/A                      License Agreement      Purchase Order      OTHER/MISC  511120      License renewal for the American      American                086352101  07/18/17  07/17/20 $18,875.00 Renewal for American                                                  Psychological Association Electronic    Psychological Psychological Association                                              Database for access to PsycArticles    Association, Inc.
Electronic Database                                                  and PsycInfo.
31310019P0011      N/A                          Subcriptions        Purchase Order            IT    511130    Procurement of 2019 ASME Boiler        Clarivate Analytics (US) 002320455  07/01/19  06/30/21 $20,868.00 and Pressure Vessel Codes (Printed      LLC Edition)
NNG15SD06B          31310018F0039        SLES: VMware vSphere 6    Delivery / Task Order      IT    511210    SLES: U.S. Federal Production          4 STAR                  610109675  04/03/18  04/02/21  $9,561.66 Enterprise Plus for 1                                                Support/Subscription VMware            TECHNOLOGIES, INC.
processor for 3 year VS6-                                              vSphere 6 Enterprise Plus for 4 EPL-3P-SSS-F Start Date:                                              processors for 3 years VS6-EPL-3P-SSS-03/1                                                        F.
31310019P0008      N/A                  Non-Enterprise Software    Purchase Order            IT    511210    Microshield Wide Area License and      GROVE ENGINEERING        195013003  06/10/19  06/09/20 $15,000.00 Licenses                                                      Microshield V & V Local Area license    INC.
Maintenance.
31310019P0035      N/A                      IT Support services    Purchase Order            IT    511210    Numerical Applications Group (NAG) NUMERICAL                    103195251  09/30/19  09/29/20  $7,665.00 FORTRAN complier licenses and 12        ALGORITHMS GROUP, month support.                          INC.
61
 
CONTRACT            ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        COMMODITY NAICS CODE DESCRIPTION                            VENDOR NAME            DUNS    START DATE END DATE  ESTIMATED CODE                                                                            NUMBER                          VALUE 31360019P0025      N/A                    Incident Management      Purchase Order        IT    511210    Vendor to provide expert timely        Phaseware, Inc.      004850196  09/22/19  09/21/22  $6,897.00 Application Maintenance                                              technical support in maintenance and servicing of software for the Incident Management Application 31310018P0068      N/A                    Lyris Listserv for LM-  Purchase Order        IT    511210    Lyris Listserv for Aurea Software and SHI INTERNATIONAL    611429481  10/01/18  09/30/21 $22,880.82 Support/Titanium/Pro                                                Support for three years.              CORP.
Support Part# npn Serial #
NRCGOV-60352016FA4 Three year GS35F0119P          NRC-R4-94-17-T-0001  Talk Cell Phone Services  Delivery / Task Order    IT    517210      Provide Push-To-Talk Cell Phone      Cellco Partnership  968904698  01/01/17  12/31/21 $22,822.40 Services for Region IV Incident Response Center and the Diablo Canyon (DC), Grand Gulf (GG),
Riverbend (RB), South Texas Project (STP) and Waterford 3 Resident Inspector site. locations.
NRC-HQ-10-17-P-0006 N/A                      Telephone service      Purchase Order        IT    517210    Contract for the TTC high speed        Electric Power Board 007920739  07/01/17  06/30/20 $19,439.64 internet services.                    Of Chattanooga GS35F0262T          NRC-R2-92-16-T-0001        Pager Service      Delivery / Task Order    IT    517210      Establish pager service with Spok    Spok Inc.            139624829  12/01/15  11/30/20  $1,509.31 Pager Service 31510019P0029      N/A                      Telephone service      Purchase Order        IT    517311      Telephone service                    BRIDGE WATER        022958219  12/13/19  12/12/20  $2,514.93 TELEPHONE COMPANY 31740018P0002      N/A                      Telephone service      Purchase Order        IT    517311    Provide Land line service for the      CENTURYTEL OF        158148218  01/01/19  12/31/19  $6,536.79 resident office                        NORTHWEST ARKANSAS, LLC 31740018P0010      N/A                      Telephone Service      Purchase Order        IT    517311      Region IV Land Line Telephone        CENTURYTEL OF        158148218  01/01/17  12/31/19  $7,150.00 Service                                NORTHWEST ARKANSAS, LLC 31740018P0009      N/A                      Telephone service      Purchase Order        IT    517311      Provide Land Lines services to U. S. FRONTIER            625368907  01/01/18  12/31/19  $9,481.47 Nuclear Regulatory Commission,        SOUTHWEST Region IV                              INCORPORATED 31740018P0003      N/A                      Telephone service      Purchase Order        IT    517311      Request Land Line Telephone          KINGDOM TELEPHONE 008772030      01/01/18  12/31/19  $6,996.00 Services                              COMPANY 31740018P0007      N/A                      Telephone service      Purchase Order        IT    517311    Region IV Land Line Telephone          PACIFIC BELL        185590098  01/01/18  12/31/19 $22,514.00 Service                                TELEPHONE COMPANY 31740018P0008      N/A                      Telephone service      Purchase Order        IT    517311    Region IV Land Line Telephone          QWEST GOVERNMENT 178617031      01/01/19  12/31/19  $6,308.00 Service                                SERVICES INC 31740018P0004      N/A                      Telephone service      Purchase Order        IT    517311    Provide Land Lines services to U. S. UNITED TELEPHONE    007908353  01/01/18  12/31/19  $8,228.15 Nuclear Regulatory Commission,        COMPANY OF THE Region IV                              NORTHWEST 31740018P0006      N/A                      Telephone service      Purchase Order        IT    517311    Region IV Land Line Telephone          Valor                790955327  01/01/19  12/31/19  $7,621.57 Service                                Telecommunications of Texas, LLC 62
 
CONTRACT      ORDER NUMBER                PROJECT TITLE        CONTRACT TYPE        COMMODITY  NAICS CODE DESCRIPTION                          VENDOR NAME              DUNS    START DATE END DATE  ESTIMATED CODE                                                                              NUMBER                          VALUE 31360019P0015 N/A                        Telephone service      Purchase Order          IT    517311    Digital Cable Television Service      Verizon                107212169  07/10/19  07/09/20 $10,000.00 Communications Inc.
GS35F0119P    31360019F0001                MIFI Devices      Delivery / Task Order      IT    517312    MIFI Devices- Monthly Service for 24 Cellco Partnership      968904698  03/01/19  02/29/20 $12,000.00 Mobile Hotspots 31510019P0031 N/A                      Cestron Upgrades        Purchase Order          IT    517911    Crestron failed panel needs          AVI SYSTEMS, INC.      020476370  09/23/19  11/21/19 $15,522.00 replacement and reprograming of associated system as needed.
31360018P0011 N/A                  ISDN-BRI lines for Secure  Purchase Order          IT    517911    Integrated Services Digital Network  Verizon Pennsylvania  007913171  05/01/18  04/30/20  $8,261.00 Video Teleconferencing and                                              (ISDN) and Basic Rate Interface (BRI) LLC ISDN for STE phones                                                lines required to support secure Video Teleconferencing (SVTC) and ISDN line service for STE phones. .
31310019P0012 N/A                          Multimedia          Purchase Order          IT    517919    Law Enforcement Agencies Data        Illinois Department of 080384677  05/16/19  05/15/20 $11,308.80 System (LEADS) connectivity for NRC Innovation &
Region III                            Technology GS35F0503M    NRC-HQ-11-17-T-0001  Secure Cell Phone Services Delivery / Task Order      IT    517919    T-MOBILE USA for Secure Cell Phone T-MOBILE USA, INC        068528376  08/14/17  08/13/20 $16,428.00 Services 31310019P0003 N/A                  Curtiss Wright WebCARL      Purchase Order      OTHER/MISC 519120    WebCARL database                      Curtiss-wright Flow    964989565  03/20/19  03/19/20 $25,000.00 Control Service Corporation 31310019P0024 N/A                      Subscription to ASM      Purchase Order          IT    519130    Subscription to ASM Electronic        ASM INTERNATIONAL      004207486  08/01/19  07/31/20  $7,087.00 Electronic Handbooks                                                Handbooks and Corrosion Analysis Database and Website GS35F0404K    31310018F0124              LRP Publications -  Delivery / Task Order  OTHER/MISC 519130    CyberFEDS Annual Subscription        LRP Publications, Inc. 085698900  10/01/18  12/31/19  $16,029.00 CyberFEDS LCFDL16C0024  31310019F0056                Subscriptions      Delivery / Task Order      IT    519130    Subscription via Direct Express for  OCLC, Inc.            063587745  07/01/19  06/30/20  $3,676.42 cataloging services and to request materials from other libraries (ILL).
LCFDL16C0027  31310019F0004                Subscriptions      Delivery / Task Order  OTHER/MISC 519190    FEDLINK - Legislative database        Politico, LLC          079168780  01/01/19  12/31/19 $22,275.00 subscription 31510019P0025 N/A                2019 HVAC and Cage Rental    Purchase Order      OTHER/MISC 531190    Secure property storage and after    BM15 - Westwood of    116959519  04/01/19  06/30/23 $24,500.00 hours HVAC support.                  Lisle, LLC GS-00F-0002V  NRC-R3-93-15-T-0001      REGIONAL COPIER      Delivery / Task Order      IT    532420                                          CANON U.S.A., INC. 116194192  10/01/15  09/30/20 $23,069.69 PURCHASE                                                      Copiers, Canon - 8/EA GS-00F-0002V  NRC-R3-93-15-T-0002    COPIERS, CANON - 2/EA    Delivery / Task Order      IT    532420                                          CANON U.S.A., INC. 116194192  12/01/15  11/30/20 $24,590.19 Copiers, Canon - 2/EA 31310019P0028 N/A                    Human Capital (WMB,        Purchase Order      CONSULTING  541199    Arbitration Services                  Schimansky, Helmut    080537782  07/09/19  10/31/19  $7,000.00 PLEMB)
GS23F0095K    NRC-HQ-7N-15-T-0001          Audit Services    Delivery / Task Order  OTHER/MISC 541219    Transportation Audit Services        THE COMMERCIAL        010838738  02/23/15  02/22/20  $7,500.00 TRAFFIC COMPANY 63
 
CONTRACT            ORDER NUMBER        PROJECT TITLE          CONTRACT TYPE        COMMODITY NAICS CODE DESCRIPTION                          VENDOR NAME              DUNS    START DATE END DATE  ESTIMATED CODE                                                                              NUMBER                          VALUE 31310019P0031      N/A          LS-DYNA Software License      Purchase Order        IT    541511    Livermore Software Technology        LIVERMORE              193521978  06/01/19  05/31/20 $21,000.00 Support                                                      Corporation (LS-Dyna) - New follow-  SOFTWARE on procurement                        TECHNOLOGY CORPORATION NRC-HQ-10-17-P-0011 N/A                UScan equipment          Purchase Order        IT    541511    Renewal Maintenance Services for      Nms Imaging, Inc.      072649791  09/15/17  09/14/20 $14,184.11 Maintenance                                                    UScan equipment NRC-HQ-50-17-P-0003 N/A          HP Design Jet Z5600 Printer  Purchase Order        IT    541511    HP Design Jet Z5600 Printer 3 Year    REPROGRAPHIC            623683547  10/01/17  09/30/20  $4,093.22 3 Year HW Support                                                  HW Support                            PRODUCTS GROUP, INC.
NNG15SD94B          31310019F0049  Non-Enterprise Software    Delivery / Task Order    IT    541519    Renewal of Sharegate Software        Architecture Solutions, 080130087  06/27/19  06/26/20  $6,280.00 License                                                      current Sharegate License key        LLC NNG15SD42B          31310019F0071  Non-Enterprise Software    Delivery / Task Order    IT    541519    Purchase of BOMGAR Support &          Architecture Solutions, 080130087  01/01/20  12/31/20 $14,930.00 License                                                      Licenses                              LLC NNG15SD90B          31310019F0025          Hardware          Delivery / Task Order    IT    541519      MACBOOKS Purchase                    Avertium Tennessee,    966833766  03/25/19  03/31/22 $11,242.68 Inc NNG15SD00B          31310019F0091  Non-Enterprise Software    Delivery / Task Order    IT    541519    Burp Suite Enterprise Edition for 2  Blue Tech Inc.          121701957  10/01/19  09/30/21  $8,276.28 License                                                      years.
NNG15SD00B          31310019F0042  Non-Enterprise Software    Delivery / Task Order    IT    541519    Business Genetics W5 and Report      Blue Tech Inc.          121701957  05/07/19  05/06/20  $8,899.40 License                                                      Generator software licenses maintenance & support NNG15SD00B          31310019F0061  Other IT Support Services  Delivery / Task Order    IT    541519    ColdFusion Software Maintenance      Blue Tech Inc.          121701957  12/01/19  11/30/20 $11,148.60 Platinum Support for 15 licenses NNG15SD00B          31310019F0117  Non-Enterprise Software    Delivery / Task Order    IT    541519    Purchase of Red Hat Linux Server      Blue Tech Inc.          121701957  01/01/20  12/31/20 $24,041.83 License                                                      Support subscriptions NRC-HQ-40-17-P-0002 N/A          ARCHIBUS software for the    Purchase Order        IT    541519    Microview Software Maintenance        Counterpointe          185389504  02/06/17  02/05/20 $10,296.35 Space Planning and                                                Renewal for integration with          Solutions Inc.
Property Management                                                  ARCHIBUS software for the Space System                                                      Planning and Property Management System (SPMS))
NRC-HQ-10-17-P-0015 N/A            Non-Enterprises Software    Purchase Order        IT    541519    Purchase of a TL1000 tape drives for  DELL MARKETING L.P. 877936518  08/21/17  11/20/21  $4,841.99 Licenses                                                    SLES in Region IV.
NNG15SD73B          31310019F0063  Cisco hardware for the    Delivery / Task Order    IT    541519    Cisco hardware for the Enterprise Wi- DISYS Solutions, Inc. 962751918  07/25/19  07/24/22 $19,165.00 Enterprise WIFI Pilot                                              Fi Pilot NNG15SC98B          31310019F0017  Non-Enterprise Software    Delivery / Task Order    IT    541519    Autodesk AutoCAD yearly software      DLT Solutions, LLC      786468199  03/28/19  03/27/20 $12,528.22 License                                                      license maintenance.
64
 
CONTRACT      ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        COMMODITY NAICS CODE DESCRIPTION                          VENDOR NAME            DUNS    START DATE END DATE  ESTIMATED CODE                                                                            NUMBER                          VALUE NNG15SD74B    31310018F0112                GLINDA          Delivery / Task Order    IT    541519    Purchase of Bomgar support and        Dynamic Computer      087474227  01/01/19  12/31/19 $13,606.55 licenses. 1 annual Bomgar B300        Corporation Software Maintenance and 20 Annual Bomgar Enterprise Software Licenses GS35F0511T    31310018F0111        Renewal of Citrix XenApp  Delivery / Task Order    IT    541519    Renewal of Citrix XenApp for SLES    EC AMERICA, INC.      017573259  10/01/18  09/30/21  $12,466.50 Enterprise NNG15SD76B    31310019F0110        Other IT Support Services Delivery / Task Order    IT    541519    Renew the ICEsoft Technologies        Enterprise Technology 005050346  04/09/20  04/08/21 $15,041.08 enterprise support subscriptions for  Solutions, Inc.
the Integrated Source Management Portfolio (ISMP) 31310019P0022 N/A                      Software Licenses      Purchase Order        IT    541519    Experian Precise ID Services          EXPERIAN              786014225  10/01/19  09/30/20 $14,500.00 INFORMATION SOLUTIONS, INC NNG15SC71B    31310018F0011      Palo Alto software support Delivery / Task Order    IT    541519    The purpose of this acquisition is to FCN, Inc.            615378007  12/21/17  12/20/20 $18,888.00 and subscriptions.                                                procure Palo Alto software support and subscriptions.
NNG15SD21B    31310019F0114        Renewal of Maintenance    Delivery / Task Order    IT    541519    Renewal of Maintenance service        Fedstore Corporation  051237027  10/01/19  09/30/20 $24,312.44 service contract for DELL                                            contract for DELL servers.
servers.
NNG15SD22B    31310019F0023        Non-Enterprise Software  Delivery / Task Order    IT    541519    SEWP - Brand Name - Titus            Four Points          089896737  04/26/19  04/25/20  $8,430.00 License                                                    classification automation software    Technology, L.L.C.
NNG15SC76B    31310019F0073      Other IT support services Delivery / Task Order    IT    541519    Manage networks, traffic, physical    GMC TEK, LLC          830064882  10/01/19  09/30/20 $17,975.81 servers.
NNG15SD23B    31310018F0023      Dell 5480 Laptops for NRC  Delivery / Task Order    IT    541519    Dell 5480 Laptops for NRC Region I    Government            603814054  02/15/18  05/19/21 $19,246.20 Region I                                                                                          Acquisitions, Inc.
NNG15SD23B    31310018F0025      Dell 5480 Laptops for NRC  Delivery / Task Order    IT    541519    Dell 5480 Laptops for NRC Region II  Government            603814054  03/26/18  05/09/21 $19,246.20 Region II                                                                                        Acquisitions, Inc.
NNG15SD23B    31310018F0026      Dell 5480 Laptops for NRC  Delivery / Task Order    IT    541519    Dell 5480 Laptops for NRC Region III  Government            603814054  03/26/18  05/09/21 $19,246.20 Region III                                                                                        Acquisitions, Inc.
NNG15SD23B    31310018F0027      Dell 5480 Laptops for NRC  Delivery / Task Order    IT    541519    Dell 5480 Laptops for NRC Region IV  Government            603814054  03/26/18  05/09/21 $19,246.20 Region IV                                                                                          Acquisitions, Inc.
NNG15SD23B    31310018F0028      Dell 5480 Laptops for NRC  Delivery / Task Order    IT    541519    Dell 5480 Laptops for NRC Technical  Government            603814054  03/26/18  05/09/21 $19,246.20 Technical Training Center                                            Training Center                      Acquisitions, Inc.
NNG15SD33B    NRC-HQ-10-17-T-0001  Purchase of the VMware    Delivery / Task Order    IT    541519    Purchase of the VMware vCenter        KPaul Properties, LLC 785308797  08/16/17  08/15/20 $16,110.23 vCenter licenses                                                licenses 65
 
CONTRACT      ORDER NUMBER              PROJECT TITLE        CONTRACT TYPE        COMMODITY  NAICS CODE DESCRIPTION                          VENDOR NAME          DUNS    START DATE END DATE  ESTIMATED CODE                                                                          NUMBER                          VALUE NNG15SC82B    31310018F0051        Veritas Backup Executive  Delivery / Task Order      IT    541519    Veritas Backup Executive software for NEW TECH            020149303  05/03/18  05/02/21  $3,749.52 software for HQ and                                                HQ and Failover (FO) site to perform SOLUTIONS, INC.
Failover (FO) site                                                quarterly server imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).
NNG15SC82B    31310019F0095            Software Licenses    Delivery / Task Order      IT    541519    Purchase of Quest Migration          NEW TECH            020149303  10/01/19  09/30/20 $23,400.00 Manager Software Maintenance          SOLUTIONS, INC.
Renewal NNG15SC44B    31310018F0007      Purchase 3 Apple Mac Book Delivery / Task Order      IT    541519    Purchase 3 Apple Mac Book Pro        PCMG, Inc.          788283989  12/14/17  12/13/20  $8,975.31 Pro laptops                                                    laptops for RES non-LWR software development.
NNG15SC85B    31310019F0098        Non-Enterprise Software  Delivery / Task Order      IT    541519    Renewal of F5 Load Balance Software Red River Technology  933678708  10/01/19  09/30/20 $12,873.00 License                              LLC NNG15SC89B    31310019F0070        Non-Enterprise Software  Delivery / Task Order      IT    541519    Purchase of Qualys vulnerability      Sterling Computers  938836541  10/01/19  09/30/20  $6,673.70 License                                                    scanning service, Qualys Public      Corporation Sector part number Q-E-PUB is the "Package" and is priced as a prepaid annual subscription based on the # of IPs (for VM, CM, PC or SCAP) or Web Application URLs (for WAS)
NNG15SC89B    31310019F0059                Hardware          Delivery / Task Order      IT    541519    SEWP - BRAND NAME - VOIP              Sterling Computers  938836541  06/13/19  06/12/20 $13,894.97 Headsets                              Corporation NNG15SC90B    31310019F0102        Non-Enterprise Software  Delivery / Task Order      IT    541519    BRAND NAME - SEWP - IBM TAPE          Strategic          878933845  10/01/19  09/30/20 $14,688.94 License                                                                                          Communications, LLC NNG15SD93B    NRC-HQ-40-16-T-0001  ADOBE Creative Cloud    Delivery / Task Order      IT    541519    Adobe Creative Cloud Licensing for    TRANSOURCE          154869622  09/05/16  12/06/19  $9,348.13 License                                                    the MAC computers that are the core SERVICES CORP.
of Administrative Multimedia Service and The Publications Branches.
31740019P0003 N/A                    Leadership Training      Purchase Order      EDU & TRN 541611    Procure a one-day Leadership          LEADERSHIP VISION,  958603479  10/01/19  10/31/19  $5,457.00 Program                                                      Training Program for Region IV        LLC managers and supervisors.
31740019P0004  N/A                Diversity Day Celebration  Purchase Order      EDU & TRN 541611    Procure a speaker and workshop        PAMD International, 838326010  11/01/19  11/30/19  $4,560.00 Support                                                      training for the Region IV annual    LLC Diversity Day Celebration scheduled for November 14, 2019.
66
 
CONTRACT            ORDER NUMBER              PROJECT TITLE          CONTRACT TYPE        COMMODITY    NAICS CODE DESCRIPTION                          VENDOR NAME          DUNS    START DATE END DATE  ESTIMATED CODE                                                                          NUMBER                          VALUE NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001  Research and Technical    Delivery / Task Order    TA & RES  541712    "Task Order 1: Experiment Analysis,  ENERGY RESEARCH,    621211259  09/12/16  07/31/21 $25,000.00 Assistance Related to                                                  Modeling and Technical Support"      INC.
Severe Accidents in Nuclear Power Plants GS25F0011M          31740018F0002            Shredding Services    Delivery / Task Order  FACILITIES 561210      Region IV On Site Shredding Services Stericycle, Inc. 176091424  01/01/19  12/31/19 $20,732.50 31400118P0003      N/A                      Shredding Services      Purchase Order      OTHER/MISC  561990    Shredding/document destruction        A1 Shredding And    005213174  02/01/18  01/31/20  $7,680.00 services.                            Recycling, Incorporated 31510019P0032      N/A                                              Purchase Order        EDU & TRN  611430    Administer Change Style Assessment OTTO KROEGER          116197997  10/14/19  11/14/19  $5,400.00 ASSOCIATES, LLC 31310019P0025      N/A                        Meeting/Space          Purchase Order        TA & RES  721110    Meeting space for International      AFFORDABLE LAWN    080874511  10/21/19  10/24/19 $11,920.00 Seminar on Probabilistic Methods for AND LANDSCAPE LLC Nuclear Applications 2019 NRC-HQ-40-16-C-0013 N/A                      Cafeteria Contract      Firm-fixed-price      FACILITIES 722310    Cafeteria contract                    CORPORATE CHEFS    186567640  10/08/16  10/07/20    $0.00 INC.
31310019P0014      N/A                  Hardware Maintenance        Purchase Order            IT    811212    maintenance support for scanners in EDAC SYSTEMS, INC. 620897504  06/01/19  05/31/20 $11,751.00 the DPC NRC-HQ-10-17-P-0005 N/A                    NextScan Microfilm        Purchase Order            IT    811212      NextScan Microfilm Scanner and      Nms Imaging, Inc. 072649791  06/15/17  06/14/20 $20,245.29 Maintenance contract                                                  Fiche Module Maintenance contract.
31310019P0045      N/A                  Mail Processing Systems    Purchase Order            IT    811212    Maintenance Agreements and            Pitney Bowes Inc. 001161793  10/01/19  09/30/20 $10,086.00 Support                                                        Postage Meter Rental for NRC Mail Processing Systems 31360019P0027      N/A                      Maintenance of          Purchase Order            IT    811219    Maintenance of Uninterruptable        CORE POWER, INC. 104466979  09/10/19  09/09/22 $14,430.00 Uninterruptable Power                                                  Power Supply (UPS) in the NRC Supply                                                        Region1 Incident Response Center (IRC)
GS-07F-0147T        31510019F0002          Repair of detection    Delivery / Task Order  OTHER/MISC  811219    Calibration and repair of RIII's      LAURUS SYSTEMS INC. 027861462  07/26/19  07/25/20  $6,000.00 instruments                                                      radiation detection instruments.
GS07F081DA          31360019F0002          X-Ray Maintenance      Delivery / Task Order  FACILITIES 811310      X-Ray Maintenance Contract          SMITHS DETECTION,  194239018  10/01/19  09/30/21  $8,251.60 Contract                                                                                              INC.
GS-23F-0356P        31310018F0013          Employment Insight      Delivery / Task Order CORP/ADMIN  813920    "Employment Insight" inquiries for    EXPERIAN            786014225  01/02/18  12/31/20  $5,940.00 inquiries for current NRC                                                current employees, prospective        INFORMATION employees as well as                                                  employees, contractors, and          SOLUTIONS, INC prospective employees,                                                  licensees contractors 67
 
Fiscal Year 2020 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 www.nrc.gov/who-we-are/small-business.html}}

Latest revision as of 14:06, 17 February 2020

Fy 2020 Forecast of Contract Opportunities
ML20008D113
Person / Time
Issue date: 01/09/2020
From:
NRC/SBCR
To:
Saint D
References
Download: ML20008D113 (69)
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Text

Fiscal Year 2020 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

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 EXCEEDING $25,000...................................................................................................................................................... 13
5. PART III OF THE FORECAST OF CONTRACT OPPORTUNITES: CURRENT ACTIVE CONTRACT LISTING BELOW $25,000............................................................................................................................................................. 59 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 and III include a list of agency current and active contracts organized by North American Industrial Classification System (NAICS).

Note: Part I, Part II and Part III 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

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 221122 Q1/20 Power Conditioners and Uninterruptable Classroom power conditioners for the podium <$100K Competitive Small Bus. Total Set-Power Supplies equipment to protect against power surges. Aside 238210 Q4/19 Telecommunications Operations and Follow-on to existing telecommunications Operations and $5M - $10M Non-Competitive 8(a) Program Support Services Support Services (TOSS) contract, which expires on 5/31/2020.

334310 Q1/20 Upgrade Video Routing Components in The purpose of this acquisition is to purchase video routing $100K - $250K Other Negotiated Competitive ASLBP Hearing Room components for the ASLBP Hearing Room 334519 Q2/20 Dosimeters for NRC staff Dosimetry products and related services for NRC staff $100K - $250K Other Negotiated Competitive 334614 Q1/20 Mission Analytics Portal (MAP) Phase 2 APP for Mission Analytics Portal (MAP) Phase 2 development $5M - $10M Competitive Small Bus. Total Set-and implementation efforts for external facing functions. Aside 334614 Q2/20 IV&V Efforts for Mission Application Systems APP for all the Mission Application systems $10M - $15M Other Negotiated Competitive including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).

(Base + 7 Option years) 334614 Q2/20 O&M Efforts for Mission Application Systems APP for all the Mission Application systems O&M work >$20M Other Negotiated Competitive including: RPS(6016), MDM (6003), MAP(6199), and EPM & all its components (6107, 6104, 6106, 6121, 6128).

(Base FY 2021 + 9 Option years).

334614 TBD MATLAB for RES Staff Acquire MATLAB licenses and software maintenance for existing <$100K TBD licenses. MATLAB and supporting tools that allow staff to develop computational tools used to support regulatory reviews and research projects.

337214 Q4/19 Systems Furniture and Workstations Acquisition to award an indefinite delivery/indefinite quantity $10M - $15M Other Negotiated Non-Competitive (IDIQ) contract to a single vendor that can provide all of the NRCs furniture requirements for the best value.

423430 Q2/20 Server Refresh Server Refresh for Secure Communications Program $251K - $499K Other Negotiated Competitive 423430 Q1/20 Veracode Subscription Purchase Veracode subscription for static application security $500K - $1M Other Negotiated Competitive testing.

423430 Q4/20 Fidelis Renewal Need new contract to continue using the Fidelis Data Loss $251K - $499K Other Negotiated Competitive Prevention tool 5

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 451212 TBD VAO annual subscription of acquisition news Virtual Acquisition Office (VAO) annual electronic subscription <$100K Other Negotiated Non-Competitive for Acquisition Management Division (AMD) staff 511120 Q3/20 Elsevier/Science Direct Electronic Journals Annual subscription to electronic journals through $100K - $250K Other Negotiated Non-Competitive Elsevier/Science Direct.

511120 Q2/20 Wiley Electronic Journals Annual subscription to electronic journals through Wiley. <$100K Other Negotiated Non-Competitive 511210 Q1/20 NRC TMS Training and Development Content Award a 1-year contract for NRC TMS Training and Development $100K - $250K Other Negotiated Competitive Library (Skillsoft) Content Library (Skillsoft) 511210 Q3/20 CDM software licenses Procure software license and support for CDM to <$100K Other Negotiated Competitive support the Department of Homeland Security (DHS) program 511210 Q3/20 Vormetric Hardware, Support and Licenses Purchase of Vormetric Hardware, Support and $251K - $499K Other Negotiated Competitive Licenses 511210 Q3/20 Varonis software licenses, maintenance Procure Varonis software licenses, maintenance $251K - $499K Other Negotiated Competitive and support 511210 Q3/20 Splunk licenses and software Splunk Enterprise and Splunk Enterprise Security licenses and $100K - $250K Other Negotiated Competitive software support.

511210 Q3/20 Absolute Resilience Software Licenses and Absolute Resilience Software Licenses and Support to remotely $251K - $499K Other Negotiated Competitive Support wipe and/or track hardware.

511210 Q3/20 Qualys vulnerability scanning service Purchase of Qualys vulnerability scanning service <$100K Other Negotiated Competitive 511210 Q3/20 Ivanti deployment and patch management Ivanti software deployment and patch management solution. <$100K Other Negotiated Competitive solution 511210 Q3/20 Subscription of BOX Cloud Service Subscribe to the BOX Content Management cloud service as $1M - $2M Other Negotiated Non-Competitive agency's file sharing tool with external partners.

511210 Q3/20 Qumulos software to provide an audit To procure Qmulos software to provide an audit $100K - $250K Other Negotiated Competitive standard standard for Intelligence and National Security Systems.

511210 Q3/20 Verodin business platform To procure Verodin business platform to provide evidence $100K - $250K Other Negotiated Competitive needed to measure, manage, and improve cybersecurity effectiveness 511210 Q3/20 Onix Chrome Enterprise Support Purchase of Onix Chrome Enterprise Support <$100K Other Negotiated Competitive 6

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 511210 Q4/20 Mvision Purchase (formerly called Skyhigh) application for O365, Box, $500K - $1M Other Negotiated Competitive Amazon web services, Azure 511210 Q2/20 VirusTotal Subscription Purchase a subscription to VirusTotal to be used in analyzing $100K - $499K Other Negotiated Competitive web sites and files for malware 511210 Q3/20 Dell CommVault Tape Library at NRC Renew License for CommVault Tape Library at NRC datacenter. $500K - $1M TBD datacenter.

511210 Q2/20 vmWare Mutai-Year License vmWare Multiyear License (three years). Multiyear license $500K - $1M TBD saves NRC money when purchasing.

511210 Q2/20 Goldsmith Software Purchase Purchase Goldsmith Monte Carlo simulation software for <$100K TBD running alp code.

518210 Q1/20 Audio Visual Service and Maintenance Region IV Audio Visual Service and Maintenance Support $100K - $499K Non-Competitive 8(a) Program Support 518210 Q2/20 Audio Visual Equipment Upgrades Audio Visual Equipment Upgrades for Region IV $100K - $499K Competitive Small Bus. Total Set-Conference Rooms and Incident Response Center Aside 519190 Q3/20 CIS Annual renewal of the agency's Center for Internet Security <$100K Other Negotiated Non-Competitive Benchmark End User Membership Contract 532420 Q3/20 IBM Licenses - Re-compete 2021-2023 Re-compete for a new IBM licenses bridge contract before re- $3M - $5M Competitive Small Bus. Partial Set-platforming ADAMS Aside 541330 Q4/20 alp Code Maintenance, Support, Distribution Provides follow-on services for ongoing maintenance, support, $500K - $1M Other Negotiated Non-Competitive and distribution of the alp computer code.

541330 Q2/19 RPV Integrity and FAVOR Support Support for reactor pressure vessel integrity research and $1M - $2M Other Negotiated Competitive analysis; support for maintenance, development, and applications with the FAVOR code; support for maintenance and development of the reactor embrittlement archive project (REAP) database.

541330 Q1/20 Joint Industry Program on Weld Fatigue Life Participation in Joint Industry Program for research into weld <$100K Other Negotiated Non-Competitive fatigue life. Leveraged program with fixed participation cost.

541330 Q3/20 Structural integrity summary and application Review structural integrity research and develop a software $100K - $250K Other Negotiated Non-Competitive program to evaluate structural integrity of steam generator tubes with assumed flaws 541330 Q3/20 alp Application to Support Leak-Before-Break Follow-on to NUMARK Task Order NRC-HQ-60-17-T-0001 under $500K - $1M Other Negotiated Competitive Reg. Guide Development IDIQ NRC-HQ-25-14-E-0001 on alp Code application to support technical basis development for leak-before-break regulatory guide per User Need NRR-2014-004.

7

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 541330 TBD Developing RIPB Approach to Seismic Safety The proposed research will use requisite technical expertise to $500K - $1M TBD for Non-LWR develop the risk-informed and performance-based regulatory framework for seismic design and analysis that is technology inclusive 541330 Q2/20 Code Applications for Systems (CARS II) Task-order contract designed to acquire technical assistance in $5M - $10M Other Negotiated Non-Competitive the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.

541330 Q1/20 Psych Info Database 3 year license Three year license for access to the Psych Info Database. <$100K Competitive Small Bus. Total Set-Aside 541330 Q1/20 SACADA Data Analysis support Data Analysis to support SACADA software that collects $500K - $1M Competitive Small Bus. Total Set-operator simulator training information for human reliability Aside analysis.

541330 Q2/20 Guidance for Evapotranspiration Covers This contract would provide assistance in documenting and $500K - $1M TBD writing guidance on the long-term behavior of Evapotranspiration covers for UMTCA, Part 61 and WIR Covers 541330 Q2/20 Guidance on Geomembranes Develop Guidance on the Evaluation of Long-term durability Other Negotiated Competitive and performance of Geomembranes 541511 TBD Support for Space Planning and Property Support contract for COTS - Space Planning and Property $500K - $1M Other Negotiated Non-Competitive Management System Management System (SPMS)/VARS/PM 541511 Q3/20 PMM/FEDPASS PMM/FEDPASS contract $250K - $500K Competitive Small Bus. Partial Set-Aside 541511 Q2/20 CMIR Replacement Contract New contract for the Cyber Monitoring and Incident Response $3M - $5M Non-Competitive 8(a) Program Contract 541511 Q1/20 FAVOR Modernization and SQA/V&V Support modernization, software quality assurance $1M - $2M Other Negotiated Competitive improvements, and verification and validation for the FAVOR code 8

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 541512 Q2/20 Application Life Cycle Mgmt. Licenses The purpose of this acquisition is to acquire support for existing <$100K Competitive Small Bus. Total Set-licenses to help streamline Agency Application Life Cycle Aside Management (ALM) processes, align with industry best practices, and industry standard tool usage and adoption.

541513 TBD Data Center Infrastructure Management To upgrade the Nlyte DCIM solution to the latest version and to <$100K Other Negotiated Competitive (DCIM) purchase licenses for additional monitoring points for environmental monitoring.

541519 Q3/20 BOMGAR Support & Licenses Bomgar software will allow the agency to continue to provide <$100K Other Negotiated Competitive support for remote systems over the web.

541519 Q2/20 ARCHIBUS Yearly Software Maintenance for ARCHIBUS yearly software maintenance for the Space Planning <$100K Other Negotiated Non-Competitive SPMS and Property Management System (SPMS) 541519 Q3/20 Documentum Helpdesk Support for SLES Documentum Helpdesk Support for SLES $500K - $1M Other Negotiated Competitive 541519 Q1/20 Red Hat software licenses and support Red Hat software licenses and support <$100K Other Negotiated Competitive 541519 Q3/20 Documentum Maintenance Support Documentum Maintenance Support $100K - $250K Other Negotiated Competitive 541519 Q3/19 Independent Verification and Validation Acquisition to issue a new Blank Purchased Agreement (BPA) for >$20M Competitive Small Bus. Total Set-an Independent Verification and Validation for the Nuclear Aside Regulatory Commission.

541519 Q4/19 Licenses and Labor to Automate Business Contract to procure licenses and labor required to automate $2M - $3M Non-Competitive 8(a) Program Processes some of the NRC business processes.

541519 Q1/20 Information Technology Solutions - ITS-IPPS is intended to provide NRC with a broad range of >$20M Competitive Small Bus. Total Set-Integrated Program and Project Support information technology and information management (ITIM) Aside technical and professional services.

541519 Q3/20 SecureZip Maintenance Renewal SecureZip maintenance renewal 5600 <$100K Other Negotiated Competitive 541519 Q3/20 Adobe Desktop Product Renewal Adobe desktop products renewal for Acrobat, AEM Forms, $500K - $1M Other Negotiated Competitive Creative Cloud, Creative Cloud single user.

541519 Q2/20 RedactXpress Maintenance Vendor maintenance on 30 NRC-owned RedactXpress software <$100K Other Negotiated Non-Competitive licenses.

541519 Q3/20 Cisco Hardware, Smartnet Support Cisco Hardware, Smartnet Support Maintenance <$100K Other Negotiated Competitive Maintenance 541519 Q3/20 Riverbed Maintenance and License Riverbed Maintenance and License Agreement $100K - $250K Other Negotiated Competitive Agreement 9

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 541519 Q2/20 New Multifunctional Device Contract New Multifunctional Device (MFD) Contract vehicle to buy more $500K - $1M Other Negotiated Competitive MFDS 541519 Q3/20 Tenable software, support and agents New contract for Tenable Software, support and agents $100K - $250K Other Negotiated Competitive 541519 Q3/20 BMC Remedy software licenses Software licenses for the BMC Remedy Service Delivery Lifecycle <$100K Other Negotiated Competitive Management (SDLM) toolset 541519 Q3/20 BMC DWPA licenses Software licenses for BMC Digital WorkPlace Advanced (DWPA). $100K - $250K Other Negotiated Competitive 541519 TBD Grooper's License Maintenance Annual License Maintenance Annual Renewal in order to continue BIS' $1M - $2M Competitive Small Bus. Total Set-Renewal Grooper software to complete Digitization Project Aside 541519 Q3/20 Dell Servers and hardware Support Services Renew Dell Servers and hardware Support Services <$100K TBD 541519 Q1/20 Project Scheduler Support for ADAMS Acquire Project Scheduler Support for ADAMS, $2M - $3M Competitive 8(a) Program 541519 Q3/20 STAR-CCM+License Obtain a Yearly License for the STAR-CCM+ system $100K - $499K Other Negotiated Non-Competitive 541519 TBD ANSYS ANSYS - Software Licensee Maintenance $100K - $499K Other Negotiated Non-Competitive 541519 TBD Oracle HCM Cloud SaaS Solution Oracle HCM Cloud solution for Software as a $3M - $5M Other Negotiated Competitive Service (SaaS) to replace the current NRC Human Resources Management System (HRMS) for Time and Labor (T&L).

541519 Q1/20 Mobility Services Peripherals Mobility Services - Peripheral equipment to support expanded $100K - $250K Other Negotiated Non-Competitive loaner service (i.e. portable projectors/keyboards/mice, USB cables, connectors, cases, etc.)

541519 TBD Systems Integration The Contractor shall provide the U.S. Nuclear Regulatory >$20M TBD Commission (NRC) with support for implementing, maintaining, and improving Information Technology (IT) Service Delivery 541519 TBD EA Support New 8A contract for Enterprise Architecture support. $251K - $499K Non-Competitive 8(a) Program 10

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 541613 TBD OCIO Marketing and Communications NRC intends to use this contract to increase awareness and $500K - $1M TBD understanding of the IT/IM functions and services provided by OCIO.

541690 Q3/20 FOIA Support Services Providing direct support to the GEMSD/ISB's FOIA team $3M - $5M Competitive Small Bus. Partial Set-activities and initiatives. These include processing FOIA Aside requests and appeals according to the FOIA regulations and NRC's internal processes.

541690 Q4/19 Technical Support for Part 26, Fitness for 2020 New Fitness for Duty Contract - Provide technical support $500K - $1M Other Negotiated Competitive Duty (FFD) Programs for staff-conducted guidance, policy, rulemaking, and oversight activities.

541690 Q1/20 Knowledge Management/Transfer Contract with expert service provider for knowledge $100K - $250K Other Negotiated Non-Competitive addressing NPP aging mgt transfer/management related to nuclear power plant (NPP) materials degradation mechanisms and related aging management programs (AMPs).

541715 Q1/20 Post CHF Heat Transfer Instrumentation and Continuation of work already in progress at the University of $251K - $499K Other Negotiated Non-Competitive Experimentation Michigan to perform post-CHF experiments at high pressure.

541715 Q1/20 Preventative Maintenance/Big Data This is intended to support the RES feasibility study on $100K - $499K Other Negotiated Competitive Feasibility Study Support preventative maintenance, big data, and other advanced information technology tools and techniques 541990 TBD HEAF Testing Facility and Services High power testing laboratory to provide energy for HEAF tests $500K - $1M TBD along with instrumentation and data acquisition 561110 TBD Acquisition Support Services Acquisition Support Services $2M - $3M Competitive 8(a) Program 561990 Q2/20 Onsite clerical, secretarial and administrative This contract is an enterprise-wide onsite clerical, secretarial $15M - $20M Non-Competitive 8(a) Program support and administrative support 561990 Q4/19 NRCIs Indexing and Editing Contract NRCIs indexing and editing contract to provide editing, $500K - $1M TBD typesetting, and indexing services from 04/01/2020 through 03/30/2025 for publishing the NRC adjudications as required by FOIA.

611430 Q1/20 Health Physics Training Contract New Award This is a follow-on contract to the existing contract for health $5M - $10M Other Negotiated Competitive physics training.

611430 Q4/19 Enterprise Wide Training Delivery Contract Enterprise Wide Training Delivery Contract for Instructor Led $500K - $1M Other Negotiated Competitive Training for NRC Staff.

11

NAICS Code Anticipated Award Title Description Estimated Award Proposed Acquisition FY Range Strategy 611430 Q2/20 Diesel Generator Training Emergency Diesel Generator Training to replace existing $500K - $1M Competitive Small Bus. Total Set-contract, which expires in September, 2020. Aside 611430 Q4/20 E-115, Medium Voltage Circuit Breaker E-115, Medium Voltage Circuit Breaker Course contract $100K - $250K Competitive Small Bus. Total Set-Course contract Aside 611430 Q4/20 Weapons and Explosives Training Courses Weapons and explosives training courses. Contractual support is $251K - $499K Other Negotiated Non-Competitive utilized for this course along with assistance from ATF.

611430 Q4/20 Motor Operated Valve Course Contract Rebid of the existing Motor Operated Valve Training contract. $251K - $499K Competitive Small Bus. Total Set-Aside 811212 Q3/20 Infoblox Infoblox will be purchased to manage and identify devices $100K - $250K Other Negotiated Competitive connected to network 12

PART II:

Current Active Contract Listing Exceeding

$25,000 3

13

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE GS00P10BSD0725 NRC-HQ-40-14-T-0001 Electric distribution, Delivery / Task FACILITIES 221122 Electric distribution, transmission Potomac Electric 6920284 12/01/14 11/30/24 $35,179,110.00 transmission and supply Order and supply and energy management Power Company and energy management services services GS00P06BSD0393 NRC-HQ-40-14-T-0001 Utilities Delivery / Task FACILITIES 221210 Natural gas, gas transportation, and Washington Gas 6920607 12/01/14 11/30/24 $78,887.00 Order energy services Light Company 31310019C0030 N/A Utilities Firm-fixed-price FACILITIES 221310 Water and sewer services Washington 3258654 12/01/19 11/30/20 $1,061,000.00 Suburban Sanitary Commission NRC-HQ-40-14-C-0014 N/A Utilities Firm-fixed-price FACILITIES 221310 Water and Sewer Services Washington 3258654 12/01/14 11/30/19 $1,463,284.11 Suburban Sanitary Commission NRC-HQ-40-16-E-0002 N/A Architectural and Labor-hour FACILITIES 236220 Architectural and engineering (A&E) AE WORKS LTD. 78397526 04/06/16 04/05/20 $5,500,000.00 Engineering Contract services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.

31310018D0006 N/A Operations, Maintenance, Indefinite-quantity FACILITIES 236220 IDIQ contract for Operations, Four Tribes 962788258 06/04/18 06/03/23 $20,000,000.00 Repairs and Alterations to Maintenance, Repairs and Construction One White Flint North Alterations to One White Flint North Services, LLC (OWFN) and Two White (OWFN) Building and the Two White Flint Flint North (TWFN) Building NRC-R2-92-15-P-0015 N/A HVAC System Support Purchase Order FACILITIES 238220 Establish a maintenance and service Midair, Inc. 190590208 07/15/15 07/14/20 $56,682.00 support contract for Region II HVAC system.

31360019P0011 N/A Maintenance services for Purchase Order FACILITIES 238220 Comprehensive maintenance TOZOUR ENERGY 11207222 05/01/19 04/30/21 $35,136.00 HVAC Equipment services for the supplemental HVAC SYSTEMS, INC.

equipment.

NRC-HQ-40-16-C-0011 N/A Building, Operations and Firm-fixed-price FACILITIES 238990 Building Operation and CTSI-FM, LLC 52648261 04/27/16 04/26/20 $15,843,523.02 Maintenance Services Maintenance for NRC's Headquarters Facilities NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 Multi-functional Devices BPA Call IT 323120 For 60 Month Lease for Multi- ABM Federal Sales, 64632888 10/01/16 09/30/21 $653,357.68 (MFD) Print Management functional Devices (MFD) Print Inc.

Services Management Services at the NRC Headquarters (Call #1) 31310019C0001 N/A Print Facilities Operation Firm-fixed-price CORP/ADMIN 323120 Print Facilities Operation Services Project 216 LLC 833251254 01/01/19 12/31/19 $474,360.00 Services (SBA WMADO Requirement No.

0353/19/0163) 14

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018P0024 N/A Forklift Purchase Purchase Order FACILITIES 333924 Sit-Down Forklift WERRES 22662480 04/12/18 04/11/28 $39,691.00 CORPORATION GS-35F-0288W NRC-R4-94-17-T-0002 Service & Maintenance Delivery / Task FACILITIES 334111 Service and maintenance for RIV COMPU DYNAMICS, 118727283 01/01/17 12/31/19 $338,418.77 Data Center(s) Power & Order data center power and cooling LLC Cooling Equipment equipment.

NNG15SD23B 31310018F0147 High-Performance Dell Delivery / Task IT 334118 Procure high performance Dell Government 603814054 09/17/18 09/16/21 $29,487.00 Computers Order computers Acquisitions, Inc.

31310018P0059 N/A IST Kiosks Maintenance Purchase Order IT 334118 Maintenance for IST Kiosks INTEGRATED 809521102 09/17/18 09/16/20 $71,306.28 SECURITY TECHNOLOGIES, INC.

NRC-HQ-84-17-C-0001 N/A TTC Classroom Multimedia Firm-fixed-price EDU & TRN 334118 TTC Classroom Multimedia MediaTek, Inc. 787058437 12/12/16 12/11/19 $174,184.00 Equipment Maintenance Equipment Maintenance GS35F0334X NRC-HQ-40-14-T-0002 Barcode Tracking System Delivery / Task FACILITIES 334119 barcode tracking system Winn Solutions, LLC 556333982 10/31/14 10/30/19 $44,633.71 Order GS35F401BA 31310019F0134 Other IT Support Services Delivery / Task IT 334290 NRC requires zero-hop connectivity EQUINIX, INC. 45267338 10/01/19 05/31/22 $630,053.44 Order to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.

GS35F0512J NRC-HQ-11-16-T-0001 Secure FAX Maintenance & Delivery / Task IT 334290 Secure Fax Maintenance & Support GATEWAY FAX 13468967 09/19/16 09/18/20 $157,500.00 Support Order SYSTEMS INC 31360019P0028 N/A Electronic Bulletin Board Purchase Order IT 334310 Electronic Bulletin Board System KLC NETWORK 7853083 09/20/19 11/30/19 $30,624.00 System Refresh Refresh SERVICES, INC.

31310018C0023 N/A X-Ray Screening Firm-fixed-price FACILITIES 334511 X-Ray Screening Equipment Rapiscan Systems, 802315069 09/25/18 09/24/23 $382,136.07 Inc.

GS25F0030P NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Delivery / Task IT 334516 Tape Vaulting and Offsite Storage Recovery Point 18385547 03/29/16 03/28/20 $60,000.00 Storage Services Order Services Systems, Inc.

31310018C0028 N/A Industrial Radiography Firm-fixed-price EDU & TRN 334517 Industrial Radiography Training SOURCE 69542181 09/25/18 09/24/21 $277,500.00 Training PRODUCTION AND EQUIPMENT COMPANY, INC.

GS07F0055W NRC-HQ-50-16-T-0001 NRC Personnel Radiation Delivery / Task TA & RES 334519 Dosimeters for NRC Staff AQUILA, Inc. 122766348 06/01/16 05/31/20 $210,965.66 Monitoring Program Order 31310019P0048 N/A OECD MV Bus Duct Purchase Order TA & RES 335313 Medium voltage non-segregated AMERICAN 78481240 09/24/19 01/10/20 $70,541.00 phase bus duct for OECD high energy ELECTRICAL arcing fault (HEAF) testing ENTERPRISES INC.

15

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310019P0044 N/A MV Switchgear GE Purchase Order TA & RES 335313 Medium voltage switchgear General Circuit Breaker Sales 115978173 09/24/19 01/10/20 $66,980.00 Electric (GE) vertical lift for testing Co., Inc.

31310019P0049 N/A MV switchgear horizontal Purchase Order TA & RES 335313 Medium Voltage Horizontal Drawout Circuit Breaker Sales 115978173 09/25/19 02/10/20 $116,370.00 Type Switchgear Equipment Co., Inc.

NRC-HQ-40-15-E-0005 N/A NRC Enterprise-wide Firm-fixed-price FACILITIES 337214 NRC Enterprise-wide Furniture and Talu, LLC 79187265 09/30/15 09/29/20 $20,000,000.00 Furniture and Installation Installation Services Services NRC-HQ-84-17-P-0002 N/A Human Capital (HCAB) Purchase Order OTHER/MISC 339999 Medallions and Lapel Pins CLASSIC MEDALLICS, 61936712 07/03/17 07/02/20 $25,320.86 INC.

GS35F0265X 31310019F0041 Non-Enterprise Software Delivery / Task IT 423430 Yearly license of the ABAQUS finite IMMIXTECHNOLOGY, 98692374 05/15/19 05/14/20 $98,265.12 Licenses Order element analysis software. INC.

NRC-HQ-7S-15-P-0006 N/A Software Appliance Purchase Order IT 423430 This is a request to purchase Fidelis IMPRES Technology 11182784 07/22/15 07/21/20 $333,530.66 XPS Sensor 1000, Command Post Solutions, Inc.

appliances and software.

GS26FGA004 31310018F0100 200 Dell Monitors BPA Call IT 423430 Purchase 200 Dell monitors via GSA MCP Computer 22567908 08/01/18 08/31/21 $44,998.00 BPA with Limited Hardware Products Inc.

Warranty and Advanced Exchange Service for 3 years. Part of transition under GLINDA contract.

GS35F0889N NRC-HQ-10-17-T-0001 IT Equipment for SLES Delivery / Task IT 423430 Purchase of IT Equipment for SLES MCP Computer 22567908 02/24/17 02/23/21 $98,405.93 Order Region IV Site Products Inc.

47QTCA18A0005 31310018F0122 Dell End User Equipment BPA Call IT 423430 Dell End User Equipment and MCP Computer 22567908 10/01/18 09/01/22 $10,337,949.48 and Peripherals Peripherals Products Inc.

GS35F0153M NRC-HQ-7N-16-T-0001 Oracle PeopleSoft Delivery / Task IT 423430 Oracle PeopleSoft Enterprise Mythics, Inc. 13358002 12/02/16 12/01/20 $625,397.35 Enterprise Order NRC-HQ-7S-15-P-0001 N/A Veracode Purchase Order IT 423430 The contractor shall provide the U.S. PATRIOT 933945248 03/31/15 03/30/20 $505,543.37 Nuclear Regulatory Commission TECHNOLOGIES, INC.

(NRC) with Veracode Subscription Services.

31310018P0006 N/A NSIR Secure Computing Purchase Order IT 423430 Hardware, software, and support for Sterling Computers 938836541 02/05/18 11/15/21 $52,223.52 Refresh 2018 current infrastructure devices in Corporation support of the Secure Communications Program.

16

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE V797P2217D NRC-HQ-84-17-T-0001 Enterprise Wide Contracts Delivery / Task CORP/ADMIN 423490 Rescue One Training 114914752 09/26/17 09/25/20 $147,440.00 Order Provide services to support For Life, Inc.

Automated External Defibrillator (AED) Program at NRC.

NRC-HQ-11-16-E-0001 31400118F0002 Operation Center Delivery / Task IT 423690 Region II IRC AV system has reached IP-PLUS 98810653 10/01/18 11/01/19 $401,911.98 Information Management Order its end of life AV/end of support and CONSULTING, INC.

System (OCIMS) requires replacement.

Operations and Maintenance NRC-HQ-11-16-E-0001 31360018F0004 Operation Center Delivery / Task IT 423690 Operations Center Information IP-PLUS 98810653 10/01/18 10/31/19 $506,635.75 Information Management Order Management System (OCIMS) CONSULTING, INC.

System (OCIMS) Operations and Maintenance Operations and GS-33F-Y0026 NRC-HQ-13-T-09-0001 Travel Service Support Delivery / Task IT 481111 E-Gov Travel Services 2 for NRC Concur Technologies, 867262263 12/10/12 06/03/23 $5,468,315.11 Order Inc.

GS-23F-0202L NRC-HQ-7N-16-T-0001 Employee Home Delivery / Task CORP/ADMIN 484210 Employee Home Relocation Program Franconia Real Estate 605826197 09/13/16 09/12/20 $3,984,900.00 Relocation Program Order Services, Inc.

NRC-HQ-40-16-C-0003 N/A Postage Cost FACILITIES 491110 Postage for NRC's Pitney Bowes Mail PITNEY BOWES 172214715 04/01/16 03/31/20 $807,125.00 Processing Systems BANK, INC., THE HTC71117DC001 NRC-HQ-40-17-T-0002 Administrative Services Delivery / Task FACILITIES 492110 Next Generation Delivery Services FEDERAL EXPRESS 185743655 10/01/17 09/30/20 $441,600.00 Order CORPORATION HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery Services Delivery / Task FACILITIES 492110 Next Generation Delivery Services UNITED PARCEL 155953086 10/01/17 09/30/20 $395,600.00 Order SERVICE CO.

NRC-HQ-7G-16-C-0001 N/A Courier and Support Firm-fixed-price OTHER/MISC 492110 Passport and visa support services Washington Express, 71298384 05/01/16 04/30/20 $198,301.60 Services for NRC travelers L.L.C.

NRC-HQ-10-17-P-0004 N/A Subscription Purchase Order IT 511120 ASTM Digital Online Library American Society For 1993369 06/01/17 05/31/20 $132,500.00 Subscription Testing And Materials 31310018P0057 N/A Elsevier/Science Direct Purchase Order IT 511120 Renewal of electronic journal Elsevier B.V. 406928382 01/01/19 12/31/19 $110,209.10 Electronic Journals Subscription to Elsevier/Science Direct titles.

NRC-HQ-10-15-C-0003 N/A Energy Daily Electronic Firm-fixed-price OTHER/MISC 511120 Subscription to Energy Daily IHS Global Inc. 620365023 01/01/16 12/31/19 $276,550.00 Newsletter Electronic Newsletter NRC-HQ-10-14-P-0032 N/A Wiley Electronic Journals Purchase Order OTHER/MISC 511120 Wiley Electronic Journals JOHN WILEY & SONS, 1519248 01/01/15 12/31/19 $202,691.63 Subscription INC.

31310019P0007 N/A Yellow Book Digital Purchase Order OTHER/MISC 511120 Sole source full team Federal, Leadership 72642531 04/01/19 03/31/24 $187,731.00 Subscription Congressional, State, and News Directories, Inc.

Media Yellow Books Electronic Subscriptions from Leadership Directories.

17

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-10-16-C-0004 N/A Subscription Firm-fixed-price IT 511120 PLATTS Electronic Newsletter S&P GLOBAL INC. 78721605 12/21/16 12/20/19 $629,891.00 Subscription 31310019C0031 N/A Subscription Firm-fixed-price IT 511120 Inside NRC, Nuclear Fuel, and S&P GLOBAL INC. 78721605 12/21/19 12/20/20 $680,886.00 Nucleonics Week Electronic Newsletters 31310019C0035 N/A Information Management Firm-fixed-price CORP/ADMIN 511130 The contractor shall perform services University Of 159018063 10/01/19 09/30/20 $30,470.00

/Mail/Public normally associated with the California Press publication of a scholarly book. Foundation NNG15SD19B 31310019F0130 Software Licenses, Delivery / Task IT 511210 To procure software licenses, Alvarez LLC 160759135 10/01/19 09/30/20 $407,732.75 Maintenance and Support Order maintenance and support on a brand name basis from an authorized contractor that sells Varonis Data Security Platform software, licenses and support.

NNG15SD19B 31310018F0081 Sky-high Networks Delivery / Task IT 511210 Skyhigh Networks Cloud Access Alvarez LLC 160759135 07/17/18 07/16/20 $627,904.30 Order Security Broker Support, Services &

Licenses.

NRC-HQ-50-16-P-0003 N/A PORFLOW Annual License Purchase Order IT 511210 PORFLOW ANNUAL LICENSE Analytic and 38685368 07/18/16 07/17/20 $25,700.00 Computational Res GS35F0639N 31310019F0058 Software Licenses Delivery / Task IT 511210 ANSYS and FLUENT software license ANSYS, Inc. 63747653 07/01/19 06/30/20 $430,921.03 Order and technical support GS35F131GA 31310019F0016 Subscription Delivery / Task OTHER/MISC 511210 Annual subscription for Virtual Compusearch Virtual 80590051 02/07/19 02/06/20 $44,495.00 Order Acquisition Office (VAO) for web- Acquisition Office LLC based acquisition knowledge management and research service that provides insightful, up-to-date acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.

31310018P0039 N/A Purchase order for Purchase Order IT 511210 COMSOL Multiphysics License Comsol, Inc. 157041406 10/01/18 09/30/21 $26,584.00 COMSOL and COMSOL Renewal Subscription support modules and support 31310018C0013 N/A Director's Self-Directed Firm-fixed-price EDU & TRN 511210 The vendor shall provide Skill EDUTAINMENT 147669415 07/19/18 07/18/20 $576,000.00 Learning Engine Licenses Director's Self-Directed Learning MEDIA, INC.

and License Renewals Engine Licenses and License Renewals 31310018P0002 N/A Purchase IRT/CAFTA and Purchase Order TA & RES 511210 New Purchase Order for IRT/CAFTA ELECTRIC POWER 62511126 01/01/18 12/31/20 $42,450.00 FTREX User Agreement and FTREX User Agreement Licenses RESEARCH Licenses INSTITUTE, INC.

31310019P0034 N/A ETQ software Purchase Order IT 511210 To provide services to assist in the ETQ Management 835267170 08/01/19 07/31/20 $42,303.60 upgrade of the ETQ software used on Consultants, Inc.

the Protected Web Server 18

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31400118P0009 N/A Ivanti Heat System Purchase Order IT 511210 Maintenance and support for Region FLYCAST PARTNERS 4860251 10/22/18 10/21/20 $50,276.84 II Ivanti Heat help desk ticketing INC system.

31310018P0058 N/A GoldSim Desktop Purchase Order IT 511210 Renewal of Maintenance for GoldSim Goldsim Technology 141937297 01/01/19 12/31/19 $97,597.50 Standalone Licenses Desktop Standalone Licenses and Group LLC Radionuclide Module Desktop Standalone Licenses NRC-HQ-60-17-C-0006 N/A New contract award- GSE Firm-fixed-price TA & RES 511210 Maintenance, support, and GSE Performance 606797264 09/29/17 09/28/20 $270,490.22 Systems- purchase a enhancement contract for the NRC Solutions, Inc.

maintenance, support, and owned Generic Pressurized Water enhance Reactor simulators.

31310019C0017 N/A Non-Enterprise Software Firm-fixed-price IT 511210 IdeaScale FedRAMP Authorized AWS IdeaScale 963853085 09/01/19 08/31/22 $532,138.44 Licenses GovCloud Innovation Package is the innovation program/platform that will be used in response to the user need request 31310019P0047 N/A Subscription Purchase Order IT 511210 e-Print Order Reporting Tracking INNOVATIVE 79121121 09/25/19 09/24/20 $44,208.32 System ePORTS Software SOFTWARE SOLUTIONS LLC GS35F0240P 31310019F0122 Non-Enterprise Software Delivery / Task IT 511210 entellitrak Annual Support and MICROPACT 12994567 10/01/19 09/30/20 $281,301.24 Licenses Order Upgrade Subscription - 45 Users and FEDERAL, LLC entellitrak Report Builder Annual Support and Upgrade Subscription -

45 Users NNG15SC82B 31310018F0127 Software Delivery / Task IT 511210 The NRC procure VMware Software NEW TECH 20149303 10/01/19 09/30/20 $214,579.18 Order Licenses prevent any degradation in SOLUTIONS, INC.

the quality of IT services to the NRC user community.

31310018A0002 31310019F0057 Azure Monetary BPA Call IT 511210 Azure Monetary Commitment and SHI INTERNATIONAL 611429481 10/01/19 03/31/20 $370,343.02 Commitment GH Enterprise Shared Server CORP.

31310018A0002 31310018F0104 Microsoft Licenses with BPA Call IT 511210 Microsoft Perpetual Licenses with SHI INTERNATIONAL 611429481 09/30/18 03/31/20 $2,246,011.85 Software Assurance Software Assurance CORP.

31310018A0002 31310018F0040 Subscription BPA Call IT 511210 Microsoft Enterprise Blanket SHI INTERNATIONAL 611429481 04/01/18 03/31/20 $5,314,501.75 Purchase Agreement CORP.

47QTCA19D002B 31310019F0008 Non-Enterprise Software Delivery / Task IT 511210 SKILLSOFT NRC iLearn Training and SkillSoft Corporation 11496069 01/24/19 01/23/20 $192,272.00 Licenses Order Development Content Library NRC-HQ-10-16-C-0001 N/A SPLUNK Enterprise Firm-fixed-price IT 511210 Splunk Enterprise and Splunk Spear Incorporated 78409116 07/15/16 07/19/20 $946,229.75 Licenses and Support Enterprise Security licenses and software support for both modules.

19

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310019P0026 N/A Other IT support Purchase Order IT 511210 Information Technology Purchase, THE MATHWORKS 131142747 07/01/19 06/30/20 $32,717.00 Purchase software maintenance for INC Matlab and acquire additional licenses for RES staff 31310018A0004 31310018F0087 PRISM Licenses BPA Call IT 511210 PRISM licenses, maintenance, and Unison Software, Inc. 130698921 06/29/18 06/28/20 $4,000,000.00 professional services 31310019C0024 N/A Non-Enterprise Software Firm-fixed-price IT 511210 PRISM Software, Maintenance, Unison Software, Inc. 130698921 09/30/19 06/28/20 $11,175,160.86 Licenses Hosting and IT Professional Services 31310019P0042 N/A Intel Compilers 2019 Purchase Order IT 511210 To procure Intel Compiler licenses vCloud Tech Inc. 79508688 09/30/19 09/29/20 $31,175.54 for RES high performance computing needs Intel floating licenses for:

GovCloud, Windows Licenses Mac License, Linux Licenses GS35F184BA 31310019F0080 Non-Enterprise Software Delivery / Task IT 515210 COMCAST TV AND Back-up Services Comcast Cable 80381980 11/01/19 10/31/20 $438,289.80 Order Communications, LLC NRC-HQ-10-14-P-0028 N/A Multimedia Support Purchase Order IT 515210 Renewal of Cable-TV services. COMCAST OF 829747745 11/01/14 10/31/19 $64,179.00 POTOMAC, LLC NRC-R1-91-14-P-0027 N/A Telephone Service Purchase Order IT 517110 RI telecommunication services to Cavalier Telephone, 49007359 11/05/14 11/04/19 $105,202.00 support data, voice and video L.L.C.

connectivity. Modify to implement the Ethernet/PRI solution with the added direct trunk overflow (DTO)

NRC-R2-92-16-P-0010 N/A Cable Service Purchase Order IT 517110 To establish cable service with Comcast Cable 80425729 10/01/16 09/30/20 $68,290.03 Comcast Cable Company for 1 base Communications, LLC year and 4 option years for the NRC Region II Office located in Atlanta, GA (including the Incident Response Center).

GS35F0297K 31310019F0150 Other IT Services Delivery / Task IT 517312 Mobility Services AT&T MOBILITY LLC 3548489 09/30/19 09/29/20 $5,491,134.88 Order NRC-HQ-11-16-E-0001 31310018F0157 Operations Center Delivery / Task IT 517910 Upgrade the HOO Database and IP-PLUS 98810653 10/01/18 03/31/20 $337,752.21 Information Management Order provide options for a new version of CONSULTING, INC.

System (OCIMS) eLibrary both systems must run in a Operations and virtual environment. Add an extra Maintenance paging microphone.

NNG15SC89B 31310018F0142 Multimedia Support Delivery / Task IT 517910 To procure equipment for the SVTC Sterling Computers 938836541 10/18/18 10/17/19 $226,931.82 Order program Corporation 20

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018C0021 N/A COMSEC EQUIPMENT Firm-fixed-price IT 517919 COMSEC EQUIPMENT PURCHASE General Dynamics 11364531 09/14/18 05/31/26 $264,680.00 Mission Systems, Inc.

NRC-R4-94-17-C-0002 N/A Region IV Audio-Visual Firm-fixed-price IT 518210 Region IV Audio Visual Maintenance 3LINKS 15229300 12/09/16 12/08/19 $284,829.31 Service and Maintenance Support. TECHNOLOGIES, INC 31310019D0006 N/A Document Processing Indefinite-quantity IT 518210 Document Processing Center (DPC) Chenega Healthcare 79166480 01/01/20 12/31/24 $17,000,000.00 Support Support Services Services, LLC GS35F0477Y NRC-HQ-10-14-T-0001 Document Processing Delivery / Task IT 518210 Document Processing Center Logistics Systems 131903333 08/05/14 01/04/20 $7,482,691.00 Center Support Services Order Support Services Incorporated GS-35F-494GA 31310019F0143 Information Delivery / Task IT 519130 Electronic News Clipping and Social Barbaricum LLC 827620308 09/23/13 09/30/20 $920,500.92 Management/Mail/Publica Order Media Analytic Services tions NRC-HQ-7K-15-C-0003 N/A Electronic News Clipping Firm-fixed-price IT 519130 Electronic News Clipping and Social BULLETIN NEWS 827749289 03/01/15 10/15/19 $1,100,079.53 and Social Media Services Media Analytic Services NRC-HQ-10-17-P-0020 N/A Daily Environment Report Purchase Order IT 519130 Subscription to Environment and Bureau of National 3244084 10/01/17 09/30/20 $77,185.00 Energy Report Affairs, Inc., The NRC-HQ-10-17-P-0019 N/A Subscription Purchase Order IT 519130 Subscription to E&E Daily, Environment & 19841324 10/01/17 09/30/20 $86,645.00 Greenwire, E&E News PM Energy Publishing, LLC LCFDL19C0019 31310019F0020 Gartner Subscriptions Delivery / Task IT 519130 Gartner Subscriptions GARTNER, INC. 97220180 03/01/19 02/29/20 $82,820.00 Order LCFDL19C0019 31310019F0100 Subscription Delivery / Task IT 519130 Gartner, Inc. Government Finance GARTNER, INC. 97220180 10/01/19 09/30/20 $92,362.00 Order Leadership Council Classic Subscription 31310019C0034 N/A Subscription Firm-fixed-price IT 519130 Energy Daily Electronic Newsletter IHS Global Inc. 620365023 01/01/20 12/31/20 $450,830.00 NRC-HQ-40-17-C-0008 N/A Webcast Support Services Firm-fixed-price IT 519130 Webcast Support Services for NRC Immersive Concepts, 969960637 01/01/18 02/29/20 $2,547,532.40 for NRC Headquarters Headquarters LLC 31310019P0039 N/A Subscription Purchase Order OTHER/MISC 519130 CyberFEDS web subscription. LRP Publications, Inc. 85698900 09/30/19 09/29/20 $59,160.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 West Publishing Delivery / Task CORP/ADMIN 519130 CLEAR On-line subscription services West Publishing 148508286 10/01/16 09/30/20 $30,019.56 Corporation Order Corporation NRC-HQ-10-17-C-0001 N/A Information and Records Firm-fixed-price IT 519190 Information and Records BarnAllen 829601645 07/31/17 07/30/21 $905,256.24 Management (IRM) Policy Management (IRM) Policy and Technologies, Inc.

and Compliance Guidance Support Services NRC-HQ-7S-15-C-0001 N/A Information Technology Firm-fixed-price IT 519190 Annual CIS Benchmarks End User Center For Internet 197891240 01/04/16 01/03/21 $45,000.00 Support Membership Security, Inc.

LCFDL19D0078 31310019F0142 Subscription Delivery / Task IT 519190 Elsevier/Science Direct electronic Elsevier B.V. 406928382 01/01/20 12/31/20 $98,596.40 Order journals 21

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE LCFDL19C0019 31310019F0140 Subscription Delivery / Task EDU & TRN 519190 Gartner Subscriptions: Corporate GARTNER, INC. 97220180 09/30/19 09/29/20 $96,354.00 Order Leadership Council Classic and Learning & Development Leadership Council Classic LCFDL19D0040 31310019F0145 Subscription Delivery / Task IT 519190 Renew NRC's subscription for Wiley JOHN WILEY & SONS, 1519248 01/01/20 12/31/20 $39,042.86 Order electronic journals INC.

31310018C0036 N/A Human Capital (HCAB) Firm-fixed-price CORP/ADMIN 522320 Administration Support Services for DECISIONPOINT 967175071 10/01/18 09/30/20 $278,381.00 NRC Child Care Subsidy Program CORPORATION GS-00F-0002V NRC-R3-93-15-T-0005 COPIERS, CANON - 2/EA Delivery / Task IT 532420 CANON FINANCIAL 21974928 12/01/15 11/30/20 $69,590.19 Order Copiers, Canon - 2/EA SERVICES, INC.

GS-00F-0002V NRC-R3-93-15-T-0003 REGIONAL COPIER Delivery / Task IT 532420 CANON FINANCIAL 21974928 10/01/15 09/30/20 $71,069.69 PURCHASE Order Canon Copier - 8/EA SERVICES, INC.

GS-35F-0312U NRC-HQ-10-16-T-0001 Renewal OF IBM Software Delivery / Task IT 532420 Renewal of IBM Software Licenses Four LLC 789007064 01/01/16 12/31/20 $12,561,371.00 Licenses Order for the U.S. Nuclear Regulatory Commission (NRC)

NRC-HQ-30-17-C-0001 N/A Legal Assistance Labor-hour CONSULTING 541110 Expert Legal Services Kator, Parks Weiser 116373101 12/01/16 11/30/20 $149,670.00

& Harris, P.L.L.C.

GS23F0038U 31310019F0037 Financial Internal Control Delivery / Task CONSULTING 541211 Financial Internal Control Monitoring Castro & Company, 619053411 04/24/19 11/30/19 $1,320,272.60 Monitoring Support Order Support Services LLC Services GS-00F-279DA 31310019F0062 Financial Related Support Delivery / Task CORP/ADMIN 541211 The objective of this acquisition is to CLIFTONLARSONALLE 78374556 06/20/19 06/19/20 $1,321,020.25 Order procure independent annual N LLP financial statement audit services for NRC and the DNFSB. (NOT TRAVEL RELATED)

NRC-HQ-7N-17-A-0003 N/A Accounting and Financial BPA Setup CORP/ADMIN 541219 Accounting and Financial Services for Deva & Associates PC 789017506 06/01/17 05/31/20 $385,628.92 Services OCFO 31310019P0013 N/A PARTRIDGE III Purchase Order TA & RES 541330 NRC's Participation in the PARTRIDGE- BATTELLE MEMORIAL 7901598 08/02/19 06/30/20 $150,000.00 Collaborative Research 3: Probabilistic Analysis as a INSTITUTE Program Regulatory Tool for Risk Informed Decision Guidance Program NRC-HQ-60-17-C-0008 N/A HEAF 2 Support - Firm-fixed-price TA & RES 541330 HEAF 2 Support - Electrical BRENDAN STANTON, 49250756 09/27/17 09/26/20 $599,500.00 ELECTRICAL INC.

NRC-HQ-60-15-E-0002 31310018F0029 Technical Assistance for Delivery / Task TA & RES 541330 Technical Assistance for the Full- ENERGY RESEARCH, 621211259 03/01/18 08/31/20 $389,233.23 the Full-Scope Site Level 3 Order Scope Site Level 3 Probabilistic Risk INC.

Probabilistic Risk Assessment (PRA) Project.

Assessment (PRA) Project 22

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-60-15-A-0001 31310019F0039 Technical Support for BPA Call TA & RES 541330 This Task Order, the 7th order under ENERGY RESEARCH, 621211259 09/10/19 07/31/20 $430,211.70 Code Applications for the BPA, will allow for the updating, INC.

Systems (CARS II) verifying, and documenting of the TRACE Models for Oconee Unit 1, Palo Verde Unit 1, and Point Beach Unit in accordance with the latest version of the TRACE PWR Modeling Guidelines.

NRC-HQ-60-15-E-0002 N/A Probabilistic Risk Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial ENERGY RESEARCH, 621211259 09/30/15 09/29/20 $968,750.00 Assessment ( PRA) Support Nuclear Power Plant Probabilistic INC.

Risk Assessment Tasks NRC-HQ-60-15-A-0001 N/A Technical Support for BPA Setup TA & RES 541330 Technical Support for Code ENERGY RESEARCH, 621211259 09/08/15 09/07/20 $4,908,331.30 Code Applications Applications for Reactor Systems II INC.

(CARS II).

31310019P0032 N/A Other IT Support Purchase Order IT 541330 Purchase "Paid-up" commercial GENERAL ELECTRIC 116988749 08/01/19 07/31/20 $80,980.00 software license of MORFEO-VIRFAC COMPANY GS00F010CA NRC-HQ-50-16-T-0002 Reviews OF NRC Licensee Delivery / Task TA & RES 541330 Reviews Of NRC Licensee ICF Incorporated, 72648579 05/06/16 05/05/20 $582,147.00 Decommissioning Order Decommissioning Financial L.L.C.

Financial Assurance Assurance NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Maintenance of NRC Delivery / Task TA & RES 541330 This is to support User Need NRR- INFORMATION 960756138 09/14/17 02/19/20 $408,248.08 Computer Codes II Order 2016-006, Assess Methods for Large SYSTEMS System Code Performance Evaluation LABORATORIES, INC.

and Uncertainty Quantification using the TRACE code to Demonstrate Proof-of-Principle 31310019C0013 N/A Integrating Risk Insights Labor-hour TA & RES 541330 Risk-Informed Reviews of Innovative 969386098 09/16/19 09/15/21 $437,150.00 into the DI&C Regulatory Instrumentation and Control (I&C) Engineering and Framework Systems and Components: Safety Solutions, LLC Integrating Risk Insights into the Digital I&C (DI&C) Regulatory Framework NRC-HQ-60-15-E-0003 N/A Probabilistic Risk Cost-plus-fixed-fee TA & RES 541330 Technical Assistance for Commercial Innovative 969386098 09/30/15 09/29/20 $968,750.00 Assessment ( PRA) Support Nuclear Power Plant Probabilistic Engineering and Risk Assessment Tasks Safety Solutions, LLC 23

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-60-15-E-0004 N/A Computational Fluid Indefinite-quantity TA & RES 541330 Iterative Methods, 79743940 09/30/15 09/29/20 $287,877.00 Dynamics (CFD) Modeling Computational Fluid Dynamics (CFD) LLC and Simulation Support Modeling and Simulation Support for Containment and Mixing Studies

Description:

Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems 31310019C0027 N/A Quantifying Digital I&C Time-and-materials TA & RES 541330 Risk-Informed Reviews of Numark Associates, 788247377 09/30/19 09/29/22 $432,673.82 System Reliability and Instrumentation and Control (I&C) Inc Treatment of Uncertainty Systems and Components:

Quantifying Digital I&C (DI&C)

System Reliability and Treatment of Uncertainty NRC-HQ-7G-14-C-0001 N/A International Regulatory Time-and-materials TA & RES 541330 International Regulatory Assistance Qi Tech LLC 609224683 09/29/14 12/31/19 $13,458,402.49 Assistance 693JK418D500022 31310019F0019 Forensic Analysis for Delivery / Task OTHER/MISC 541380 To provide supplies and Forensic Alere Toxicology 39430749 05/31/19 08/30/20 $125,646.25 Federal Workplace Drug Order Analysis and storage of urine Services, Inc.

Testing Programs specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.

GS-10F-0248V NRC-HQ-84-15-T-0001 Ergonomic Program Delivery / Task CORP/ADMIN 541490 ERGOWORKS 938807005 08/01/15 07/31/20 $212,748.00 Support Order New Ergonomic Program contract CONSULTING, L.L.C.

31310018C0004 N/A New SNAP Code Labor-hour TA & RES 541511 The objective of this contract is to Applied 92982854 03/12/18 03/11/23 $2,820,471.18 provide continued support for the Programming development of new SNAP code and Technology Inc feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes.

NRC-HQ-10-16-P-0011 N/A Document Maintenance Purchase Order IT 541511 SLES Document Maintenance BIT DIRECT INC 968839642 10/01/16 09/30/20 $686,664.95 Renewal Renewal 24

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-10-16-C-0003 N/A Cyber Monitoring Support Firm-fixed-price IT 541511 Cyber Monitoring and Incident Business Integra 114425536 09/30/16 09/30/20 $3,045,640.00 Response Contract Technology Solutions, Inc GS00Q17GWD2230 31310018F0036 Space Planning and Delivery / Task IT 541511 Space Planning and Property Counterpointe 185389504 04/01/18 03/31/20 $309,551.80 Property Management Order Management System (SPMS) Solutions Inc.

System Development, Support and (SPMS/VARS/Parking Maintenance.

Management)

GS35F0119Y NRC-HQ-10-17-T-0001 ColdFusion Software Delivery / Task IT 541511 ColdFusion Software Maintenance Emergent, LLC 781797712 12/01/16 11/30/19 $51,842.25 Maintenance Platinum Order Platinum Support for 15 licenses Support for 15 license NRC-HQ-60-17-C-0007 N/A Multi-Dimensional Physics Firm-fixed-price TA & RES 541511 Multi-Dimensional Physics GUIDE STAR 785149787 09/29/17 02/28/20 $963,724.76 Implementation into FAST Implementation into FAST ENGINEERING, LLC GS35F0376N 31310019F0125 Other IT Support Services Delivery / Task IT 541511 HumanTouch for Operations and Humantouch LLC 843919197 09/06/19 03/05/20 $386,864.25 Order Maintenance of SLES GS23F0060L 31310018F0143 Development, Delivery / Task TA & RES 541511 New contract award for Technical INFORMATION 960756138 09/24/18 09/23/20 $765,563.07 Maintenance and Support Order Support for the Symbolic Nuclear SYSTEMS for the SNAP/RADTRAD Analysis Package/Radionuclide LABORATORIES, INC.

Computer Code Transport, Removal and Dose Estimation (SNAP/RADTRAD)Computer Code" NRC-HQ-50-17-P-0002 N/A LS-DYNA annual licenses Purchase Order IT 541511 LS/DYNA licenses LIVERMORE 193521978 06/01/17 05/31/20 $57,000.00 SOFTWARE TECHNOLOGY CORPORATION GS35F496BA NRC-HQ-10-17-T-0001 IT Project Management Delivery / Task IT 541511 IT Project Management Support and Northramp LLC 966657970 04/05/17 04/04/20 $1,699,803.87 Support and Development Order Development (PMM 2.0, FEDPASS, GID applications)

GS06F0641Z NRC-HQ-10-14-T-0001 Cyber Security Program Delivery / Task IT 541511 OCIO Cyber Security Program Oasis Systems, LLC 176018810 02/21/14 02/20/21 $39,443,027.34 Support Order Support Services 31310018C0026 N/A VARSKIN Computer Code Time-and-materials TA & RES 541511 The vendor shall maintain, distribute Renaissance Code 81103725 09/27/18 09/26/23 $728,960.00 Support and improve the VARSKIN computer Development, LLC code which includes maintenance, invoicing, continued software quality assurance, VARSKIN user support and training under RAMP.

NRC-HQ-50-15-C-0001 N/A Training and Technical Firm-fixed-price IT 541511 Annual license, training and technical Safer Systems, LLC 620806224 09/30/15 09/29/20 $223,425.00 support support for the Safer Systems Hazmat Responder Software Program.

25

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NNG15SC89B NRC-HQ-10-17-T-0001 Workstation and Laptop Delivery / Task IT 541511 Workstation and Laptop Purchase Sterling Computers 938836541 10/01/17 09/30/20 $113,217.16 Purchase Order Corporation NRC-HQ-7R-16-C-0001 N/A WebACTS Database Labor-hour IT 541511 The Advisory Committee on Reactor Webworld 957461023 06/24/16 06/23/20 $107,542.92 Maintenance Support Safeguards (ACRS) WebACTS Technologies, Inc.

Database Maintenance Support 31310019P0002 N/A West LegalEdCenter Purchase Order OTHER/MISC 541511 West LegalEdCenter Default Library - West Publishing 148508286 02/13/19 02/12/20 $65,292.86 Default Library an online continuing legal education Corporation (CLE) resource for OGC staff which includes 5,000+ programs. Unlimited Usage, up to 42 authorized users GS35F0331X NRC-HQ-13-F-10-0001 Helpdesk and Application Delivery / Task TA & RES 541512 Helpdesk and Application Support AEEC, LLC 36279193 07/29/13 01/28/20 $4,966,534.52 Support Order for the U.S. Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)

GS06F0899Z 31310019F0154 Other IT Support Services Delivery / Task IT 541512 Help desk contract for the EIE and Aqiwo, Inc. 124458493 12/01/19 11/30/20 $1,746,655.86 Order the Meta System.

GS06F0899Z NRC-HQ-13-T-33-0001 Meta System Support Delivery / Task IT 541512 Meta System Help Desk Support Aqiwo, Inc. 124458493 12/01/12 11/30/19 $2,714,997.08 Order NRC-HQ-40-16-C-0016 N/A Development, Labor-hour IT 541512 Development, modernization and Chainbridge 791357200 08/10/16 08/09/20 $995,755.20 Modernization and enhancements for the NRC's Physical Solutions Enhancements for PSATS Security Adjudication and Tracking Incorporated System (PSATS))

NRC-HQ-7N-14-P-0003 N/A ETS1 Purchase Order IT 541512 To award a task order between the Concur Technologies, 867262263 09/29/14 06/03/20 $81,079.07 NRC and the Concur Technologies, Inc.

Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &

reporting.

NRC-HQ-84-14-C-0006 N/A Simulator Hardware Firm-fixed-price IT 541512 This is a non-personal services Engineering Support 849193107 09/30/14 01/31/20 $2,343,544.00 Maintenance Support contract to provide simulator Personnel, Inc.

hardware maintenance support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee.

NRC-HQ-84-14-C-0008 N/A Combustion Engineering Firm-fixed-price IT 541512 Re-host simulation software for the GSE Performance 606797264 09/30/14 03/31/20 $3,142,436.50 Simulator Support Combustion Engineering simulator, Solutions, Inc.

replace simulator executive software, provide a simulated reactor protection system and replace the existing input/output system hardware and software.

26

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-7N-16-A-0003 NRC-HQ-7N-16-O-0001 Budget Formulation BPA Call IT 541512 Budget Formulation System Huron Consulting 111367897 09/30/16 04/14/20 $4,879,580.48 System (BFS) Operations, Operations, Maintenance and Services LLC Maintenance and Enhancement Support (CALL #1)

Enhancement Support NRC-HQ-40-16-C-0018 N/A Subscriptions Firm-fixed-price IT 541512 Inquiry and Assignee Subscription LEXISNEXIS SPECIAL 136723967 09/01/16 08/31/20 $282,474.00 Service SERVICES INC.

31310018C0015 N/A Independent Evaluation of Firm-fixed-price IT 541512 FISMA Evaluation for NRC and DNFSB RMA Associates, LLC 828489554 08/03/18 11/30/19 $816,094.00 NRC's and DNFSB's Implementation of FISMA 2014.

GS06F0960Z 31310019F0136 IT Support services Delivery / Task IT 541512 Independent Evaluation of the NRCs SBG Technology 166762760 09/18/19 09/17/20 $185,244.50 Order and DNFSBs Implementation of Solutions Inc.

FISMA 31310018P0055 N/A STAR-CCM + Power Session Purchase Order IT 541512 To purchase a yearly license key for SIEMENS PRODUCT 10712847 05/01/19 04/30/20 $37,945.40 Support STAR-CCM + Power Session LIFECYCLE MANAGEMENT SOFTWARE INC.

GS06F1018Z 31310019F0043 Software Licenses Delivery / Task IT 541512 APPIAN Financial Disclosure System Technology Solutions 104603696 07/15/19 07/14/20 $576,026.45 Order for the Office of the General Counsel Provider, Inc.

GS-06F-1101Z NRC-HQ-10-17-T-0002 VTC Support Services Delivery / Task IT 541513 VTC support services at the U.S. 3LINKS 15229300 01/31/18 01/30/20 $999,932.12 Order Nuclear Regulatory Commission. TECHNOLOGIES, INC NRC-HQ-10-17-E-0002 31310018F0047 Maintenance Services for Delivery / Task 541513 Maintenance Services for NRC Chenega Logistics, 784258134 04/23/18 04/22/20 $2,005,731.06 NRC Owned Order Owned Multifunctional Devices LLC Multifunctional Device NRC-HQ-10-17-E-0002 N/A Managed Print Services Firm-fixed-price 541513 Managed Print Services (MPS) at Chenega Logistics, 784258134 09/25/17 09/24/22 $4,000,000.00 NRC LLC 31310018C0033 N/A Information Technology, Labor-hour IT 541513 Microsoft Consulting Services Microsoft 81466849 01/09/19 09/30/20 $1,415,109.80 Telecom-Systems Corporation Development GS00F0003X NRC-HQ-84-16-T-0001 Professional Development Delivery / Task CORP/ADMIN 541513 Professional Development Center Premier 142540058 09/12/16 09/11/20 $1,367,800.00 Center (PDC) Operations Order (PDC) Operations and Training Management and Training Support Support Corporation GS-06F-1101Z NRC-HQ-10-17-T-0001 Multimedia Delivery / Task IT 541519 Telecommunications Operational 3LINKS 15229300 06/01/17 05/31/20 $3,748,508.37 Order Support Services (TOSS) TECHNOLOGIES, INC NNG15SD06B 31310019F0151 Hardware Delivery / Task IT 541519 Cisco Network Security Solution and 4 STAR 610109675 09/25/19 09/30/22 $6,143,818.47 Order Related Services TECHNOLOGIES, INC.

27

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-10-17-A-0003 N/A GLobal INfrastructure and BPA Setup IT 541519 GLobal INfrastructure and ACTIONET, INC. 11443269 06/05/17 09/29/22 $679,000,000.00 Development Acquisition Development Acquisition (GLINDA)

(GLINDA) Blanket Purchase Blanket Purchase Agreement (BPA)

Agreement (BPA)

NNG15SD60B 31310019F0009 Secure Video Delivery / Task IT 541519 The purpose of this requisition is to ADVANCED 116193400 12/31/18 01/31/20 $88,137.60 Telecommunications Order procure Secure Video COMPUTER Telecommunications (SVTC) CONCEPTS, INC.

equipment as part of the IP-Based SVTC project.

NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Task Assignment Control Delivery / Task IT 541519 Cost Activity Code System (CACS) ADVANCED 969115112 09/30/16 12/31/20 $1,308,850.20 System (TACS) Order SOFTWARE SYSTEMS, Replacement INC.

NRC-HQ-10-14-E-0002 N/A Maintenance, Operation, Indefinite-quantity IT 541519 Maintenance, Operation, and ADVANCED 969115112 12/19/13 09/25/21 $140,000,000.00 and Modernization Modernization Support of U.S. SOFTWARE SYSTEMS, Support of U.S. Nuclear Nuclear Regulatory Commission INC.

Regulatory Commission Application Systems and Application Systems and Environment: Functional Area 4 -

Environment: Functional Legacy Modernization and New Area 4 Software Application Development and M&O of Modernized Systems NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002 Independent Verification BPA Call IT 541519 ITS-IVV PKI Audit AEGIS.NET INC 152858358 10/01/16 09/30/20 $121,666.21 and Validation NRC-HQ-10-15-A-0005 31310019F0010 Independent Verification BPA Call IT 541519 Independent Verification and AEGIS.NET INC 152858358 05/01/19 10/31/20 $235,884.54 and Validation Validation (IV&V) Support Services for the Master Data Management Program (MDM) Program and Solicitation NRC-HQ-10-15-A-0005 31310018F0102 Independent Verification BPA Call IT 541519 IV&V Senior IT Security Officer AEGIS.NET INC 152858358 09/25/18 07/24/20 $1,250,739.08 and Validation Support Services (SITSOSS)

NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 Independent Verification BPA Call IT 541519 IV&V Strategic Acquisition System AEGIS.NET INC 152858358 09/29/15 08/09/20 $2,148,597.38 and Validation NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001 Independent Verification BPA Call IT 541519 IV&V NMSS information systems AEGIS.NET INC 152858358 09/30/15 09/29/20 $5,373,145.09 and Validation (IVV)

NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 Independent Verification BPA Call IT 541519 Provide IV&V support services for the AEGIS.NET INC 152858358 09/30/15 09/30/20 $6,356,382.79 and Validation Legacy and Replacement Reactor Program System (RPS) 28

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 Independent Verification BPA Call IT 541519 IV&V support for the Task AEGIS.NET INC 152858358 09/12/16 09/11/20 $9,999,111.05 and Validation Assignment Control (TACS) Legacy Replacement System NRC-HQ-10-15-A-0005 N/A Independent Verification BPA Setup IT 541519 Information Technology Solutions AEGIS.NET INC 152858358 08/10/15 08/09/20 $92,000,000.00 and Validation Independent Verification and Validation Support(ITS-IV&V)

NNG15SD19B 31310019F0131 Purchase of five Delivery / Task IT 541519 Purchase of five Micrographic Alvarez LLC 160759135 10/01/19 09/30/20 $41,365.70 Micrographic Scanner Order Scanner Machines and Maintenance Machines and Services Maintenance Services NNG15SD19B 31310019F0078 Non-Enterprise Software Delivery / Task IT 541519 BRAND NAME - Nuance Output Alvarez LLC 160759135 10/01/19 09/30/24 $93,658.85 License Order Manager Device License (100 to 499 tier) Maintenance for 5 yrs.

NNG15SD19B 31310019F0052 Non-Enterprise Software Delivery / Task IT 541519 BRAND NAME- QMULOS Alvarez LLC 160759135 06/03/19 06/02/20 $112,923.36 License Order NNG15SD19B 31310019F0082 Non-Enterprise Software Delivery / Task IT 541519 The NRC is acquiring Verodin as a Alvarez LLC 160759135 10/01/19 09/30/20 $162,986.87 License Order business platform to provide evidence needed to measure, manage, and improve cybersecurity effectiveness.

NNG15SD19B 31310019F0121 Non-Enterprise Software Delivery / Task IT 541519 Purchase of Vormetric Hardware, Alvarez LLC 160759135 10/01/19 09/30/20 $288,594.83 License Order Support and Licenses NNG15SD19B 31310019F0118 Non-Enterprise Software Delivery / Task IT 541519 ZeroFox Platform Subscription Alvarez LLC 160759135 10/01/19 09/30/20 $525,998.39 License Order NNG15SD19B 31310018F0130 Archer IR Licenses Delivery / Task IT 541519 Purchase of RSA Archer Issues Alvarez LLC 160759135 09/27/18 09/26/20 $843,950.67 Order Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.

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

NNG15SD08B 31310019F0101 Non-Enterprise Software Delivery / Task IT 541519 ForeScout CounterACT Network Anacapa Micro 556496370 07/25/19 09/30/22 $333,499.48 License Order Access Control Software and Support Products, Inc.

NNG15SD08B 31310019F0146 Hardware Delivery / Task IT 541519 Riverbed WAN Acceleration Solution Anacapa Micro 556496370 09/18/19 10/17/22 $1,499,487.37 Order Products, Inc.

29

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018P0052 N/A GLINDA SW Purchase Order IT 541519 To transition Verisign license from Analyze Corporation 79343418 07/01/17 07/31/20 $63,620.70 NTT Data to NRC for managed Dynamic Name Service (mDNS) external name lookup services for the public.

31310019P0006 N/A Non-Enterprise Software Purchase Order IT 541519 Ark Case software for management Armedia LLC 133097183 02/06/19 02/05/20 $29,200.00 Licenses of OGC ELR caseload provided by Armedia.

GS06F0684Z NRC-HQ-84-17-T-0001 Maintain Human Delivery / Task IT 541519 To provide support to maintain ASTOR & SANDERS 131499316 06/01/17 05/31/20 $784,260.48 Resources Support Systems Order Human Resources Support Systems CORPORATION and the Collaborative Learning Environment (CLE).

NNG15SD09B 31310018F0114 PIV Card Issuance System Delivery / Task IT 541519 Purchase of Hardware Security Bahfed Corp. 78277396 08/10/18 09/09/20 $126,250.86 Support Order Modules needed for PIV Card Issuance System NNG15SD09B 31310019F0138 Non-Enterprise Software Delivery / Task IT 541519 BRAND NAME - TABLEAU Bahfed Corp. 78277396 09/09/19 09/08/20 $279,377.77 License Order NNG15SD09B 31310019F0139 Non-Enterprise Software Delivery / Task IT 541519 Adobe Software Licenses and Bahfed Corp. 78277396 09/09/19 11/16/20 $573,598.36 License Order Support.

NNG15SD09B 31310019F0135 Non-Enterprise Software Delivery / Task IT 541519 Palo Alto Networks equipment, Bahfed Corp. 78277396 08/14/19 09/30/22 $2,210,182.43 License Order maintenance, software and support NNG15SD10B 31310018F0097 Non-Enterprise Software Delivery / Task IT 541519 SSH Tectia Maintenance Better Direct, LLC 782773209 10/21/18 10/20/20 $67,730.98 License Order NNG15SD00B 31310018F0162 Search Software Delivery / Task IT 541519 Acquire Search Software application Blue Tech Inc. 121701957 09/28/18 10/27/20 $40,039.65 Application Order for a Virtual Machine or Search Appliance to Replace Outdated Google Search Appliance for Internal Web Searching NNG15SD00B 31310018F0009 Non-Enterprise Software Delivery / Task IT 541519 To procure Tenable Nessus software Blue Tech Inc. 121701957 01/07/18 01/06/21 $84,476.66 License Order licenses and support.

NNG15SD00B 31310019F0148 Hardware Maintenance Delivery / Task IT 541519 Dell Enterprise Storage maintenance Blue Tech Inc. 121701957 09/25/19 09/30/20 $116,082.38 Order NNG15SD00B 31310019F0099 Purchase of High Security Delivery / Task FACILITIES 541519 Purchase High Security Level 6 NSA Blue Tech Inc. 121701957 08/30/19 08/29/20 $181,737.72 Level-6 Shredders Order and CSS Approved Shredders 81 high volume and 61 low volume and 1 datadestroyer disintegrator 30

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NNG15SD00B 31310018F0103 Networks Premium Delivery / Task IT 541519 The NRC procures NRC-owned Palo Blue Tech Inc. 121701957 09/30/18 11/15/21 $527,406.87 support software Order Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.

GS00Q17GWD2193 31310019F0115 Other IT Support Services Delivery / Task IT 541519 Office 365 Adoption and Training Bravo Consulting 808834308 10/01/19 09/30/20 $712,116.55 Order Group, LLC NNG15SC27B 31310018F0064 DCIM Software Solution Delivery / Task IT 541519 Deliver Nlyte Data Center Carahsoft 88365767 05/30/18 11/30/19 $226,132.09 Order Infrastructure Management solution Technology Corp.

to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.

NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Reactor System Operations Delivery / Task IT 541519 Master Data Management System Centeva, LLC 806602962 09/30/17 09/25/20 $1,811,808.33 and Maintenance Order Operations and Maintenance NRC-HQ-10-14-E-0001 31310019F0157 Reactor System Operations Delivery / Task IT 541519 Replacement Reactor System Centeva, LLC 806602962 09/26/19 09/25/20 $4,185,552.65 and Maintenance Order Operations and Maintenance NRC-HQ-10-14-E-0001 N/A Legacy Modernization and Indefinite-quantity IT 541519 Secure Video Telecommunications - Centeva, LLC 806602962 12/18/13 09/25/21 $140,000,000.00 New Software Application Legacy Modernization and New Development Software Application Development and M&O of Modernized Systems 31310018D0004 31310018F0175 Development for FAIMIS Delivery / Task IT 541519 STAQS PYSEL Development for CGI FEDERAL INC. 145969783 10/01/18 12/31/19 $60,000.00 Integration Order FAIMIS Integration 31310018D0004 31310019F0159 Other IT Support Services Delivery / Task IT 541519 The Contractor shall support the NRC CGI FEDERAL INC. 145969783 11/01/19 03/01/20 $721,748.16 Order for FAIMIS in the budget execution of appropriated funds, Fee billing of licensees, disbursements, travel, and treasury mandated financial reporting.

NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Maintenance, Operation, Delivery / Task IT 541519 Functional Area 2 (FA2) for CGI FEDERAL INC. 145969783 09/26/12 09/28/20 $821,762.79 and Modernization Order Maintenance, Operation, and Support Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment 31

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 ETS2 to FAIMIS Interface Delivery / Task IT 541519 ETS2 to FAIMIS Interface Functional CGI FEDERAL INC. 145969783 02/27/13 12/31/19 $889,670.00 Functional Area 2 Order Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 MOM Support Services Delivery / Task IT 541519 MODIFICATION OF JOB CODE, HRMS CGI FEDERAL INC. 145969783 03/05/12 09/25/20 $1,179,238.13 FA2 Order MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Operations Support Delivery / Task IT 541519 Ad Hoc Operations Support CGI FEDERAL INC. 145969783 09/26/14 09/25/20 $1,567,790.10 Order NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 DRUPAL Web Content Delivery / Task IT 541519 Drupal Web Content Management CGI FEDERAL INC. 145969783 09/26/13 09/25/20 $2,152,570.53 Management Order Configuration and Maintenance Configuration and Services Maintenance Services 31310018D0004 31310018F0134 EBILLING Support Services Delivery / Task IT 541519 EBILLING SUPPORT SERVICES FOR CGI FEDERAL INC. 145969783 10/01/18 09/30/20 $4,999,631.15 Order THE NRC 31310018D0004 31310019F0161 Other IT Support Services Delivery / Task IT 541519 The contractor shall support the NRC CGI FEDERAL INC. 145969783 10/01/19 09/30/20 $5,905,888.94 Order in gathering requirements, development and configuration, testing, training and implementation of the FAIMIS Acquisition Module.

NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 GLINDA BPA Call IT 541519 GLINDA BPA CALL - Security CGI FEDERAL INC. 145969783 09/29/17 09/28/20 $9,920,702.70 Operations Center (SOC) and Related Services 31310018D0004 31310018F0032 FAIMIS Support Services Delivery / Task IT 541519 FAIMIS Support Services CGI FEDERAL INC. 145969783 02/01/18 01/31/20 $15,888,631.37 Order NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 ADAMS P8 Core and Delivery / Task IT 541519 ADAMS P8 Core and Related CGI FEDERAL INC. 145969783 06/06/14 09/25/20 $26,150,130.21 Related Applications O & Order Applications O & M Support M Support 32

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018D0004 N/A Momentum Software Indefinite-quantity IT 541519 CGI Momentum Software Licenses, CGI FEDERAL INC. 145969783 02/01/18 01/31/23 $31,225,760.00 Licenses, Hosting, Hosting, Operations and Operations and Maintenance, and Help Desk Support Maintenance, and Help for NRCS Financial Accounting Desk Support Information and Maintenance Integrated System (FAIMIS)

NRC-HQ-12-C-33-0113 N/A Functional Area 3, Indefinite-quantity IT 541519 Maintenance, Operation, and CGI FEDERAL INC. 145969783 09/26/12 09/25/21 $50,000,000.00 Requirements and Design Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design NRC-HQ-11-C-33-0059 N/A Maintenance, Operation, Indefinite-quantity IT 541519 Functional Area 2 (FA2) for CGI FEDERAL INC. 145969783 09/26/11 09/25/21 $90,000,000.00 and Modernization Maintenance, Operation, and Support Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-10-17-A-0004 N/A GLobal INfrastructure and BPA Setup IT 541519 GLobal INfrastructure and CGI FEDERAL INC. 145969783 06/06/17 09/29/22 $679,000,000.00 Development Acquisition Development Acquisition (GLINDA)

(GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA) 31310019C0004 N/A Information Assurance Firm-fixed-price IT 541519 Information Assurance System Clark Baty Associates 35002541 06/17/19 06/16/20 $3,508,475.60 Support (IASS) - LLC NNG15SD72B 31310019F0156 Other IT Support Services Delivery / Task EDU & TRN 541519 WebEx Training Colossal Contracting, 831720946 10/01/19 09/30/22 $52,500.00 Order LLC NNG15SD72B 31310019F0126 BMC Digital WorkPlace- Delivery / Task IT 541519 BMC Digital WorkPlace-Advanced Colossal Contracting, 831720946 10/01/19 09/30/20 $165,048.00 Advanced (DWP) Annual Order (DWP) annual license LLC License 31310019C0015 N/A Other IT Support Services Firm-fixed-price IT 541519 Acquire Public Content Management Competitive 127407406 08/01/19 07/31/20 $2,058,960.32 System Outsourcing Services. This Innovations, LLC will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.

31310018D0016 N/A Enterprise Wide Contracts Indefinite-quantity IT 541519 Upgrade existing conference rooms Copper River 79463764 09/30/18 09/29/20 $10,000,000.00 to Skype conference rooms in the HQ Enterprise Services, and Regional conference Rooms. LLC 33

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NNG15SC65B 31310019F0096 Software Licenses Delivery / Task IT 541519 SEWP - BRAND NAME - ENCASE COUNTERTRADE 144293636 09/30/17 09/29/22 $137,060.71 Order PRODUCTS, INC.

NNG15SC70B 31310019F0066 Other IT Solutions Delivery / Task IT 541519 Procure software license and support DH Technologies, LLC 78815475 08/01/19 09/30/20 $75,394.34 Order for CDM to support the Department of Homeland Security (DHS) program NNG15SC98B 31310019F0011 Non-Enterprise Software Delivery / Task IT 541519 ARCHIBUS yearly software license DLT Solutions, LLC 786468199 01/29/19 01/28/20 $48,484.45 License Order maintenance. Archibus is the Commercial off-the-shelf software utilized for the Space and Property Management System/Visitor Access Registration System (SPMS/VARS).

NNG15SC98B NRC-HQ-7N-17-T-0001 Oracle Business Delivery / Task IT 541519 Oracle Business Intelligence DLT Solutions, LLC 786468199 02/28/17 02/27/20 $242,250.35 Intelligence Enterprise Order Enterprise Edition Licenses and Edition Licenses Annual Support NRC-HQ-40-16-P-0004 N/A DRUGPAK Drug Testing Purchase Order CORP/ADMIN 541519 DrugPak software in support of NRC's DrugPak, LLC 838268386 10/01/16 09/30/20 $55,120.00 Software Custom Drug Testing Program.

Programming and Data Conversion NNG15SC69B 31310019F0132 Software Licenses Delivery / Task IT 541519 Purchase Java SE Desktop DYNAMIC SYSTEMS, 825062813 10/01/19 09/30/21 $208,781.00 Order Subscription and Java SE INC.

Subscription for two years GS35F0511T NRC-HQ-10-17-T-0002 RedactXpress Licenses and Delivery / Task IT 541519 To purchase 30 RedactXpress EC AMERICA, INC. 17573259 09/29/17 09/28/20 $27,381.60 Maintenance Order Licenses with maintenance agreement for processing FOIA requests and appeals NNG15SC33B 31310019F0112 OTHER IT SUPPORT Delivery / Task IT 541519 Red Hat JBoss Enterprise Application Emergent, LLC 781797712 08/12/19 08/11/20 $28,504.57 SERVICES Order Platform NNG15SD76B 31310019F0097 Non-Enterprise Software Delivery / Task IT 541519 Purchase of PKWARE Securezip Enterprise 5050346 10/01/19 09/30/20 $58,492.19 License Order Software Licenses and Support Technology Solutions, Inc.

NNG15SD76B 31310019F0104 Non-Enterprise Software Delivery / Task IT 541519 Purchase of Intercede software Enterprise 5050346 10/01/19 09/30/20 $75,594.06 License Order licenses, maintenance, and Technology professional services in support of Solutions, Inc.

NRC PIV Card Issuance System NNG15SD30B 31310019F0120 Non-Enterprise Software Delivery / Task IT 541519 Cloud Management Software Epoch Concepts, LLC 788781180 09/25/19 09/24/20 $60,916.69 License Order NNG15SD30B 31310019F0124 Hardware Delivery / Task IT 541519 Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22 $98,301.00 Order 34

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NNG15SD01B 31310019F0108 Other IT Support Services Delivery / Task IT 541519 Software deployment and patch FEDBIZ IT SOLUTIONS 968386222 10/01/19 09/30/20 $49,245.00 Order management solution. LLC NNG15SC61B 31310019F0094 Software Licenses Delivery / Task IT 541519 SEWP - BRAND NAME - SKYHIGH Federal Resources 102932709 09/02/19 09/01/20 $85,601.56 Order Corporation NNG15SD21B 31310018F0119 Compellent Storage Area Delivery / Task IT 541519 Purchase of Compellent Storage Area Fedstore Corporation 51237027 08/22/18 08/21/21 $40,670.00 Network (SAN) Unit Order Network (SAN) Unit NNG15SC34B NRC-HQ-10-17-T-0001 Dell PowerEdge Servers Delivery / Task IT 541519 Dell PowerEdge Servers for SLES Force 3, LLC 556054591 09/20/17 09/19/21 $30,255.75 Order NNG15SC73B 31310019F0089 Other IT support services Delivery / Task IT 541519 Acquire Annual Support for Grooper Four LLC 789007064 07/22/19 07/21/20 $60,804.97 Order NNG15SC73B 31310019F0048 Software Licenses Delivery / Task IT 541519 BRAND NAME - SEWP - UNITY 7 Four LLC 789007064 06/03/19 06/02/20 $106,364.50 Order NNG15SC73B 31310019F0076 Hardware Delivery / Task IT 541519 Citrix hardware, software licenses, Four LLC 789007064 06/28/19 06/27/22 $558,884.59 Order and support services NNG15SC73B 31310018F0155 Grooper Digitization Delivery / Task IT 541519 Grooper Digitization Software and Four LLC 789007064 09/25/18 11/24/20 $1,766,311.50 Software Order Related Data Migration Services NNG15SD22B 31310019F0012 CISCO WI-FI Project Delivery / Task IT 541519 CISCO Wi-Fi Hardware Four Points 89896737 01/14/19 02/13/20 $42,127.82 Order Technology, L.L.C.

NNG15SD22B 31310018F0041 Purchase of Delivery / Task IT 541519 Purchase of uninterruptable power Four Points 89896737 04/06/18 05/05/21 $128,374.98 Uninterruptable Power Order supply (UPS) devices, network Technology, L.L.C.

Supply (UPS) Devices management cards, Rack Mount, centralized software monitoring tool, and rack units NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 GLINDA (ITI-RELATED) BPA Call IT 541519 GLINDA Mobility BPA Call G2SF Inc. 828685276 09/29/17 09/28/20 $6,264,259.29 NRC-HQ-10-17-A-0006 N/A GLobal INfrastructure and BPA Setup IT 541519 GLobal INfrastructure and G2SF Inc. 828685276 06/12/17 09/29/22 $679,000,000.00 Development Acquisition Development Acquisition (GLINDA)

(GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA) 31310019P0050 N/A Subscription Purchase Order OTHER/MISC 541519 TalentNeuron Subscription GARTNER, INC. 97220180 10/01/19 09/30/20 $35,800.00 NNG15SC76B 31310019F0079 Non-Enterprise Software Delivery / Task IT 541519 Renew Software License for GMC TEK, LLC 830064882 10/01/19 09/30/20 $182,323.74 Licenses Order Commvault Tape Library NNG15SC76B 31310019F0077 Non-Enterprise Software Delivery / Task IT 541519 SEWP - BRAND NAME - MCAFEE GMC TEK, LLC 830064882 07/10/19 09/30/21 $339,098.25 Licenses Order NNG15SD23B 31310018F0022 Dell 5480 Laptops for NRC Delivery / Task IT 541519 Dell 5480 Laptops for NRC Government 603814054 02/20/18 05/29/21 $1,154,772.00 Headquarters Order Headquarters Acquisitions, Inc.

GS35F0047S 31310019F0069 Government Retirement Delivery / Task IT 541519 Government Retirement Benefits GOVERNMENT 153905096 09/19/19 09/18/20 $290,667.00 Benefits Software Licenses Order Software Licenses RETIREMENT &

BENEFITS, INC.

35

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NNG15SD11B 31310019F0032 Hardware Delivery / Task IT 541519 Cisco Items for 3WFN Building GovSmart, Inc. 961600272 04/08/19 05/07/21 $61,821.20 Order NNG15SD11B 31310019F0147 Hardware Delivery / Task IT 541519 Dell EMC-Based System Servers, GovSmart, Inc. 961600272 10/01/19 09/30/22 $5,346,862.00 Order Software and Related Services GS35F0845N 31310019F0005 BCWipe EE Licenses and Delivery / Task IT 541519 BCWipe TotalWipeOut EE-P and Ideal System 92178040 01/01/19 12/31/28 $39,490.30 Maintenance Order BCWipe EE Licenses and Solutions, Inc.

Maintenance NRC-HQ-40-17-C-0006 N/A Multimedia Firm-fixed-price IT 541519 Audiovisual Support Services for NRC Immersive Concepts, 969960637 12/18/17 01/31/20 $3,364,697.71 Headquarters LLC 31310018D0012 N/A Support Migration to an IP- Firm-fixed-price IT 541519 Establish an ID/IQ contract to Immersive Concepts, 969960637 08/01/18 07/31/23 $4,000,000.00 Based Secure Video support the migration to an IP-Based LLC Teleconferencing System Secure Video Teleconferencing System (SVTC).

NNG15SC16B 31310018F0031 Oracle Enterprise Delivery / Task IT 541519 Oracle Enterprise Performance IMMIXTECHNOLOGY, 98692374 02/28/18 02/27/20 $988,021.59 Performance Management Order Management (EPM) Cloud Licenses. INC.

(EPM) Cloud Licenses NRC-HQ-60-17-C-0002 N/A U.S. NRC Access to the Firm-fixed-price IT 541519 U.S. NRC Access to the INPO Industry INSTITUTE OF 98578834 04/02/17 12/31/19 $1,914,567.68 INPO Industry Consolidated Entry System Database NUCLEAR POWER Consolidated Entry System OPERATIONS NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 NRC HRMS Core BPA Call IT 541519 NRC ORACLE PEOPLESOFT HRMS INTELLIZANT LLC 807937565 04/26/16 03/14/20 $3,437,820.65 Maintenance and SYSTEM TECHNICAL SUPPORT Modernization Support Services NRC-HQ-7N-16-A-0002 N/A Human Resources BPA Setup IT 541519 NRC Human Resources INTELLIZANT LLC 807937565 04/26/16 03/14/20 $10,000,000.00 Management System Management System (HRMS) Core (HRMS) Core Maintenance Maintenance and Modernization and Modernization Support Services Support Services NRC-HQ-11-16-E-0001 31740019F0002 Operations Center Delivery / Task IT 541519 Preventative Maintenance and IP-PLUS 98810653 04/01/16 12/31/21 $33,171.80 Information Management Order Inspection support contract for the CONSULTING, INC.

System (OCIMS) Region IV High Frequency -

Operations and Automatic Link Establishment (HF-Maintenance ALE) URG-III Radio.

NRC-HQ-11-16-E-0001 31310019F0084 Operation Center Delivery / Task IT 541519 The current ANS system is using IP-PLUS 98810653 07/15/19 07/14/20 $71,802.00 Information Management Order Microsoft Server 2008 which is CONSULTING, INC.

System (OCIMS) reaching end of life on 01/14/2020.

Operations and The system needs to be upgraded to Maintenance the latest revision.

36

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-11-16-E-0001 31310019F0029 Operation Center Delivery / Task IT 541519 Extend licenses and maintenance for IP-PLUS 98810653 05/01/19 07/23/20 $96,410.30 Information Management Order PBX PASS/PAST, Impact Weather, CONSULTING, INC.

System (OCIMS) Citrix, Cisco, harden Avaya Operations and equipment add PA microphone to ET Maintenance add additional PA speakers in B1A04 and B1A06 NRC-HQ-11-16-E-0001 31360019F0003 Operations Center Delivery / Task IT 541519 Operations Center Information IP-PLUS 98810653 09/16/19 09/15/22 $134,496.26 Information Management Order Management System (OCIMS) CONSULTING, INC.

System (OCIMS) Operations and Maintenance.

Operations and System refresh for the IRC Maintenance equipment.

NRC-HQ-11-16-E-0001 31310019F0013 Operation Center Delivery / Task IT 541519 The voice recorders are both IP-PLUS 98810653 02/04/19 02/03/20 $192,135.59 Information Management Order obsolete and need to be upgraded CONSULTING, INC.

System (OCIMS) and brought to current versions, this Operations and requires a hardware upgrade as well.

Maintenance In addition to this the Region IV system needs to be upgraded in order to work with the New Unified Communications (UC) system.

NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Operations Center Delivery / Task IT 541519 Region IV Avaya Meeting Exchange IP-PLUS 98810653 09/01/16 12/31/19 $275,769.70 Information Management Order Service and Support. CONSULTING, INC.

System (OCIMS)

Operations and Maintenance R4 Meeting Exchange NRC-HQ-11-16-E-0001 31310018F0075 Operation Center Delivery / Task IT 541519 Maintenance and license renewal for IP-PLUS 98810653 07/01/18 12/31/19 $415,539.71 Information Management Order PBX, Voice Recorder, Display, CONSULTING, INC.

System (OCIMS) Iridium, WebEOC, ANS, UPS and Operations and VMWare Maintenance NRC-HQ-11-16-E-0001 31310019F0116 Operation Center Delivery / Task IT 541519 OCIMS maintenance and license IP-PLUS 98810653 08/14/19 08/13/20 $534,503.75 Information Management Order renewal for PBX, Display system, CONSULTING, INC.

System (OCIMS) Iridium, WebEOC, VMWare, ESRI, Operations and UPS, and Fax Press. End of life Maintenance refresh for Projectors, monitors and Brick.

NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Operations Center Delivery / Task IT 541519 New Five Year OCIMS Contract IP-PLUS 98810653 04/01/16 03/31/20 $2,764,423.76 Information Management Order CONSULTING, INC.

System (OCIMS)

Operations and Maintenance NRC-HQ-11-16-E-0001 N/A Operation Center Indefinite-quantity FACILITIES 541519 Operations Center Information IP-PLUS 98810653 04/01/16 03/31/21 $13,000,000.00 Information Management Management System (OCIMS) CONSULTING, INC.

System (OCIMS) Operations and Maintenance Operations and Maintenance 37

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Systems Documentation Delivery / Task IT 541519 Systems Documentation (MOM FA2) Leidos, Inc. 80272604 03/13/12 09/25/20 $287,271.83 Order NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Website Operations and Delivery / Task IT 541519 FSME Agreement States Website Leidos, Inc. 80272604 09/26/14 09/25/20 $804,301.25 Maintenance Order Operations and Maintenance NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Operations & Maintenance Delivery / Task IT 541519 RAMP Website Hosting and O&M Leidos, Inc. 80272604 02/22/15 09/25/20 $1,273,669.31 Support Order Support NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 High Performance Delivery / Task IT 541519 High Performance Computing System Leidos, Inc. 80272604 09/26/14 09/25/20 $1,549,888.70 Computing System Order - Systems Administration (HPCS - SA)

NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Enterprise Wide Contracts Delivery / Task IT 541519 General License Tracking System Leidos, Inc. 80272604 03/27/17 09/25/20 $1,910,798.15 Order (GLTS) Operational Support NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 MOM Function Area 2 HR Delivery / Task IT 541519 Task Order 5, MOM Function Area 2 Leidos, Inc. 80272604 03/12/12 09/25/20 $2,901,786.27 Applications Systems. Order HR Applications Systems.

Maintenance and Maintenance and Operation.

Operation.

NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Microsoft SharePoint Delivery / Task IT 541519 Microsoft SharePoint Support Leidos, Inc. 80272604 02/26/15 09/25/20 $6,665,026.40 Support Order NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 EIE System. Functional Delivery / Task IT 541519 EIE System. Functional Area 2 Leidos, Inc. 80272604 03/12/12 09/25/20 $7,993,763.81 Area 2 (MOM) Order (FA2)for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Website Support (MOM) Delivery / Task IT 541519 NRC Websites - Consolidated Web Leidos, Inc. 80272604 03/21/12 09/25/20 $8,359,974.10 Order Functions (MOM FA2)

NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 AD-HOC Support Delivery / Task IT 541519 Ad-Hoc Support for Short Term Leidos, Inc. 80272604 03/12/12 09/25/20 $10,590,195.29 Order Projects NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 NRO Enterprise Project Delivery / Task IT 541519 MOM FA2 IT Operations and Leidos, Inc. 80272604 03/12/12 09/25/20 $16,043,895.99 Management (EPM) Order Maintenance; NRO Enterprise Project operations and Management (EPM) operations and maintenance maintenance NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Database Administration Delivery / Task IT 541519 Database Administration Leidos, Inc. 80272604 03/05/12 09/25/20 $16,485,816.37 Order NRC-HQ-10-17-A-0007 31310018F0015 GLINDA BPA Call IT 541519 GLINDA End-User Computing BPA Leidos, Inc. 80285804 04/09/18 04/08/20 $34,395,607.67 Call NRC-41-10-017 N/A Integrated Source Indefinite-quantity IT 541519 Integrated Source Management Leidos, Inc. 80272604 05/11/10 05/10/20 $87,127,134.30 Management Portfolio Portfolio 38

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-11-C-33-0060 N/A Functional Area 2 for Indefinite-quantity IT 541519 Functional Area 2 for Maintenance, Leidos, Inc. 80272604 09/26/11 09/25/21 $90,000,000.00 Maintenance, Operation, Operation, and Modernization and Modernization Support of U.S. Nuclear Regulatory Support Commission Application Systems and Environment NRC-HQ-10-17-A-0007 N/A GLobal INfrastructure and BPA Setup IT 541519 GLobal INfrastructure and Leidos, Inc. 80285804 06/05/17 09/29/22 $679,000,000.00 Development Acquisition Development Acquisition (GLINDA)

(GLINDA) Blanket Purchase Blanket Purchase Agreement (BPA)

Agreement (BPA)

NRC-HQ-10-14-E-0003 N/A Maintenance, Operation, Indefinite-quantity IT 541519 Maintenance, Operation, and List Innovative 72296507 12/18/13 09/25/21 $140,000,000.00 and Modernization Modernization Support of U.S. Solutions, Inc.

Support of U.S. Nuclear Nuclear Regulatory Commission Regulatory Commission Application Systems and Application Systems and Environment: Functional Area 4 -

Environment: Functional Legacy Modernization and New Area 4 Software Application Development and M&O of Modernized Systems NRC-HQ-12-C-33-0103 N/A Functional Area 3, Indefinite-quantity IT 541519 Maintenance, Operation, and LOCKHEED MARTIN 805258373 09/26/12 09/25/21 $50,000,000.00 Requirements and Design Modernization Support of U.S. SERVICES, INC.

Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 Information Technology BPA Call IT 541519 Scheduling and Planning Support for MBL Technologies, 793515862 08/25/15 05/27/20 $3,132,587.75 Solutions - Integrated the U.S. Nuclear Regulatory Inc.

Program and Project Commission Enterprise Project Support Management (EPM) Program NRC-HQ-10-15-A-0001 N/A Information Technology BPA Setup IT 541519 Information Technology Solutions- MBL Technologies, 793515862 05/28/15 05/27/20 $106,000,000.00 Solutions - Integrated Integrated Program and Project Inc.

Program and Project Support (ITS-IPPS)

Support (ITS-IPPS)

NNG15SD12B 31310019F0053 Non-Enterprise Software Delivery / Task IT 541519 Renewal of Quest Software License MVS, Inc. 948496716 06/30/19 06/29/20 $27,135.00 License Order NNG15SC82B 31310019F0103 Software Licenses Delivery / Task IT 541519 SEWP - BRAND NAME - SAP FOR NEW TECH 20149303 09/24/19 09/23/20 $34,260.94 Order ISMP SOLUTIONS, INC.

NNG15SC82B 31310019F0051 Software Licenses Delivery / Task IT 541519 BMC Remedy Software Licenses NEW TECH 20149303 05/24/19 09/30/20 $93,848.07 Order SOLUTIONS, INC.

NNG15SC82B 31310019F0036 Software Licenses Delivery / Task IT 541519 Application Life Cycle Management NEW TECH 20149303 04/18/19 04/23/20 $95,203.84 Order (ALM) software SOLUTIONS, INC.

39

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NNG15SC82B 31310019F0046 Software Licenses Delivery / Task IT 541519 Absolute Resilience Software NEW TECH 20149303 09/28/19 09/27/20 $135,250.00 Order Licenses and Support SOLUTIONS, INC.

NNG15SC82B NRC-HQ-10-17-T-0001 Microsoft Premier Support Delivery / Task IT 541519 Microsoft Premier Support Services NEW TECH 20149303 09/19/17 09/18/20 $575,850.00 Order SOLUTIONS, INC.

NNG15SC82B NRC-HQ-10-17-T-0003 Non-Enterprise Software Delivery / Task IT 541519 BOX Technology Software NEW TECH 20149303 10/01/17 09/30/20 $990,972.62 Licenses Order SOLUTIONS, INC.

NRC-HQ-10-15-A-0002 31310019F0050 Information Technology BPA Call IT 541519 Analysis of Alternatives for Schedule Northramp LLC 966657970 10/01/19 02/29/20 $56,113.20 Solutions - Integrated Management Software Capable of Program and Project Supporting the NRC Support NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 Information Technology BPA Call IT 541519 Information Technology Solutions - Northramp LLC 966657970 09/11/17 03/10/20 $499,327.60 Solutions - Integrated Integrated Program and Project Program and Project Support Support NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 Information Technology BPA Call IT 541519 Capital Planning and Investment Northramp LLC 966657970 03/20/17 03/19/20 $1,203,551.70 Solutions - Integrated Control (CPIC)

Program and Project Support (ITS-IPPS) Task Order NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 Information Technology BPA Call CORP/ADMIN 541519 ITS-IPPS Acquisition Reporting and Northramp LLC 966657970 07/24/15 05/27/20 $1,335,296.98 Solutions - Integrated Strategic Acquisition System (STAQS)

Program and Project Change Management and Change Support Control Board NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 Information Technology BPA Call IT 541519 Program, Project, and Configuration Northramp LLC 966657970 07/24/15 05/27/20 $3,111,624.00 Solutions - Integrated Management Support for the U.S.

Program and Project Nuclear Regulatory Commissions Support Enterprise Project Management (EPM) Program NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 Information Technology BPA Call IT 541519 Information Technology Solutions - Northramp LLC 966657970 08/14/17 12/13/20 $14,184,691.51 Solutions - Integrated Integrated Program and Project Program and Project Support BPA Call - Systems Support Integrator NRC-HQ-10-15-A-0002 N/A Information Technology BPA Setup IT 541519 Information Technology Solutions Northramp LLC 966657970 05/28/15 05/27/20 $106,000,000.00 Solutions - Integrated Integrated Program and Project Program and Project Support (ITS-IPPS)

Support (ITS-IPPS) 31310018P0045 N/A GLINDA (ITI-RELATED) Purchase Order IT 541519 Northrop Grumman AltaScan NORTHROP 15247885 08/01/18 07/31/20 $290,309.74 Products and Maintenance GRUMMAN SYSTEMS CORPORATION GS35F0229K NRC-HQ-11-14-T-0002 Cyber Security Regulatory Delivery / Task IT 541519 NSIR Cyber Security Regulatory Oasis Systems, LLC 176018810 11/01/14 12/31/20 $16,725,095.55 Program Development and Order Program Development and Support Support (CSRPDS) 40

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NNG15SD02B 31310019F0003 Hardware Delivery / Task IT 541519 Memory for M630s to expand PANAMERICA 166669742 12/11/18 12/10/19 $33,683.40 Order capacity of existing servers COMPUTERS, INC.

Dell Memory Upgrade - 32GB - 2RX4 DDR4 RDIMM 2400MHz (A8711888)

Quantity 36 NRC-HQ-10-15-A-0003 N/A Independent Verification BPA Setup IT 541519 Information Technology Solutions PERIDOT SOLUTIONS, 808444330 08/10/15 08/09/20 $92,000,000.00 and Validation Independent Verification and LLC Validation Support(ITS-IV&V)

NNG15SD38B 31310019F0006 Data Center: Red Hat Delivery / Task IT 541519 Data Center: Renew software REDHAWK IT 801957023 01/01/19 12/31/19 $37,300.41 products. Order maintenance for Red Hat products. SOLUTIONS LLC NNG15SD39B 31310019F0141 Hardware Delivery / Task IT 541519 Purchase 14 Apple Macintosh Regan Technologies 111580007 10/01/19 09/30/22 $56,807.07 Order MacBook Pro laptops and Corporation peripherals needed for the Multimedia and Graphics Team GS35F192BA 31310019F0149 OTHER IT SUPPORT Delivery / Task IT 541519 Mission Analytics Portal (MAP) Phase SEMANTICBITS, LLC 155384121 10/01/19 09/30/20 $2,998,486.22 SERVICES Order 1 project for Data Analytics Project NNG15SE11B 31310019F0028 Non-Enterprise Software Delivery / Task IT 541519 Tenable Professional Services to go SHI INTERNATIONAL 611429481 06/01/19 05/31/20 $27,090.00 License Order along with Tenable Nessus Security CORP.

Center licenses and maintenance.

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

Application Systems and Environment; Functional Area 3, Requirements and Design NNG15SC89B 31310019F0093 Non-Enterprise Software Delivery / Task IT 541519 Purchase of SailPoint Identity IQ Sterling Computers 938836541 10/01/19 09/30/20 $34,711.58 License Order Product Support Corporation NRC-HQ-10-15-A-0004 N/A Independent Verification BPA Setup IT 541519 information Technology Solutions Synergy Business 826338498 08/10/15 08/09/20 $92,000,000.00 and Validation Independent Verification and Innovation &

Validation Support(ITS-IV&V) Solutions Inc.

NNG15SD24B 31310019F0072 Other IT support services Delivery / Task IT 541519 Manages and identifies devices TechAnax LLC 78573154 07/23/19 07/22/20 $149,618.52 Order connected to network NRC-HQ-10-17-A-0008 31310018F0052 GLobal INfrastructure and BPA Call IT 541519 GLINDA SNCC BPA CALL TekSynap 827860300 11/09/18 02/29/20 $64,080,389.86 Development Acquisition Corporation (GLINDA) Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0008 N/A GLobal INfrastructure and BPA Setup IT 541519 GLobal INfrastructure and TekSynap 827860300 06/06/17 09/29/22 $679,000,000.00 Development Acquisition Development Acquisition (GLINDA) Corporation (GLINDA) Blanket Purchase Blanket Purchase Agreement (BPA)

Agreement (BPA) 41

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018P0008 N/A Thundercat Software Purchase Order IT 541519 Obtain a new contract to purchase ThunderCat 809887164 01/19/18 08/30/20 $161,921.52 Thundercat Technologies software. Technology, LLC NNG15SC92B 31310019F0068 Other IT Support Services Delivery / Task IT 541519 The NRC procure NRC owned ThunderCat 809887164 09/29/19 09/28/21 $336,377.36 Order Symantec software Technology, LLC GS00Q17GWD2370 31310018F0128 Network Inventory and Delivery / Task IT 541519 Network Inventory and Optimization TurningPoint- 79835530 09/04/18 09/03/20 $830,165.55 Optimization Solution Order Solutions (NIOS) Integrated-Based DSFederal J.V.,LLC Support Application and Related Services NNG15SD56B NRC-HQ-10-17-T-0001 GLINDA SOFTWARE Delivery / Task IT 541519 Cisco Email Advanced Malware Unicom Government, 107939357 10/01/17 09/30/20 $57,090.00 Order Protection Inc.

NRC-HQ-40-17-C-0009 N/A Compusearch's workbench Firm-fixed-price IT 541519 Compusearch's workbench and Unison Software, Inc. 130698921 11/01/17 10/31/19 $585,598.20 and associated apps for associated apps for STAQS STAQS NNG15SC94B NRC-HQ-10-17-T-0001 SLES THIN CLIENT Delivery / Task IT 541519 Mobile and thin clients for SLES VAE, Inc. 46257734 09/12/17 09/11/21 $222,574.80 Order NRC-HQ-10-14-E-0004 N/A Maintenance, Operation, Indefinite-quantity IT 541519 Maintenance, Operation, and VDN Systems, Inc. 858499593 12/18/13 09/25/21 $140,000,000.00 and Modernization Modernization Support of U.S.

Support of U.S. Nuclear Nuclear Regulatory Commission Regulatory Commission Application Systems and Application Systems and Environment: Functional Area 4 -

Environment: Functional Legacy Modernization and New Area 4 Software Application Development and M&O of Modernized Systems NNG15SC95B 31310018F0163 Software Maintenance Delivery / Task IT 541519 Computer Forensics Software VICTORY GLOBAL 87274481 10/01/18 09/30/20 $48,919.50 Order Maintenance SOLUTIONS INC NRC-HQ-11-C-33-0056 N/A Maintenance, Operation, Indefinite-quantity IT 541519 Functional Area 1 (FA1) Centralized Vistronix, LLC 786520767 07/20/11 07/19/21 $12,000,000.00 and Modernization Environment Support) for Support Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment NRC-HQ-10-17-A-0005 N/A GLobal INfrastructure and BPA Setup IT 541519 GLobal INfrastructure and Vistronix, LLC 786520767 06/06/17 09/29/22 $679,000,000.00 Development Acquisition Development Acquisition (GLINDA)

(GLINDA) Blanket Purchase Agreement (BPA)

NNG15SD04B 31310019F0064 IT support services Delivery / Task IT 541519 The NRC purchases a new Critical Westwind Computer 876868563 09/01/19 08/31/20 $79,700.00 Order Event Management software-as-a- Products, Inc.

service. The new solution is a brand-name product, called Everbridge.

42

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018D0015 N/A Meeting and Conference Indefinite-quantity MTGS & CONF 541611 The objective of this contract is to Cx International, Inc. 788240364 11/01/18 10/31/19 $45,245.92 Space Support acquire non-personal, convenient office, meeting, or conference space with close proximity to Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.

31310018D0017 N/A Non-Dedicated Indefinite-quantity MTGS & CONF 541611 Non-Dedicated Office/Meeting Space Cx International, Inc. 788240364 11/01/18 10/31/20 $55,745.92 Office/Meeting Space NRC-HQ-7P-17-E-0001 N/A Small Business Programs Firm-fixed-price MTGS & CONF 541611 Provide logistics and support GOVERNMENT 142356380 10/01/17 09/30/20 $225,000.00 Regional and Local services for regional small business BUSINESS Outreach Events outreach events SOLUTIONS LLC GS00F010CA 31310019F0014 Revised Replacement Delivery / Task TA & RES 541611 The U.S. Nuclear Regulatory ICF Incorporated, 72648579 02/26/19 03/31/21 $239,427.00 Energy Costs Estimates for Order Commission staff is seeking technical L.L.C.

Nuclear Power Plants support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.

NRC-HQ-84-15-C-0006 N/A SESCDP Labor-hour EDU & TRN 541611 To provide ECQ coaches to work with Idoneous 197632826 09/01/15 06/29/20 $569,075.27 the candidates to prepare their Educational Services, certification packages. Inc.

NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 Diversity Inclusion BPA Call EDU & TRN 541611 Diversity and Inclusion Services Ivy Planning Group, 840203368 10/01/17 06/24/20 $549,474.20 Awareness Leading LLC Organizational Growth Understanding Engagement (DIALOGUE)

Faci 47QRAA18D00FH 31310019F0113 Financial Protection Delivery / Task TA & RES 541611 Develop guidance that describes Long & Associates, 177510505 08/13/19 08/12/21 $114,992.07 Requirements and Order methods that NRC staff considers LLC Indemnity Agreements acceptable for determining whether Support an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140, Financial Protection Requirements and Indemnity Agreements.

31310019C0006 N/A Transformation Strategy Firm-fixed-price CONSULTING 541611 Transformation Strategy Support Mckinsey & 825229318 06/05/19 10/31/19 $1,842,884.81 Support Company, Inc.

Washington D.C.

43

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-7P-16-C-0002 N/A Equal Employment Firm-fixed-price CORP/ADMIN 541611 Equal Employment Opportunity Mind Your Business, 961253291 09/30/16 09/29/20 $857,000.00 Opportunity Counselling, Counseling, Mediation and Inc.

Mediation and Investigation Investigation Services NRC-HQ-40-15-E-0004 N/A Enterprise-Wide Onsite Indefinite-quantity CORP/ADMIN 541611 The contractor shall provide NAVAR INC. 4838468 04/27/15 04/21/20 $20,000,000.00 Clerical, Secretarial, and enterprise-wide onsite (at NRC)

Administrative Support nonpersonal clerical, secretarial, Services and/or administrative support services.

NRC-HQ-10-15-A-0002 31310018F0107 ITS-IPPS BPA Call CONSULTING 541611 Integrated Program and Project Northramp LLC 966657970 10/01/18 09/30/20 $651,619.72 Support (ITS-IPPS) - Controlled Unclassified Information (CUI)

Implementation GS35F0068J NRC-HQ-11-15-T-0001 NEW ERDS O&M Delivery / Task IT 541611 ERDS O&M - This task order is for Project Performance 622496230 07/29/15 03/02/20 $4,282,755.59 CONTRACT Order contractor support of ERDS O&M. Company LLC GS10F0019J NRC-HQ-84-16-T-0001 Leadership Development Delivery / Task EDU & TRN 541611 Leadership Development Delivery Vantage Human 72654999 09/01/16 08/31/20 $1,500,000.00 Delivery Training Order Training) Resource Services, Inc.

GS-02F-156AA NRC-HQ-84-17-T-0001 Human Capital (WMB, Delivery / Task CONSULTING 541612 Human Resources (HR) Support Business 360980275 02/01/17 01/31/20 $3,617,363.20 PLEMB) Order Services Management Associates, Inc.

31310019D0003 N/A Organizational Indefinite-quantity CONSULTING 541612 Organizational Development (OD) JAMA Enterprises, 55953892 07/01/19 06/30/20 $2,530,647.16 Development (OD) Services Services for the U.S. Nuclear Inc.

for the U. S. Nuclear Regulatory Commission Regulatory Commission (NRC) 31310018C0027 N/A Recruitment and Retention Labor-hour CORP/ADMIN 541613 The NRC requires the services of one MARCOM GROUP, 966813545 11/01/18 04/30/20 $516,816.51 Integrated Marketing national, full-service, integrated INC.

Services marketing services contractor with previous experience in recruiting and retaining candidates in highly technical and or nuclear-related fields.

31310019C0012 N/A Environmental Review Time-and-materials CONSULTING 541614 Provide technical assistance in Kugler, Andrew J 116648029 08/05/19 08/04/21 $187,000.00 Process assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.

31310019C0021 N/A Administrative Services Labor-hour MTGS & CONF 541618 Planning and Logistical Support for SD SOLUTIONS LLC 967599213 09/25/19 09/24/20 $3,734,956.83 the NRCs Annual Regulatory Information Conference (RIC) 44

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-84-15-C-0010 N/A R-800 Training Firm-fixed-price EDU & TRN 541618 Provide funding for creation, Trinitek Services, Inc. 804525058 09/30/15 09/29/20 $739,213.88 revision, and delivery of stand-up, 5-day course on Perspectives On Reactor Safety.

GS00F010CA 31310018F0067 Technical Assistance for Delivery / Task TA & RES 541620 Technical Assistance for the ICF Incorporated, 72648579 06/01/18 02/28/21 $499,052.00 the Development of Order Development of Rulemaking to L.L.C.

Rulemaking to Establish Establish Indefinite License Terms for Indefinite License Terms Non-power Production or Utilization for Non-power Production Facilities or Utilization Facilities GS00F010CA 31310018F0045 Report to Congress on the Delivery / Task 541620 Technical Assistance 2021 Report to ICF Incorporated, 72648579 05/08/18 04/30/23 $509,863.00 Status of the Price- Order Congress on the Status of the Price- L.L.C.

Anderson Act Anderson Act NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0003 Initial Site Visits and BPA Call TA & RES 541620 Conduct initial site visits and scoping OAK RIDGE 41152224 08/17/17 08/16/20 $1,497,529.80 Scoping Surveys at Non- surveys at non-military sites ASSOCIATED Military Sites UNIVERSITIES, INCORPORATED NRC-HQ-50-17-A-0001 NRC-HQ-50-17-O-0001 Initial Site Visits and BPA Call TA & RES 541620 Conduct initial site visits and scoping OAK RIDGE 41152224 06/14/17 06/13/20 $3,368,421.89 Scoping Surveys at Non- surveys at non-military sites ASSOCIATED Military Sites UNIVERSITIES, INCORPORATED GS10F0176V NRC-HQ-84-15-T-0001 Health Physics Training Delivery / Task EDU & TRN 541620 Health Physics Training OAK RIDGE 41152224 03/01/15 02/29/20 $7,302,468.90 Order ASSOCIATED UNIVERSITIES, INCORPORATED GS10F0497M 31310019F0081 Test Reactor Operator Delivery / Task TA & RES 541690 Update NUREG-1478 to be in line Advanced Systems 49192649 08/07/19 08/31/21 $97,758.12 Licensing Examinations. Order with current NRC policy and practice Technology And for administering research and test Management, Inc.

reactor operator licensing examinations.

31310019C0023 N/A Horizontal Dry Cask Firm-fixed-price TA & RES 541690 Horizontal Dry Cask Simulator (DCS) ALDEN RESEARCH 175795392 09/18/19 09/30/20 $198,000.00 Simulator CFD Model Computational Fluid Dynamics (CFD) LABORATORY, INC.

Model Validation, Verification and Uncertainty Quantification (VVUQ) 31310018D0011 31310019F0001 Design Bases Assurance Delivery / Task TA & RES 541690 Design Bases Assurance Inspections Beckman And 785915794 01/01/19 12/31/19 $2,129,859.86 Inspections Order for various Nuclear Power Plants in Associates, Calendar Year 2019 Incorporated 31310018D0011 N/A Support for Conducting Cost-plus-fixed-fee TA & RES 541690 The overall objective of this contract Beckman And 785915794 09/01/18 08/31/20 $11,612,503.82 Inspections to Evaluate the is to obtain contractor support for Associates, Design and Operation of conducting inspections to evaluate Incorporated Nuclear Power Plants the design and operation of nuclear power plants to ensure safety.

45

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018C0025 N/A Technical Assistance for Time-and-materials TA & RES 541690 Technical Assistance for Probabilistic Chokshi, Nilesh C 80366964 09/11/18 09/10/21 $130,000.00 Probabilistic Flood Hazard Flood Hazard Assessment Senior Assessment Senior Technical Review Board Technical Review Board NRC-HQ-25-14-E-0002 N/A Technical Assistance in Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for ENERGY RESEARCH, 621211259 08/05/14 02/03/20 $50,000,000.00 Support of NRC Technical Assistance in Support of INC.

Environmental and Reactor NRC Environmental and Reactor Programs Programs NRC-HQ-25-14-E-0005 N/A Technical Assistance in Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for ENERGY RESEARCH, 621211259 08/19/14 02/18/20 $200,000,000.00 Support of NRC Technical Assistance in Support of INC.

Environmental and Reactor NRC Environmental and Reactor Programs Programs 31310019P0005 N/A Non-Enterprise Software Purchase Order IT 541690 Upgrade seismic SSI analysis GHIOCEL PREDICTIVE 131779956 02/27/19 04/30/20 $30,400.00 Licenses software ACS SASSI TECHNOLOGIES, INC 31310018C0020 N/A NRC Simulator Server Firm-fixed-price IT 541690 NRC Simulator Server Upgrade GSE Performance 606797264 10/01/18 12/31/19 $154,426.47 Upgrade Solutions, Inc.

NRC-HQ-20-15-E-0004 N/A Technical Editing Services Indefinite-quantity TA & RES 541690 Document Layout, Assembly, Idoneous 197632826 12/04/14 12/31/19 $854,190.08 Formatting, and Technical Editing Educational Services, Services Inc.

31310019D0002 31310019F0083 Thermal Hydraulic Code Delivery / Task 541690 Thermal Hydraulic Code INFORMATION 960756138 08/01/19 07/31/20 $4,685,358.92 Development and User Order Development and User Support SYSTEMS Support LABORATORIES, INC.

31310019D0002 N/A Maintenance of NRC Indefinite-quantity 541690 Maintenance of NRC Computer INFORMATION 960756138 08/01/19 07/31/20 $6,856,939.00 Computer Codes III Codes III SYSTEMS LABORATORIES, INC.

NRC-HQ-25-14-E-0006 N/A Technical Assistance in Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for INFORMATION 960756138 08/19/14 02/18/20 $200,000,000.00 Support of NRC Technical Assistance in Support of SYSTEMS Environmental and Reactor NRC Environmental and Reactor LABORATORIES, INC.

Programs Programs 31310018C0002 N/A Technical Assistance for Time-and-materials TA & RES 541690 Technical Assistance for Steam Murphy, Emmett 80843804 01/08/18 01/07/20 $110,500.00 Steam Generator Policy Generator Regulatory Policy NRC-HQ-25-14-E-0001 N/A Technical Assistance in Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Numark Associates, 788247377 08/05/14 02/03/20 $50,000,000.00 Support of NRC Technical Assistance in Support of Inc Environmental and Reactor NRC Environmental and Reactor Programs Programs NRC-HQ-25-14-E-0004 N/A Technical Assistance in Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for Numark Associates, 788247377 08/19/14 02/18/20 $200,000,000.00 Support of NRC Technical Assistance in Support of Inc Environmental and Reactor NRC Environmental and Reactor Programs Programs NRC-HQ-10-14-E-0005 NRC-HQ-10-14-T-0001 Freedom of Information Delivery / Task CORP/ADMIN 541690 Freedom of Information Act (FOIA) QUALX 831798702 07/01/14 03/31/20 $2,852,846.46 Act (FOIA) Support Services Order Support Services CORPORATION 46

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-60-15-C-0012 N/A Contractor Support for the Cost TA & RES 541690 Contractor Support for the PARCS Regents of the 73133571 10/01/15 09/30/20 $1,761,836.00 PARCS Code Suite Code Suite University of Michigan 31310019C0036 N/A Emergent Regulatory Time-and-materials CONSULTING 541690 Assist the NRC with updating RG Renaissance Code 81103725 09/30/19 09/29/24 $703,750.00 Guides for Medical Use 8.39, specifically assist in updating Development, LLC Licensing Support. the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, As well as provide support in the development and revision of emergent regulatory guides for medical use licensing.

NRC-HQ-40-16-C-0015 N/A Security Survey Equipment Firm-fixed-price FACILITIES 541690 Security Survey Equipment and Research Electronics 101760734 08/01/16 12/31/21 $203,874.00 and Training Training International, L.L.C.

NRC-HQ-25-14-E-0003 N/A Technical Assistance in Delivery / Task TA & RES 541690 The contractor would provide S C & A, Inc. 71167910 05/08/18 06/30/20 $214,176.41 Support of NRC Order technical assistance with the Environmental and Reactor implementation of the path forward Programs for resolving contention 1A under a contested hearing regarding the identification of historic, cultural and religious resources of significance to Lakota Sioux Tribes, impacts from the Powertech Dewey-Burdock ISR project, identification of mitigation measures, and supplement to the final supplemental environmental impact statement. The contractor would also support the evidentiary hearing in case one is conducted.

NRC-HQ-25-14-E-0003 N/A Technical Assistance in Indefinite-quantity TA & RES 541690 Enterprise Wide IDIQ Contract for S C & A, Inc. 71167910 08/05/14 02/03/20 $50,000,000.00 Support of NRC Technical Assistance in Support of Environmental and Reactor NRC Environmental and Reactor Programs Programs GS00F351CA 31310019F0015 Technical Assistance to Delivery / Task TA & RES 541690 GFE Examinations SONALYSTS, INC. 77317766 02/06/19 10/31/19 $804,916.00 Support the Administration Order of the Generic Fundamentals Examination Section o NRC-HQ-25-16-C-0001 N/A Technical Assistance with Labor-hour TA & RES 541690 Technical Assistance with Tsunami Taylor Engineering, 181561168 09/30/16 09/29/20 $819,010.00 Tsunami and Storm Surge and Storm Surge Hazard Assessment Inc.

Hazard Assessment at at Nuclear Power Plant Sites in the Nuclear Power Plant Sites United States 47

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018C0009 N/A Essential Chillers Training Firm-fixed-price EDU & TRN 541690 The purpose of this contract is to Trinitek Services, Inc. 804525058 06/25/18 10/24/19 $161,240.63 provide all labor and material necessary to perform "E-314: Nuclear Power Plant Safety Related Essential Chillers Training."

NRC-HQ-60-16-P-0001 N/A NRC Participation in EPRI Purchase Order TA & RES 541712 Most US nuclear utilities are ELECTRIC POWER 961940868 04/12/16 12/31/20 $75,000.00 HRA Calculator User members of EPRI and all licensees RESEARCH Group participate in EPRI's PRA/HRA tools INSTITUTE, INC.

User Group.

NRC-HQ-60-16-E-0002 N/A Research and Technical Cost-plus-fixed-fee TA & RES 541712 Research and Technical Assistance ENERGY RESEARCH, 621211259 08/08/16 08/07/21 $2,212,854.00 Assistance Related to Related to Severe Accidents in INC.

Severe Accidents in Nuclear Power Plants Nuclear Power Plants NRC-HQ-60-15-C-0004 N/A To perform high power Firm-fixed-price TA & RES 541712 A Commercial Contract on High Kema-Powertest, LLC 183905058 07/08/15 07/07/20 $646,520.00 electrical testing Energy Arcing Faults Testing Facility.

The goal of this program is to perform high power electrical testing on low and medium voltage switchgear, circuit breakers and distribution buses.

NRC-HQ-60-16-P-0007 N/A Participation amd Support Purchase Order TA & RES 541712 Participation in the OECD/Nuclear NORTH AMERICAN 161011064 09/30/16 09/29/21 $125,000.00 to NEA/ISOE-NATC Energy Agency's Information System TECHNICAL CENTER on Occupational Exposure - North American Technical Center at the University of Illinois NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Systematic Human Delivery / Task TA & RES 541712 Systematic Human Performance Data University of Central 150805653 09/29/17 09/28/20 $608,601.00 Performance Data Order Collection Florida Board of Collection Trustees, The NRC-HQ-60-17-E-0001 N/A Human Performance Test Indefinite-quantity TA & RES 541712 Human Performance Test Facility University of Central 150805653 09/25/17 09/24/20 $911,748.00 Facility (HPTF) (HPTF) - The objective of this project Florida Board of is to conduct research assessing the Trustees, The impact of novel designs, technologies and concept of operations on human performance.

NRC-HQ-60-16-E-0001 N/A Research and Technical Cost TA & RES 541712 Research and Technical Assistance UNIVERSITY OF 161202122 08/12/16 08/11/21 $2,212,854.00 Assistance Related to Related to Severe Accidents in WISCONSIN SYSTEM Severe Accidents in Nuclear Power Plants Nuclear Power Plants 48

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018C0003 N/A Technical Assistance for Cost TA & RES 541715 The objective is to obtain technical University of South 41387846 06/01/18 05/31/20 $555,871.00 Boral Degradation Process assistance with relevant data and its Carolina interpretation of potential older Boral degradation processes under dry storage and transportation conditions.

NRC-HQ-84-16-C-0003 N/A Sign Language and Labor-hour CORP/ADMIN 541930 sign language and transcription DIVERSIFIED SIGN 825481922 09/07/16 09/06/20 $4,000,000.00 Transcription Services services LANGUAGE SERVICES, LLC 31310019C0022 N/A Language Translation, Firm-fixed-price CORP/ADMIN 541930 Language Translation, Interpretation, F-Concepts, Inc. 18190523 09/30/19 09/29/20 $941,720.25 Interpretation, and and Multilingual Desktop Publishing Multilingual Desktop Services Publishing Services NRC-HQ-40-16-C-0014 N/A Language Translation, Firm-fixed-price OTHER/MISC 541930 Translation services into English for X Corp Solutions Inc. 967917704 09/30/16 12/31/19 $298,397.31 Interpretation, and technical, legal, and regulatory Multilingual Desktop documents for NRC Publishing Services NRC-HQ-60-15-C-0003 N/A Enhancement of Firm-fixed-price TA & RES 541990 Technical Support for Radiological ATHEY CONSULTING 867794653 06/14/15 06/13/20 $1,343,600.00 Emergency Response Assessment System for Assessment Tools (RASCAL) Consequence Analysis (RASCAL) for the NRC Computer Code and Emergency Response Assessment Tools for NRC Operations Center NRC-HQ-40-17-C-0001 N/A NRC's Enterprise Firm-fixed-price IT 541990 NRC's Enterprise Acquisition Toolset Centeva, LLC 806602962 04/01/17 03/31/20 $596,295.73 Acquisition Toolset Services Services NRC-HQ-7B-17-C-0001 N/A Alternative Dispute Firm-fixed-price OTHER/MISC 541990 Alternative Dispute Resolution CORNELL 872612445 03/27/17 03/26/20 $900,000.00 Resolution Services Services UNIVERSITY, INC 31310019C0029 N/A Material Adjustment Time-and-materials TA & RES 541990 Material Adjustment Factors for ENGINEERING 14083161 09/30/19 03/31/22 $277,301.06 Factors for Carbon Fiber Carbon Fiber Pipe Repair. MECHANICS Pipe Repair CORPORATION OF COLUMBUS NNG15SC73B 31310019F0153 Other IT Support Services Delivery / Task IT 541990 Grooper Software Platinum Four LLC 789007064 10/01/19 11/30/20 $105,263.15 Order Maintenance Support Licenses renewal for Digitization Services 31310019D0001 31310019F0119 Public Meetings Support Delivery / Task CONSULTING 541990 NRC Public Meetings for GTCC and GOVERNMENT 142356380 08/20/19 10/31/19 $27,789.00 Order NEIMA BUSINESS SOLUTIONS LLC 31310019D0001 N/A Public Meetings Support Labor-hour CONSULTING 541990 Meeting Facilitation and External GOVERNMENT 142356380 04/01/19 03/31/20 $800,000.00 Outreach Support 8(a) contract BUSINESS SOLUTIONS LLC 31310019C0032 N/A Non-radiological Health Cost-plus-fixed-fee TA & RES 541990 Non-radiological Health Gryphon Scientific, 800210077 09/25/19 02/28/21 $181,762.30 Consequences of Consequences of Evacuations and LLC Evacuations and Relocations Relocations 49

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018G0001 N/A Equipment Maintenance Time-and-materials IT 541990 Comprehensive equipment Immersive Concepts, 969960637 03/30/18 03/29/20 $777,907.80 for ACRS Conference warranty/service contract for ACRS LLC Rooms Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room NRC-HQ-20-16-C-0002 N/A Document Review and Labor-hour CORP/ADMIN 541990 Security-Related Sensitive ISP JV, LLC 78320028 09/30/16 09/29/20 $950,000.00 Redaction Services. Unclassified Non-Safeguards Information (SUNSI) and Controlled Unclassified Information (CUI)

Document Review and Redaction Services.

31310019C0011 N/A HEAF testing facility Firm-fixed-price TA & RES 541990 Technical services related to Kema-Powertest, LLC 183905058 08/01/19 09/30/20 $784,356.00 decrement curve decrement curve testing at a high-power electrical testing facility.

NRC-HQ-60-15-C-0009 N/A BWR ATWS-I ROD Bundle Time-and-materials TA & RES 541990 BWR ATWS-I Rod Bundle Tests Orano Federal 789479578 09/14/15 09/11/20 $2,193,737.00 Tests Services LLC NRC-HQ-60-15-C-0011 N/A VARSKIN 5 Computer Code Cost TA & RES 541990 Maintenance and Development of Oregon State 53599908 09/25/15 09/24/20 $499,840.00 Support VARSKIN 5 Computer Code and University Support of the RAMP user community.

31310019D0004 31310019F0123 Advanced Reflood Thermal- Delivery / Task TA & RES 541990 Award contract for the project titled Pennsylvania State 3403953 08/01/19 07/31/22 $1,401,400.00 Hydraulics Order "Advanced Reflood Thermal- University, The Hydraulics for Uncertainty Resolution (ARTHUR)."

31310019D0004 N/A Reflood Testing Indefinite-quantity TA & RES 541990 The contractor shall conduct more Pennsylvania State 3403953 08/01/19 07/31/24 $4,292,515.00 reflood tests with more various University, The initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.

31510018C0001 N/A RG3 Information Firm-fixed-price IT 541990 Information Management Support SABRE88, LLC 826942448 01/01/18 12/31/20 $803,649.91 Management Support Services Services NRC-R1-91-17-C-0002 N/A ADAMS Scanning/Profiling, Firm-fixed-price IT 541990 The new contract will support SABRE88, LLC 826942448 10/02/17 10/01/20 $1,020,195.20 Data Entry and Auto ADAMS Scanning/Profiling, Data Attendant Support Services Entry and Auto Attendant Support Services.

50

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310019C0003 N/A Irradiator Technology Firm-fixed-price 541990 The objective of this contract is to STERIGENICS U.S., 98499569 05/16/19 05/15/24 $501,580.00 Training obtain support to NRC in providing LLC irradiator technology training to NRC staff and Agreement State inspectors.

31310018C0024 N/A NRC Security Services Firm-fixed-price FACILITIES 541990 This contract will support will Strategic Endeavor, 79082109 11/01/18 10/31/19 $3,981,665.54 Contract provide personnel, equipment and LLC service for all NRC facilities TIRNO-99-D-00005 31310019F0158 Other IT Support Services Delivery / Task IT 541990 New contract for MITRE Corporation THE MITRE 40540304 09/30/19 09/29/20 $900,000.00 Order to provide programmatic, functional, CORPORATION and technical expertise, research, analyses, and recommendations to define enterprise content management business needs and a solution strategy.

31310019C0028 N/A Paleoliquefaction Studies Time-and-materials TA & RES 541990 Paleoliquefaction research in Central TUTTLE, M & 41635702 09/26/19 09/25/22 $220,149.78 in the Central Virginia Virginia seismic Zone (CVSZ). ASSOCIATES Seismic Zone NRC-HQ-40-17-C-0007 N/A Acquisition and Financial Labor-hour CORP/ADMIN 561110 Acquisition and Financial Assistance Contracting 130886604 10/01/17 03/31/20 $1,413,898.44 Assistance Support Support Services Resources Group, Services Inc.

NRC-HQ-7P-16-C-0001 N/A Office of Small Business Labor-hour CORP/ADMIN 561110 Technical Assistance Support for the Coresphere, LLC 184768583 05/30/16 05/29/20 $1,865,207.47 and Civil Rights Program Office of Small Business Civil Rights Support 31310018C0022 N/A Security Support Services Labor-hour CORP/ADMIN 561110 Security Support Services at the Midnight Sun 79820976 08/26/18 08/25/20 $4,390,007.00 NRC's Headquarters in support of Technologies, LLC Personnel Security Branch 31360019P0012 N/A Scanning Support Purchase Order CORP/ADMIN 561110 Award contract to provide contract SABRE88, LLC 826942448 05/15/19 05/31/24 $41,177.76 support to prepare DRS OL paperwork for scanning.

NRC-R1-91-17-C-0001 N/A Help Desk Support, Firm-fixed-price IT 561110 Help Desk Support, Computer SABRE88, LLC 826942448 10/02/17 10/01/20 $576,886.46 Computer Support, FOIA Support, FOIA Support and Support and Information Information Services Services for NRCs Region NRC-HQ-40-15-C-0002 N/A Space management Labor-hour FACILITIES 561210 Space management support services 3LINKS 15229300 09/30/15 09/29/20 $3,951,509.00 support services TECHNOLOGIES, INC NRC-HQ-40-15-C-0006 N/A Construction Project Firm-fixed-price FACILITIES 561210 Project management services BANNEKER 79391559 09/30/15 09/29/20 $1,932,755.06 Management VENTURES, LLC NRC-HQ-40-17-C-0002 N/A Labor Services Firm-fixed-price FACILITIES 561210 Labor Services CC&C MANAGEMENT 781421011 06/19/17 06/30/20 $3,796,648.31 SERVICES, LLC 51

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE GS21F0118X 31740018F0006 Maintenance for Carrier Delivery / Task IT 561210 Obtain Service and Maintenance for TDIndustries, Inc. 7368780 08/01/18 07/31/20 $61,498.00 Chillers and HVAC Order Carrier Chillers and HVAC equipment equipment located in the Region IV office.

NRC-HQ-40-16-C-0010 N/A Technical Editing Services Firm-fixed-price CORP/ADMIN 561410 Technical Editing and Support Green Powered 962298290 07/11/16 07/10/21 $3,619,997.67 Service Technology LLC 31310018C0035 N/A Technical Assistance to Time-and-materials CONSULTING 561410 The objective of this contract is to TCN-GET, LLC 81051621 09/28/18 09/27/20 $997,016.20 conduct reviews on provide technical assistance services Historical Classified from the contractor to conduct Documents reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.

31310018C0007 N/A Verbatim Reporting Firm-fixed-price OTHER/MISC 561492 Verbatim Reporting Services Neal R Gross And 1627124 12/11/18 12/10/20 $7,000,000.00 Services Company Inc NRC-HQ-40-16-C-0002 N/A Administrative Services Firm-fixed-price CORP/ADMIN 561499 Onsite Support for the 3LINKS 15229300 02/01/16 01/31/20 $1,250,547.89 Administrative Services Center at TECHNOLOGIES, INC Nuclear Regulatory Commission Headquarters NRC-HQ-40-15-C-0007 N/A Mail room and courier Firm-fixed-price FACILITIES 561499 Mail room and courier services BarnAllen 829601645 12/01/15 11/30/19 $1,931,032.00 services Technologies, Inc.

NRC-HQ-40-16-C-0007 N/A NRC Onsite Locksmith Labor-hour FACILITIES 561622 Locksmith Services CHESAPEAKE LOCK & 807874557 04/18/16 04/17/20 $188,279.25 Services SAFE SERVICE CO.

GS21F026BA NRC-HQ-40-16-T-0001 Custodial Services Contract Delivery / Task FACILITIES 561720 Custodial Services for Headquarters Alcazar Trades, Inc. 610560513 04/01/16 03/31/20 $6,198,961.47 Order White Flint Complex & Warehouse NRC-HQ-40-16-C-0005 N/A Grounds Maintenance, Firm-fixed-price FACILITIES 561730 Grounds Maintenance, Snow and Ice Rife International, 831262147 07/01/16 06/30/20 $912,846.80 Snow and Ice Removal Removal LLC 31310019P0010 N/A Editing and Indexing Purchase Order OTHER/MISC 561990 Bridge Contract for Nuclear KELLY & DEWITT INC 133069018 04/04/19 03/31/20 $125,291.32 Support Regulatory Commission Issuances and Opinions Editing and Indexing NRC-HQ-40-16-P-0009 N/A On-Site Shredding Services Purchase Order FACILITIES 561990 On-Site Shredding Services PATRIOT SHREDDING 966235959 09/30/16 09/30/20 $152,250.00 INC.

52

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018D0002 31310019F0002 Technical Support for Delivery / Task TA & RES 562211 Technical Support for Publication of SOUTHWEST 7936842 01/01/19 12/31/19 $49,602.00 Publication of Revision to Order Revision to NUREG-1556, RESEARCH INSTITUTE NUREG-1556, Consolidated Consolidated Guidance About Guidance About Material Li Material Licensing, Volumes 9, 13 and 20 31310018D0001 31310019F0111 Enterprise Wide IDIQ Delivery / Task TA & RES 562211 Update the Standard Review Plan for SOUTHWEST 7936842 09/06/19 09/30/20 $72,598.00 Contract For The Order Transportation Packages for Spent RESEARCH INSTITUTE Operation Of The Center Nuclear Fuel and Radioactive For Nuclear Waste Material 31310018D0002 31310019F0045 Assistance for Review of Delivery / Task TA & RES 562211 Technical Assistance in Support of SOUTHWEST 7936842 06/21/19 12/31/19 $79,940.00 RES Technical Reports Order the Review of the NRC Office of RESEARCH INSTITUTE Related to the Fire Nuclear Regulatory Research Probabilistic Risk Technical Reports Related to the Fire Assessment Met Probabilistic Risk Assessment Methods 31310018D0001 31310019F0027 Technical Support for Delivery / Task TA & RES 562211 Technical Support for Certificate of SOUTHWEST 7936842 08/12/19 09/30/20 $138,434.00 Certificate of Compliance Order Compliance Renewal Applications RESEARCH INSTITUTE Renewal Applications 31310018D0002 31310018F0058 Analysis of Software Delivery / Task TA & RES 562211 Technical Assistance for Analysis of SOUTHWEST 7936842 08/01/18 11/30/19 $152,370.00 NARWHAL, to Calculate Order Software, NARWHAL, to Calculate RESEARCH INSTITUTE the Conditional Failure the Conditional Failure Probabilities Probabilities Associated Associated with the Effects of Debris, for Calvert Cliffs Nuclear Power Plant, as Related to NRC Generic Letter 2004-02 31310018D0002 31310018F0093 Update Input Parameter Delivery / Task TA & RES 562211 Update Input Parameter SOUTHWEST 7936842 09/28/18 12/31/20 $266,959.00 Recommendations for Order Recommendations for MACCS RESEARCH INSTITUTE MACCS COMIDA2 FILE COMIDA2 FILE 31310018D0002 31310019F0024 Technical Assistance to Delivery / Task TA & RES 562211 The Contractor shall provide services SOUTHWEST 7936842 04/05/19 03/29/20 $316,757.00 Support NRC Reviews of Order in accordance with the Statement of RESEARCH INSTITUTE Seismic PRA (SPRA) Work entitled, "Technical Assistance Submittals Related to NTTF to Support NRC Reviews of Seismic Recommend PRA (SPRA) Submittals Related to NTTF Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power Plants" 31310018D0002 31310019F0022 Observation of SSHAC Delivery / Task TA & RES 562211 Observation of SSHAC Workshops SOUTHWEST 7936842 04/01/19 03/31/20 $613,400.00 Workshops and Order and Development of Staff Guidance RESEARCH INSTITUTE Development of Guidance Related to Pre-Application Geologic Related to Pre-Application and Seismic Hazard Evaluations of Geologic and Seismic Proposed New Nuclear Power Plant Hazard Evaluations Sites 53

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018D0001 31310018F0123 Technical Assistance For Delivery / Task TA & RES 562211 Technical Assistance For The Review SOUTHWEST 7936842 09/30/18 09/29/20 $641,580.00 The Review Of Does Order Of DOE Preliminary Draft And Final RESEARCH INSTITUTE Preliminary Draft And Final Supplemental Environmental Impact Supplemental Statement For The Decommissioning Environmental And/or Long-Term Stewardship At The West Valley Demonstration Project And Western New York Nuclear Service Center In West Valley, New York 31310018D0002 31310018F0082 CNWRA WFO Technical Delivery / Task TA & RES 562211 Technical Assistance for Integration SOUTHWEST 7936842 09/28/18 03/29/20 $751,205.00 Assistance & Research Order of Risk-Informed Performance-Based RESEARCH INSTITUTE Support Approaches to Seismic Safety of Nuclear Facilities 31310018D0001 31310019F0034 International Programs and Delivery / Task TA & RES 562211 International Programs and Activities SOUTHWEST 7936842 06/10/19 06/09/20 $985,351.00 Activities Related to Order Related to Geological Disposal of RESEARCH INSTITUTE Geological Disposal of Spent Nuclear Fuel and High-Level Spent Nuclear Fuel and Waste High-31310018D0002 31310018F0076 Technical Assistance for Delivery / Task TA & RES 562211 Technical Assistance for Geologic and SOUTHWEST 7936842 07/24/18 03/30/20 $998,738.00 Geologic and Seismic Order Seismic Evaluations and Guidance RESEARCH INSTITUTE Evaluations and Guidance 31310018D0001 31310018F0113 Technical Assistance For Delivery / Task TA & RES 562211 Technical Assistance For The Review SOUTHWEST 7936842 09/28/18 09/30/20 $1,202,207.00 The Review Of The Order Of The Storage, Transportation, And RESEARCH INSTITUTE Storage, Transportation, Disposal Of Advanced Reactor Fuel And Disposal Of Advanced Types Reactor 31310018D0001 31310018F0091 Operation of the Center Delivery / Task TA & RES 562211 Development of a Regulatory SOUTHWEST 7936842 08/08/18 03/31/20 $1,247,637.00 Nuclear Waste Analyses Order Analyses Supporting 10 CFR Part 61. RESEARCH INSTITUTE NRC 31310018D0002 31310019F0030 Seismic Induced Delivery / Task TA & RES 562211 Seismic Induced Liquefaction Model SOUTHWEST 7936842 08/19/19 03/29/20 $1,417,624.00 Liquefaction Model Order Development RESEARCH INSTITUTE Development 31310018D0001 31310018F0125 Technical Assistance for Delivery / Task TA & RES 562211 Technical Assistance for the SOUTHWEST 7936842 09/27/18 03/29/20 $1,718,045.00 the Development of an EIS Order Development of an Environmental RESEARCH INSTITUTE for HOLTEC License Impact Statement for Holtec Application Request for a International's License Application Cons Request for a Consolidated Interim Storage Facility for Spent Nuclear Fuel and High Level Waste 31310018D0002 31310018F0118 CNWRA WFO Technical Delivery / Task TA & RES 562211 Technical Assistance for the SOUTHWEST 7936842 09/28/18 03/29/20 $2,094,721.00 Assistance & Research Order Development of an Environmental RESEARCH INSTITUTE Support Impact Statement for UNC Church Rock Uranium Mill Site License Amendment Application 54

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE 31310018D0001 31310018F0126 ENTERPRISE WIDE IDIQ Delivery / Task TA & RES 562211 Technical Assistance for the SOUTHWEST 7936842 09/30/18 03/29/20 $2,318,146.00 CONTRACT FOR THE Order Development of an Environmental RESEARCH INSTITUTE OPERATION OF THE Impact Statement for Interim CENTER FOR NUCLEAR Storage Partners LLCs License WASTE ANALYSES AS THE Application Request for a NRC Consolidated Interim Storage Facility for Spent Nuclear Fuel 31310018D0001 31310018F0077 Technical Assistance for Delivery / Task TA & RES 562211 Technical Assistance for the Review SOUTHWEST 7936842 07/13/18 03/30/20 $3,307,291.00 the Review of the U.S. Order of the U.S. Department of Energy's RESEARCH INSTITUTE Department of Energys Non-High Level Waste Non-High Level Waste Determinations Determine 31310018D0001 31310018F0053 Technical Assistance for Delivery / Task TA & RES 562211 Technical Assistance for CNWRA SOUTHWEST 7936842 04/30/18 04/29/20 $3,361,152.00 CNWRA Management and Order Management AND Infrastructure RESEARCH INSTITUTE Infrastructure Related Related Activities Activities 31310018D0002 N/A CNWRA WFO Technical Cost-plus-fixed-fee TA & RES 562211 Enterprise Wide IDIQ Contract for SOUTHWEST 7936842 03/30/18 03/29/20 $9,600,763.00 Assistance & Research the Center for Nuclear Waste RESEARCH INSTITUTE Support Regulatory Analyses Work For Others Technical Assistance and Research Support of Activities under the Responsibility of the Nuclear Regulatory Commission Program Offices 31310018D0001 N/A Operation of the Center for Cost-plus-fixed-fee TA & RES 562211 Enterprise Wide IDIQ Contract for SOUTHWEST 7936842 03/30/18 03/29/20 $51,999,812.00 Nuclear Waste Analyses the Operation of the Center for RESEARCH INSTITUTE Nuclear Waste Analyses as the NRC's Federally Funded Research and Development Center (FFRDC)Sixth Renewal GS10F0040S NRC-HQ-84-17-T-0001 Training Courses for the Delivery / Task EDU & TRN 611430 Training Courses for the NRC's Centre Law and 963588186 04/17/17 04/16/20 $700,000.00 NRC's Acquisition Order Acquisition Workforce Consulting, LLC Workforce GS23F0110M 31310019F0133 Loss of Coolant Accident Delivery / Task TA & RES 611430 Loss of Coolant Accident (LOCA) ENERGY RESEARCH, 621211259 09/09/19 11/30/20 $49,956.74 (LOCA) Transient Analysis Order Transient Analysis Training INC.

Training NRC-HQ-84-17-C-0004 N/A Competency Modeling Labor-hour CORP/ADMIN 611430 Competency Modeling Development Evolution 929628089 10/01/17 09/30/22 $3,432,967.09 Development Management, Inc.

GS-02F-0095T 31310019F0047 FranklinCovey Purchases Delivery / Task EDU & TRN 611430 Contract to purchase additional Franklin Covey Client 12290503 07/01/19 06/30/20 $204,320.90 Order Speed of Trust materials and training Sales Inc support services from FranklinCovey.

NRC-HQ-84-15-C-0016 N/A Motor Operated Valve Firm-fixed-price EDU & TRN 611430 Motor Operated Valve course (E-112) IDAHO STATE 78341468 09/30/15 09/29/20 $475,592.00 Training UNIVERSITY 55

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE GS-02F-0010J NRC-HQ-84-14-T-0001 Instructor Led Training Delivery / Task EDU & TRN 611430 Enterprise Wide Instructor Led Management 82355652 09/30/14 12/29/19 $6,000,000.00 Order Training Delivery Contract Concepts, Inc.

31310018C0008 N/A G-204, Root Cause Report Firm-fixed-price EDU & TRN 611430 G-204 Root Cause Report Eval) MANAGEMENT 30102953 05/14/18 05/13/23 $290,744.75 Eval course contract under CC1208. SYSTEMS LLC 31310019C0026 N/A Training Courses Firm-fixed-price EDU & TRN 611430 Non-Destructive Examination (NDE) NDE 837025469 09/30/19 09/29/24 $268,400.00 Training PROFESSIONALS, INC.

31310018C0010 N/A Concrete Technology and Firm-fixed-price EDU & TRN 611430 Award a new contract to update PORTLAND CEMENT 54357256 10/01/18 09/30/20 $604,996.40 Codes Training Course (E- course materials and present a ASSOCIATION 117) training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.

NRC-HQ-84-14-C-0013 N/A Reactive Inspection Firm-fixed-price EDU & TRN 611430 R8448, X8448 Reactive Inspection Qi Tech LLC 609224683 09/30/14 03/29/20 $878,518.34 Leadership Training Leadership Training (RILT)

Development and Delivery Development and Delivery RFQ and Award NRC-HQ-84-17-E-0001 N/A Root Cause/Incident Firm-fixed-price EDU & TRN 611430 Root Cause/Incident Investigation Street Legal 127614316 10/01/17 10/01/22 $885,290.67 Investigation Workshop Workshop Training Industries, Inc Training NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Root Cause/Incident Delivery / Task EDU & TRN 611430 Task Order 1 for G-205, Root Street Legal 127614316 10/01/17 09/30/22 $885,290.67 Investigation Workshop Order Cause/Incident Investigation Industries, Inc Workshop using new CC 1208.

31310018C0017 N/A RTR Operations Course Firm-fixed-price EDU & TRN 611430 Research and Test Reactor course. University Of Texas 170230239 08/21/18 08/20/23 $71,138.00 At Austin GS10F0019J 31310018F0018 Communication Training Delivery / Task EDU & TRN 611430 Contract for NRC Communication Vantage Human 72654999 02/22/18 02/21/23 $519,521.66 Order Course delivery Resource Services, Inc.

NRC-HQ-84-16-C-0008 N/A Boiling Water Reactor Firm-fixed-price EDU & TRN 611430 Boiling Water Reactor Maintenance WESTINGHOUSE 62661272 09/14/16 09/13/21 $709,000.00 Maintenance Training Training Course ELECTRIC COMPANY LLC NRC-HQ-84-15-C-0017 N/A Emergency Diesel Firm-fixed-price EDU & TRN 611430 Emergency Diesel Generator Training WOODARD CORP 109171475 09/30/15 09/29/20 $961,490.00 Generator Training Course 31310018C0005 N/A Medical Technology Firm-fixed-price EDU & TRN 611699 Medical Technology training courses ADVANCED HEALTH 859145708 04/01/18 03/31/21 $926,145.67 training courses (H-304 and (H-304 and H-313) EDUCATION CENTER H-313) 31310018C0012 N/A Instructional Design Labor-hour EDU & TRN 611710 The contractor shall provide Advanced Computer 141415021 06/25/18 06/24/20 $3,979,211.45 instructional design and learning Learning Company, development services. LLC 56

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-HQ-84-16-C-0010 N/A Pressurized Water Reactor Firm-fixed-price EDU & TRN 611710 A contractor provided pressurized WESTINGHOUSE 62661272 09/30/16 09/29/21 $394,700.00 (PWR) Maintenance water reactor (PWR) maintenance ELECTRIC COMPANY Training (R-802P) training overview course to enhance LLC the knowledge base for NRC inspectors.

31310018C0018 N/A Mental Health Evaluation Labor-hour CORP/ADMIN 621112 Mental Health Evaluation Services CliniHealth 80627001 08/24/18 08/23/20 $168,750.00 Consultants Inc V797D40283 NRC-HQ-84-15-T-0001 Health and Wellness Delivery / Task CORP/ADMIN 621498 Employee Health and Wellness HEALTHCARE 143533789 08/01/15 05/31/20 $5,952,389.69 Services Order Services RESOURCE NETWORK, LLC NRC-HQ-40-16-C-0012 N/A Medical Review Officer Time-and-materials TA & RES 621999 Urine Specimen Collection - Nation- Forensic Drug & 825420891 06/01/16 05/31/20 $1,540,465.50 Services, and wide, Medical Review Officer Alcohol Testing LLC Professional/Technical On- Services, and Professional/Technical site Support On-site Support 31310019C0033 N/A Technical Assistance for Firm-fixed-price TA & RES 621999 Technical Assistance to Support NRC INOMEDIC HEALTH 837359520 10/01/19 09/30/24 $559,498.28 NRC Review of NRC Form Review of NRC Form 396, APPLICATIONS, INC.

396 "Certification of Medical Examination by Facility Licensee" GS02F0037P NRC-HQ-84-17-T-0001 EAP services Delivery / Task CONSULTING 624190 EAP Service Contract EAP Consultants LLC 608069589 10/01/19 12/31/19 $668,935.92 Order NRC-HQ-84-16-C-0001 N/A Fitness Services Contract Labor-hour CORP/ADMIN 713940 Fitness Services Contract Re- Aquila Fitness 969827187 03/01/16 02/29/20 $1,935,372.00 Compete Consulting Systems Ltd.

NRC-HQ-84-15-C-0005 N/A Explosives, Weapons, and Firm-fixed-price EDU & TRN 713990 Explosives, Weapons, and Response CHATTANOOGA, CITY 43112341 07/01/15 06/30/20 $425,000.00 Response Tactics Training Tactics Course OF 31310019P0020 N/A Meeting/Space Purchase Order MTGS & CONF 721110 The purpose of this action is to BETHESDA NORTH 152115049 09/02/19 11/01/19 $45,287.50 secure funding for the All Employees MARRIOTT HOTEL &

meeting scheduled for Monday, CONFERENCE September 23, 2019, to be held at CENTER the North Bethesda Marriott Hotel and Conference Center.

31310019C0016 N/A RIC Facility Contract Firm-fixed-price TA & RES 721110 Conference space, light refreshments BETHESDA NORTH 152115049 09/19/19 09/18/20 $816,802.11 and audio-visual equipment for MARRIOTT HOTEL &

NRC's Regulatory Information CONFERENCE Conference. (RIC) CENTER NRC-R3-93-17-P-0025 N/A IRC AV Maintenance Purchase Order IT 811212 Maintenance, IRC AV AVI SYSTEMS, INC. 20476370 02/04/19 02/03/20 $144,510.00 GS25F0062L 31310019F0007 Maintenance for Xerox Delivery / Task IT 811212 Maintenance for XEROX digital XEROX 39860122 01/01/19 12/31/19 $112,261.32 digital duplicators Order duplicators CORPORATION 57

COMMODITY NAICS DUNS ESTIMATED CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE CODE CODE DESCRIPTION VENDOR NAME START DATE END DATE VALUE NRC-R2-92-15-C-0004 N/A Audio Visual Software, Firm-fixed-price IT 811213 Maintenance and service support 3LINKS 15229300 09/30/15 09/29/20 $264,771.21 Hardware, and Equipment contract for Region II Audio Visual TECHNOLOGIES, INC Support Software, Hardware, and Equipment.

NRC-HQ-84-15-C-0003 N/A Medium Voltage Circuit Firm-fixed-price EDU & TRN 811310 Medium Voltage Circuit Breaker C R ELECTRICAL 966862823 09/30/15 09/29/20 $309,980.00 Breaker Course (CKT BKR) Course Contract DISTRIBUTION Course Support SERVICES, INC.

NRC-HQ-84-17-C-0003 N/A GSE Modeling Tools Firm-fixed-price IT 811310 GSE Modeling Tools Support and GSE Performance 606797264 10/01/17 09/30/20 $87,028.69 Support and Update Update Service Solutions, Inc.

Service 31310018C0001 N/A Service and Maintenance Firm-fixed-price FACILITIES 811310 This award is issued to Otis for the Otis Elevator 1534676 01/01/18 12/31/19 $1,150,740.00 for OWFN elevators service and maintenance of the Company elevators located in the OWFN building at Headquarters.

31310019C0010 N/A TWFN Elevator operation, Firm-fixed-price FACILITIES 811310 Elevator Operation, maintenance SCHINDLER 132057121 07/06/19 07/05/20 $1,136,948.76 maintenance and repair and repair in the NRC Two White ELEVATOR Flint North building in Rockville, MD CORPORATION 31740018P0011 N/A Diesel Service and Purchase Order FACILITIES 811310 Region IV Diesel Service and STEWART & 616684598 01/01/18 12/31/22 $47,496.74 Maintenance Services Maintenance Services STEVENSON POWER PRODUCTS LLC 31400119P0001 N/A Region II Employee Parking Purchase Order OTHER/MISC 812930 The purpose of this order is to Lanier Parking 842682999 01/01/19 12/31/19 $134,700.00 Subsidy establish an agreement between the Holdings, Inc.

U.S. Nuclear Regulatory Commission, Region II Office and Lanier Parking for the Employee Parking Program.

31310018P0038 N/A Low-Level Radioactive Purchase Order EDU & TRN 813920 Standard Federal Associate Low Level Radio 152953902 08/01/18 07/31/20 $36,000.00 Waste Forum Membership in the Low-Level Active Waste Forum Radioactive Waste Forum Inc NRC-HQ-84-17-P-0004 N/A Subscription to Federal Purchase Order CONSULTING 813920 Partnership For 57136918 10/01/17 09/30/20 $40,500.00 Human Capital To renew subscription to Federal Public Service, Inc.

Collaborative Human Capital Collaborative 58

PART III:

Current Active Contract Listing BELOW

$25,000 3

59

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE GS35F0288W 31740019F0005 Uninterruptible Power Delivery / Task Order IT 221122 Purchase twenty-five (25) COMPU DYNAMICS, 118727283 10/10/19 11/04/19 $15,896.76 Supply Uninterruptible Power Supply (UPS) LLC battery units to replace current batteries, which have met life cycle.

This UPS is located in the Region IV Data Center and its ability to provide backup power is critical to the continuous operation of data and telecommunications services in Region IV, in the event of a power outage.

31360019P0014 N/A AV/VTC Purchase Order IT 238210 AV/VTC Maintenance/Warranty KLC NETWORK 007853083 07/01/19 12/31/19 $16,496.70 Maintenance/Warranty Service Purchase Request (6 MNTHS) SERVICES, INC.

Service 31400119P0004 N/A Cleaning Services Purchase Order FACILITIES 238330 To obtain a contractor to provide Mid America Metals 147290522 08/01/19 07/31/20 $23,504.00 Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.

31310019P0030 N/A Replacement of NRC OIG Purchase Order OTHER/MISC 332992 Procure 21 service weapons to Glock, Inc. 148099450 08/01/19 11/01/19 $8,852.00 Service Weapons replace current inventory of service weapons.

GS07F0462N 31360019F0004 Water Dispenser Purchase Delivery / Task Order OTHER/MISC 333318 Purchase and installation of an Ice IFE Group Inc 094653586 09/23/19 11/29/19 $6,858.50 Machine with Water Dispenser NNG15SC27B 31310019F0060 Other Support Services Delivery / Task Order IT 334111 Nlyte Data Center Information Carahsoft Technology 088365767 08/31/19 08/30/20 $18,474.50 Management (DCIM) software Corp.

support 31510019P0027 N/A Regional Copier Purchase Purchase Order EDU & TRN 334517 X-ray machine training EXPLOSIVE 961645470 09/01/19 12/31/19 $4,297.50 COUNTERMEASURES INTERNATIONAL INC 31360019P0009 N/A Maintenance for Survey Purchase Order OTHER/MISC 334519 To furnish all labor, equipment and Radiation Safety & 804681252 05/15/19 05/31/20 $8,583.00 Instruments materials to provide instrument Control Services, Inc.

calibration, preventative maintenance and repairs of Survey Instruments 31740019P0005 N/A Warranty and Support Purchase Order IT 423430 Procure warranty and support Blue Tech Inc. 121701957 10/01/19 08/20/21 $7,285.00 Services for 2 Dell services for 2 Dell PowerEdge Region PowerEdge IV Based Servers 60

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE 31310019P0016 N/A Support for Thermal Codes Purchase Order IT 423430 SINDA/FLUINT thermal code used for Cullimore And Ring 797847258 04/28/19 05/30/20 $4,519.00 licensing of spent fuel casks and Technologies Inc transportation packages.

31740018A0001 N/A Diesel Fuel Replenishment BPA Setup FACILITIES 424720 The objective of this contract/order is Glenn Oil Company LLC 032969354 01/01/18 12/31/21 $5,000.00 to obtain #2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.

31310019P0029 N/A Newspaper Subscriptions Purchase Order OTHER/MISC 424920 Newspaper Subscriptions for the NRC SOUTHWEST 097784805 08/06/19 08/05/20 $8,914.80 Headquarters DISTRIBUTION, INC.

NRC-HQ-84-16-P-0003 N/A Non-IT Products Purchase Order OTHER/MISC 453998 Retirement plaques and plaques to CLASSIC MEDALLICS, 061936712 09/01/16 08/31/21 $23,281.00 Nuclear Regulatory Commission INC.

families for departed employees, posthumously, from the Agency.

31740019P0001 N/A Van Pool Services Purchase Order CORP/ADMIN 485111 Request Van Pool services to Mc Donald Transit In 073161408 01/01/19 12/31/19 $15,000.00 accommodate approximately 12-15 NRC employees GS23F0170L NRC-R3-93-16-T-0001 Express Courier Services Delivery / Task Order CORP/ADMIN 492110 FEDERAL EXPRESS 185743655 10/01/16 09/30/21 $12,000.00 Express Courier Services CORPORATION NRC-HQ-60-17-P-0005 N/A License Agreement Purchase Order OTHER/MISC 511120 License renewal for the American American 086352101 07/18/17 07/17/20 $18,875.00 Renewal for American Psychological Association Electronic Psychological Psychological Association Database for access to PsycArticles Association, Inc.

Electronic Database and PsycInfo.

31310019P0011 N/A Subcriptions Purchase Order IT 511130 Procurement of 2019 ASME Boiler Clarivate Analytics (US) 002320455 07/01/19 06/30/21 $20,868.00 and Pressure Vessel Codes (Printed LLC Edition)

NNG15SD06B 31310018F0039 SLES: VMware vSphere 6 Delivery / Task Order IT 511210 SLES: U.S. Federal Production 4 STAR 610109675 04/03/18 04/02/21 $9,561.66 Enterprise Plus for 1 Support/Subscription VMware TECHNOLOGIES, INC.

processor for 3 year VS6- vSphere 6 Enterprise Plus for 4 EPL-3P-SSS-F Start Date: processors for 3 years VS6-EPL-3P-SSS-03/1 F.

31310019P0008 N/A Non-Enterprise Software Purchase Order IT 511210 Microshield Wide Area License and GROVE ENGINEERING 195013003 06/10/19 06/09/20 $15,000.00 Licenses Microshield V & V Local Area license INC.

Maintenance.

31310019P0035 N/A IT Support services Purchase Order IT 511210 Numerical Applications Group (NAG) NUMERICAL 103195251 09/30/19 09/29/20 $7,665.00 FORTRAN complier licenses and 12 ALGORITHMS GROUP, month support. INC.

61

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE 31360019P0025 N/A Incident Management Purchase Order IT 511210 Vendor to provide expert timely Phaseware, Inc. 004850196 09/22/19 09/21/22 $6,897.00 Application Maintenance technical support in maintenance and servicing of software for the Incident Management Application 31310018P0068 N/A Lyris Listserv for LM- Purchase Order IT 511210 Lyris Listserv for Aurea Software and SHI INTERNATIONAL 611429481 10/01/18 09/30/21 $22,880.82 Support/Titanium/Pro Support for three years. CORP.

Support Part# npn Serial #

NRCGOV-60352016FA4 Three year GS35F0119P NRC-R4-94-17-T-0001 Talk Cell Phone Services Delivery / Task Order IT 517210 Provide Push-To-Talk Cell Phone Cellco Partnership 968904698 01/01/17 12/31/21 $22,822.40 Services for Region IV Incident Response Center and the Diablo Canyon (DC), Grand Gulf (GG),

Riverbend (RB), South Texas Project (STP) and Waterford 3 Resident Inspector site. locations.

NRC-HQ-10-17-P-0006 N/A Telephone service Purchase Order IT 517210 Contract for the TTC high speed Electric Power Board 007920739 07/01/17 06/30/20 $19,439.64 internet services. Of Chattanooga GS35F0262T NRC-R2-92-16-T-0001 Pager Service Delivery / Task Order IT 517210 Establish pager service with Spok Spok Inc. 139624829 12/01/15 11/30/20 $1,509.31 Pager Service 31510019P0029 N/A Telephone service Purchase Order IT 517311 Telephone service BRIDGE WATER 022958219 12/13/19 12/12/20 $2,514.93 TELEPHONE COMPANY 31740018P0002 N/A Telephone service Purchase Order IT 517311 Provide Land line service for the CENTURYTEL OF 158148218 01/01/19 12/31/19 $6,536.79 resident office NORTHWEST ARKANSAS, LLC 31740018P0010 N/A Telephone Service Purchase Order IT 517311 Region IV Land Line Telephone CENTURYTEL OF 158148218 01/01/17 12/31/19 $7,150.00 Service NORTHWEST ARKANSAS, LLC 31740018P0009 N/A Telephone service Purchase Order IT 517311 Provide Land Lines services to U. S. FRONTIER 625368907 01/01/18 12/31/19 $9,481.47 Nuclear Regulatory Commission, SOUTHWEST Region IV INCORPORATED 31740018P0003 N/A Telephone service Purchase Order IT 517311 Request Land Line Telephone KINGDOM TELEPHONE 008772030 01/01/18 12/31/19 $6,996.00 Services COMPANY 31740018P0007 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone PACIFIC BELL 185590098 01/01/18 12/31/19 $22,514.00 Service TELEPHONE COMPANY 31740018P0008 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone QWEST GOVERNMENT 178617031 01/01/19 12/31/19 $6,308.00 Service SERVICES INC 31740018P0004 N/A Telephone service Purchase Order IT 517311 Provide Land Lines services to U. S. UNITED TELEPHONE 007908353 01/01/18 12/31/19 $8,228.15 Nuclear Regulatory Commission, COMPANY OF THE Region IV NORTHWEST 31740018P0006 N/A Telephone service Purchase Order IT 517311 Region IV Land Line Telephone Valor 790955327 01/01/19 12/31/19 $7,621.57 Service Telecommunications of Texas, LLC 62

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE 31360019P0015 N/A Telephone service Purchase Order IT 517311 Digital Cable Television Service Verizon 107212169 07/10/19 07/09/20 $10,000.00 Communications Inc.

GS35F0119P 31360019F0001 MIFI Devices Delivery / Task Order IT 517312 MIFI Devices- Monthly Service for 24 Cellco Partnership 968904698 03/01/19 02/29/20 $12,000.00 Mobile Hotspots 31510019P0031 N/A Cestron Upgrades Purchase Order IT 517911 Crestron failed panel needs AVI SYSTEMS, INC. 020476370 09/23/19 11/21/19 $15,522.00 replacement and reprograming of associated system as needed.

31360018P0011 N/A ISDN-BRI lines for Secure Purchase Order IT 517911 Integrated Services Digital Network Verizon Pennsylvania 007913171 05/01/18 04/30/20 $8,261.00 Video Teleconferencing and (ISDN) and Basic Rate Interface (BRI) LLC ISDN for STE phones lines required to support secure Video Teleconferencing (SVTC) and ISDN line service for STE phones. .

31310019P0012 N/A Multimedia Purchase Order IT 517919 Law Enforcement Agencies Data Illinois Department of 080384677 05/16/19 05/15/20 $11,308.80 System (LEADS) connectivity for NRC Innovation &

Region III Technology GS35F0503M NRC-HQ-11-17-T-0001 Secure Cell Phone Services Delivery / Task Order IT 517919 T-MOBILE USA for Secure Cell Phone T-MOBILE USA, INC 068528376 08/14/17 08/13/20 $16,428.00 Services 31310019P0003 N/A Curtiss Wright WebCARL Purchase Order OTHER/MISC 519120 WebCARL database Curtiss-wright Flow 964989565 03/20/19 03/19/20 $25,000.00 Control Service Corporation 31310019P0024 N/A Subscription to ASM Purchase Order IT 519130 Subscription to ASM Electronic ASM INTERNATIONAL 004207486 08/01/19 07/31/20 $7,087.00 Electronic Handbooks Handbooks and Corrosion Analysis Database and Website GS35F0404K 31310018F0124 LRP Publications - Delivery / Task Order OTHER/MISC 519130 CyberFEDS Annual Subscription LRP Publications, Inc. 085698900 10/01/18 12/31/19 $16,029.00 CyberFEDS LCFDL16C0024 31310019F0056 Subscriptions Delivery / Task Order IT 519130 Subscription via Direct Express for OCLC, Inc. 063587745 07/01/19 06/30/20 $3,676.42 cataloging services and to request materials from other libraries (ILL).

LCFDL16C0027 31310019F0004 Subscriptions Delivery / Task Order OTHER/MISC 519190 FEDLINK - Legislative database Politico, LLC 079168780 01/01/19 12/31/19 $22,275.00 subscription 31510019P0025 N/A 2019 HVAC and Cage Rental Purchase Order OTHER/MISC 531190 Secure property storage and after BM15 - Westwood of 116959519 04/01/19 06/30/23 $24,500.00 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> HVAC support. Lisle, LLC GS-00F-0002V NRC-R3-93-15-T-0001 REGIONAL COPIER Delivery / Task Order IT 532420 CANON U.S.A., INC. 116194192 10/01/15 09/30/20 $23,069.69 PURCHASE Copiers, Canon - 8/EA GS-00F-0002V NRC-R3-93-15-T-0002 COPIERS, CANON - 2/EA Delivery / Task Order IT 532420 CANON U.S.A., INC. 116194192 12/01/15 11/30/20 $24,590.19 Copiers, Canon - 2/EA 31310019P0028 N/A Human Capital (WMB, Purchase Order CONSULTING 541199 Arbitration Services Schimansky, Helmut 080537782 07/09/19 10/31/19 $7,000.00 PLEMB)

GS23F0095K NRC-HQ-7N-15-T-0001 Audit Services Delivery / Task Order OTHER/MISC 541219 Transportation Audit Services THE COMMERCIAL 010838738 02/23/15 02/22/20 $7,500.00 TRAFFIC COMPANY 63

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE 31310019P0031 N/A LS-DYNA Software License Purchase Order IT 541511 Livermore Software Technology LIVERMORE 193521978 06/01/19 05/31/20 $21,000.00 Support Corporation (LS-Dyna) - New follow- SOFTWARE on procurement TECHNOLOGY CORPORATION NRC-HQ-10-17-P-0011 N/A UScan equipment Purchase Order IT 541511 Renewal Maintenance Services for Nms Imaging, Inc. 072649791 09/15/17 09/14/20 $14,184.11 Maintenance UScan equipment NRC-HQ-50-17-P-0003 N/A HP Design Jet Z5600 Printer Purchase Order IT 541511 HP Design Jet Z5600 Printer 3 Year REPROGRAPHIC 623683547 10/01/17 09/30/20 $4,093.22 3 Year HW Support HW Support PRODUCTS GROUP, INC.

NNG15SD94B 31310019F0049 Non-Enterprise Software Delivery / Task Order IT 541519 Renewal of Sharegate Software Architecture Solutions, 080130087 06/27/19 06/26/20 $6,280.00 License current Sharegate License key LLC NNG15SD42B 31310019F0071 Non-Enterprise Software Delivery / Task Order IT 541519 Purchase of BOMGAR Support & Architecture Solutions, 080130087 01/01/20 12/31/20 $14,930.00 License Licenses LLC NNG15SD90B 31310019F0025 Hardware Delivery / Task Order IT 541519 MACBOOKS Purchase Avertium Tennessee, 966833766 03/25/19 03/31/22 $11,242.68 Inc NNG15SD00B 31310019F0091 Non-Enterprise Software Delivery / Task Order IT 541519 Burp Suite Enterprise Edition for 2 Blue Tech Inc. 121701957 10/01/19 09/30/21 $8,276.28 License years.

NNG15SD00B 31310019F0042 Non-Enterprise Software Delivery / Task Order IT 541519 Business Genetics W5 and Report Blue Tech Inc. 121701957 05/07/19 05/06/20 $8,899.40 License Generator software licenses maintenance & support NNG15SD00B 31310019F0061 Other IT Support Services Delivery / Task Order IT 541519 ColdFusion Software Maintenance Blue Tech Inc. 121701957 12/01/19 11/30/20 $11,148.60 Platinum Support for 15 licenses NNG15SD00B 31310019F0117 Non-Enterprise Software Delivery / Task Order IT 541519 Purchase of Red Hat Linux Server Blue Tech Inc. 121701957 01/01/20 12/31/20 $24,041.83 License Support subscriptions NRC-HQ-40-17-P-0002 N/A ARCHIBUS software for the Purchase Order IT 541519 Microview Software Maintenance Counterpointe 185389504 02/06/17 02/05/20 $10,296.35 Space Planning and Renewal for integration with Solutions Inc.

Property Management ARCHIBUS software for the Space System Planning and Property Management System (SPMS))

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

NNG15SD73B 31310019F0063 Cisco hardware for the Delivery / Task Order IT 541519 Cisco hardware for the Enterprise Wi- DISYS Solutions, Inc. 962751918 07/25/19 07/24/22 $19,165.00 Enterprise WIFI Pilot Fi Pilot NNG15SC98B 31310019F0017 Non-Enterprise Software Delivery / Task Order IT 541519 Autodesk AutoCAD yearly software DLT Solutions, LLC 786468199 03/28/19 03/27/20 $12,528.22 License license maintenance.

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CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE NNG15SD74B 31310018F0112 GLINDA Delivery / Task Order IT 541519 Purchase of Bomgar support and Dynamic Computer 087474227 01/01/19 12/31/19 $13,606.55 licenses. 1 annual Bomgar B300 Corporation Software Maintenance and 20 Annual Bomgar Enterprise Software Licenses GS35F0511T 31310018F0111 Renewal of Citrix XenApp Delivery / Task Order IT 541519 Renewal of Citrix XenApp for SLES EC AMERICA, INC. 017573259 10/01/18 09/30/21 $12,466.50 Enterprise NNG15SD76B 31310019F0110 Other IT Support Services Delivery / Task Order IT 541519 Renew the ICEsoft Technologies Enterprise Technology 005050346 04/09/20 04/08/21 $15,041.08 enterprise support subscriptions for Solutions, Inc.

the Integrated Source Management Portfolio (ISMP) 31310019P0022 N/A Software Licenses Purchase Order IT 541519 Experian Precise ID Services EXPERIAN 786014225 10/01/19 09/30/20 $14,500.00 INFORMATION SOLUTIONS, INC NNG15SC71B 31310018F0011 Palo Alto software support Delivery / Task Order IT 541519 The purpose of this acquisition is to FCN, Inc. 615378007 12/21/17 12/20/20 $18,888.00 and subscriptions. procure Palo Alto software support and subscriptions.

NNG15SD21B 31310019F0114 Renewal of Maintenance Delivery / Task Order IT 541519 Renewal of Maintenance service Fedstore Corporation 051237027 10/01/19 09/30/20 $24,312.44 service contract for DELL contract for DELL servers.

servers.

NNG15SD22B 31310019F0023 Non-Enterprise Software Delivery / Task Order IT 541519 SEWP - Brand Name - Titus Four Points 089896737 04/26/19 04/25/20 $8,430.00 License classification automation software Technology, L.L.C.

NNG15SC76B 31310019F0073 Other IT support services Delivery / Task Order IT 541519 Manage networks, traffic, physical GMC TEK, LLC 830064882 10/01/19 09/30/20 $17,975.81 servers.

NNG15SD23B 31310018F0023 Dell 5480 Laptops for NRC Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region I Government 603814054 02/15/18 05/19/21 $19,246.20 Region I Acquisitions, Inc.

NNG15SD23B 31310018F0025 Dell 5480 Laptops for NRC Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region II Government 603814054 03/26/18 05/09/21 $19,246.20 Region II Acquisitions, Inc.

NNG15SD23B 31310018F0026 Dell 5480 Laptops for NRC Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region III Government 603814054 03/26/18 05/09/21 $19,246.20 Region III Acquisitions, Inc.

NNG15SD23B 31310018F0027 Dell 5480 Laptops for NRC Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region IV Government 603814054 03/26/18 05/09/21 $19,246.20 Region IV Acquisitions, Inc.

NNG15SD23B 31310018F0028 Dell 5480 Laptops for NRC Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Technical Government 603814054 03/26/18 05/09/21 $19,246.20 Technical Training Center Training Center Acquisitions, Inc.

NNG15SD33B NRC-HQ-10-17-T-0001 Purchase of the VMware Delivery / Task Order IT 541519 Purchase of the VMware vCenter KPaul Properties, LLC 785308797 08/16/17 08/15/20 $16,110.23 vCenter licenses licenses 65

CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE NNG15SC82B 31310018F0051 Veritas Backup Executive Delivery / Task Order IT 541519 Veritas Backup Executive software for NEW TECH 020149303 05/03/18 05/02/21 $3,749.52 software for HQ and HQ and Failover (FO) site to perform SOLUTIONS, INC.

Failover (FO) site quarterly server imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).

NNG15SC82B 31310019F0095 Software Licenses Delivery / Task Order IT 541519 Purchase of Quest Migration NEW TECH 020149303 10/01/19 09/30/20 $23,400.00 Manager Software Maintenance SOLUTIONS, INC.

Renewal NNG15SC44B 31310018F0007 Purchase 3 Apple Mac Book Delivery / Task Order IT 541519 Purchase 3 Apple Mac Book Pro PCMG, Inc. 788283989 12/14/17 12/13/20 $8,975.31 Pro laptops laptops for RES non-LWR software development.

NNG15SC85B 31310019F0098 Non-Enterprise Software Delivery / Task Order IT 541519 Renewal of F5 Load Balance Software Red River Technology 933678708 10/01/19 09/30/20 $12,873.00 License LLC NNG15SC89B 31310019F0070 Non-Enterprise Software Delivery / Task Order IT 541519 Purchase of Qualys vulnerability Sterling Computers 938836541 10/01/19 09/30/20 $6,673.70 License scanning service, Qualys Public Corporation Sector part number Q-E-PUB is the "Package" and is priced as a prepaid annual subscription based on the # of IPs (for VM, CM, PC or SCAP) or Web Application URLs (for WAS)

NNG15SC89B 31310019F0059 Hardware Delivery / Task Order IT 541519 SEWP - BRAND NAME - VOIP Sterling Computers 938836541 06/13/19 06/12/20 $13,894.97 Headsets Corporation NNG15SC90B 31310019F0102 Non-Enterprise Software Delivery / Task Order IT 541519 BRAND NAME - SEWP - IBM TAPE Strategic 878933845 10/01/19 09/30/20 $14,688.94 License Communications, LLC NNG15SD93B NRC-HQ-40-16-T-0001 ADOBE Creative Cloud Delivery / Task Order IT 541519 Adobe Creative Cloud Licensing for TRANSOURCE 154869622 09/05/16 12/06/19 $9,348.13 License the MAC computers that are the core SERVICES CORP.

of Administrative Multimedia Service and The Publications Branches.

31740019P0003 N/A Leadership Training Purchase Order EDU & TRN 541611 Procure a one-day Leadership LEADERSHIP VISION, 958603479 10/01/19 10/31/19 $5,457.00 Program Training Program for Region IV LLC managers and supervisors.

31740019P0004 N/A Diversity Day Celebration Purchase Order EDU & TRN 541611 Procure a speaker and workshop PAMD International, 838326010 11/01/19 11/30/19 $4,560.00 Support training for the Region IV annual LLC Diversity Day Celebration scheduled for November 14, 2019.

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CONTRACT ORDER NUMBER PROJECT TITLE CONTRACT TYPE COMMODITY NAICS CODE DESCRIPTION VENDOR NAME DUNS START DATE END DATE ESTIMATED CODE NUMBER VALUE NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001 Research and Technical Delivery / Task Order TA & RES 541712 "Task Order 1: Experiment Analysis, ENERGY RESEARCH, 621211259 09/12/16 07/31/21 $25,000.00 Assistance Related to Modeling and Technical Support" INC.

Severe Accidents in Nuclear Power Plants GS25F0011M 31740018F0002 Shredding Services Delivery / Task Order FACILITIES 561210 Region IV On Site Shredding Services Stericycle, Inc. 176091424 01/01/19 12/31/19 $20,732.50 31400118P0003 N/A Shredding Services Purchase Order OTHER/MISC 561990 Shredding/document destruction A1 Shredding And 005213174 02/01/18 01/31/20 $7,680.00 services. Recycling, Incorporated 31510019P0032 N/A Purchase Order EDU & TRN 611430 Administer Change Style Assessment OTTO KROEGER 116197997 10/14/19 11/14/19 $5,400.00 ASSOCIATES, LLC 31310019P0025 N/A Meeting/Space Purchase Order TA & RES 721110 Meeting space for International AFFORDABLE LAWN 080874511 10/21/19 10/24/19 $11,920.00 Seminar on Probabilistic Methods for AND LANDSCAPE LLC Nuclear Applications 2019 NRC-HQ-40-16-C-0013 N/A Cafeteria Contract Firm-fixed-price FACILITIES 722310 Cafeteria contract CORPORATE CHEFS 186567640 10/08/16 10/07/20 $0.00 INC.

31310019P0014 N/A Hardware Maintenance Purchase Order IT 811212 maintenance support for scanners in EDAC SYSTEMS, INC. 620897504 06/01/19 05/31/20 $11,751.00 the DPC NRC-HQ-10-17-P-0005 N/A NextScan Microfilm Purchase Order IT 811212 NextScan Microfilm Scanner and Nms Imaging, Inc. 072649791 06/15/17 06/14/20 $20,245.29 Maintenance contract Fiche Module Maintenance contract.

31310019P0045 N/A Mail Processing Systems Purchase Order IT 811212 Maintenance Agreements and Pitney Bowes Inc. 001161793 10/01/19 09/30/20 $10,086.00 Support Postage Meter Rental for NRC Mail Processing Systems 31360019P0027 N/A Maintenance of Purchase Order IT 811219 Maintenance of Uninterruptable CORE POWER, INC. 104466979 09/10/19 09/09/22 $14,430.00 Uninterruptable Power Power Supply (UPS) in the NRC Supply Region1 Incident Response Center (IRC)

GS-07F-0147T 31510019F0002 Repair of detection Delivery / Task Order OTHER/MISC 811219 Calibration and repair of RIII's LAURUS SYSTEMS INC. 027861462 07/26/19 07/25/20 $6,000.00 instruments radiation detection instruments.

GS07F081DA 31360019F0002 X-Ray Maintenance Delivery / Task Order FACILITIES 811310 X-Ray Maintenance Contract SMITHS DETECTION, 194239018 10/01/19 09/30/21 $8,251.60 Contract INC.

GS-23F-0356P 31310018F0013 Employment Insight Delivery / Task Order CORP/ADMIN 813920 "Employment Insight" inquiries for EXPERIAN 786014225 01/02/18 12/31/20 $5,940.00 inquiries for current NRC current employees, prospective INFORMATION employees as well as employees, contractors, and SOLUTIONS, INC prospective employees, licensees contractors 67

Fiscal Year 2020 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 www.nrc.gov/who-we-are/small-business.html

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