ML18302A366

Forecast with Cover Final

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

Text

Fiscal Year 2019 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

2. DISCLAIMER 3

3. PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS 4

4. PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING 12 1

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

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

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

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

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

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DISCLAIMER The acquisitions described in this Forecast are expected to have a solicitation released in fiscal year 2018.

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

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

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

1) the scope and depth of the agencys dependence upon the private sector for products and/or services,

2) those new initiatives where the agency intends to seek participation of private sector firms for product(s) and/or services, and

3) the identification of acquisitions for participation in Federal small business-related socioeconomic programs (i.e., set-asides)

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

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PART I:

New Acquisitions 4

NAICS Code Anticipated Award FY Title Description Estimated Award Proposed Acqusition Strategy Range 326199 TBD GSA Motor Pool GSA Motor Pool $25K - $250K Other Negotiated Non-Competitive Replacement/Upgrade of the NRC HQ Administrative-334310 TBD Public Address System Upgrade Announcement Public Address System Upgrade system for all $250K - $1M Competitive 8(a) Program common areas of OWF, TWF and NRC-occupied space in 3WF.

Replacement/Upgrade of the NRC HQ Digital Asset Management Digital Asset Management System 334310 TBD (DAM) used to store digital video and photos to support the NRC $25K - $250K Other Negotiated Competitive Upgrade multimedia mission.

Procure Maintenance on the Fidelis Sensor, Command Post and 334513 Q3/19 Fidelis Maintenance $250K - $1M Other Negotiated Competitive Collector SEWP Task Order to Procure Equipment in support of the Secure 423430 Q1/19 Secure Comm Equipment Order $25K - $250K Other Negotiated Competitive Communications Program.

SEWP Task Order to Procure Software in support of the Secure 423430 Q2/19 Secure Comm Software Order Under $25K Other Negotiated Competitive Communications Program.

KLC/VTC, DS, & AV Service Contract:

517919 TBD KLC/VTC, DS, & AV Service Contract $25K - $250K TBD Avaya Pass Svcs:Ethernet, PBX, Aura Avaya Pass Svcs:Ethernet, PBX, Aura 517919 TBD $25K - $250K TBD Messaging Messaging (Voicemail) 541330 Q3/19 MFDs Purchase Multi Functional Devices and Nuance software licenses $250K - $1M Other Negotiated Competitive Data Center: Memory Purchase for M630 servers Data Center: Memory Purchase for 541330 Q1/19 to increase capacity of current servers to allow for more virtual $25K - $250K Other Negotiated Competitive M630 servers servers instances. High priority 541519 TBD OCIMS Licenses OCIMS licenses and O&M for Impactweather PBX Pass Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS Licenses and Support Over $4M Competitive 8(a) Program 541519 TBD OCIMS Licenses OCIMS Upgrade for ANS and Voice Recorder systems Over $4M Competitive 8(a) Program OCIMS upgrades for IMS computers monitors, HOOD, VIDYO and 541519 TBD OCIMS Licenses Over $4M Competitive 8(a) Program VTC systems Renewal of Adobe Acrobat licenses for the enterprise for all 541519 Q3/19 Renewal of Adobe Acrobat $250K - $1M Other Negotiated Competitive workstations.

541519 Q3/19 Renewal for SecureZip Renew the licenses for the enterprise SecureZip for workstations. $25K - $250K Other Negotiated Competitive 5

NAICS Code Anticipated Award FY Title Description Estimated Award Proposed Acqusition Strategy Range 541519 Q1/19 SLES- MICROSOFT RENEWAL SLES- MICROSOFT RENEWAL $25K - $250K Other Negotiated Competitive Safeguards Information Local Area network and Electronic Safe Safeguards Information Local Area 541519 Q1/19 SLES Operations and Over $4M Other Negotiated Competitive network and Electronic Safe SLES Maintenance Contract SLES Documentum Software 541519 Q3/19 SLES Documentum Software Maintenance Renewal $25K - $250K Other Negotiated Non-Competitive Maintenance Renewal 541519 Q2/19 Tenable Prof Services Tenable Professional Services $25K - $250K Other Negotiated Competitive Data Center:Purchase of new Blade servers to increase capacity Data Center: Purchase of New Blade 541519 Q1/19 allow for more virtual servers instances. Current Dell servers are $250K - $1M Other Negotiated Competitive Servers aging out of maintenance and need to be replaced.

Technical Support to perform select analyses that will be used in 4b and 5b License Amendment 541690 TBD the staff review and evaluation of 4b and 5b license amendment $25K - $250K TBD Request Support requests.

Provide technical support for technical reports, guidance Technical Support for Part 26, development, and revisions to electronic FFD reporting forms 541690 Q1/19 $250K - $1M Other Negotiated Competitive Fitness for Duty (FFD) Programs and desktop applications for FFD programs. Deliverables support actions on amendments, exemptions, and inspection.

The objective is to provide technical support to incorporate Technical Support for Revision or 541990 Q1/19 existing technical information into the proposed revision or $25K - $250K TBD Updates of Regulatory Guides develop new a Regulatory Guide.

Data Analysis to support SACADA software that collects operator 541990 Q1/19 SACADA Data Analysis $25K - $250K Competitive Small Bus. Total Set-Aside simulator training information for human reliability analysis.

Meeting space for the NRC's Annual Regulatory 561920 TBD RIC Facility Contract $250K - $1M Other Negotiated Non-Competitive Information Conference (RIC) for 2020-2022 Planning and Logistics for NRC's Regulatory Information 561920 TBD RIC Planning and Logistics $1M - $4M Non-Competitive 8(a) Program Conference (RIC) 2020-2022 Contract for Irradiator Technology Contract to provide technical training for industrial irradiator 611519 Q1/19 $250K - $1M Other Negotiated Competitive Training Course facilities.

812930 TBD Employee Parking Subsidy Region II Employee Parking Program $25K - $250K Other Negotiated Non-Competitive 6

NAICS Code Anticipated Award FY Title Description Estimated Award Proposed Acqusition Strategy Range Elevator service for 9 elevators and one handicap lift for TWFN.

This contract will provide comprehensive service and 238290 Q1/19 Elevator service & repairs for TWFN $1M - $4M Other Negotiated Non-Competitive maintenance including emergency service calls or entrapments and repairs.

1x purchase/refresh of new Macintosh computers for graphics 423430 TBD Macintosh Computer Refresh $25K - $250K Other Negotiated Competitive and A/V, est. 12 computers 423430 TBD BFS BI Annual License Renewal Annual Oracle BI License Renewal (250 Users) $25K - $250K Other Negotiated Competitive Skype Camera, PC, Laptop, & Dual Monitor support and Misc IT 423430 Q1/19 PC, Laptop & Misc IT Expenses Over $4M Competitive Tie Bid Preference purchases Elsevier/Science Direct Electronic Annual subscription to electronic journals through 511120 Q3/19 $25K - $250K Other Negotiated Non-Competitive Journals Elsevier/Science Direct.

511120 Q2/19 Wiley Electronic Journals Annual subscription to electronic journals through Wiley. $25K - $250K Other Negotiated Non-Competitive 511120 Q2/19 Platts Electronic Newsletters Annual subscription to electronic newsletters through Platts. $250K - $1M Other Negotiated Non-Competitive 511120 Q2/19 Energy Daily Electronic Newsletter Annual subscription to Energy Daily electronic newsletter $250K - $1M Other Negotiated Non-Competitive ASME Boiler Pressure Vessel Codes Purchase of print 2019 ASME Boiler Pressure Vessel Codes for 511130 TBD $25K - $250K Other Negotiated Competitive Print Technical Library and NRC rulemaking for NARA Federal Register 511210 APP for the Go to Meeting Contract Go to Meeting, Go to Training Pro and Go to Webinar contract $25K - $250K Competitive Small Bus. Total Set-Aside 518210 TBD Document Processing Center Document Processing Center Support Services Contract $1M - $4M Non-Competitive 8(a) Program 519120 Q2/19 Curtiss Wright 6 NRR licenses for accessing Curtiss Wright databases. $25K - $250K Other Negotiated Non-Competitive In order to fulfill the OCA mission it is essential to understand what Congress is doing in near real-time, and the legislative 519130 Q4/18 OCA legislative database subscription $25K - $250K TBD database subscription is a critical way that OCA is able to perform its mission.

Develop guidance under PAA Develop guidance on under PAA for application under financial 524210 Q1/19 $25K - $250K Other Negotiated Non-Competitive financial protection protection and indemnity agreements requirements.

Develop and present LOCA training course cover various plant 541330 Q1/19 LOCA Training Course $25K - $250K Competitive Labor Surplus Area Set-Aside types and methods Price-Anderson Act Report to The Price-Anderson Act - Crossing the Bridge to the Next 541330 Q4/17 $25K - $250K Other Negotiated Non-Competitive Congress Century: A Report to Congress 7

NAICS Code Anticipated Award FY Title Description Estimated Award Proposed Acqusition Strategy Range Task-order contract designed to acquire technical assistance in the use, development, and assessment of computer codes that Code Applications for Systems (CARS 541330 Q2/19 are designed to analyze thermal-hydraulic and neutronics Over $4M Other Negotiated Non-Competitive II) phenomena relevant to new and currently operating nuclear reactors.

Participation in the PARTRIDGE III international collaborative PARTRIDGE III Collaborative 541330 Q1/19 research program. Follow-on to PARTRIDGE I and PARTRIDGE II $25K - $250K Other Negotiated Non-Competitive Research Program programs.

Provide custom software programming and hardware support 541511 Q2/19 Simulator Support Services $1M - $4M Other Negotiated Competitive services to maintain the TTC simulators.

FedPASS and PMM 2.0 and to connect them together it with the Follow-on contract for the 541511 Q2/19 goal of improving IT/IM strategic planning and budgeting $250K - $1M Competitive Small Bus. Total Set-Aside dvelopment of FedPASS and PMM2.0 processes, and budget execution.

New Contract for Application Support for the U.S. Nuclear 541512 Q1/19 STAQS Application Support $1M - $4M Competitive 8(a) Program Regulatory Commission's Strategic Acquisition System (STAQS.)

Contractor to support NRC's regulatory requirement for 541519 TBD Cyber Security Support Over $4M Other Negotiated Competitive conducting cyber security inspections at the licensee locations.

Provide simulator hardware and optionally software 541519 Q2/19 TTC Simulator Maintenance $25K - $250K Other Negotiated Competitive maintenance support.

Red Hat software licenses and 541519 Q1/19 Red Hat software licenses and support $25K - $250K Other Negotiated Competitive support Purchase a variety of HW supplies needed to maintain adequate inventory for the agency's standard HW configurations - items 541519 Q1/19 HW Supply Purchases $25K - $250K Competitive Small Bus. Total Set-Aside may include headsets, assorted cables, webcams, laptop bags, webcam covers, cable ties Quarterly buys of software licenses to support agency users 541519 Q1/19 Purchase software licenses $25K - $250K Competitive Small Bus. Total Set-Aside A contract service to provide help desk support to EIE and other 541519 Q3/19 EIE Help Desk Support $1M - $4M Non-Competitive 8(a) Program meta system users.

541519 Q2/18 FSSI Contract Recompete of FSSI contract $1M - $4M Competitive Small Bus. Total Set-Aside Cisco Hardware, Smartnet Support 541519 Q4/19 Cisco Hardware, Smartnet Support Maintenance $250K - $1M Other Negotiated Competitive Maintenance 8

NAICS Code Anticipated Award FY Title Description Estimated Award Proposed Acqusition Strategy Range Riverbed Maintenance and License 541519 Q4/19 Riverbed Maintenance and License Agreement $250K - $1M Other Negotiated Competitive Agreement Procurement of Dell Servers and hardware support services.

Procurement of Dell Servers and 541519 Q3/19 This is for the reseller support for Dell items that cannot be $25K - $250K Other Negotiated Competitive hardware support services.

procured under OEM support Procurement of Dell Servers OEM Procurement of Dell Servers OEM Support for 541519 Q3/19 $25K - $250K Other Negotiated Competitive support Compellent and Equallogic.

This is for the renew software This is for the renew software license - Dell 541519 Q3/19 license - Dell CommVault Tape $25K - $250K Other Negotiated Competitive CommVault Tape Library at NRC DataCenter.

Library at NRC Maintenance software licenses for the Data Center 541519 Q1/19 NLYTE DCIM Software Maintenance Under $25K Other Negotiated Competitive Infrastructure Management (DCIM) solution 541519 TBD License Procurement ANSYS-SOFTWARE LICENSE MANTENANCE $250K - $1M Other Negotiated Competitive 541519 TBD Hardware Procurement Linux Cluster Refresh for CFD System $25K - $250K Other Negotiated Non-Competitive Scientific Software Licenses 541519 Q2/15 ABAQUS - Software License Procurement $25K - $250K Other Negotiated Competitive Procurement NWMI Operating License Application 541690 Q2/19 NWMI Operating License Application Review $250K - $1M TBD Review Request for Technical Assistance to the Division of Safety Systems for Reviewing Diablo Canyon Units 1 and 2 Risk-Diablo Canyon GSI-191 Risk-541690 Q1/19 Informed Approach to Resolving Insulation Debris Impacts on $25K - $250K TBD Informed Analysis Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 Request for Technical Assistance to the Division of Safety Callaway GSI-191 Risk-Informed Systems for Reviewing Callaway Risk-Informed Approach to 541690 Q1/19 $25K - $250K TBD Analysis Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 9

NAICS Code Anticipated Award FY Title Description Estimated Award Proposed Acqusition Strategy Range Request for Technical Assistance to the Division of Safety Wolf Creek GSI-191 Risk-Informed Systems for Reviewing Wolf Creek Risk-Informed Approach to 541690 Q1/19 $25K - $250K TBD Analysis Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02 541690 Q1/19 Aerotest License Renewal Review Aerotest License Renewal Review $25K - $250K Other Negotiated Competitive MIT Conversion Preliminary SAR 541690 TBD MIT Conversion Preliminary SAR Review $25K - $250K TBD Review 541690 Q3/19 Cyber Security for RTRs (NSIR) Cyber Security for RTRs (NSIR) $25K - $250K TBD Providing direct support to the GEMSD/ISB's FOIA team activities and initiatives. These include processing FOIA requests and 541690 Q2/19 FOIA Support Services $1M - $4M Competitive Small Bus. Total Set-Aside appeals according to the FOIA regulations and NRC's internal processes.

Development, support and maintenance responsibilities for NRCDose Code Development, NRCDose (LADTAP II, GASPAR II and XOQDOQ) under the 541690 Q2/19 $250K - $1M Other Negotiated Non-Competitive Support and Maintenance Radiation Protection Code Analysis and Maintenance Program (RAMP).

10 CFR 50 Appendix S requires evaluation of liquefaction phenomenon in power plant design. This project will support 541715 Q2/19 Liquefaction Hazard Models development of probabilistic liquefaction triggering models that $250K - $1M TBD can be used in risk informed evaluations and endorsed in RG 1.198.

Translation, Interpretation and Translation, Interpretation and Multilingual Desktop Publishing 541930 Q2/19 Multilingual Desktop Publishing $250K - $1M Non-Competitive 8(a) Program Services Servicese Tech assistance for LIP flooding PFHA pilot study to evaluate 541990 Q1/19 LIP Flooding Pilot $250K - $1M Competitive Small Bus. Partial Set-Aside guidance and tools: support study plan development.

Procure electrical equipment for HEAF testing, medium voltage 541990 TBD HEAF Electrical Equipment metal clad switchgear, low voltage switchgear, and bus $250K - $1M TBD ducts/bars 10

NAICS Code Anticipated Award FY Title Description Estimated Award Proposed Acqusition Strategy Range Engineering support for HEAF testing at high power testing 541990 TBD HEAF testing facility support facility to perform specialized HEAF testing to control voltage $25K - $250K TBD transient (decrement)

Tech assistance for Coastal flooding PFHA pilot study to evaluate 541990 TBD Coastal Flooding Pilot $250K - $1M Competitive Small Bus. Partial Set-Aside guidance and tools: support study plan development .

Technical assistance for Component Integrity assessment:

Technical Assistance for Component 541990 Q3/19 Computational Analyses using Extended Finite Element Method $250K - $1M Other Negotiated Competitive Integrity Assessment Using xFEM for Crack Growth Analyses Non-Destructive Examination (NDE) Competitive bid for contractor led training related to Non-611430 Q1/19 $25K - $250K Other Negotiated Competitive Training Destructive Examination (NDE) training.

624190 TBD EAP Services Procurement EAP Services contract re-compete procurement. $1- $2M Other Negotiated Competitive Acquire a meeting location near NRC HQ for the 2019 721110 Q1/19 Facility for PFM conference International Symposium on Probabilistic Methods for Nuclear $25K - $250K Other Negotiated Competitive Applications (ISMPNA) 11

New PART II:

Current Active Contract Listing 3

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF electric distribution, transmission Potomac Electric Power GS00P10BSD0725 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221122 006920284 12/01/14 11/30/24 $34,479,110.0 and supply and energy management services Company IGF::OT::IGF This acquisition is for the WASHINGTON GAS LIGHT GS00P06BSD0393 NRC-HQ-40-14-T-0001 Delivery / Task Order FACILITIES 221210 purchase of natural gas, gas transportation, 006920607 12/01/14 11/30/24 $78,887.00 COMPANY and energy services "IGF::OT::IGF" NRC-HQ-40-14-C-0014 N/A Firm-fixed-price FACILITIES 221310 WSSC 003258654 12/01/14 11/30/19 $1,463,284.11 Water and Sewer Services Athena Construction 31310018C0029 N/A Firm-fixed-price FACILITIES 236220 Repair concrete outside of TWFN 143133754 10/01/18 09/30/19 $250,000.00 Group, Inc.

Athena Construction 31310018C0030 N/A Firm-fixed-price FACILITIES 236220 Repair concrete outside of OWFN 143133754 10/01/18 09/30/19 $250,000.00 Group, Inc.

IDIQ contract for Operations, Maintenance, Repairs and Alterations to One White Flint Four Tribes Construction 31310018D0006 N/A Indefinite-quantity FACILITIES 236220 962788258 06/04/18 06/03/23 $20,000,000.0 North (OWFN) Building and the Two White Services, LLC Flint North (TWFN) Building igf::ot::igf Architectural and engineering (A&E) services to the United States Nuclear NRC-HQ-40-16-E-0002 N/A Labor-hour FACILITIES 236220 Regulatory Commission (NRC) to support NRCs AE WORKS LTD 078397526 04/06/16 04/05/19 $5,500,000.00 long-term housing strategy and NRCs restoration and refurbishment activities.

igf::ot::igf To award the first Task Order and fund it with the minimum guarantee for this NRC-HQ-40-16-E-0002 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 236220 AE WORKS LTD 078397526 06/12/17 12/11/18 $107,229.49 Architectural and Engineering (A&E) Services IDIQ contract.

AV, VTC, & Digital Signage maintenance &

KLC NETWORK SERVICES 31360018P0016 N/A Purchase Order IT 238210 warranty services. 007853083 07/01/18 06/30/19 $32,032.41 INC IGF::CT::IGF HVAC Supplemental A/C System Maintenance TOZOUR ENERGY SYSTMS NRC-R1-91-14-P-0014 N/A Purchase Order FACILITIES 238220 011207222 05/01/18 04/30/19 $101,462.00 contract, INC IGF::OT::IGF IGF::OT::IGF:: Establish a maintenance and NRC-R2-92-15-P-0015 N/A Purchase Order FACILITIES 238220 service support contract for Region II HVAC MAXAIR, INC. 190590208 07/15/15 07/14/19 $56,682.00 system.

IGF::OT::IGF Building Operation and NRC-HQ-40-16-C-0011 N/A Firm-fixed-price FACILITIES 238990 CTSI-FM LLC 052648261 04/27/16 04/26/19 $15,843,523.0 Maintenance for NRC's Headquarters Facilities 13

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF 60 Month Lease for Multi-NRC-HQ-10-16-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 323120 functional Devices (MFD) Print Management ABM FEDERAL SALES, INC 064632888 10/01/16 09/30/21 $653,357.68 Services at the NRC Headquarters (Call #1)

The objective is to purchase and have installed WHITAKER BROTHERS 31310018P0050 N/A Purchase Order CORP/ADMIN 333244 a Triumph 5560 bundle package, Triumph Part 024292732 08/14/18 10/31/18 $14,567.00 BUSINESS MACHINES INC CU0493P IGF::CT::IGF 60-Month Lease of Digital Printing GS25F0062L NRC-HQ-40-14-T-0001 Delivery / Task Order IT 333293 XEROX 039860122 12/31/13 12/30/18 $1,735,206.80 Equipment for NRC Print Shop IGF::OT::IGF - The purpose of this procurement is to enter into a 39-month Operating Lease with Xerox for a color production press, a GS25F0062L NRC-HQ-40-15-T-0001 Delivery / Task Order IT 333293 monochrome copier/printer and a software XEROX 039860122 09/28/15 12/31/18 $537,526.08 license to support the U.S. Nuclear Regulatory Commission (NRC) Publications Branch Print Shop Convection oven/pizza oven to replace the 31310018P0042 N/A Purchase Order FACILITIES 333318 current broken convection pizza oven located CULINARY DEPOT INC. 162939636 08/01/18 10/31/18 $4,492.48 TWFN cafe 31310018P0024 N/A Purchase Order FACILITIES 333924 Sit-Down Forklift WERRES CORPORATION 022662480 04/12/18 04/11/28 $39,691.00 GS35F0192K 31310018F0037 Delivery / Task Order IT 334111 CFD Hardware-High Performance Linux Closter ASPEN SYSTEMS, INC. 102529773 05/02/18 05/01/19 $145,232.41 IGF::OT::IGF Service and maintenance for RIV GS-35F-0288W NRC-R4-94-17-T-0002 Delivery / Task Order FACILITIES 334111 COMPU DYNAMICS, LLC 118727283 01/01/17 12/31/18 $338,418.77 data center power and cooling equipment.

IGF::CT::IGF Annual Renewal for Bomgar CARAHSOFT TECHNOLOGY NNG15SC03B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 088365767 01/01/18 12/31/18 $13,699.42 Software Maintenance CORPORATION IGF::CT::IGF Red Hat software licenses and NNG15SC10B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 334111 Emergent, LLC 781797712 01/01/18 12/31/18 $27,997.34 support Requesting a HEAT ticketing software NRC-R2-92-17-P-0005 N/A Purchase Order IT 334111 maintenance and support contract for the NRC Ivanti, Inc. 119732696 10/22/17 10/21/18 $11,220.00 Region II office .

6 Hard Drives 400-AMDW Dell 1.92TB Read Intensive MLC SAS 12GBPS 2.5inch Hot Plug NNG15SD31B 31310018F0038 Delivery / Task Order IT 334112 Solid State Drive for PowerEdge Server. New I3 FEDERAL, LLC 785013215 04/12/18 04/11/19 $7,164.00 Sealed With 1 Year Warranty and vendor is ALLHDD, Maintenance for Integrated Security INTEGRATED SECURITY 31310018P0059 N/A Purchase Order IT 334118 809521102 09/17/18 09/16/19 $71,306.28 Technology Kiosks TECHNOLOGIES, INC.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value GOVERNMENT NNG15SD23B 31310018F0147 Delivery / Task Order IT 334118 Procure high performance Dell computers 603814054 09/17/18 09/16/21 $29,487.00 ACQUISITIONS, INC TTC Classroom Multimedia Equipment NRC-HQ-84-17-C-0001 N/A Firm-fixed-price EDU & TRN 334118 Maintenance MEDIATECH, INC. 787058437 12/12/16 12/11/18 $174,184.00 IGF::ot::IGF GS35F0334X NRC-HQ-40-14-T-0002 Delivery / Task Order FACILITIES 334119 IGF::OT::IGF Lease of barcode tracking system Winn Solutions, LLC 556333982 10/31/14 10/30/18 $44,633.71 Data at Rest (D@R) 400 SSD Model 240 GB General Dynamics Mission 31310018P0004 N/A Purchase Order IT 334290 Encryptor and two additional Crypto Ignition 011364531 01/29/18 01/28/19 $11,845.00 Systems, Inc.

Keys (CIKS) for NRCs secure laptop.

GS35F0512J NRC-HQ-11-16-T-0001 Delivery / Task Order IT 334290 IGF::OT::IGF Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 013468967 09/19/16 09/18/19 $189,000.00 31310018C0023 N/A Firm-fixed-price FACILITIES 334511 X-Ray Screening Equipment Rapiscan Systems, Inc. 802315069 09/25/18 09/24/23 $382,136.07 Radiation Detection/Survey Instruments Atlantic Nuclear 31360018P0030 N/A Purchase Order IT 334513 115252330 09/28/18 01/31/19 $9,794.00 IGF:OT::IGF Corporation IGF::OT::IGF Tape Vaulting and Offsite Storage FIRST FEDERAL GS25F0030P NRC-HQ-10-16-T-0002 Delivery / Task Order IT 334516 053118741 03/29/16 03/28/19 $60,000.00 Services Contract CORPORATION 31310018C0028 N/A Firm-fixed-price EDU & TRN 334517 Industrial Radiography Training SPEC 069542181 09/25/18 09/24/21 $277,500.00 YAMASATO, FUJIWARA, GS07F0055W NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 334519 Dosimeters for NRC Staff 122766348 06/01/16 05/31/19 $177,202.62 HIGA & ASSOCIATES, INC.

Procure Maintenance Agreement for Region II Weissco Power Limited NRC-R2-92-17-P-0003 N/A Purchase Order IT 335911 079363083 08/25/18 07/24/19 $23,896.00 Data Power System Liability Company FEDERAL PRISON 31400118P0006 N/A Purchase Order FACILITIES 337214 This order is to procure office furniture 103385519 08/14/18 12/13/18 $18,700.01 INDUSTRIES INC NRC Enterprise-wide Furniture and Installation NRC-HQ-40-15-E-0005 N/A Firm-fixed-price FACILITIES 337214 TALU, LLC 079187265 09/30/15 09/30/19 $20,000,000.0 Services To award a new contract to purchase NRC-HQ-84-17-P-0002 N/A Purchase Order OTHER/MISC 339999 Medallions and Lapel Pins for the Annual CLASSIC MEDALLICS INC 061936712 07/03/17 07/02/19 $25,320.86 Awards Ceremony.

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

This request is for annual maintenance and updates to the SINDA/FLUINT thermal code 31310018P0028 N/A Purchase Order IT 423430 used for licensing of spent fuel casks and C & R TECHNOLOGIES 797847258 06/01/18 05/31/19 $4,689.99 transportation packages Mcp Computer Products 47QTCA18A0005 31310018F0122 BPA Call IT 423430 Dell End User Equipment and Peripherals 022567908 10/01/18 09/01/22 $10,085,136.4 Inc.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Purchase 200 Dell monitors via GSA BPA with Limited Hardware Warranty and Advanced Mcp Computer Products GS26FGA004 31310018F0100 BPA Call IT 423430 022567908 08/01/18 08/31/21 $44,998.00 Exchange Service for 3 years. Part of transition Inc.

under GLINDA contract.

Purchase new scanner to replace Fujitsu 5900 scanner located in the Region I Information GS35F0020M 31360018F0003 Delivery / Task Order IT 423430 Management Center (IMC). Purchase 3 year Harris, Mackessy & Brennan 943302653 09/12/18 10/12/18 $23,080.88 NBD service agreement also.

IGF:OT:IGF Purchase Visual Studio Enterprise GS-35F-0111K NRC-R2-92-16-T-0001 Delivery / Task Order IT 423430 SHI International Corp. 611429481 10/01/16 09/30/19 $7,038.93 with 12 month MSDN Subscription GS35F0153M NRC-HQ-7N-16-T-0001 Delivery / Task Order IT 423430 IGF::OT::IGF Oracle PeopleSoft Enterprise MYTHICS, INC 013358002 12/02/16 12/01/19 $625,397.35 Yearly license of the ABAQUS finite element GS35F0265X 31310018F0062 Delivery / Task Order IT 423430 IMMIXTECHNOLOGY, INC. 098692374 05/15/18 05/14/19 $97,663.96 analysis software.

Purchase EnCase Enterprise and associated GS35F0265X NRC-HQ-7S-14-T-0001 Delivery / Task Order IT 423430 IMMIXTECHNOLOGY, INC. 098692374 09/30/14 09/29/19 $251,814.01 software.

The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Veracode NRC-HQ-7S-15-P-0001 N/A Purchase Order IT 423430 Patriot Technologies, Inc. 933945248 03/31/15 03/30/19 $449,283.68 Subscription Services.

This is a request to purchase Fidelis XPS Sensor IMPRES TECHNOLOGY NRC-HQ-7S-15-P-0006 N/A Purchase Order IT 423430 011182784 07/22/15 07/21/19 $313,842.66 1000, Command Post appliances and software. SOLUTIONS, INC.

To purchase Ammunition for Federal Law Lawman Supply Company 31310018P0016 N/A Purchase Order OTHER/MISC 423490 108243528 04/01/18 03/31/19 $11,487.28 Enforcement Agents Of New Jersey Inc IGF::OT::IGF RESCUE ONE TRAINING V797P2217D NRC-HQ-84-17-T-0001 Delivery / Task Order CORP/ADMIN 423490 Provide services to support Automated 114914752 09/26/17 09/25/19 $147,440.00 FOR LIFE, INC.

External Defibrillator (AED) Program at NRC.

Task order for Phase I of IRC systems Refresh NRC-HQ-11-16-E-0001 31360018F0004 Delivery / Task Order IT 423690 IP-PLUS CONSULTING, INC 098810653 10/01/18 03/31/19 $401,293.98 under OCIMS Contract.

Region II IRC AV system has reached its end of NRC-HQ-11-16-E-0001 31400118F0002 Delivery / Task Order IT 423690 life AV/end of support and requires IP-PLUS CONSULTING, INC 098810653 10/01/18 03/31/19 $401,911.98 replacement.

16

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value GSA SUPPLIES for the time frame from Jan.

31360018P0002 N/A Purchase Order OTHER/MISC 424120 GSA 964253686 01/01/18 12/31/18 $25,000.00 through Dec. 2018 IGF::OT::IGF The objective of this contract/order is to obtain #2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the 31740018A0001 N/A BPA Setup FACILITIES 424720 Glenn Oil Company LLC 032969354 01/01/18 12/31/21 $5,000.00 Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.

Purchase radiation survey instruments to ADVANCED DIGITAL GS35F0032Y 31740018F0008 Delivery / Task Order CORP/ADMIN 443142 support radiation detection and measurement SOLUTIONS 793965609 10/01/18 11/30/18 $32,000.00 needs and activities in the (DNMS) and(DRS). INTERNATIONAL This order is to procure (19) 16x20 Solid 31400118P0008 N/A Purchase Order OTHER/MISC 453998 American Walnut Plaques with 2 header Metro Trophy Company, Inc 030049431 10/01/18 01/31/19 $5,105.00 engraved plates.

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

CONCUR TECHNOLOGIES GS-33F-Y0026 NRC-HQ-13-T-09-0001 Delivery / Task Order IT 481111 IGF::CT::IGF E-Gov Travel Services 2 for NRC 867262263 12/10/12 06/03/19 $5,468,315.11 INC FRANCONIA REAL ESTATE GS-23F-0202L NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 484210 Employee Home Relocation Program 605826197 09/13/16 09/12/19 $3,984,900.00 SERVICES, INC Request Van Pool Services to accommodate approximately 20 NRC employees as detailed in 31740018P0001 N/A Purchase Order OTHER/MISC 485111 T, THE 073161408 01/01/18 12/31/18 $21,600.00 the attached Statement of Work and in accordance with Executive Order 13150.

Furnish Eligible Disbursement and Credits for 31310018C0032 N/A Firm-fixed-price OTHER/MISC 485999 WMATA 048855423 01/01/19 12/31/19 $5,340,000.00 NRC's Transit Subsidy Benefits Program NRC-HQ-40-14-C-0002 N/A Firm-fixed-price OTHER/MISC 485999 IGF::CT::IGF Transit Subsidy Benefits Program WMATA 048855423 01/01/14 12/31/18 $6,300,000.00 IGF::CT::IGF (Postage for NRC's Pitney Bowes US POSTAL SERVICE NRC-HQ-40-16-C-0003 N/A Cost FACILITIES 491110 627875818 04/01/16 03/31/19 $807,125.00 Mail Processing Systems) (PITNEY BOWES POSTAGE)

IGF::OT::IGF GS23F0170L NRC-R3-93-16-T-0001 Delivery / Task Order CORP/ADMIN 492110 FEDEX 185743655 10/01/16 09/30/21 $12,000.00 Express Courier Services 17

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF Provide express and ground HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery / Task Order FACILITIES 492110 domestic delivery services to NRC's FEDEX 185743655 10/01/17 09/30/19 $441,600.00 Headquarters location.

IGF::CT::IGF NGDS order for overnight and HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery / Task Order FACILITIES 492110 UPS 128729373 10/01/17 09/30/19 $395,600.00 ground express delivery services for the NRC Passport and visa support services for NRC NRC-HQ-7G-16-C-0001 N/A Firm-fixed-price OTHER/MISC 492110 Washington Express, L.L.C. 071298384 05/01/16 04/30/19 $190,801.60 travelers Newspaper subscriptions for the U.S. Nuclear 31310018P0048 N/A Purchase Order OTHER/MISC 511110 Regulatory Commission NATIONAL NEWS AGENCY 793085143 08/06/18 08/05/19 $13,669.02 Renewal of electronic journal subscriptions to 31310018P0057 N/A Purchase Order IT 511120 ELSEVIER B.V. 406928382 01/01/19 12/31/19 $110,209.10 Elsevier/Science Direct titles.

IGF::OT::IGF Elsevier B.V. electronic journals LC14C7011 NRC-HQ-10-17-T-0001 Delivery / Task Order OTHER/MISC 511120 ELSEVIER B.V. 406928382 01/01/18 12/31/18 $104,562.73 subscription available via FEDLINK NRC-HQ-10-14-P-0032 N/A Purchase Order OTHER/MISC 511120 IGF::OT::IGF Wiley Electronic Journals JOHN WILEY & SONS, INC. 001519248 01/01/15 12/31/19 $202,691.63 IGF::OT::IGF Subscription to Energy Daily NRC-HQ-10-15-C-0003 N/A Firm-fixed-price OTHER/MISC 511120 IHS GLOBAL INC. 620365023 01/01/16 12/31/19 $276,550.00 Electronic Newsletter PLATTS McGRAW HILL NRC-HQ-10-16-C-0004 N/A Firm-fixed-price IT 511120 PLATTS Electronic Newsletter Subscription 078721605 12/21/16 12/20/19 $629,891.00 FINANCIAL IGF::CT::IGF ASTM Digital Online Library NRC-HQ-10-17-P-0004 N/A Purchase Order IT 511120 ASTM INTERNATIONAL 001993369 06/01/17 05/31/19 $132,500.00 Subscription IGF::OT::IGF License renewal for the American AMERICAN NRC-HQ-60-17-P-0005 N/A Purchase Order OTHER/MISC 511120 Psychological Association Electronic Database PSYCHOLOGICAL 086352101 07/18/17 07/17/20 $18,875.00 for access to PsycArticles and PsycInfo. ASSOCIATION, INC.

Provide a site-license for the Leadership Library NRC-HQ-40-14-P-0006 N/A Purchase Order OTHER/MISC 511140 on-line and paper subscriptions for Yellow FEDERAL YELLOW BOOK 072642531 04/01/14 03/31/19 $147,734.00 Books.

IGF::CT::IGF DHS Continuous Diagnostics and GS00T13AJA0014 NRC-HQ-10-17-O-0001 BPA Call IT 511210 ENTERPRISE SERVICES LLC 077817617 06/12/17 06/11/19 $778,547.26 Mitigation (CDM) Program NNG15SC82B NRC-HQ-10-17-T-0003 Delivery / Task Order IT 511210 IGF::CT::IGF BOX Technology Software NEW TECH SOLUTIONS, INC. 020149303 10/01/17 09/30/19 $990,972.62 18

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Microsoft Software Licenses and Related 31310018A0002 N/A BPA Setup IT 511210 SHI International Corp. 611429481 04/01/18 03/31/19 $15,000,000.0 Assurance/Maintenance PRISM licenses, maintenance, and professional COMPUSEARCH SOFTWARE 31310018A0004 N/A BPA Setup IT 511210 130698921 06/26/18 06/25/19 $4,000,000.00 services SYSTEMS, INC.

IGF::OT::IGF The vendor shall provide Skill Director's Self-31310018C0013 N/A Firm-fixed-price EDU & TRN 511210 EDUTAINMENT MEDIA, INC. 147669415 07/19/18 07/18/20 $576,000.00 Directed Learning Engine Licenses and License Renewals IGF::OT::IGF New Purchase Order for ELECTRIC POWER 31310018P0002 N/A Purchase Order TA & RES 511210 062511126 01/01/18 12/31/20 $42,450.00 IRT/CAFTA and FTREX User Agreement Licenses RESEARCH INSTITUTE, INC.

Renew e-PORTS software license subscription INNOVATIVE SOFTWARE 31310018P0010 N/A Purchase Order IT 511210 079121121 02/01/18 01/31/19 $39,875.00 services for 2 users SOLUTIONS LLC Purchasing Grove Software annual agreement is to obtain future upgrade, technical supports 31310018P0033 N/A Purchase Order IT 511210 GROVE SOFTWARE, INC. 195013003 06/10/18 06/09/19 $15,000.00 for health physicists and radiological engineers; and validation of expected results.

This is to obtain COMSOL software elements so that it may be used as an effective 31310018P0039 N/A Purchase Order IT 511210 benchmarking tool for our future MOOSE COMSOL, INC 157041406 10/01/18 09/30/21 $26,584.00 related activities.

To renew 20 full concurrent and 90 read-only licenses for the EtQ Reliance software ETQ MANAGEMENT 31310018P0040 N/A Purchase Order IT 511210 835267170 08/01/18 07/31/19 $10,099.14 (Incidents) module in support of the NRC's CONSULTANTS, INC.

Protected Web Server (PWS).

Renewal of Maintenace for GoldSim Desktop GOLDSIM TECHNOLOGY 31310018P0058 N/A Purchase Order IT 511210 Standalone Licenses and Radionuclide Module 141937297 01/01/19 12/31/19 $97,597.50 GROUP LLC Desktop Standalone Licenses Lyris Listserv for Aurea Software and Support 31310018P0068 N/A Purchase Order IT 511210 SHI International Corp. 611429481 10/01/18 09/30/21 $22,880.82 for three years.

Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a 31400118P0009 N/A Purchase Order IT 511210 FLYCAST PARTNERS INC 004860251 10/22/18 10/21/19 $50,276.84 contract with one base year and three option years.

19

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value GS35F0099J NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 511210 New award for Skillsoft, the NRC's iLearn SKILLSOFT CORPORATION 011496069 07/24/17 01/23/19 $249,576.90 Training and Development Content Library.

MicroPact icomplaints Annual Support and GS35F0240P NRC-HQ-7P-15-T-0001 Delivery / Task Order IT 511210 MICROPACT, INC. 012994567 10/01/15 09/30/19 $134,103.18 Upgrade Subscription and Cloud Hosting GS35F0639N 31310018F0084 Delivery / Task Order IT 511210 ANSYS Software License Renewal ANSYS, INC. 063747653 06/26/18 06/30/19 $493,065.99 Compusearch Virtual GS-35F-131GA NRC-HQ-40-17-T-0001 Delivery / Task Order IT 511210 VAO Subscription for AMD and regional buyer 080590051 02/07/17 02/06/19 $97,239.00 Acquisition Office LLC staff.

GLINDA: KINETIC DATA. Purchase of Kinetic NNG15SC73B 31310018F0050 Delivery / Task Order IT 511210 Data, Inc. Kinetic Data Software License Suite FOUR 789007064 06/16/18 06/15/19 $48,148.55 Customer Express Maintenance KSKEP+STE This is for the renew software license - Dell NNG15SC76B 31310018F0101 Delivery / Task Order IT 511210 GMC TEK, LLC 830064882 10/01/18 09/30/19 $176,486.51 CommVault Tape Library at NRC datacenter.

The U.S. Nuclear Regulatory Commission (NRC) needs a new one year contract for its GoTo NNG15SC82B 31310018F0078 Delivery / Task Order IT 511210 Meeting licenses, which provides the agency NEW TECH SOLUTIONS, INC. 020149303 09/29/18 09/28/19 $97,386.00 with 200 GoTo Meeting, 200 GoTo Webinar, and 200 GoTo Training licenses.

NNG15SC82B 31310018F0127 Delivery / Task Order IT 511210 VMware Software Licenses NEW TECH SOLUTIONS, INC. 020149303 10/01/19 09/30/20 $214,579.18 The NRC acquiring WhatsUp Gold would allow users to manage networks, traffic, physical UNISTAR-SPARCO NNG15SC87B 31310018F0095 Delivery / Task Order IT 511210 959391509 10/01/18 09/30/19 $17,172.43 servers, VMs and applications and COMPUTERS, INC.

customizable maps, dashboards and alerts.

The purpose of this requisition is to procure NNG15SD00B 31310018F0057 Delivery / Task Order IT 511210 Blue Tech Inc. 121701957 04/30/18 04/29/19 $43,560.00 Software.

SLES: U.S. Federal Production Support/Subscription VMware vSphere 6 4 STAR TECHNOLOGIES, NNG15SD06B 31310018F0039 Delivery / Task Order IT 511210 610109675 04/03/18 04/02/21 $9,561.66 Enterprise Plus for 4 processors for 3 years VS6- INC.

EPL-3P-SSS-F.

Skyhigh Networks Cloud Access Security Broker ALVAREZ & ASSOCIATES, NNG15SD19B 31310018F0081 Delivery / Task Order IT 511210 160759135 07/17/18 07/16/19 $627,904.30 Support, Services & Licenses. LLC 20

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value GLINDA: Quest Recovery Software for Active Directory QuestChange Auditor for AD Per Enabled User Account Maintenance Anacapa Micro Products, NNG15SD64B 31310018F0056 Delivery / Task Order IT 511210 556496370 06/30/18 06/29/19 $27,630.00 RenewalQCA-NPO-PS5000 QuestQuest Active Inc.

Roles Server Per Enabled User Account Maintenance RenewalACD-DMX-PS5000 IGF::OT::IGF Renewal of entellitrak software NRC-HQ-10-14-P-0020 N/A Purchase Order IT 511210 MICROPACT, INC. 012994567 10/01/14 09/30/19 $162,818.75 maintenance Splunk Enterprise and Splunk Enterprise NRC-HQ-10-16-C-0001 N/A Firm-fixed-price IT 511210 Security licenses and software support for both SPEAR INCORPORATED 078409116 07/15/16 07/14/19 $838,093.32 modules.

IGF::OT::IGF Annual Software Licenses for NRC-HQ-10-16-P-0013 N/A Purchase Order IT 511210 AuthorBridge a browser based, enterprise DITA STILO CORPORATION 247192941 09/19/16 09/18/19 $131,800.00 authoring tool.

IGF::OT::IGF PRISM Software Support Services COMPUSEARCH SOFTWARE NRC-HQ-13-A-10-0015 NRC-HQ-40-14-O-0001 BPA Call IT 511210 130698921 03/01/14 12/28/18 $3,098,643.06 SYSTEMS, INC.

NRC-HQ-50-16-P-0003 N/A Purchase Order IT 511210 IGF::OT::IGF PORFLOW Annual License ACRI 038685368 07/18/16 07/17/20 $25,700.00 IGF::OT::IGF GSE Systems- purchase a maintenance, GSE Performance NRC-HQ-60-17-C-0006 N/A Firm-fixed-price TA & RES 511210 support, and enhancement contract for the 606797264 09/29/17 09/28/19 $270,490.22 Solutions, Inc NRC owned Generic Pressurized Water Reactor simulators.

IGF::OT::IGF Concordance 10 user network NRC-HQ-7A-14-P-0001 N/A Purchase Order IT 511210 License with maintenance along with LEXISNEXIS 877672683 10/01/14 09/30/19 $32,097.00 Concordance Image 10- User network License Service and Maintenance Agreement with PhaseWare. Vendor will provide certified, NRC-R1-91-16-P-0009 N/A Purchase Order IT 511210 expert and timely technical support in the PHASEWARE INC 004850196 09/22/16 09/21/19 $6,897.00 maintenance and servicing of the provided software.

IGF::OT::IGF 31510018P0001 N/A Purchase Order IT 515210 COMCAST 128683799 12/14/17 12/13/18 $6,000.00 Service, Comcast Television/Internet and High Speed Internet Services. The purpose of this requisition is to purchase service and maintenance of cable television, telephony TIME WARNER CABLE 31740018P0012 N/A Purchase Order IT 515210 equipment, and internet services. The period 790784474 01/01/18 12/31/18 $9,982.68 ENTERPRISES LLC of performance includes a base period plus four one-year options.

21

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value COMCAST OF POTOMAC, NRC-HQ-10-14-P-0028 N/A Purchase Order IT 515210 IGF::OT::IGF Renewal of Cable-TV services. 829747745 11/01/14 10/31/19 $32,679.00 LLC IGF::OT::IGF Telecommunications Federal Relay SPRINT COMMUNICATIONS GS00Q13NSD3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 517110 603493677 05/02/16 05/01/19 $10,000.00 Services COMPANY L.P.

RI telecommunication services to support data, voice and video connectivity. CAVALIER TELEPHONE, NRC-R1-91-14-P-0027 N/A Purchase Order IT 517110 049007359 11/05/18 11/04/19 $97,320.00 L.L.C.

IGF::OT::IGF - To establish cable service with Comcast Cable Company for (1) base year and Comcast Cable NRC-R2-92-16-P-0010 N/A Purchase Order IT 517110 (4) option years for the NRC Region II Office 080425729 10/01/18 09/30/19 $68,678.17 Communications, LLC located in Atlanta, GA (including the Incident Response Center).

IGF::OT::IGF Provide Push-To-Talk Cell Phone GS35F0119P NRC-R4-94-17-T-0001 Delivery / Task Order IT 517210 Services for Region IV Incident Response Center VERIZON WIRELESS 968904698 01/01/17 12/31/21 $22,822.20 Establish pager service with Spok Pager Service GS35F0262T NRC-R2-92-16-T-0001 Delivery / Task Order IT 517210 SPOK INC 139624829 12/01/15 11/30/20 $1,538.40 for (1) base year and (4) option years.

IGF::OT::IGF TTC for high speed internet ELECTRIC POWER BOARD NRC-HQ-10-17-P-0006 N/A Purchase Order IT 517210 007920739 07/01/17 06/30/19 $19,439.64 services. OF CHATTANOOGA IGF::CL,CT::IGF Portable Two-Way Radio NRC-HQ-40-14-C-0010 N/A Firm-fixed-price IT 517210 PEGASUS RADIO CORP. 036838274 07/01/14 06/30/19 $473,475.46 Emergency Communications System.

IGF::OT::IGF Request procurement of Service &

NRC-R4-94-16-P-0016 N/A Purchase Order IT 517210 Maintenance contract to support Region 4 ROCKWELL COLLINS INC 060605883 07/01/16 06/30/19 $44,750.00 Rockwell Collins HF-ALE Radio.

Cable TV services. Provide the RI office with 31360018P0017 N/A Purchase Order IT 517311 outside communication of the news. VERIZON 107212169 07/10/18 07/09/19 $10,680.00 IGF::CT::IGF IGF::OT::IGF Request Land Line Telephone Services for Callaway (CAL) power plant for the KINGDOM TELEPHONE 31740018P0003 N/A Purchase Order IT 517311 008772030 01/01/18 12/31/18 $6,996.00 resident office, U. S. Nuclear Regulatory INTERNET SERVICES Commission, Region IV. Includes Caller ID .

Provide service to 25 PC Air Cards, 1 year GS35F0119P 31360018F0002 Delivery / Task Order IT 517312 contract. VERIZON WIRELESS 968904698 03/01/18 02/28/19 $12,500.00 Sterling Computers NNG15SC89B 31310018F0142 Delivery / Task Order IT 517910 To procure equipment for the SVTC 938836541 10/18/18 10/17/19 $226,931.82 Corporation 22

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Upgrade the HOO Database and provide options for a new version of eLibrary both NRC-HQ-11-16-E-0001 31310018F0157 Delivery / Task Order IT 517910 IP-PLUS CONSULTING, INC 098810653 10/01/18 09/30/19 $337,752.21 systems must run in a virtual environment. Add an extra paging microphone.

Issue a new contract for Integrated Services Digital Network (ISDN) and Basic Rate Interface (BRI) lines required to support secure Video 31360018P0011 N/A Purchase Order IT 517911 VERIZON 007913171 05/01/18 04/30/20 $8,322.00 Teleconferencing (SVTC) and ISDN line service for STE phones.

Annual renewal of Avaya PASS - Technology ALTUS TECHNICAL 31360018P0019 N/A Purchase Order IT 517911 183610851 08/13/18 08/12/19 $38,516.23 Support and Maintenance Support. SOLUTIONS, LLC IGF::CL::IGF U. S. Nuclear Regulatory Commission, Region IV PBX Maintenance and Ziegler Communications, 31740018P0013 N/A Purchase Order IT 517911 962462961 01/09/18 01/08/19 $151,817.06 Support LLC IGF::OT::IGF The purpose of this modification is to GS25F0062L NRC-R2-92-16-T-0001 Delivery / Task Order IT 517911 XEROX 039860122 12/15/15 12/14/18 $278,741.16 incorporate the GSA operating lease termination ceiling charge schedule.

ALTUS TECHNICAL NRC-R1-91-16-C-0002 N/A Firm-fixed-price IT 517911 IGF::CL::IGF New BCM50 Contract S 183610851 09/30/16 09/29/19 $342,075.56 SOLUTIONS, LLC General Dynamics Mission 31310018C0021 N/A Firm-fixed-price IT 517919 COMSEC Equipment Purchase 011364531 09/14/18 05/31/26 $264,680.00 Systems, Inc.

ILLINOIS DEPARTMENT OF Law Enforcement Agencies Data System 31310018P0022 N/A Purchase Order IT 517919 INNOVATION & 080384677 05/16/18 05/15/19 $10,736.40 (LEADS) connectivity for NRC Region III TECHNOLOGY IGF::CT::IGF T MOBILE USA for Secure Cell GS35F0503M NRC-HQ-11-17-T-0001 Delivery / Task Order IT 517919 T-MOBILE USA, INC 068528376 08/14/17 08/13/20 $16,428.00 Phone Services IGF::CT::IGF Purchase Polycom equipment and IRON BOW TECHNOLOGIES, NNG15SC41B 31310018F0046 Delivery / Task Order IT 517919 827714507 04/19/18 04/18/19 $35,563.57 services LLC LOGISTICS SYSTEMS GS35F0477Y NRC-HQ-10-14-T-0001 Delivery / Task Order IT 518210 Document Processing Center Support Services 131903333 08/05/14 08/04/19 $7,482,691.00 INCORPORATED 23

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF -New award to purchase software assurance services for Microsoft SharePoint server, Microsoft Project server, and Microsoft MINBURN TECHNOLOGY GS35F309AA NRC-HQ-10-16-T-0001 Delivery / Task Order IT 518210 Windows server. The Software Assurance 965431815 07/15/16 07/14/19 $34,009.73 GROUP, LLC provides NRC with upgrades, 24x7 telephone and web support for each server for a period of three years.

IGF::CL::IGF Region IV Audio Visual NRC-R4-94-17-C-0002 N/A Firm-fixed-price IT 518210 3LINKS TECHNOLOGIES, INC 015229300 12/09/16 12/08/18 $284,829.31 Maintenance Support.

access to 3.8-million records with an accompanying set of PDF files.

CURTISS-WRIGHT FLOW 31310018P0018 N/A Purchase Order TA & RES 519120 800577582 03/20/18 03/19/19 $25,000.00 CONTROL CORPORATION Annual Subscription for ASM electronic 31310018P0037 N/A Purchase Order IT 519130 ASM INTERNATIONAL 004207486 08/01/18 07/31/19 $7,087.00 handbooks and Corrosion Analysis Database WEST, A THOMSON GS-02F-026DA NRC-HQ-7A-16-T-0001 Delivery / Task Order CORP/ADMIN 519130 IGF::OT::IGF CLEAR On-line subscription services 148508286 10/01/16 09/30/19 $30,019.56 REUTERS BUSINESS GS35F0404K 31310018F0124 Delivery / Task Order OTHER/MISC 519130 CyberFEDS Annual Subscription LRP PUBLICATIONS, INC. 085698900 10/01/18 12/31/19 $16,029.00 IGF::OT::IGF Support the cyberFEDS on the web GS35F0404K NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN 519130 LRP PUBLICATIONS, INC. 085698900 09/30/16 09/29/19 $35,496.00 subscription.

To renew the Office of the Chief Information GS35F5014H 31310018F0021 Delivery / Task Order IT 519130 GARTNER, INC. 097220180 03/01/18 02/28/19 $79,363.00 Officer Gartner subscription.

LC14C7126 31310018F0019 Delivery / Task Order IT 519130 Legislative Database Subscription CQ-ROLL CALL, INC. 780247644 01/23/18 12/31/18 $59,993.00 NRC requires a subscription with OCLC for LCFDL16C0024 31310018F0066 Delivery / Task Order IT 519130 cataloging services and to request materials OCLC, Inc. 063587745 07/01/18 06/30/19 $3,676.42 from other libraries (ILL).

IGF::CT::IGF Subscription to E&E Daily, NRC-HQ-10-17-P-0019 N/A Purchase Order IT 519130 E & E PUBLISHING 019841324 10/01/17 09/30/19 $86,645.00 Greenwire, E&E News PM Subscription to Environment and Energy Report THE BUREAU OF NATIONAL NRC-HQ-10-17-P-0020 N/A Purchase Order IT 519130 003244084 10/01/17 09/30/19 $77,185.00 AFFAIRS, INC.

IGF::OT::IGF Webcast Support Services for NRC NRC-HQ-40-17-C-0008 N/A Firm-fixed-price IT 519130 Immersive Concepts, LLC 969960637 01/01/18 02/28/19 $2,547,532.40 Headquarters IGF::OT::IGF Electronic News Clipping and NRC-HQ-7K-15-C-0003 N/A Firm-fixed-price IT 519130 BULLETIN NEWS 827749289 03/01/15 02/28/19 $942,250.95 Social Media Analytic Services 24

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF Information and Records NRC-HQ-10-17-C-0001 N/A Firm-fixed-price IT 519190 Management (IRM) Policy and Guidance BarnAllen Technologies, Inc. 829601645 07/31/17 07/30/19 $905,256.24 Support Services IGF::OT::IGF Annual CIS Benchmarks End User NRC-HQ-7S-15-C-0001 N/A Firm-fixed-price IT 519190 CIS 197891240 01/04/16 01/03/20 $45,000.00 Membership GSA SmartPay 3 Task Order for Purchase, GS36FGA001 31310018F0089 Delivery / Task Order CORP/ADMIN 522110 U.S. BANCORP 006213482 07/09/18 11/29/22 $0.00 Travel, and Fleet Card Services GSA Task Order for Commercial Credit Card CITIBANK SOUTH DAKOTA NRC-DR-08-0174 N/A Purchase Order CORP/ADMIN 522210 054353644 05/29/08 11/29/18 $0.00 Service N.A.

Administration Support Services for NRC Child 31310018C0016 N/A Firm-fixed-price CORP/ADMIN 522320 First Financial Associates Inc 608148995 09/01/18 08/31/19 $288,401.00 Care Subsidy Program Administration Support Services for NRC Child DECISIONPOINT 31310018C0036 N/A Firm-fixed-price CORP/ADMIN 522320 967175071 10/01/18 09/30/19 $278,381.00 Care Subsidy Program CORPORATION IGF::OT::IGF GRIFFIN CAPITAL NRC-R3-93-17-P-0024 N/A Purchase Order OTHER/MISC 531312 048300631 02/01/17 10/31/18 $11,100.00 HVAC, After Hours/Storage Cage CORPORATION 31360018P0003 N/A Purchase Order FACILITIES 532112 GSA Vehicle Lease for Jan. Through Dec. 2018 GSA 964253686 01/01/18 12/31/18 $40,000.00 IGF::OT::IGF Leasing of three (3) Ford F-450 NRC-HQ-11-15-P-0003 N/A Purchase Order OTHER/MISC 532120 AUTOFLEX, INC 194849865 11/01/15 10/30/18 $109,620.00 trucks to support the MILES Program.

IGF::OT::IGF GS-00F-0002V NRC-R3-93-15-T-0001 Delivery / Task Order IT 532420 Copiers, Canon - 8/EA CANON U.S.A., INC. 116194192 10/01/15 09/30/20 $23,069.69 IGF::OT::IGF GS-00F-0002V NRC-R3-93-15-T-0002 Delivery / Task Order IT 532420 CANON U.S.A., INC. 116194192 12/01/15 11/30/20 $24,590.19 Copiers, Canon - 2/EA IGF::OT::IGF CANON FINANCIAL GS-00F-0002V NRC-R3-93-15-T-0003 Delivery / Task Order IT 532420 021974928 10/01/15 09/30/20 $52,069.69 Canon Copier - 8/EA SERVICES, INC.

IGF::OT::IGF CANON FINANCIAL GS-00F-0002V NRC-R3-93-15-T-0005 Delivery / Task Order IT 532420 021974928 12/01/15 11/30/20 $58,590.19 Copiers, Canon - 2/EA SERVICES, INC.

IGF::OT::IGF, IBM Software Licenses for the GS-35F-0312U NRC-HQ-10-16-T-0001 Delivery / Task Order IT 532420 FOUR 789007064 01/01/16 12/31/18 $12,561,371.0 U.S. Nuclear Regulatory Commission (NRC)

IBM Disposal and Governance Management for NRC-HQ-11-A-33-0013 NRC-HQ-10-15-O-0005 BPA Call IT 532420 IT User Value Unit License + Software FOUR 789007064 05/04/15 05/03/19 $256,252.60 Subscription & Support 12 Months 25

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF This acquisition is to obtain expert legal KATOR PARKS & WEISER P NRC-HQ-30-17-C-0001 N/A Labor-hour CONSULTING 541110 116373101 12/01/16 11/30/19 $149,670.00 assistance to the NRC, OIG in time sensitive LLC matters IGF::OT::IGF Financial Internal Controls GS23F8152H NRC-HQ-7N-14-T-0001 Delivery / Task Order CORP/ADMIN 541211 ERNST & YOUNG LLP 095347159 12/20/13 12/19/18 $1,158,875.73 Monitoring and Support GS00F136CA NRC-HQ-7N-16-T-0001 Delivery / Task Order CORP/ADMIN 541219 IGF::CL::IGF Financial Operations Services DEVA & ASSOCIATES PC 789017506 05/01/13 10/31/18 $5,501,788.94 IGF::OT::IGF Transportation Audit Services. GSA requires that GBLs be pre-audited by an GS23F0095K NRC-HQ-7N-15-T-0001 Delivery / Task Order OTHER/MISC 541219 outside party prior to payment. GSA has a list C T LOGISTICS 010838738 02/23/15 02/22/19 $7,500.00 of vendors for these services at SIN 520-10 A GSA FSS BPA Call Order for accounting and NRC-HQ-7N-17-A-0003 31310018F0049 BPA Call CORP/ADMIN 541219 DEVA & ASSOCIATES PC 789017506 06/01/18 05/31/19 $196,850.76 financial services for OCFO Risk-Informed Reviews of Instrumentation and Innovative Engineering and 31310018C0034 N/A Time-and-materials TA & RES 541330 969386098 09/28/18 09/27/22 $836,146.00 Control Systems/Components. Safety Solutions, LLC Award for the provision of Stand-Alone BWR 31310018P0066 N/A Purchase Order IT 541330 Severe Accident Simulator Maintenance Cory's Thunder, Inc. 362767100 10/01/18 09/30/19 $35,000.00 Environment at TTC IGF::CT::IGF Reviews of NRC Licensee GS00F010CA NRC-HQ-50-16-T-0002 Delivery / Task Order TA & RES 541330 ICF Incorporated, L.L.C. 72648579 05/06/16 05/05/19 $582,147.00 Decommissioning Financial Assurance GS00F351CA NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541330 GFE Examination and Grading Support SONALYSTS, INC. 77317766 09/30/16 04/30/19 $753,414.21 IGF::CL::IGF University of Texas at Austin GS23F0110M NRC-HQ-20-14-T-0001 Delivery / Task Order TA & RES 541330 ENERGY RESEARCH, INC. 621211259 09/30/14 09/29/19 $161,015.74 License Renewal Review IGF::OT::IGF - Technical Support for the NRCs GS23F0110M NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 Development of a Vogtle Units 1 & 2 Low- ENERGY RESEARCH, INC. 621211259 06/09/14 06/08/19 $359,468.36 Power & Shutdown Level 2 PRA IGF::OT::IGF - Technical Support Services for WREATHWOOD GROUP ,

GS-23F-0372K NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Human Reliability Analysis 614496128 05/29/15 05/28/19 $146,980.90 THE 26

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Information Assurance and Security (IAS) support services and Information Assurance Operations Services (IAOS) to ensure Federal NRC-HQ-11-15-C-0002 N/A Labor-hour IT 541330 Information Security Management Act (FISMA) MYSTEK SYSTEMS, INC 100532360 04/02/15 01/15/19 $3,086,459.42 compliance and Department of Defense compliance on Nuclear Regulatory Commissions Secure Communications Information Technology (IT) systems.

IGF::OT::IGF: Thermal Hydraulic Experimental and Model Development. This task order will be for Advance Two-Phase Instrumentation:

NRC-HQ-13-C-04-0022 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 PURDUE UNIVERSITY 072051394 09/12/14 12/31/18 $863,887.00 Experimental Support for TRACE Model Development.

IGF::OT::IGF -This task order is for acquisition of experimental data that is necessary to improve NRC-HQ-13-C-04-0022 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 PURDUE UNIVERSITY 072051394 06/01/15 12/31/18 $1,072,990.00 the inverted annular and inverted slug film boiling models in the TRACE code.

IGF::OT::IGF Maintenance of NRC Computer INFORMATION SYSTEMS NRC-HQ-60-14-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 150135445 02/20/14 02/19/19 $6,000,000.00 Codes LABORATORIES, INC.

IGF::OT::IGF Maintenance of NRC Computer INFORMATION SYSTEMS NRC-HQ-60-14-E-0002 NRC-HQ-60-14-T-0001 Delivery / Task Order TA & RES 541330 150135445 02/20/14 02/19/19 $4,833,236.93 Codes - First Task Order LABORATORIES, INC.

IGF::OT::IGF This is to support User Need NRR-2016-006, Assess Methods for Large System INFORMATION SYSTEMS NRC-HQ-60-14-E-0002 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541330 Code Performance Evaluation and Uncertainty 150135445 09/14/17 02/19/20 $348,543.00 LABORATORIES, INC.

Quantification using the TRACE code to Demonstrate Proof-of-Principle IGF::CT::IGF - Technical Support for Code NRC-HQ-60-15-A-0001 N/A BPA Setup TA & RES 541330 ENERGY RESEARCH, INC. 621211259 09/08/15 09/07/19 $4,908,331.30 Applications for Reactor Systems II (CARS II).

IGF::CL,CT::IGF - Provides technical assistance in the updating of the Browns Ferry TRACE model for Maximum Extended Load Line Limit NRC-HQ-60-15-A-0001 31310018F0003 BPA Call TA & RES 541330 ENERGY RESEARCH, INC. 621211259 01/18/18 01/31/19 $364,480.98 Analysis Plus (MELLLA+) and the development of a TRACE model for the Sequoyah nuclear power plant.

Provides for the updating of MELCOR AP1000 NRC-HQ-60-15-A-0001 31310018F0059 BPA Call TA & RES 541330 Containment Model ENERGY RESEARCH, INC. 621211259 07/02/18 01/15/19 $66,855.40 27

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Updating of the TRACE models, along with an update of the MAKECHAN-2 code and the NRC-HQ-60-15-A-0001 31310018F0092 BPA Call TA & RES 541330 development of TRACE user guidelines for the ENERGY RESEARCH, INC. 621211259 09/10/18 08/31/19 $446,662.10 CHAN and Containment components.

Technical Assistance for Commercial Nuclear NRC-HQ-60-15-E-0002 N/A Cost-plus-fixed-fee TA & RES 541330 Power Plant Probabilistic Risk Assessment ENERGY RESEARCH, INC. 621211259 09/30/15 09/29/20 $968,750.00 IGF::OT::IGF Technical Assistance for the Full-Scope Site NRC-HQ-60-15-E-0002 31310018F0029 Delivery / Task Order TA & RES 541330 Level 3 Probabilistic Risk Assessment (PRA) ENERGY RESEARCH, INC. 621211259 03/01/18 08/31/20 $321,851.05 Project.

Technical Assistance for Commercial Nuclear NRC-HQ-60-15-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC. 621211259 09/30/15 03/01/19 $109,816.82 IGF::OT::IGF Technical Assistance for Commercial Nuclear Innovative Engineering and NRC-HQ-60-15-E-0003 N/A Cost-plus-fixed-fee TA & RES 541330 Power Plant Probabilistic Risk Assessment Tasks 969386098 09/30/15 09/29/20 $968,750.00 Safety Solutions, LLC IGF::OT::IGF Technical Assistance for Commercial Nuclear Innovative Engineering and NRC-HQ-60-15-E-0003 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541330 Power Plant Probabilistic Risk Assessment Tasks 969386098 09/30/15 01/31/19 $173,918.19 Safety Solutions, LLC IGF::OT::IGF IGF::OT::IGF Title: Computational Fluid Dynamics (CFD)

Modeling and Simulation Support for NRC-HQ-60-15-E-0004 N/A Indefinite-quantity TA & RES 541330 Containment and Mixing Studies

Description:

ITERATIVE METHODS, LLC 079743940 09/30/15 09/29/20 $287,877.00 Knowledgeable of FLUENT code, perform sensitivity studies, and develop models of systems NRC-HQ-60-17-C-0008 N/A Firm-fixed-price TA & RES 541330 IGF::OT::IGF - HEAF 2 Support - Electrical BRENDAN STANTON, INC. 049250756 09/27/17 09/26/19 $573,000.00 IGF::OT::IGF NRC-HQ-7G-14-C-0001 N/A Time-and-materials TA & RES 541330 Qi Tech LLC 609224683 09/29/14 09/28/19 $12,258,402.4 International Regulatory Assistance IGF::OT::IGF GEOCHEMISTRY SERVICES, NRC-HQ-84-16-C-0005 N/A Firm-fixed-price EDU & TRN 541330 Provide a training course on the Geochemical 962782251 09/01/16 08/31/19 $94,800.00 LLC Modeling Code.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value To furnish all labor, equipment and materials to provide calibration, preventative RADIATION SAFETY &

31360018P0012 N/A Purchase Order OTHER/MISC 541380 804681252 05/01/18 04/30/19 $8,564.00 maintenance and repair of survey instruments. CONTROL SERVICES, INC.

IGC::OT::IGC ALERE TOXICOLOGY NRC-HQ-13-C-10-0029 N/A Time-and-materials CORP/ADMIN 541380 Urine testing and storage services 039430749 03/01/13 05/31/19 $302,404.31 SERVICES, INC.

IGF::OT::IGF GS-10F-0248V NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 541490 ERGOWORKS CONSULTING 938807005 08/01/15 07/31/19 $212,748.00 New Ergonomic Program contract .

The objective of this contract is to provide continued support for the development of new APPLIED PROGRAMMING 31310018C0004 N/A Labor-hour TA & RES 541511 SNAP code and feature plug-ins, as well as to 092982854 03/12/18 03/11/23 $2,620,471.18 TECHNOLOGY INC maintain the existing plug-ins to reflect changes in the supported analytic codes.

The vendor shall maintain, distribute and improve the VARSKIN computer code which Renaissance Code 31310018C0026 N/A Time-and-materials TA & RES 541511 includes maintenance, invoicing, continued 081103725 09/27/18 09/26/23 $728,960.00 Development, LLC software quality assurance, VARSKIN user support and training under RAMP.

IGF::CT::IGF AutoCAD Software Maintenance 31310018P0021 N/A Purchase Order IT 541511 DLT SOLUTIONS, LLC 786468199 03/28/18 03/27/19 $12,807.79 Renewal LIVERMORE SOFTWARE Livermore Software (LS-Dyna) - New 31310018P0029 N/A Purchase Order IT 541511 TECHNOLOGY 193521978 06/01/18 05/31/19 $63,000.00 Procurement CORPORATION Space Planning and Property Management COUNTERPOINTE GS00Q17GWD2230 31310018F0036 Delivery / Task Order IT 541511 System (SPMS) Development, Support and 185389504 04/01/18 03/31/19 $309,551.80 SOLUTIONS INC.

Maintenance GS06F0641Z NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541511 OCIO Cyber Security Program Support Services MAR, INCORPORATED 062021639 02/21/14 02/20/20 $36,975,589.2 New contract award for Technical Support for the Symbolic Nuclear Analysis INFORMATION SYSTEMS GS23F0060L 31310018F0143 Delivery / Task Order TA & RES 541511 Package/Radionuclide Transport, Removal and 960756138 09/24/18 09/23/23 $765,563.07 LABORATORIES, INC.

Dose Estimation (SNAP/RADTRAD)Computer Code" IGF::CT::IGF ColdFusion Software Maintenance GS35F0119Y NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 Emergent, LLC 781797712 12/01/16 11/30/18 $51,842.25 Platinum Support for 15 licenses CFD Hardware - High Performance Linux GS35F0192K 31310018F0110 Delivery / Task Order IT 541511 ASPEN SYSTEMS, INC. 102529773 08/22/18 08/21/19 $99,566.48 Cluster (II) 29

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF EnCase Endpoint Security and E-GS35F0511T NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 EC AMERICA, INC. 017573259 09/30/17 09/29/19 $207,359.05 Discovery License SMS Maintenance IGF::OT::IGF IT Project Management Support GS35F496BA NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 and Development PMM 2.0, FEDPASS, GID Northramp LLC 966657970 04/05/17 04/04/19 $980,803.87 applications Sterling Computers NNG15SC89B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541511 IGF::CT::IGF Workstation and Laptop Purchase 938836541 10/01/17 09/30/20 $113,217.16 Corporation IGF::CT::IGF VeriSign-branded Intercede MyID NNG15SD27B NRC-HQ-40-17-T-0001 Delivery / Task Order IT 541511 V3GATE,LLC 808862598 10/01/17 09/30/19 $290,967.48 PIV IDMS NNG15SD31B 31310018F0055 Delivery / Task Order IT 541511 IGF::CT::IGF Category 6 UPT Black Patch Cables I3 FEDERAL, LLC 785013215 05/08/18 05/07/19 $1,320.00 BUSINESS INTEGRA IGF::OT::IGF Cyber Monitoring and Incident NRC-HQ-10-16-C-0003 N/A Firm-fixed-price IT 541511 TECHNOLOGY SOLUTIONS, 114425536 09/30/16 09/30/19 $3,045,640.00 Response Contract INC IGF::OT::IGF SLES Document Maintenance NRC-HQ-10-16-P-0011 N/A Purchase Order IT 541511 BIT DIRECT INC 968839642 10/01/16 09/30/19 $686,664.95 Renewal IGF::CT::IGF Renewal Maintenance Services for NRC-HQ-10-17-P-0011 N/A Purchase Order IT 541511 NMS IMAGING, INC 072649791 09/15/17 09/14/19 $14,184.11 UScan equipment IGF::OT::IGF Annual license, training and NRC-HQ-50-15-C-0001 N/A Firm-fixed-price IT 541511 technical support for the Safer Systems Hazmat SAFER SYSTEMS, LLC 620806224 09/30/15 09/29/19 $223,425.00 Responder Software Program.

LIVERMORE SOFTWARE NRC-HQ-50-17-P-0002 N/A Purchase Order IT 541511 IGF::CT::IGF LS/DYNA licenses TECHNOLOGY 193521978 06/01/17 05/31/19 $57,000.00 CORPORATION IGF::CT::IGF HP Design Jet Z5600 Printer 3 Year REPROGRAPHIC PRODUCTS NRC-HQ-50-17-P-0003 N/A Purchase Order IT 541511 623683547 10/01/17 09/30/20 $4,093.22 HW Support GROUP, INC.

IGF::CT::IGF Goldsim Desktop Standalone with GOLDSIM TECHNOLOGY NRC-HQ-50-17-P-0004 N/A Purchase Order IT 541511 141937297 01/01/18 12/31/18 $32,532.50 RT Module Annual Maintenance GROUP LLC IGF::CT::IGF Multi-Dimensional Physics GUIDE STAR ENGINEERING, NRC-HQ-60-17-C-0007 N/A Firm-fixed-price TA & RES 541511 785149787 09/29/17 09/28/19 $630,436.05 Implementation into FAST LLC IGF::OT::IGF 35 Seats of unlimited usage to the WEST, A THOMSON NRC-HQ-7C-14-P-0001 N/A Purchase Order OTHER/MISC 541511 default West LegalEdcenter library for a base 148508286 02/13/14 02/12/19 $60,725.24 REUTERS BUSINESS year and 4, 1-year options.

IGF::CT::IGF Labor and Employment Legal Case NRC-HQ-7C-17-P-0001 N/A Purchase Order CORP/ADMIN 541511 ARMEDIA LLC 133097183 02/01/18 01/31/19 $5,200.00 management System OGC-CMS 30

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF The Advisory Committee on WEBWORLD NRC-HQ-7R-16-C-0001 N/A Labor-hour IT 541511 Reactor Safeguards (ACRS)WebACTS Database 957461023 06/24/16 06/23/19 $107,542.92 TECHNOLOGIES, INC.

Maintenance Support Independent Evaluation of NRC's 31310018C0015 N/A Firm-fixed-price IT 541512 RMA Associates, LLC 828489554 08/03/18 08/02/19 $816,094.00 Implementation of FISMA 2014.

SIEMENS PRODUCT To purchase a yearly license key for STAR-CCM 31310018P0055 N/A Purchase Order IT 541512 LIFECYCLEMANAGEMENT 010712847 08/22/18 08/21/19 $37,945.40

+ Power Session SOFTWARE 1 GS06F0899Z NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541512 IGF::OT::IGF Meta System Help Desk Support AQIWO, INC. 124458493 12/01/12 11/30/19 $2,714,997.08 IGF::OT::IGF -Helpdesk and Application Support GS35F0331X NRC-HQ-13-F-10-0001 Delivery / Task Order TA & RES 541512 for the U.S. Nuclear Regulatory Commission's AEEC, LLC 036279193 07/29/13 07/28/19 $4,620,653.97 Strategic Acquisition System (STAQS.)

IGF::CT::IGF Development, modernization and CHAINBRIDGE SOLUTIONS NRC-HQ-40-16-C-0016 N/A Labor-hour IT 541512 enhancements for the NRC's Physical Security 791357200 08/10/16 08/09/19 $995,755.20 INCORPORATED Adjudication and Tracking System (PSATS)

LEXISNEXIS SPECIAL NRC-HQ-40-16-C-0018 N/A Firm-fixed-price IT 541512 Inquiry and Assignee Subscription Service 136723967 09/01/16 08/31/19 $282,474.00 SERVICES INC ASLBP Hearing Room Refresh DYNAMIC SYSTEMS NRC-HQ-7D-14-C-0002 N/A Indefinite-quantity IT 541512 616762019 07/07/14 08/20/19 $1,176,835.89 INTEGRATION, INC.

IGF::OT::IGF Maintenance and Hardware DYNAMIC SYSTEMS NRC-HQ-7D-14-C-0002 NRC-HQ-7D-15-T-0001 Delivery / Task Order IT 541512 616762019 08/27/15 08/26/19 $377,800.00 Enhancements for Hearing Room Refresh INTEGRATION, INC.

IGF::OT::IGF To work on NRC ETS1 historical CONCUR TECHNOLOGIES NRC-HQ-7N-14-P-0003 N/A Purchase Order IT 541512 867262263 09/29/14 06/03/19 $81,079.07 data archiving & reporting. INC IGF::OT::IGF Budget Formulation System ADI STRATEGIES NRC-HQ-7N-16-A-0003 N/A BPA Setup IT 541512 Operations, Maintenace and Enhancement 152240037 09/30/16 04/14/19 $7,000,000.00 INCORPORATED Support IGF::OT::IGF This is a non-personal services contract to provide simulator hardware maintenance NRC-HQ-84-14-C-0006 N/A Firm-fixed-price IT 541512 ESP 849193107 09/30/14 09/29/19 $2,343,544.00 support for simulators located at the NRC's Technical Training Center (TTC) in Chattanooga, Tennessee.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF Re-host simulation software for the Combustion Engineering simulator, replace simulator executive software, provide a GSE Performance NRC-HQ-84-14-C-0008 N/A Firm-fixed-price IT 541512 606797264 09/30/14 09/29/19 $3,142,436.50 simulated reactor protection system and Solutions, Inc replace the existing input/output system hardware and software IGF::OT::IGF Contract for maintenance and upgrade of the NRC-HQ-84-15-C-0002 N/A Cost EDU & TRN 541512 MEDIATECH, INC. 787058437 02/01/15 01/31/20 $158,178.60 classroom multimedia equipment in the TTC's classrooms.

MICROSOFT CORPORATION 31310018C0033 N/A Labor-hour IT 541513 Microsoft Consulting Services SITZ IN REDMOND 081466849 10/01/18 09/30/19 $1,415,345.00 CORPORATION IGF::OT::IGF Professional Development Center PREMIER MANAGEMENT GS00F0003X NRC-HQ-84-16-T-0001 Delivery / Task Order CORP/ADMIN 541513 142540058 09/12/16 09/11/19 $1,367,800.00 (PDC) Operations and Training Support CORPORATION IGF::OT::IGF Video Teleconference support services at the U.S. Nuclear Regulatory GS-06F-1101Z NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541513 3LINKS TECHNOLOGIES, INC 015229300 01/31/18 01/30/19 $999,932.12 Commission.

NTT DATA Services Federal NRC-33-11-325 NRC-HQ-10-14-T-0003 Delivery / Task Order IT 541513 IT Infrastructure Support Services 175344753 06/17/14 12/31/18 $223,414,609.7 Government, Inc.

IGF::OT::IGF Managed Print Services (MPS) at NRC-HQ-10-17-E-0002 N/A Firm-fixed-price 541513 Chenega Logistics, LLC 784258134 09/25/17 09/24/22 $4,000,000.00 NRC IGF::CT::IGF CGI Momentum Software Licenses, Hosting, Operations and Maintenance , and 31310018D0004 N/A Indefinite-quantity IT 541519 Help Desk Support for NRCs Financial CGI FEDERAL INC. 145969783 02/01/18 01/31/23 $31,225,760.0 Accounting Information and Management Integrated System (FAIMIS) 31310018D0004 31310018F0032 Delivery / Task Order IT 541519 FAIMIS Support Services CGI FEDERAL INC. 145969783 02/01/18 01/31/19 $25,958,040.9 31310018D0004 31310018F0134 Delivery / Task Order IT 541519 Ebilling Support Services for the NRC CGI FEDERAL INC. 145969783 10/01/18 09/30/19 $4,608,602.35 31310018D0004 31310018F0165 Delivery / Task Order IT 541519 FAIMIS 7.6.1 UPGRADE CGI FEDERAL INC. 145969783 10/01/18 05/31/19 $1,707,846.83 STAQS PYSEL Development for FAIMIS 31310018D0004 31310018F0175 Delivery / Task Order IT 541519 CGI FEDERAL INC. 145969783 10/01/18 09/30/19 $60,000.00 Integration 32

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Establish an ID/IQ contract to support the migration to an IP-Based Secure Video 31310018D0012 N/A Firm-fixed-price IT 541519 Teleconferencing System (SVTC). Immersive Concepts, LLC 969960637 08/01/18 07/31/23 $4,000,000.00 Upgrade existing conference rooms to Skype Copper River Enterprise 31310018D0016 N/A Firm-fixed-price IT 541519 conference rooms in the HQ and Regional 079463764 09/30/18 09/29/19 $10,000,000.0 Services, LLC conference Rooms.

Contract to purchase Thundercat Technologies ThunderCat Technology, 31310018P0008 N/A Purchase Order IT 541519 809887164 01/19/18 08/30/19 $159,809.80 software. LLC WEST, A THOMSON 31310018P0023 N/A Purchase Order IT 541519 West KM, Version 5.16.2 Upgrade 148508286 04/16/18 04/15/19 $10,000.00 REUTERS BUSINESS IGF::CT::IGF Northrop Grumman AltaScan NORTHROP GRUMMAN 31310018P0045 N/A Purchase Order IT 541519 015247885 08/01/18 07/31/19 $290,309.74 Products & Maintenance SYSTEMS CORPORATION To transition Verisign license from NTT Data to NRC for managed Dynamic Name Service 31310018P0052 N/A Purchase Order IT 541519 Analyze Corporation 079343418 07/01/17 07/31/20 $63,620.70 (mDNS) external name lookup services for the public.

31310018P0062 N/A Purchase Order IT 541519 IGF::CT::IGF Cisco Z70 Video Phones Csdvrs, LLC 794401336 09/01/18 11/30/18 $9,099.00 31310018P0064 N/A Purchase Order IT 541519 Java Single Sign On Maintenance IT PROPHETS, LLC 133693957 10/01/18 09/30/19 $9,880.00 Communications, Security, Accounting, 31310018P0070 N/A Purchase Order IT 541519 Reporting, and Distribution Sysytem (CARDS) Prologic, Inc. 020625843 10/01/18 09/30/19 $24,673.08 Helpdesk Support Post Warranty Service Agreement for One year for (15) MFP 5035 Multifunctional Copiers 31360018P0018 N/A Purchase Order IT 541519 GOVSMART 961600272 08/12/18 08/11/19 $5,876.10 located at Region I site Offices IGF::CT::IGF GS00Q13NSA3000 NRC-HQ-10-16-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Mobile Telephony Services AT&T MOBILITY 604061460 05/11/16 07/31/19 $1,822,473.00 Network Inventory and Optimization Solutions (NIOS) Integrated Web-Based TURNING POINT-GS00Q17GWD2370 31310018F0128 Delivery / Task Order IT 541519 079835530 09/04/18 09/03/20 $830,165.55 Application DSFEDERAL J.V.,LLC The contractor shall provide the NRC with a TURNING POINT-GS06F0672Z 31310018F0121 Delivery / Task Order IT 541519 79835530 09/01/18 08/31/19 $530,617.69 TEMS application and support services. DSFEDERAL J.V.,LLC 33

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF To provide support to maintain Human ASTOR & SANDERS GS06F0684Z NRC-HQ-84-17-T-0001 Delivery / Task Order IT 541519 131499316 06/01/17 05/31/19 $784,260.48 Resources Support Systems and the CORPORATION Collaborative Learning Environment (CLE).

Telecommunications Operational Support GS-06F-1101Z NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 3LINKS TECHNOLOGIES, INC 015229300 06/01/17 05/31/19 $3,748,508.37 Services (TOSS)

Renewal of Government Retirement Benefits GS35F0047S 31310018F0131 Delivery / Task Order IT 541519 GRB 153905096 09/19/18 09/18/19 $12,500.00 Software Licenses NSIR Cyber Security Regulatory Program GS35F0229K NRC-HQ-11-14-T-0002 Delivery / Task Order IT 541519 OASIS SYSTEMS, LLC 176018810 11/01/14 10/31/19 $12,640,345.1 Development and Support (CSRPDS)

IGF::OT::IGF PSATS entellitrak Software License Maintenance for Current 35 Licenses and GS35F0240P NRC-HQ-40-14-T-0001 Delivery / Task Order IT 541519 MICROPACT, INC. 012994567 10/01/14 09/30/19 $343,053.75 Purchase of 10 Additional Licenses and Maintenance Safeguards Information Local Area network GS35F0376N NRC-DR-07-09-136 Delivery / Task Order IT 541519 HUMANTOUCH LLC 843919197 03/06/09 03/05/19 $11,806,351.4 and Electronic Safe SLES Citrix NetScaler and XenDesktop Platinum GS35F0511T 31310018F0090 Delivery / Task Order IT 541519 Edition hardware and software and associated EC AMERICA, INC. 017573259 10/01/18 09/30/19 $165,825.00 support services Renewal of Citrix XenApp for SLES GS35F0511T 31310018F0111 Delivery / Task Order IT 541519 EC AMERICA, INC. 017573259 10/01/18 09/30/21 $12,466.50 IGF::CT::IGF To purchase 30 RedactXpress GS35F0511T NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 Licenses with maintenance agreement for EC AMERICA, INC. 017573259 09/29/17 09/28/19 $27,381.60 processing FOIA requests and appeals AKAMAI TECHNOLOGIES, GS35F0626M NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF Content Delivery Services 128521528 12/01/13 05/31/19 $2,394,036.00 INC.

GS35F0654W 31310018F0080 Delivery / Task Order IT 541519 The purpose is to procure sharegate softwre. DOCPOINT SOLUTIONS, LLC 828751334 06/27/18 06/26/19 $6,554.51 ARCHIBUS Software Maintenance Renewal for GS35F267DA 31310018F0006 Delivery / Task Order IT 541519 the Space Planning and Property Management DLT SOLUTIONS, LLC 786468199 01/29/18 01/28/19 $23,757.55 System INTELLIGENT DECISIONS, GS35F4153D NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF SSH License Purchase 618563720 10/21/14 10/20/18 $43,968.40 INC.

Annual membership to the CEB Government LC14C7113 NRC-HQ-7N-15-T-0001 Delivery / Task Order EDU & TRN 541519 CEB Inc. 184779924 09/30/15 09/29/19 $337,725.00 Finance Leadership Council Program Oracle Enterprise Performance Management NNG15SC16B 31310018F0031 Delivery / Task Order IT 541519 IMMIXTECHNOLOGY, INC. 098692374 02/28/18 02/27/19 $988,021.59 (EPM) Cloud Licenses.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Purchase of software licenses, maintenance, NNG15SC16B 31310018F0169 Delivery / Task Order IT 541519 and professional services in support of NRC PIV IMMIXTECHNOLOGY, INC. 098692374 10/01/18 09/30/19 $64,724.63 Card Issuance System Deliver Nlyte Data Center Infrastructure CARAHSOFT TECHNOLOGY NNG15SC27B 31310018F0064 Delivery / Task Order IT 541519 Management solution to support NRC two 088365767 05/30/18 08/30/19 $226,132.09 CORPORATION tiered data center..

IGF::OT::IGF SLES- Microsoft Office Maintenace NNG15SC28B NRC-HQ-10-16-T-0001 Delivery / Task Order IT 541519 CDW GOVERNMENT LLC 026157235 03/01/16 02/28/19 $120,999.87 Service Renewal Oracle Maintenance Renewal of Premier NNG15SC33B 31310018F0044 Delivery / Task Order IT 541519 Emergent, LLC 781797712 01/31/18 01/30/19 $11,166.75 Support For Systems Maintenance Renewal for Oracle Essbase Plus NNG15SC33B 31310018F0136 Delivery / Task Order IT 541519 Perpetual Licenses and Oracle Hyperion Emergent, LLC 781797712 10/01/18 03/31/19 $58,235.58 Perpetual Licenses NNG15SC34B 31310018F0152 Delivery / Task Order IT 541519 IGF::CT::IGF Cisco Maintenance Force 3, LLC 556054591 10/01/18 09/30/19 $609,504.86 Purchase 3 Apple Mac Book Pro laptops for RES NNG15SC44B 31310018F0007 Delivery / Task Order IT 541519 PCMG, INC. 788283989 12/14/17 12/13/20 $8,975.31 non-LWR software development.

The purpose of this acquisition is to procure FCN TECHNOLOGY NNG15SC71B 31310018F0011 Delivery / Task Order IT 541519 615378007 12/21/17 12/20/20 $18,888.00 Palo Alto software support and subscriptions. SOLUTIONS NNG15SC73B 31310018F0012 Delivery / Task Order IT 541519 Unity 7 Software Licenses FOUR 789007064 01/09/18 01/08/19 $34,626.00 Grooper - 1M Annual Page Volume with 8 OCR NNG15SC73B 31310018F0085 Delivery / Task Order IT 541519 FOUR 789007064 07/02/18 07/01/19 $90,880.00 Included - License and Annual Support.

Grooper Digitization Software and Related NNG15SC73B 31310018F0155 Delivery / Task Order IT 541519 FOUR 789007064 09/25/18 11/24/20 $1,766,311.50 Data Migration Services GOVERNMENT NNG15SC78B 31310018F0153 Delivery / Task Order IT 541519 Additional BMC Remedy licenses. 603814054 09/30/18 05/23/19 $141,601.84 ACQUISITIONS, INC Veritas Backup Executive software for HQ and Failover (FO) site to perform quarterly server NNG15SC82B 31310018F0051 Delivery / Task Order IT 541519 NEW TECH SOLUTIONS, INC. 020149303 05/03/18 05/02/21 $3,749.52 imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).

NNG15SC82B 31310018F0086 Delivery / Task Order IT 541519 VMware Software Licenses NEW TECH SOLUTIONS, INC. 020149303 10/01/18 09/30/19 $232,077.56 NNG15SC82B 31310018F0116 Delivery / Task Order IT 541519 PKWARE Software Licenses and Support NEW TECH SOLUTIONS, INC. 020149303 10/01/18 09/30/19 $56,485.24 35

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value NNG15SC82B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF Microsoft Premier Support Services NEW TECH SOLUTIONS, INC. 020149303 09/19/17 09/18/19 $575,850.00 RED RIVER COMPUTER CO.,

NNG15SC85B 31310018F0117 Delivery / Task Order IT 541519 F5 Load Balance Software Licenses 933678708 10/01/18 09/30/19 $11,993.64 INC.

IGF::CT::IGF Cisco Hardware, Smartnet Support Sterling Computers NNG15SC89B 31310018F0024 Delivery / Task Order IT 541519 938836541 02/16/18 02/15/19 $474,598.36 Maintenance Corporation Sterling Computers NNG15SC89B 31310018F0063 Delivery / Task Order IT 541519 New Award to purchase Remedy support 938836541 05/24/18 05/23/19 $46,816.01 Corporation Sterling Computers NNG15SC89B 31310018F0161 Delivery / Task Order FACILITIES 541519 Video Management Server and Storage 938836541 09/30/18 09/29/19 $43,243.55 Corporation VICTORY GLOBAL NNG15SC95B 31310018F0163 Delivery / Task Order IT 541519 IGF::CT::IGF Computer Forensics Software 087274481 10/01/18 09/30/19 $48,919.50 SOLUTIONS INC Quest Migration Manager Software NNG15SC98B 31310018F0145 Delivery / Task Order IT 541519 DLT SOLUTIONS, LLC 786468199 09/30/18 09/29/19 $22,350.00 Maintenance Renewal Oracle Business Intelligence Enterprise Edition NNG15SC98B NRC-HQ-7N-17-T-0001 Delivery / Task Order IT 541519 DLT SOLUTIONS, LLC 786468199 02/28/17 02/27/19 $242,250.35 Licenses and Annual Support The purpose of this acquisition is to procure NNG15SD00B 31310018F0009 Delivery / Task Order IT 541519 Blue Tech Inc. 121701957 01/07/18 01/06/21 $82,813.63 Tenable Nessus software licenses and support.

NNG15SD00B 31310018F0014 Delivery / Task Order IT 541519 Quark XML Author Software License Blue Tech Inc. 121701957 01/05/18 01/04/19 $8,834.21 NNG15SD00B 31310018F0070 Delivery / Task Order IT 541519 To purchase Tenable Professional Services Blue Tech Inc. 121701957 06/01/18 05/31/19 $26,109.11 Symantec Secure Sockets Layer (SSL)

NNG15SD00B 31310018F0088 Delivery / Task Order IT 541519 Blue Tech Inc. 121701957 07/03/18 07/02/19 $169,000.00 Certificates The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support NNG15SD00B 31310018F0103 Delivery / Task Order IT 541519 Blue Tech Inc. 121701957 09/30/18 11/15/21 $527,406.87 provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.

NNG15SD00B 31310018F0105 Delivery / Task Order IT 541519 SailPoint Identity IQ support Blue Tech Inc. 121701957 10/01/18 09/30/19 $61,479.88 36

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Acquire Search Software application for a Virtual Machine or Search Appliance to Replace NNG15SD00B 31310018F0162 Delivery / Task Order IT 541519 Blue Tech Inc. 121701957 09/28/18 10/27/20 $40,039.65 Outdated Google Search Appliance for Internal Web Searching The NRC must procure NRC-owned McAfee software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community.

4 STAR TECHNOLOGIES, NNG15SD06B 31310018F0108 Delivery / Task Order IT 541519 The NRC acquiring McAfee software allows the 610109675 10/01/18 09/30/19 $72,355.63 INC.

agency to continue to provide integrated software services that include virus, spyware, spam, phishing and desktop firewall protection all in one solution.

Ivanti DeskTopNow Support - Concurrent 1 4 STAR TECHNOLOGIES, NNG15SD06B 31310018F0141 Delivery / Task Order IT 541519 610109675 10/01/18 09/30/19 $29,064.00 User, Powered by AppSense INC.

Anacapa Micro Products, NNG15SD08B 31310018F0144 Delivery / Task Order IT 541519 ForeScout CounterACT Support & Licenses 556496370 10/01/18 09/30/19 $97,500.95 Inc.

Software Licenses and Support for Adobe NNG15SD09B 31310018F0072 Delivery / Task Order IT 541519 BahFed Corp 078277396 10/01/18 09/30/19 $456,725.64 Systems Purchase of Adobe Framemaker 2017 Software NNG15SD09B 31310018F0099 Delivery / Task Order IT 541519 BahFed Corp 078277396 07/27/18 07/26/19 $14,226.75 Licenses Purchase of Hardware Security Modules NNG15SD09B 31310018F0114 Delivery / Task Order IT 541519 BahFed Corp 078277396 08/10/18 09/09/20 $126,250.86 needed for PIV Card Issuance System IGF::OT::IGF ADOBE Software Licenses and NNG15SD09B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 BahFed Corp 078277396 11/17/17 11/16/18 $456,925.00 Support To purchase Intel Fortran compiler software NNG15SD10B 31310018F0035 Delivery / Task Order IT 541519 BETTER DIRECT, LLC 782773209 03/23/18 03/22/19 $6,948.71 licenses SSH Tectia Maintenance New Award. Base Plus NNG15SD10B 31310018F0097 Delivery / Task Order IT 541519 BETTER DIRECT, LLC 782773209 10/21/18 10/20/19 $67,730.98 Four Option Years Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management ALVAREZ & ASSOCIATES, NNG15SD19B 31310018F0130 Delivery / Task Order IT 541519 160759135 09/27/18 09/26/19 $701,396.06 software use cases - upgrade and maintenance LLC support.

IGF::CT::IGF Konica Minolta bizhub Devices, ALVAREZ & ASSOCIATES, NNG15SD19B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 160759135 01/01/17 09/30/19 $1,823,152.79 Software, Installation and Maintenance LLC Purchase of Compellent Storage Area Network NNG15SD21B 31310018F0119 Delivery / Task Order IT 541519 Fedstore Corporation 051237027 08/22/18 08/21/21 $40,670.00 (SAN) Unit 37

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Purchase of uninterruptable power supply (UPS) devices, network management cards, Four Points Technology, NNG15SD22B 31310018F0041 Delivery / Task Order IT 541519 089896737 04/06/18 05/05/21 $128,374.98 Rack Mount, centralized software monitoring L.L.C.

tool, and rack units Dell Blade Server Hardware and Related Four Points Technology, NNG15SD22B 31310018F0158 Delivery / Task Order IT 541519 089896737 09/24/18 09/23/19 $107,519.07 Software Licenses L.L.C.

GOVERNMENT NNG15SD23B 31310018F0022 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Headquarters 603814054 02/20/18 05/29/21 $1,154,772.00 ACQUISITIONS, INC GOVERNMENT NNG15SD23B 31310018F0023 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region I 603814054 02/15/18 05/19/21 $19,246.20 ACQUISITIONS, INC GOVERNMENT NNG15SD23B 31310018F0025 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region II 603814054 03/26/18 05/09/21 $19,246.20 ACQUISITIONS, INC GOVERNMENT NNG15SD23B 31310018F0026 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region III 603814054 03/26/18 05/09/21 $19,246.20 ACQUISITIONS, INC GOVERNMENT NNG15SD23B 31310018F0027 Delivery / Task Order IT 541519 Dell 5480 Laptops for NRC Region IV 603814054 03/26/18 05/09/21 $19,246.20 ACQUISITIONS, INC Dell 5480 Laptops for NRC Technical Training GOVERNMENT NNG15SD23B 31310018F0028 Delivery / Task Order IT 541519 603814054 03/26/18 05/09/21 $19,246.20 Center ACQUISITIONS, INC Procurement of Dell Servers and hardware NNG15SD24B 31310018F0156 Delivery / Task Order IT 541519 TechAnax LLC 078573154 10/01/18 09/30/19 $45,597.70 support services.

Renewal of support for DELL Hardware ThunderCat Technology, NNG15SD26B 31310018F0139 Delivery / Task Order IT 541519 Compellent and Equallogic OEM Brand Name 809887164 09/17/18 09/16/19 $119,985.33 LLC Support IGF::CT::IGF Renewal of Blue Coat Systems ThunderCat Technology, NNG15SD26B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 809887164 10/01/17 09/30/19 $431,056.97 Software Licenses and Maintenance LLC IGF::CT::IGF Software Maintenance Renewals ThunderCat Technology, NNG15SD26B NRC-HQ-10-17-T-0002 Delivery / Task Order IT 541519 for SYMANTEC VIP Authentication & Enterprise 809887164 10/01/17 09/30/19 $568,000.00 LLC Support & PKI Renewals IGF::OT::IGF Purchase of the VMware vCenter NNG15SD33B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 KPAUL PROPERTIES, LLC 785308797 08/16/17 08/15/20 $16,110.23 licenses GLINDA HWM - IBM Tape Library HW NNG15SD36B 31310018F0071 Delivery / Task Order IT 541519 NAMTEK CORP. 621562342 10/01/18 09/30/19 $17,451.00 Maintenance IGF::OT::IGF Cisco Email Advanced Malware UNICOM GOVERNMENT, NNG15SD56B NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 107939357 10/01/17 09/30/20 $57,090.00 Protection INC Cisco Hardware, Maintenance and Software ADVANCED COMPUTER NNG15SD60B 31310018F0010 Delivery / Task Order IT 541519 116193400 12/28/17 12/27/18 $133,262.14 Licenses CONCEPTS, INC.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Purchase of Riverbed Maintenance and License ALLIANCE TECHNOLOGY NNG15SD62B 31310018F0146 Delivery / Task Order IT 541519 969276252 10/01/18 09/30/19 $159,891.71 Agreements GROUP, LLC The Nuclear Regulatory Commission (NRC) is procuring a brand-name content migration Dynamic Computer NNG15SD74B 31310018F0083 Delivery / Task Order IT 541519 software tool (Metalogix) to support the high 087474227 06/27/18 06/26/19 $106,320.00 Corporation volume migration of content to Microsoft Office 365 cloud environment.

Purchase of Bomgar support and licenses. 1 annual Bomgar B300 Software Maintenance Dynamic Computer NNG15SD74B 31310018F0112 Delivery / Task Order IT 541519 087474227 01/01/19 12/31/19 $13,606.55 and 20 Annual Bomgar Enterprise Software Corporation Licenses Purchase of Absolute Computrace Software Enterprise Technology NNG15SD76B 31310018F0115 Delivery / Task Order IT 541519 005050346 10/01/18 09/30/19 $107,960.00 Licenses and Support Solutions, Inc.

XTec Smart Key Ceremony for V8.1 Cards and Enterprise Technology NNG15SD76B 31310018F0120 Delivery / Task Order IT 541519 005050346 09/21/18 09/20/19 $21,715.04 BAP Services Solutions, Inc.

Enterprise Technology NNG15SD76B 31310018F0138 Delivery / Task Order IT 541519 APC AP8965 power distribution strips (PDUs) 005050346 09/10/18 09/09/19 $26,625.56 Solutions, Inc.

IGF::OT::IGF Adobe Creative Cloud Licensing for the MAC computers that are the core of TRANSOURCE SERVICES NNG15SD93B NRC-HQ-40-16-T-0001 Delivery / Task Order IT 541519 154869622 09/05/16 12/06/19 $9,348.13 Administrative Multimedia Service and The CORP.

Publications Branches.

INTELLIGENT DECISIONS, NNG15SE08B 31310018F0171 Delivery / Task Order IT 541519 Dell Precision Workstations 618563720 10/01/18 09/30/19 $124,153.42 INC.

Leidos Innovations NRC-41-10-017 N/A Indefinite-quantity IT 541519 Integrated Source Management Portfolio 080272604 05/11/10 05/10/19 $77,439,634.3 Corporation Integrated Source Management Portfolio Leidos Innovations NRC-41-10-017 NRC-T001 Delivery / Task Order IT 541519 080272604 05/11/10 05/10/19 $70,449,767.5 Corporation IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems NRC-HQ-10-14-E-0001 N/A Indefinite-quantity IT 541519 CENTEVA, LLC 806602962 12/18/13 09/25/21 $140,000,000.0 and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF Master Data Management System NRC-HQ-10-14-E-0001 NRC-HQ-10-17-T-0001 Delivery / Task Order IT 541519 CENTEVA, LLC 806602962 09/30/17 09/25/19 $1,811,648.33 Operations and Maintenance IGF::OT::IGF Design, Development, Testing and NRC-HQ-10-14-E-0001 NRC-HQ-20-16-T-0001 Delivery / Task Order IT 541519 Implementation of the Replacement Reactor CENTEVA, LLC 806602962 09/30/16 09/30/19 $6,242,774.60 Program System (RRPS)Components 2 and 4 39

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF RRPS Replacement Reactor NRC-HQ-10-14-E-0001 NRC-HQ-20-17-T-0002 Delivery / Task Order IT 541519 Program System Inspection Report Auto CENTEVA, LLC 806602962 09/26/17 09/30/19 $754,589.22 Generator Tool IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems ADVANCED SOFTWARE NRC-HQ-10-14-E-0002 N/A Indefinite-quantity IT 541519 969115112 12/19/13 09/25/21 $140,000,000.0 and Environment: Functional Area 4 - Legacy SYSTEMS, INC Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF Cost Activity Code System (CACS) ADVANCED SOFTWARE NRC-HQ-10-14-E-0002 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 969115112 09/30/16 12/31/20 $1,308,850.20 SYSTEMS, INC IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems LIST INNOVATIVE NRC-HQ-10-14-E-0003 N/A Indefinite-quantity IT 541519 072296507 12/18/13 09/25/19 $140,000,000.0 and Environment: Functional Area 4 - Legacy SOLUTIONS, INC.

Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems NRC-HQ-10-14-E-0004 N/A Indefinite-quantity IT 541519 VDN SYSTEMS, INC. 858499593 12/18/13 09/25/19 $140,000,000.0 and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems IGF::OT::IGF MOM FA4 contract NRC-HQ-10-14-E-0004 NRC-HQ-10-14-T-0001 Delivery / Task Order IT 541519 VDN SYSTEMS, INC. 858499593 12/20/13 09/25/21 $5,000.00 IGF::OT::IGF Information Technology Solutions-NRC-HQ-10-15-A-0001 N/A BPA Setup IT 541519 Integrated Program and Project Support (ITS- MBL TECHNOLOGIES, INC 793515862 05/28/15 05/27/20 $106,000,000.0 IPPS)

Scheduling and Planning Support for the U.S.

NRC-HQ-10-15-A-0001 NRC-HQ-25-15-O-0001 BPA Call IT 541519 Nuclear Regulatory Commission Enterprise MBL TECHNOLOGIES, INC 793515862 08/25/15 05/27/19 $3,132,587.75 Project Management (EPM) Program IGF::OT::IGF Information Technolgy Solutions NRC-HQ-10-15-A-0002 N/A BPA Setup IT 541519 Integrated Program and Project Support (ITS- Northramp LLC 966657970 05/28/15 05/27/20 $106,000,000.0 IPPS)

Capital Planning and Investment Control (CPIC) consists of three continuous processes applied NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0001 BPA Call IT 541519 to an agency's Information Technology (IT) Northramp LLC 966657970 03/20/17 03/19/19 $1,203,551.70 investments to enable and promote good investment and portfolio management.

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Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0002 BPA Call IT 541519 ITS-IPPS BPA Call - Systems Integration Task Northramp LLC 966657970 08/14/17 08/13/19 $12,463,919.7 Information Technology Solutions - Integrated NRC-HQ-10-15-A-0002 NRC-HQ-10-17-O-0003 BPA Call IT 541519 Northramp LLC 966657970 09/11/17 09/10/19 $392,721.60 Program and Project Support (ITS-IPPS)

IGF::OT::IGF Program, Project, and Configuration Management Support for the NRC-HQ-10-15-A-0002 NRC-HQ-25-15-O-0001 BPA Call IT 541519 Northramp LLC 966657970 07/24/15 05/27/19 $3,111,624.00 U.S. Nuclear Regulatory Commissions Enterprise Project Management (EPM) Program IGF::OT::IGF ITS-IPPS Acquisition Reporting and NRC-HQ-10-15-A-0002 NRC-HQ-40-15-O-0001 BPA Call CORP/ADMIN 541519 Strategic Acquisition System (STAQS) Change Northramp LLC 966657970 07/24/15 05/27/19 $1,335,296.98 Management and Change Control Board IGF::OT::IGF Information Technology Solutions NRC-HQ-10-15-A-0003 N/A BPA Setup IT 541519 Independent Verification and Validation PERIDOT SOLUTIONS LLC 808444330 08/10/15 08/09/20 $92,000,000.0 Support(ITS-IV&V)

IGF::OT::IGF Information Technology Solutions SYNERGY BUSINESS NRC-HQ-10-15-A-0004 N/A BPA Setup IT 541519 Independent Verification and Validation INNOVATION & SOLUTIONS 826338498 08/10/15 08/09/20 $92,000,000.0 Support (ITS-IV&V) INC IGF::OT::IGF Information Technology Solutions NRC-HQ-10-15-A-0005 N/A BPA Setup IT 541519 Independent Verification and Validation AEGIS.NET INC 152858358 08/10/15 08/09/20 $92,000,000.0 Support (ITS-IV&V)

IV&V Senior IT Security Officer Support NRC-HQ-10-15-A-0005 31310018F0102 BPA Call IT 541519 AEGIS.NET INC 152858358 09/25/18 07/24/19 $1,250,739.08 Services (SITSOSS)

IGF::OT::IGF Independent Verification and NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0001 BPA Call IT 541519 Validation for the Master Data Management AEGIS.NET INC 152858358 11/02/15 04/30/19 $665,216.06 (MDM) Program and Solution NRC-HQ-10-15-A-0005 NRC-HQ-10-16-O-0002 BPA Call IT 541519 ITS-IVV PKI Audit AEGIS.NET INC 152858358 10/01/16 09/30/19 $121,666.21 IGF::OT::IGF Provide IV&V support services for NRC-HQ-10-15-A-0005 NRC-HQ-20-15-O-0001 BPA Call IT 541519 the Legacy and Replacement Reactor Program AEGIS.NET INC 152858358 09/30/15 09/30/19 $6,356,382.79 System (RPS)

NRC-HQ-10-15-A-0005 NRC-HQ-40-15-O-0001 BPA Call IT 541519 IV&V Strategic Acquisition System AEGIS.NET INC 152858358 09/29/15 08/09/20 $2,148,597.38 NRC-HQ-10-15-A-0005 NRC-HQ-50-15-O-0001 BPA Call IT 541519 IV&V NMSS information systems AEGIS.NET INC 152858358 09/30/15 09/29/19 $5,373,145.09 IV&V support for the Task Assignment Control NRC-HQ-10-15-A-0005 NRC-HQ-7N-16-O-0002 BPA Call IT 541519 AEGIS.NET INC 152858358 09/12/16 09/11/19 $9,999,111.05 (TACS) Legacy Replacement System 41

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF GLobal INfrastructure and NRC-HQ-10-17-A-0003 N/A BPA Setup IT 541519 Development Acquisition (GLINDA) Blanket ACTIONET, INC. 011443269 06/05/17 09/29/19 $679,000,000.0 Purchase Agreement (BPA)

IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA NRC-HQ-10-17-A-0004 N/A BPA Setup IT 541519 CGI FEDERAL INC. 145969783 06/06/17 09/29/19 $679,000,000.0 Federal Supply Schedule Blanket Purchase Agreement (BPA)

IGF::CT::IGF GLINDA BPA CALL - Security NRC-HQ-10-17-A-0004 NRC-HQ-10-17-O-0001 BPA Call IT 541519 CGI FEDERAL INC. 145969783 09/29/17 09/28/20 $9,920,702.70 Operations Center (SOC) AND Related Services IGF::CT::IGF GLobal INfrastructure and NRC-HQ-10-17-A-0005 N/A BPA Setup IT 541519 Development Acquisition (GLINDA) Blanket VISTRONIX, LLC 786520767 06/06/17 09/29/22 $679,000,000.0 Purchase Agreement (BPA)

IGF::CT::IGF GLobal INfrastructure and Development Acquisition (GLINDA) GSA NRC-HQ-10-17-A-0006 N/A BPA Setup IT 541519 G2SF INC. 828685276 06/12/17 09/29/19 $679,000,000.0 Federal Supply Schedule Blanket Purchase Agreement (BPA)

NRC-HQ-10-17-A-0006 NRC-HQ-10-17-O-0001 BPA Call IT 541519 IGF::OT::IGF GLINDA Mobility BPA Call G2SF INC. 828685276 09/29/17 09/28/19 $5,712,454.41 IGF::CT::IGF GLobal INfrastructure and LEIDOS INNOVATIONS NRC-HQ-10-17-A-0007 N/A BPA Setup IT 541519 Development Acquisition (GLINDA) Blanket 080285804 06/05/17 09/29/19 $679,000,000.0 CORPORATION Purchase Agreement (BPA)

LEIDOS INNOVATIONS NRC-HQ-10-17-A-0007 31310018F0015 BPA Call IT 541519 GLINDA End-User Computing BPA Call 080285804 04/09/18 04/08/19 $34,395,607.6 CORPORATION IGF::CT::IGF GLobal INfrastructure and NRC-HQ-10-17-A-0008 N/A BPA Setup IT 541519 Development Acquisition (GLINDA) Blanket SYNAPTEK CORPORATION 827860300 06/06/17 09/29/19 $679,000,000.0 Purchase Agreement (BPA NRC-HQ-10-17-A-0008 31310018F0052 BPA Call IT 541519 GLINDA SNCC BPA CALL SYNAPTEK CORPORATION 827860300 06/12/18 07/19/19 $42,982,153.5 IGF::CT::IGF Lyris Listserv for OIS LM-NRC-HQ-10-17-P-0014 N/A Purchase Order IT 541519 Support/Titanium/Pro Support Part# npn Serial SHI International Corp. 611429481 11/01/17 10/31/18 $6,135.42

1. NRCGOV-60352016FA4 IGF::OT::IGF Purchase of a TL1000 tape drives NRC-HQ-10-17-P-0015 N/A Purchase Order IT 541519 DELL MARKETING L.P. 877936518 08/21/17 11/20/18 $4,841.99 for SLES in Region IV.

IGF::OT::IGF; Operations Center Information NRC-HQ-11-16-E-0001 N/A Indefinite-quantity FACILITIES 541519 Management System (OCIMS) Operations and IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/21 $13,000,000.0 Maintenance 42

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF Operations Center Information NRC-HQ-11-16-E-0001 31310018F0005 Delivery / Task Order IT 541519 Management System (OCIMS) Operations and IP-PLUS CONSULTING, INC 098810653 12/12/17 12/11/18 $259,943.40 Maintenance-Meeting Exchange End-point anti-virus protection needed for new virtualized OCIMS data component. PBX UPS in NRC-HQ-11-16-E-0001 31310018F0033 Delivery / Task Order IT 541519 IP-PLUS CONSULTING, INC 098810653 03/13/18 03/12/19 $54,367.49 B209 batteries are end of life and need to be refreshed.

IGF::CT::IGF O&M Maintenance and license NRC-HQ-11-16-E-0001 31310018F0060 Delivery / Task Order IT 541519 renewal for PBX PASS/PAST, Impact Weather, IP-PLUS CONSULTING, INC 098810653 04/01/16 04/30/19 $113,198.33 Citrix, Nutanix, Cisco, and Iridium IGF::OT::IGF Maintenance and license renewal NRC-HQ-11-16-E-0001 31310018F0075 Delivery / Task Order IT 541519 for PBX, Voice Recorder, Display, Iridium, IP-PLUS CONSULTING, INC 098810653 07/01/18 06/30/19 $404,416.85 WebEOC, ANS, UPS and VMWare IGF::CT::IGF Airbus DS Communications Communicator NXT! Automatic Notification NRC-HQ-11-16-E-0001 31740018F0003 Delivery / Task Order IT 541519 IP-PLUS CONSULTING, INC 098810653 01/01/18 12/31/18 $11,468.44 System (ANS) in the Region IV Incident Response Center NRC-HQ-11-16-E-0001 NRC-HQ-11-16-T-0001 Delivery / Task Order IT 541519 IGF::CT::IGF New Five Year OCIMS Contract IP-PLUS CONSULTING, INC 098810653 04/01/16 03/31/19 $2,764,423.76 IGF::CT::IGF Purchase and Install Hyper NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0002 Delivery / Task Order IT 541519 IP-PLUS CONSULTING, INC 098810653 05/29/17 03/29/19 $857,044.87 Converged Equipment and VDI for OCIMS IGF::CT::IGF Renew OCIMS licenses and NRC-HQ-11-16-E-0001 NRC-HQ-11-17-T-0003 Delivery / Task Order IT 541519 IP-PLUS CONSULTING, INC 098810653 08/01/17 02/18/19 $381,302.66 maintenance support IGF::OT::IGF Region IV Avaya Meeting NRC-HQ-11-16-E-0001 NRC-R4-94-16-T-0002 Delivery / Task Order IT 541519 IP-PLUS CONSULTING, INC 098810653 09/01/16 12/31/18 $251,221.38 Exchange Service and Support.

IGF::OT::IGF Functional Area 1 (FA1)

Centralized Environment Support for NRC-HQ-11-C-33-0056 N/A Indefinite-quantity IT 541519 Maintenance, Operation, and Modernization VISTRONIX, LLC 786520767 07/20/11 07/19/21 $12,000,000.0 Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Functional Area 1 (FA1) Centralized Environment Support for Maintenance, NRC-HQ-11-C-33-0056 NRC-HQ-11-T-33-0001 Delivery / Task Order IT 541519 Operation, and Modernization Support of U.S. VISTRONIX, LLC 786520767 11/01/11 10/31/19 $11,959,796.0 Nuclear Regulatory Commission Application Systems and Environment (MOM) 43

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

NRC-HQ-11-C-33-0059 N/A Indefinite-quantity IT 541519 CGI FEDERAL INC. 145969783 09/26/11 09/25/21 $90,000,000.0 Nuclear Regulatory Commission Application Systems and Environment IGF::OT::IGF ADAMS P8 Core and Related NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0002 Delivery / Task Order IT 541519 CGI FEDERAL INC. 145969783 06/06/14 09/25/19 $20,216,191.2 Applications O & M Support IGF::CL::IGF MOM FA2 Task Order NRC-HQ 14-T-0003 NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0003 Delivery / Task Order IT 541519 CGI FEDERAL INC. 145969783 08/01/14 09/25/19 $2,694,449.00 IGF::OT::IGF Ad Hoc Operations Support NRC-HQ-11-C-33-0059 NRC-HQ-10-14-T-0004 Delivery / Task Order IT 541519 CGI FEDERAL INC. 145969783 09/26/14 09/25/19 $4,792,790.10 IGF::OT::IGF ADAMS P8 and Related NRC-HQ-11-C-33-0059 NRC-HQ-10-15-T-0001 Delivery / Task Order IT 541519 Applications Operation and Maintenance CGI FEDERAL INC. 145969783 03/04/15 03/25/19 $3,719,298.81 Support IGF::OT::IGF MODIFICATION OF JOB CODE, HRMS MODERIZATION Functional Area 2 (FA2) for Maintenance, Operation, and NRC-HQ-11-C-33-0059 NRC-HQ-12-T-07-0023 Delivery / Task Order IT 541519 CGI FEDERAL INC. 145969783 03/05/12 09/25/19 $1,075,494.37 Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

NRC-HQ-11-C-33-0059 NRC-HQ-12-T-10-0013 Delivery / Task Order IT 541519 CGI FEDERAL INC. 145969783 09/26/12 09/28/19 $821,762.79 Nuclear Regulatory Commission Application Systems and Environment IGF::OT::IGF ETS2 to FAIMIS Interface Functional Area 2 (FA2) for Maintenance, NRC-HQ-11-C-33-0059 NRC-HQ-13-T-09-0026 Delivery / Task Order IT 541519 Operation, and Modernization Support of U.S. CGI FEDERAL INC. 145969783 02/27/13 12/31/18 $889,670.00 Nuclear Regulatory Commission Application Systems and Environment IGF::CL::IGF Drupal Web Content Management Configuration and Maintenance Services.

Under Functional Area 2 (FA2) for NRC-HQ-11-C-33-0059 NRC-HQ-13-T-33-0029 Delivery / Task Order IT 541519 CGI FEDERAL INC. 145969783 09/26/13 09/25/19 $2,152,570.53 Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment Functional Area 2 for Maintenance, Operation, and Modernization Support of U.S. Nuclear Leidos Innovations NRC-HQ-11-C-33-0060 N/A Indefinite-quantity IT 541519 080272604 09/26/11 09/25/21 $90,000,000.0 Regulatory Commission Application Systems Corporation and Environment 44

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-10-15-T-0001 Delivery / Task Order IT 541519 IGF::OT::IGF "Microsoft SharePoint Support" 080272604 02/26/15 09/25/19 $6,665,026.40 Corporation igf::ot::igf Task Order 8, NRC Websites - Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-02-0008 Delivery / Task Order IT 541519 080272604 03/21/12 09/25/19 $8,359,974.10 Consolidated Web Functions (MOM FA2) Corporation IGF::OT::IGF Task Order 7, ACRS Systems Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-11-0007 Delivery / Task Order IT 541519 080272604 03/13/12 09/25/19 $287,271.83 Documentation (MOM FA2) Corporation Electronic Information Exchange (EIE) System.

Functional Area 2 (FA2)for Maintenance, Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0002 Delivery / Task Order IT 541519 Operation, and Modernization Support of U.S. 080272604 03/12/12 09/25/19 $7,993,763.81 Corporation Nuclear Regulatory Commission Application Systems and Environment IGF::OT::IGF Database Administration Task Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0011 Delivery / Task Order IT 541519 Order. 080272604 03/05/12 09/25/19 $14,856,756.5 Corporation IGF::OT::IGF Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-33-0012 Delivery / Task Order IT 541519 080272604 03/12/12 09/25/19 $10,590,195.2 Ad-Hoc Support for Short Term Projects Corporation IGF::OT::IGF Task Order 5, MOM Function Area Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-38-0005 Delivery / Task Order IT 541519 2 HR Applications Systems. Maintenance and 080272604 03/12/12 09/25/19 $2,901,786.27 Corporation Operation.

IGF::CT::IGF MOM FA2 IT Operations and Maintenance; NRO Enterprise Project Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-12-T-42-0015 Delivery / Task Order IT 541519 080272604 03/12/12 09/25/19 $14,843,895.9 Management (EPM) operations and Corporation maintenance IGF::OT::IGF General License Tracking System Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-50-17-T-0001 Delivery / Task Order IT 541519 080272604 03/27/17 09/25/19 $1,407,648.68 (GLTS) Operational Support Corporation IGF::OT::IGF FSME Agreement States Website Operations Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-55-14-T-0001 Delivery / Task Order IT 541519 080272604 09/26/14 09/25/19 $804,301.25 and Maintenance Corporation IGF::CT::IGF High Performance Computing Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-60-14-T-0001 Delivery / Task Order IT 541519 080272604 09/26/14 09/25/19 $1,549,888.70 System - Systems Administration (HPCS - SA) Corporation "IGF::OT::IGF RAMP Website Hosting and O&M Leidos Innovations NRC-HQ-11-C-33-0060 NRC-HQ-60-15-T-0001 Delivery / Task Order IT 541519 Support" 080272604 02/22/15 09/30/19 $1,273,669.31 Corporation 45

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear LOCKHEED MARTIN NRC-HQ-12-C-33-0103 N/A Indefinite-quantity IT 541519 Regulatory Commission Application Systems 805258373 09/26/12 09/25/21 $50,000,000.0 SERVICES, INC.

and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear LOCKHEED MARTIN NRC-HQ-12-C-33-0103 NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541519 Regulatory Commission Application Systems 805258373 09/26/12 09/25/19 $5,000.00 SERVICES, INC.

and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear NRC-HQ-12-C-33-0113 N/A Indefinite-quantity IT 541519 Regulatory Commission Application Systems CGI FEDERAL INC. 145969783 09/26/12 09/25/21 $50,000,000.0 and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear NRC-HQ-12-C-33-0113 NRC-HQ-13-T-33-0001 Delivery / Task Order IT 541519 Regulatory Commission Application Systems CGI FEDERAL INC. 145969783 09/26/12 09/25/19 $5,000.00 and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear SOLUTION TECHNOLOGY NRC-HQ-12-C-33-0123 N/A Indefinite-quantity IT 541519 Regulatory Commission Application Systems 927755033 09/26/12 09/25/21 $50,000,000.0 SYSTEMS INC and Environment; Functional Area 3, Requirements and Design IGF::OT::IGF Maintenance, Operation, and Modernization Support of U.S. Nuclear SOLUTION TECHNOLOGY NRC-HQ-12-C-33-0123 NRC-HQ-13-T-33-0002 Delivery / Task Order IT 541519 Regulatory Commission Application Systems 927755033 09/26/12 09/25/19 $5,000.00 SYSTEMS INC and Environment; Functional Area 3, Requirements and Design DrugPak software in support of NRC's Drug NRC-HQ-40-16-P-0004 N/A Purchase Order CORP/ADMIN 541519 DRUGPAK, LLC 838268386 10/01/16 09/30/19 $55,120.00 Testing Program.

Audiovisual Support Services for NRC NRC-HQ-40-17-C-0006 N/A Firm-fixed-price IT 541519 Immersive Concepts, LLC 969960637 12/18/17 01/31/19 $3,364,697.71 Headquarters Compusearch's workbench and associated apps COMPUSEARCH SOFTWARE NRC-HQ-40-17-C-0009 N/A Firm-fixed-price IT 541519 130698921 11/01/17 10/31/19 $585,598.20 for STAQS SYSTEMS, INC.

46

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF Microview Software Maintenance Renewal for integration with ARCHIBUS COUNTERPOINTE NRC-HQ-40-17-P-0002 N/A Purchase Order IT 541519 185389504 02/06/17 02/05/19 $10,296.35 software for the Space Planning and Property SOLUTIONS INC.

Management System (SPMS)

IGF::OT::IGF U.S. NRC Access to the INPO NRC-HQ-60-17-C-0002 N/A Firm-fixed-price IT 541519 Industry Consolidated Entry System(ICES) INPO 098578834 04/02/17 12/31/18 $1,914,567.68 Database IGF::OT::IGF NRC Human Resources Management System (HRMS) Core NRC-HQ-7N-16-A-0002 N/A BPA Setup IT 541519 INTELLIZANT LLC 807937565 04/26/16 03/14/19 $10,000,000.0 Maintenance and Modernization Support Services IGF::OT::IGF NRC Oracle PeopleSoft HRMS NRC-HQ-7N-16-A-0002 NRC-HQ-7N-16-O-0001 BPA Call IT 541519 INTELLIZANT LLC 807937565 04/26/16 03/14/19 $3,437,820.65 System Technical Support IGF::OT::IGF Purchase Threatguard Prime Pro.

Auditor Gov (TGSPPA01), Secutor Prime NRC-HQ-7S-14-P-0001 N/A Purchase Order IT 541519 THREATGUARD, INC. 129360538 09/10/14 09/09/19 $100,000.00 Professional Gov. (TGSPP001) and Magnus Client License Gold Renewal Gov.

The objective of this contract is to acquire non-personal, convenient office, meeting, or conference space with close proximity to 31310018D0015 N/A Indefinite-quantity MTGS & CONF 541611 Cx International, Inc. 788240364 11/01/18 10/31/19 $45,245.92 Congress, the White House, and Georgetown for use by the U.S. Nuclear Regulatory Commission's (NRC) staff.

31310018D0017 31310018F0168 Delivery / Task Order MTGS & CONF 541611 Non-Dedicated Office/Meeting Space Cx International, Inc. 788240364 11/01/18 10/31/19 $55,745.92 To provide scenario planning and identify strategic responses for the NRC as the agency 47QRAA18D001P 31310018F0150 Delivery / Task Order CONSULTING 541611 DELOITTE CONSULTING LLP 019121586 10/01/18 01/31/19 $457,945.67 faces environmental changes in the nuclear energy industry.

IGF::CT::IGF Leadership Development Delivery VANTAGE HUMAN GS10F0019J NRC-HQ-84-16-T-0001 Delivery / Task Order EDU & TRN 541611 072654999 09/01/16 08/31/19 $1,250,000.00 Training RESOURCE SERVICES, INC.

Lean Six Sigma Project Facilitation, Consulting GS10F0271T NRC-HQ-7M-14-T-0001 Delivery / Task Order EDU & TRN 541611 IMC CONSULTING 135471741 08/01/14 07/31/19 $345,000.00 and support IGF::OT::IGF PROJECT PERFORMANCE GS35F0068J NRC-HQ-11-15-T-0001 Delivery / Task Order IT 541611 ERDS O&M - This task order is for contractor 622496230 07/29/15 03/02/19 $4,282,856.24 COMPANY LLC support of ERDS O&M.

47

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value Integrated Program and Project Support (ITS-NRC-HQ-10-15-A-0002 31310018F0107 BPA Call CONSULTING 541611 IPPS) - Controlled Unclassified Information Northramp LLC 966657970 10/01/18 09/30/19 $651,619.72 (CUI) Implementation IGF::OT::IGF Non-Dedicated Office/Meeting NRC-HQ-13-C-10-0053 NRC-HQ-13-T-10-0001 Delivery / Task Order CORP/ADMIN 541611 Cx International, Inc. 788240364 09/01/13 10/31/18 $153,983.00 Space IGF::OT::IGF The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal NRC-HQ-40-15-E-0004 N/A Indefinite-quantity CORP/ADMIN 541611 NAVAR INC 004838468 04/27/15 04/21/19 $20,000,000.0 clerical, secretarial, and/or administrative support services.

IGF::CT::IGF Facilitation of Headquarters and Regional DIALOGUE Cohorts; Provide Training to In-house staff to Facilitate and Lead Group NRC-HQ-7P-15-A-0001 NRC-HQ-7P-17-O-0001 BPA Call EDU & TRN 541611 IVY PLANNING GROUP, LLC 840203368 10/01/17 06/24/20 $549,474.20 Discussions on Diversity Topics; Conduct D&I Analysis IGF::CT::IGF Equal Employment Opportunity NRC-HQ-7P-16-C-0002 N/A Firm-fixed-price CORP/ADMIN 541611 MIND YOUR BUSINESS, INC 961253291 09/30/16 09/29/19 $857,000.00 Counseling, Mediation and Investigation IGF::CT::IGF Provide logistics and support GOVERNMENT BUSINESS NRC-HQ-7P-17-E-0001 N/A Firm-fixed-price MTGS & CONF 541611 services for regional small business outreach 142356380 10/01/17 09/30/19 $225,000.00 SOLUTIONS LLC events To provide ECQ coaches to work with the candidates to prepare their certification Idoneous Educational NRC-HQ-84-15-C-0006 N/A Labor-hour EDU & TRN 541611 197632826 09/01/15 06/29/20 $569,075.27 packages. Services, Inc.

BUSINESS MANAGEMENT GS-02F-156AA NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING 541612 Human Resource (HR) Support Services 360980275 02/01/17 01/31/19 $3,617,363.20 ASSOCIATES, INC The NRC requires the services of one national, full-service, integrated marketing services 31310018C0027 N/A Labor-hour CORP/ADMIN 541613 contractor with previous experience in MARCOM GROUP, INC. 966813545 11/01/18 04/30/19 $404,058.37 recruiting and retaining candidates in highly technical and or nuclear-related fields.

IGF::CT::IGF National Recruitment, Marketing NRC-HQ-84-17-C-0005 N/A Firm-fixed-price CORP/ADMIN 541613 MARCOM GROUP, INC. 966813545 11/01/17 10/31/18 $108,802.20 and Advertising Services "IGF::OT::IGF" Planning and Logistical Support LEED MANAGEMENT NRC-HQ-20-14-C-0001 N/A Time-and-materials MTGS & CONF 541618 for the NRC's Annual Regulatory Information 961728586 09/15/14 09/14/19 $2,404,347.25 CONSULTING, INC.

Conference (RIC).

48

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Provide creation, revision, and delivery of NRC-HQ-84-15-C-0010 N/A Firm-fixed-price EDU & TRN 541618 Trinitek Services, Inc. 804525058 09/30/15 09/29/19 $739,213.88 stand-up, 5-day course on Perspectives On Reactor Safety.

Technical Assistance 2021 Report to Congress GS00F010CA 31310018F0045 Delivery / Task Order TA & RES 541620 ICF Incorporated, L.L.C. 072648579 05/08/18 04/30/23 $509,863.00 on the Status of the Price-Anderson Act Technical Assistance for the Development of Rulemaking to Establish Indefinite License GS00F010CA 31310018F0067 Delivery / Task Order TA & RES 541620 ICF Incorporated, L.L.C. 072648579 06/01/18 12/23/19 $499,052.00 Terms for Non-power Production or Utilization Facilities OAK RIDGE ASSOCIATED IGF::OT::IGF GS10F0176V NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 541620 UNIVERSITIES, 041152224 03/01/15 02/29/20 $7,302,468.90 Health Physics Training INCORPORATED ELECTRIC POWER NRC-04-10-0150 N/A Cost-sharing TA & RES 541620 ZORITA Internals Research Project 062511126 09/30/10 03/31/19 $1,250,800.00 RESEARCH INSTITUTE, INC.

IGF::OT::IGF - The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where OAK RIDGE ASSOCIATED NRC-HQ-50-17-A-0001 N/A BPA Setup TA & RES 541620 byproduct material (specifically, discrete UNIVERSITIES, 041152224 05/31/17 05/30/19 $5,307,544.32 sources of radium-226) was historically used, or INCORPORATED suspected to be used historically, for commercial, medical, research, or military activities.

Technical Assistance for Steam Generator 31310018C0002 N/A Time-and-materials TA & RES 541690 Murphy, Emmett 080843804 01/08/18 01/07/20 $110,500.00 Regulatory Policy IGF::OT::IGF The purpose of this contract is to provide all 31310018C0009 N/A Firm-fixed-price EDU & TRN 541690 labor and material necessary to perform "E- Trinitek Services, Inc. 804525058 06/25/18 06/24/19 $161,240.63 314: Nuclear Power Plant Safety Related Essential Chillers Training."

GSE Performance 31310018C0020 N/A Firm-fixed-price IT 541690 NRC Simulator Server Upgrade 606797264 10/01/18 09/30/19 $154,426.47 Solutions, Inc Technical Assistance for Probabilistic Flood 31310018C0025 N/A Time-and-materials TA & RES 541690 Hazard Assessment Senior Technical Review Chokshi, Nilesh C 080366964 09/11/18 09/10/21 $130,000.00 Board For conducting inspections to evaluate the design and operation of nuclear power plants BECKMAN & ASSOCIATES 31310018D0011 N/A Cost-plus-fixed-fee TA & RES 541690 785915794 09/01/18 08/31/20 $11,612,503.8 to ensure safety. INC Design Bases Inspections at Nuclear Power BECKMAN & ASSOCIATES 31310018D0011 31310018F0135 Delivery / Task Order TA & RES 541690 785915794 09/10/18 12/31/18 $226,168.47 Plants INC 49

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Freedom of Information Act (FOIA)

NRC-HQ-10-14-E-0005 Indefinite-quantity CORP/ADMIN 541690 QUALX CORPORATION 831798702 06/23/14 06/22/19 $11,000,000.0 Support Services This contract support the NRC inspection teams BECKMAN & ASSOCIATES NRC-HQ-13-C-03-0032 31310018F0004 Delivery / Task Order TA & RES 541690 in the performance of Design Bases inspection. 785915794 01/01/18 11/30/18 $1,994,964.76 INC Document Layout, Assembly, Formatting, and Idoneous Educational NRC-HQ-20-15-E-0004 N/A Indefinite-quantity TA & RES 541690 Technical Editing Services 197632826 12/04/14 12/31/19 $854,190.08 Services, Inc.

INFORMATION SYSTEMS NRC-HQ-25-14-C-0001 N/A Indefinite-quantity TA & RES 541690 IGF::OT::IGF New Factors USAPWR 150135445 03/07/14 03/06/19 $7,269,463.00 LABORATORIES, INC.

IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0001 N/A Indefinite-quantity TA & RES 541690 Technical Assistance in Support of NRC Numark Associates, Inc 788247377 08/05/14 08/04/19 $50,000,000.0 Environmental and Reactor Programs Technical Assistance with the Review of Topical Report WCAP-17788 for Pressurized Water NRC-HQ-25-14-E-0001 NRC-HQ-20-15-T-0003 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 09/01/15 07/31/19 $702,210.58 Reactor Owners Group (PWROG)

IGF::OT::IGF IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0001 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC Numark Associates, Inc 788247377 08/05/14 08/04/19 $419,845.36 Environmental and Reactor Programs IGF::OT::IGF Technical Review of NuScale LOCA NRC-HQ-25-14-E-0001 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 09/06/16 12/31/19 $782,181.76 Evaluation Model Topical Report IGF::OT::IGF Technical Assistance for the NHPA Section 106 NRC-HQ-25-14-E-0001 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 541690 Review and NEPA Historic and Cultural Numark Associates, Inc 788247377 09/30/16 09/29/19 $200,509.54 Resource Review for the CROW BUTTE License Renewal Application IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0002 N/A Indefinite-quantity TA & RES 541690 Technical Assistance in Support of NRC ENERGY RESEARCH, INC. 621211259 08/05/14 08/04/19 $50,000,000.0 Environmental and Reactor Programs Review of Topical Report WCAP-16747-P, NRC-HQ-25-14-E-0002 31310018F0068 Delivery / Task Order TA & RES 541690 POLCA-T System Analysis Code with Three- ENERGY RESEARCH, INC. 621211259 06/01/18 07/31/19 $72,701.45 Dimensional Core Model, Appendices IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC ENERGY RESEARCH, INC. 621211259 08/05/14 08/04/19 $264,545.50 Environmental and Reactor Programs 50

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC NRC-HQ-25-14-E-0002 NRC-HQ-25-14-T-0002 Delivery / Task Order TA & RES 541690 Environmental and Reactor Programs ENERGY RESEARCH, INC. 621211259 09/30/14 12/31/18 $360,590.41 Technical Review of APR1400 Large Break LOCA Evaluation Methodology Topical Report IGF::OT::IGF Technical review of NuScale Non-LOCA Methodology Topical Report NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 09/14/16 12/31/18 $393,800.10 IGF::OT::IGF Technical Editing Development of APR1400 Design Certification (DC) Chapter-NRC-HQ-25-14-E-0002 NRC-HQ-25-16-T-0002 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 09/30/16 11/30/18 $171,028.48 Level Safety Evaluation Reports (SER) with Open Items (Phase 2)

IGF::OT::IGF MELCOR Model Development, Model Maintenance, and Technical Assistance NRC-HQ-25-14-E-0002 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541690 for Licensing and Pre-licensing Activities ENERGY RESEARCH, INC. 621211259 06/30/15 09/29/19 $942,546.90 Related to Design Basis and Beyond Design Basis Accidents IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0003 N/A Indefinite-quantity TA & RES 541690 Technical Assistance in Support of NRC S C & A, Inc. 071167910 08/05/14 08/04/19 $50,000,000.0 Environmental and Reactor Programs The contractor would provide technical assistance with the implementation of the path NRC-HQ-25-14-E-0003 31310018F0054 Delivery / Task Order TA & RES 541690 forward for resolving contention 1A under a S C & A, Inc. 071167910 05/08/18 06/30/20 $214,176.41 contested hearing regarding the identification of historic, cultural and religious resources.

IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0003 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC S C & A, Inc. 071167910 08/05/14 08/04/19 $264,176.00 Environmental and Reactor Programs IGF::OT::IGF NEPA Review for the License NRC-HQ-25-14-E-0003 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 541690 Renewal of Honeywell International, Inc. S C & A, Inc. 071167910 09/30/16 09/29/19 $447,766.28 Honeywell Metropolis Works Technical Assistance for NEPA Review and NRC-HQ-25-14-E-0003 NRC-HQ-50-17-T-0001 Delivery / Task Order TA & RES 541690 S C & A, Inc. 071167910 07/10/17 07/09/20 $501,409.66 Related Consultations and Hearing Support.

IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0004 N/A Indefinite-quantity TA & RES 541690 Technical Assistance in Support of NRC Numark Associates, Inc 788247377 08/19/14 08/18/19 $200,000,000.0 Environmental and Reactor Programs IGF::OT::IGF Technical Assistance for Evaluation of Graphite and American Society Mechanical NRC-HQ-25-14-E-0004 31310018F0159 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 10/01/18 01/31/21 $1,197,977.76 Engineers-related code support for High Temperature Reactors (HTRs) 51

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Technical and Rulemaking Support NRC-HQ-25-14-E-0004 NRC-HQ-11-15-T-0001 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 09/01/15 10/31/19 $603,931.67 of 10 CFR Part 26, Fitness for Duty Programs IGF::OT::IGF Technical Assistance to Review ASME's Boiler and Pressure Vessel Code Case NRC-HQ-25-14-E-0004 NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 09/30/16 01/31/21 $621,196.87 and Licensee Relief Requests for Carbon Fiber Repairs IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0004 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC Numark Associates, Inc 788247377 08/19/14 08/18/19 $418,854.82 Environmental and Reactor Programs IGF::OT::IGF Technical Assistance for NuScale NRC-HQ-25-14-E-0004 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 Small Modular Reactor Design Certification Numark Associates, Inc 788247377 09/06/16 01/01/20 $512,707.13 Review Focusing on Leak Before Break.

IGF::OT::IGF Technical and Topical Report Review Support Activity for Chapter 15 of the NRC-HQ-25-14-E-0004 NRC-HQ-25-17-T-0001 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 04/27/17 04/26/20 $202,929.58 NuScale Power, LLC. NuScale Power Module Design Certificate Document (DCD).

IGF::OT::IGF Technical Assistance in Support of LBB NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 08/14/17 08/13/20 $3,242,243.14 Regulatory Guide Technical Basis Development Using xLPR Code.

IGF::OT::IGF Technical Assistance in Support of Advanced NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0002 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 09/28/17 12/31/18 $232,887.29 Non-Light Water Reactors Operational Experience and Gap Identification.

IGF::OT::IGF Reactor Pressure Vessel Integrity NRC-HQ-25-14-E-0004 NRC-HQ-60-17-T-0003 Delivery / Task Order TA & RES 541690 Numark Associates, Inc 788247377 09/29/17 08/18/20 $2,234,337.90 and FAVOR Support IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0005 N/A Indefinite-quantity TA & RES 541690 Technical Assistance in Support of NRC ENERGY RESEARCH, INC. 621211259 08/19/14 08/18/19 $200,000,000.0 Environmental and Reactor Programs Technical Review and Safety Evaluation Input Document for the University of California at NRC-HQ-25-14-E-0005 31310018F0096 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 08/27/18 08/26/20 $286,968.94 Davis University License Renewal Application Review Jet Impingement Model Evaluation and NRC-HQ-25-14-E-0005 31310018F0140 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 09/24/18 11/04/20 $240,387.12 Development 52

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value MURR Conversion Preliminary SAR Review -

Development of an Evaluation for the Preliminary Highly Enriched Uranium to Low NRC-HQ-25-14-E-0005 31310018F0164 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 09/28/18 09/27/21 $158,742.65 Enriched Uranium Conversion Safety Analysis Report for the Missouri University Research Reactor IGF::OT::IGF Development and Revision of Regulatory Guidance Documents for the Office NRC-HQ-25-14-E-0005 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 05/11/16 08/31/19 $964,650.15 of Nuclear Security and Incident Response (NSIR)

IGF::OT::IGF - New task order under the EWC Project Entitled "Technical Assistance for the NRC-HQ-25-14-E-0005 NRC-HQ-20-15-T-0007 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 09/17/15 12/31/18 $99,481.13 NIST Test Reactor HEU LEU Conversion PSAR Review."

IGF::OT::IGF Safety Evaluation Input (SEI) document, which will form the basis for the NRC staff to NRC-HQ-25-14-E-0005 NRC-HQ-20-16-T-0001 Delivery / Task Order TA & RES 541690 ENERGY RESEARCH, INC. 621211259 05/11/16 05/10/19 $193,433.51 complete the Safety Evaluation Report (SER) for the University of Massachusetts at Lowell Research Reactor LRA review.

IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0005 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC ENERGY RESEARCH, INC. 621211259 08/19/14 08/18/19 $264,545.50 Environmental and Reactor Programs IGF::OT::IGF Enterprise Wide IDIQ Contract for NRC-HQ-25-14-E-0005 NRC-HQ-60-15-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC ENERGY RESEARCH, INC. 621211259 09/24/15 03/31/19 $352,263.75 Environmental and Reactor Programs IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 N/A Indefinite-quantity TA & RES 541690 Technical Assistance in Support of NRC 150135445 08/19/14 08/18/19 $200,000,000.0 LABORATORIES, INC.

Environmental and Reactor Programs The objective is to obtain technical expertise to assist the NRC staff in the update to GALE86 INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 31310018F0079 Delivery / Task Order TA & RES 541690 150135445 10/01/18 02/28/20 $397,161.00 and integrate it with the updated NRCDose LABORATORIES, INC.

code.

Technical Assistance to Support the SHINE INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 31310018F0133 Delivery / Task Order TA & RES 541690 Medical Technologies, Inc. Operating License 150135445 10/01/18 02/18/21 $584,596.00 LABORATORIES, INC.

Application Review IGF::CL,CT::IGF - Emergency Preparedness INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-11-16-T-0001 Delivery / Task Order TA & RES 541690 150135445 03/11/16 01/31/20 $1,449,730.00 Decommissioning Rulemaking & Guidance LABORATORIES, INC.

53

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Emergency Preparedness Small INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-11-17-T-0001 Delivery / Task Order TA & RES 541690 Modular Reactor & Other New Technology 150135445 06/27/17 08/17/20 $573,045.00 LABORATORIES, INC.

Rulemaking & Guidance IGF::OT::IGF - Entitled "Support for Mitigating System Performance Index (MSPI)" under INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-15-T-0004 Delivery / Task Order TA & RES 541690 150135445 10/01/15 09/30/19 $351,261.00 EnterpriseWide Contract LABORATORIES, INC.

IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC 150135445 06/05/17 06/04/19 $204,004.00 LABORATORIES, INC.

Environmental and Reactor Programs IGF::OT::IGF INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0002 Delivery / Task Order TA & RES 541690 Technical Assistance in support of Rulemaking 150135445 09/30/17 09/29/20 $541,538.00 LABORATORIES, INC.

actions IGF::OT::IGF Technical Review and Safety INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-20-17-T-0004 Delivery / Task Order TA & RES 541690 Evaluation Input for the North Carolina State 150135445 09/29/17 09/28/19 $362,967.00 LABORATORIES, INC.

University License Renewal Application IGF::OT::IGF Enterprise Wide IDIQ Contract for INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-25-14-T-0001 Delivery / Task Order TA & RES 541690 Technical Assistance in Support of NRC 150135445 08/19/14 08/18/19 $410,277.00 LABORATORIES, INC.

Environmental and Reactor Programs IGF::OT::IGF Technical Assistance with Update INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-25-16-T-0001 Delivery / Task Order TA & RES 541690 150135445 09/06/16 10/31/18 $337,248.00 to NRCDOSE LABORATORIES, INC.

IGF::OT::IGF Hazard-Consistent Soil Structure Interaction INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541690 150135445 09/30/16 09/29/19 $837,685.00 Analyses from Probabilistic Seismic Hazard LABORATORIES, INC.

Studies at Nuclear Facilities - Task Order IGF::OT::IGF Technical Assistance with Tsunami NRC-HQ-25-16-C-0001 N/A Labor-hour TA & RES 541690 and Storm Surge Hazard Assessment at Nuclear TAYLOR ENGINEERING, INC. 181561168 09/30/16 09/29/20 $819,010.00 Power Plant Sites in the United States IGF::OT::IGF RESEARCH ELECTRONICS NRC-HQ-40-16-C-0015 N/A Firm-fixed-price FACILITIES 541690 101760734 08/01/16 12/31/21 $203,874.00 Security Survey Equipment and Training INTERNATIONAL, LLC IGF::OT::IGF EDWIN STEINMETZ ASSOC NRC-HQ-40-17-P-0005 N/A Purchase Order FACILITIES 541690 039528859 09/30/17 09/29/19 $25,000.00 Security Survey Consultant LLC IGF::CL::IGF IDIQ for Fracture Mechanics NRC-HQ-60-14-E-0001 N/A Indefinite-quantity TA & RES 541690 Structural Integrity Evaluation, Analysis and EMC2 014083161 01/30/14 01/29/19 $2,833,316.02 Support 54

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Enhancing Guidance for LOUISIANA STATE NRC-HQ-60-15-C-0007 N/A Cost-plus-fixed-fee TA & RES 541690 075050765 08/10/15 11/01/18 $940,914.00 Evacuation Time Estimate Studies UNIVERSITY IGF::OT::IGF Contractor Support for the PARCS NRC-HQ-60-15-C-0012 N/A Time-and-materials TA & RES 541690 UNIVERSITY OF MICHIGAN 073133571 10/01/15 09/30/20 $1,761,836.00 Code Suite IGF::OT::IGF High Energy Arcing Faults Testing Facility. The goal of this program is to perform NRC-HQ-60-15-C-0004 N/A Firm-fixed-price TA & RES 541712 high power electrical testing on low and KEMA-POWERTEST, LLC 183905058 07/08/15 07/07/20 $646,520.00 medium voltage switchgear, circuit breakers and distribution buses.

Research in site response analysis for seismic University Of Texas At NRC-HQ-60-15-C-0005 N/A Cost TA & RES 541712 hazard studies at nuclear facilities. 170230239 07/20/15 07/19/19 $554,656.00 Austin IGF::OT::IGF UNIVERSITY OF WISCONSIN NRC-HQ-60-16-E-0001 N/A Cost TA & RES 541712 Research and Technical Assistance Related to 161202122 08/12/16 08/11/21 $2,212,854.00 SYSTEM Severe Accidents in Nuclear Power Plant IGF::OT::IGF Experiment Analysis, Modeling and Technical Support. Provides Research and Technical UNIVERSITY OF WISCONSIN NRC-HQ-60-16-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541712 Assistance Related to Severe Accidents in 161202122 09/08/16 12/31/18 $537,615.00 SYSTEM Nuclear Power Plants (ZEROREQ-RES-15-0293, ZER0REQ-RES-16-0003)

IGF::OT::IGF Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants. This NRC-HQ-60-16-E-0002 N/A Cost-plus-fixed-fee TA & RES 541712 ENERGY RESEARCH, INC. 621211259 08/08/16 08/07/21 $2,212,854.00 ZEROREQ is for the base contract titled "Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants."

IGF::OT::IGF Experiment Analysis, Modeling and Technical NRC-HQ-60-16-E-0002 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 541712 Support. Research and Technical Assistance ENERGY RESEARCH, INC. 621211259 09/12/16 07/31/21 $25,000.00 Related to Severe Accidents in Nuclear Power Plants.

IGF::OT::IGF ELECTRIC POWER NRC-HQ-60-16-P-0001 N/A Purchase Order TA & RES 541712 961940868 04/12/16 12/31/20 $75,000.00 PRA/HRA tools support services RESEARCH INSTITUTE, INC 55

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Participation in the OECD/Nuclear Energy NORTH AMERICAN NRC-HQ-60-16-P-0007 N/A Purchase Order TA & RES 541712 Agency's Information System on Occupational 161011064 09/30/16 09/29/21 $125,000.00 TECHNICAL CENTER Exposure - North American Technical Center at the University of Illinois IGF::OT::IGF Human Performance Test Facility (HPTF) - The objective of this project is to conduct research NRC-HQ-60-17-E-0001 N/A Indefinite-quantity TA & RES 541712 UCF 150805653 09/25/17 09/24/20 $911,748.00 assessing the impact of novel designs, technologies and concept of operations on human performance.

IGF::OT::IGF NRC-HQ-60-17-E-0001 NRC-HQ-60-17-T-0001 Delivery / Task Order TA & RES 541712 UCF 150805653 09/29/17 09/28/20 $608,601.00 Systematic Human Performance Data Collection The objective of this task order is to obtain technical assistance with relevant data and its UNIVERSITY OF SOUTH 31310018C0003 N/A Cost TA & RES 541715 interpretation of potential older Boral 041387846 06/01/18 05/31/20 $555,871.00 CAROLINA degradation processes under dry storage and transportation conditions.

Additional Heat Transfer Tests for the Rod PENNSYLVANIA STATE 31310018C0031 N/A Cost TA & RES 541715 003403953 09/28/18 03/16/19 $150,000.00 Bundle Heat Transfer (RBHT) Test Facility UNIVERSITY, THE IGF::OT::IGF NRC-HQ-40-16-C-0014 N/A Firm-fixed-price OTHER/MISC 541930 Translation services into English for technical, XCORP SOLUTIONS INC. 967917704 09/30/16 09/29/19 $298,397.31 legal, and regulatory documents for NRC Translation, Interpretation and Multilingual NRC-HQ-7P-14-E-0001 N/A Definite-quantity CORP/ADMIN 541930 Desktop Publishing Services Language On Demand, Inc. 139892702 06/13/14 06/12/19 $948,440.00 "IGF::OT::IGF" IGF::CT::IGF sign language and transcription DIVERSIFIED SIGN NRC-HQ-84-16-C-0003 N/A Labor-hour CORP/ADMIN 541930 825481922 09/07/16 09/06/19 $4,000,000.00 services LANGUAGE SERVICES, LLC This contract will support ADM/DFS/SOMB and 31310018C0024 N/A Firm-fixed-price FACILITIES 541990 will provide personnel, equipment and service Strategic Endeavor, LLC 079082109 11/01/18 10/31/19 $3,981,665.54 for all NRC facilities Comprehensive equipment warranty/service 31310018G0001 N/A Time-and-materials IT 541990 contract for ACRS Conference Rooms T-2B1, T- Immersive Concepts, LLC 969960637 03/30/18 03/29/19 $777,907.80 2B3 and The ACRS Caucus Room The objective of this contract/order is to compile both update prior models as a result of ALDEN RESEARCH 31310018P0047 N/A Purchase Order IT 541990 changes to the experiment, and to compile the 175795392 08/15/18 05/31/19 $52,200.00 LABORATORY, INC.

lessons learned and model development effort into a NUREG/CR.

56

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Analysis and modeling of hydraulic UNIVERSITY OF WISCONSIN 31310018P0069 N/A Purchase Order TA & RES 541990 conductivity and radon fluxes from 4 uranium 626535538 10/01/18 03/31/19 $20,000.00 SYSTEM mill tailing sites.

31510018C0001 N/A Firm-fixed-price IT 541990 Information Management Support Services SABRE88, LLC 826942448 01/01/18 12/31/19 $947,645.16 IGF::OT::IGF Security-Related Sensitive Unclassified Non-Safeguards Information NRC-HQ-20-16-C-0002 N/A Labor-hour CORP/ADMIN 541990 (SUNSI) and Controlled Unclassified ISP JV, LLC 078320028 09/30/16 09/29/19 $950,000.00 Information (CUI) Document Review and Redaction Services.

IGF::OT::IGF NRC-HQ-40-17-C-0001 N/A Firm-fixed-price IT 541990 CENTEVA, LLC 806602962 04/01/17 03/31/19 $596,295.73 NRC's Enterprise Acquisition Toolset Services.

Annual Review of Non-US Nuclear Fuel and Advanced Nuclear NRC-HQ-60-14-C-0009 N/A Firm-fixed-price TA & RES 541990 Cladding Technology. Technology International 632487315 09/23/14 09/22/19 $274,000.00 IGF::OT::IGF Europe IGF::CL,CT::IGF - Technical Support for Radiological Assessment System for NRC-HQ-60-15-C-0003 N/A Firm-fixed-price TA & RES 541990 Consequence Analysis (RASCAL) Computer ATHEY CONSULTING 867794653 06/14/15 06/13/19 $1,343,600.00 Code and Emergency Response Assessment Tools for NRC Operations Center.

IGF::CL,CT::IGF Boiling Water Reactor NRC-HQ-60-15-C-0009 N/A Time-and-materials TA & RES 541990 Anticipated Transients Without Scram -I Rod Orano Federal Services LLC 789479578 09/14/15 03/29/19 $2,149,728.00 Bundle Tests.

IGF::CL,CT::IGF - Maintenance and NRC-HQ-60-15-C-0011 N/A Cost TA & RES 541990 Development of VARSKIN 5 Computer Code OREGON STATE UNIVERSITY 053599908 09/25/15 09/24/20 $499,840.00 and Support of the RAMP user community.

Technical assistance to support an evaluation National Institute of NRC-HQ-60-16-I-0003 N/A Interagency Agreement TA & RES 541990 of the fire-induced effect to electrical 929956050 09/01/16 04/30/20 $872,690.00 Standards & Technology equipment within an Nuclear Power Plant.

IGF::OT::IGF Alternative Dispute Resolution NRC-HQ-7B-17-C-0001 N/A Firm-fixed-price OTHER/MISC 541990 CORNELL UNIVERSITY, INC 872612445 03/27/17 03/26/19 $900,000.00 Services Meeting Facilitation and External Outreach NRC-HQ-7M-15-E-0001 N/A Indefinite-quantity CORP/ADMIN 541990 Support Services. CENTEVA, LLC 806602962 01/01/15 12/31/18 $887,847.20 Meeting facilitation and external outreach NRC-HQ-7M-15-E-0001 NRC-HQ-25-15-T-0003 Delivery / Task Order CONSULTING 541990 CENTEVA, LLC 806602962 09/30/15 12/31/18 $70,000.00 support services 57

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Meeting Facilitation and External NRC-HQ-7M-15-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order CONSULTING 541990 CENTEVA, LLC 806602962 09/24/15 12/31/18 $70,000.00 Outreach Support Services IGF::CT::IGF Facilitation services for Licensing NRC-HQ-7M-15-E-0001 NRC-HQ-7D-17-T-0001 Delivery / Task Order CONSULTING 541990 Support Network Advisory Review Panel CENTEVA, LLC 806602962 10/01/17 12/31/18 $25,190.59 (LSNARP) meetings IGF::OT::IGF To provide a training support AWD MANAGEMENT NRC-R2-92-15-C-0002 N/A Firm-fixed-price CORP/ADMIN 541990 specialist to perform resource management 788538549 10/01/15 09/30/20 $856,375.26 SERVICES functions.

Security Support Services at the NRC's Midnight Sun Technologies, 31310018C0022 N/A Labor-hour CORP/ADMIN 561110 Headquarters in support of Personnel Security 079820976 08/26/18 08/25/19 $4,390,007.00 LLC Branch Region I to prepare all Region I Operator 31360018P0014 N/A Purchase Order CORP/ADMIN 561110 Licensing paperwork. SABRE88, LLC 826942448 05/15/18 05/14/19 $7,402.72 IGF::OT::IGF Acquisition and Financial Assistance Support CONTRACTING RESOURCES NRC-HQ-40-17-C-0007 N/A Labor-hour CORP/ADMIN 561110 130886604 10/01/17 03/31/20 $1,413,898.44 Services GROUP, INC.

IGF::CT::IGF Technical Assistance Support for NRC-HQ-7P-16-C-0001 N/A Labor-hour CORP/ADMIN 561110 CORESPHERE, LLC 184768583 05/30/16 05/29/19 $1,865,207.47 the Office of Small Business and Civil Rights This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I NRC-R1-91-16-C-0001 N/A Labor-hour IT 561110 SABRE88, LLC 826942448 02/22/16 02/21/19 $774,392.40 telecommunications system Private Branch Exchange (PBX) maintenance.

IGF::OT::IGF IGF::CT::IGF Help Desk Support, Computer NRC-R1-91-17-C-0001 N/A Firm-fixed-price IT 561110 SABRE88, LLC 826942448 10/02/17 10/01/19 $576,886.46 Support, FOIA Support and Information Services IGF::OT::IGF Obtain Service and Maintenance GS21F0118X 31740018F0006 Delivery / Task Order IT 561210 for Carrier Chillers and HVAC equipment TDIndustries, Inc. 007368780 08/01/18 07/31/21 $61,498.00 located in the Region IV office.

IGF::OT::IGF Space management support NRC-HQ-40-15-C-0002 N/A Labor-hour FACILITIES 561210 3LINKS TECHNOLOGIES, INC 015229300 09/30/15 09/29/19 $3,951,509.00 services NRC-HQ-40-15-C-0006 N/A Firm-fixed-price FACILITIES 561210 IGF::OT::IGF Project management services BANNEKER VENTURES, LLC 079391559 09/30/15 09/29/19 $1,932,755.06 CC&C MANAGEMENT NRC-HQ-40-17-C-0002 N/A Firm-fixed-price FACILITIES 561210 IGF::CT::IGF Labor Services 781421011 06/19/17 06/30/19 $3,712,550.19 SERVICES, LLC 58

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value To conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs 31310018C0035 N/A Time-and-materials CONSULTING 561410 to remain classified and what can be TCN-GET, LLC 081051621 09/28/18 09/27/19 $997,016.20 declassified and released to the public while still protecting the national security interests of the United States Government.

IGF::OT::IGF Technical Editing and Support GREEN POWERED NRC-HQ-40-16-C-0010 N/A Firm-fixed-price CORP/ADMIN 561410 962298290 07/11/16 07/10/21 $3,619,997.67 Service TECHNOLOGY LLC IGF::OT::IGF Public Document Room Document GS25F0007L NRC-HQ-10-14-T-0001 Delivery / Task Order IT 561439 BCPI 602813289 10/01/14 09/30/19 $0.00 Duplication Services.

IGF::OT::IGF NRC Print Shop - On-site E3 ENTERPRISES NRC-HQ-40-14-C-0003 N/A Labor-hour CORP/ADMIN 561439 173030362 01/01/14 12/31/18 $858,416.83 Duplicating/Copying, and Bindery Operators INCORPORATED NEAL R GROSS AND 31310018C0007 N/A Firm-fixed-price OTHER/MISC 561492 Verbatim Reporting Services 001627124 12/11/18 12/10/19 $7,000,000.00 COMPANY INC IGF::OT::IGF Verbatim reporting services for the NEAL R GROSS AND NRC-HQ-13-C-21-0045 N/A Firm-fixed-price CORP/ADMIN 561492 001627124 06/11/13 12/10/18 $3,709,639.00 U.S. Nuclear Regulatory Commission COMPANY INC Audiovisual Support Services and Equipment for Move of the Nuclear Regulatory 31310018C0014 N/A Firm-fixed-price IT 561499 Immersive Concepts, LLC 969960637 07/02/18 02/01/19 $415,193.42 Commission Headquarters Professional Development Center IGF::OT::IGF Mail room and courier services NRC-HQ-40-15-C-0007 N/A Firm-fixed-price FACILITIES 561499 BarnAllen Technologies, Inc. 829601645 12/01/15 11/30/19 $1,931,032.00 support services IGF::OT::IGF Onsite Support for the NRC-HQ-40-16-C-0002 N/A Firm-fixed-price CORP/ADMIN 561499 Administrative Services Center AT Nuclear 3LINKS TECHNOLOGIES, INC 015229300 02/01/16 01/31/19 $1,250,547.89 Regulatory Commission Headquarters IGF::OT::IGF - This contract will support the NRC physical security system including physical NRC-HQ-40-15-E-0006 N/A Indefinite-quantity FACILITIES 561621 access control, closed circuit television (CCTV) SIGNET TECHNOLOGIES, INC 171856222 09/30/15 11/30/18 $3,946,858.08 and intrusion detection for the protection of NRC personnel, facilities and information.

NRC-HQ-40-15-E-0006 NRC-HQ-40-15-T-0001 Delivery / Task Order FACILITIES 561621 FLO-2D Pro Training and License SIGNET TECHNOLOGIES, INC 171856222 09/30/15 11/30/18 $1,407,858.08 59

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Assist NRC security in the design of a Federal Identity, Credential, and Access Management (FICAM) Enterprise Physical NRC-HQ-40-15-E-0006 NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 561621 SIGNET TECHNOLOGIES, INC 171856222 10/01/16 11/30/18 $2,539,000.00 Access Control System (ePACS) for the Modernization the Nuclear Regulatory Commission system.

CHESAPEAKE SECURITY NRC-HQ-40-16-C-0007 N/A Labor-hour FACILITIES 561622 "IGF::OT::IGF" Locksmith Services 807874557 04/18/16 04/17/20 $188,279.25 SERVICE CO "IGF::OT::IGF" - Custodial Services for GS21F026BA NRC-HQ-40-16-T-0001 Delivery / Task Order FACILITIES 561720 Headquarters White Flint Complex & ALCAZAR TRADES, INC. 610560513 04/01/16 03/31/19 $5,915,425.20 Warehouse IGF::OT::IGF Grounds Maintenance, Snow and NRC-HQ-40-16-C-0005 N/A Firm-fixed-price FACILITIES 561730 RIFE INTERNATIONAL LLC 831262147 07/01/16 06/30/19 $912,846.80 Ice Removal

IGF::OT::IGF -The purpose for this order is to establish shredding/document destruction A1 SHREDDING AND services at the U. S. Nuclear Regulatory 31400118P0003 N/A Purchase Order OTHER/MISC 561990 RECYCLING, 005213174 02/01/18 01/31/19 $7,680.00 Commission, Region II Office.

INCORPORATED NRC-HQ-13-C-10-0046 N/A Firm-fixed-price CORP/ADMIN 561990 NRC Issuances and Indexes KDI 133069018 09/29/13 03/28/19 $637,326.50 IGF::OT::IGF NRC-HQ-40-16-P-0009 N/A Purchase Order FACILITIES 561990 PATRIOT SHREDDING INC 966235959 09/30/16 09/29/19 $152,250.00 On-Site Shredding Services Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste SOUTHWEST RESEARCH 31310018D0001 N/A Cost-plus-fixed-fee TA & RES 562211 007936842 03/30/18 03/29/19 $51,999,812.0 Analyses as the NRC's Federally Funded INSTITUTE Research and Development Center (FFRDC)

Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research SOUTHWEST RESEARCH 31310018D0002 N/A Cost-plus-fixed-fee TA & RES 562211 Support of Activities under the Responsibility 007936842 03/30/18 03/29/19 $4,999,476.00 INSTITUTE of the Nuclear Regulatory Commission Program Offices The purpose of the new award is to obtain contractor technical assistance (under the CNWRA charter work) in the preparation of an SOUTHWEST RESEARCH NRC-HQ-12-C-02-0089 NRC-HQ-50-16-T-0001 Delivery / Task Order TA & RES 562211 EIS for Waste Control Specialists LLC's (WCS) 007936842 10/17/16 03/31/19 $1,098,039.91 INSTITUTE application to construct and operate a consolidated interim storage facility for spent nuclear fuel.

60

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Technical Assistance with Environmental Impact Statement for HOLTEC SOUTHWEST RESEARCH NRC-HQ-12-C-02-0089 NRC-HQ-50-17-T-0002 Delivery / Task Order TA & RES 562211 License Application for a Consolidated Interim 007936842 06/23/17 03/31/19 $1,783,121.00 INSTITUTE Storage Facility for Spent Nuclear and High Level Waste IGF::OT::IGF Disposal-Related Integrated Spent Nuclear Fuel Regulatory Activities--

SOUTHWEST RESEARCH NRC-HQ-12-C-02-0089 NRCT009 Delivery / Task Order TA & RES 562211 Identification and Anaysis of Key Regulaory and 007936842 11/21/12 03/31/19 $8,157,760.24 INSTITUTE Technical Issues for Disposal of Spent Nuclear Fuel and High-Level Waste IGF::OT::IGF - The objective of this contract is to obtain technical expertise to support the staff in updating the Human Factor Information System (HFIS) by retrieving applicable facility Licensee Event Reports and NRC facility IRs, SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-15-T-0014 Delivery / Task Order TA & RES 562211 007936842 07/13/15 03/30/19 $982,153.00 reviewing and identifying human INSTITUTE factors/performance issues found in these documents, classifying and coding human performance issues identified and entering the coded issues into the HFIS database.

IGF::OT::IGF Modify Core Operating Limits SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-16-T-0007 Delivery / Task Order TA & RES 562211 Report (COLR) to Incorporate 10 CFR 50.46 007936842 09/06/16 12/31/18 $148,218.00 INSTITUTE Reports IGF::OT::IGF Technical Assistance to support NRC Reviews of Seismic PRA (SPRA) Licensee Submittals SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0003 Delivery / Task Order TA & RES 562211 Related to Near Term Task Force 007936842 02/27/17 03/30/19 $500,569.00 INSTITUTE Recommendation 2.1 (Seismic) and Post-Fukushima Requirements at U.S. Nuclear Power Plants IGF::OT::IGF "Support NRC in Reviewing the Industry Guidance on the Nuclear Energy SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0006 Delivery / Task Order TA & RES 562211 Institute Tornado Missile Risk Evaluator (TMRE) 007936842 07/01/17 10/31/18 $29,951.00 INSTITUTE used for Risk Informed Tornado Missile Analysis,"

61

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Technical Assistance to the NRC Division of Safety Systems to Provide a Technical Evaluation Report for Analysis of SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0007 Delivery / Task Order TA & RES 562211 007936842 08/01/17 10/31/18 $204,273.00 Software NARWHAL, to Calculate the INSTITUTE Conditional Failure Probabilities Associated with the Effects of Debris IGF::OT::IGfor Technical Assistance, Project Support, and Communications Outreach Support for NRC Knowledge Management / SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-20-17-T-0008 Delivery / Task Order TA & RES 562211 007936842 08/28/17 03/27/19 $391,448.00 Knowledge Capture Activities Regarding Japan INSTITUTE Lessons Learned and Post-Fukushima Requirements at U.S. Nuclear Power Plants IGF::OT::IGF Support to NRC Staff for Seismic Hazard Reviews at Three Western U.S. Nuclear SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-25-15-T-0001 Delivery / Task Order TA & RES 562211 Power Plant Sites, Probabilistic Seismic Hazard 007936842 09/01/15 03/29/19 $867,855.00 INSTITUTE Analysis Software Modification, and Stakeholder and Public Outreach Meetings.

IGF::OT::IGF Technical Support for Revision to SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-50-15-T-0002 Delivery / Task Order TA & RES 562211 NUREG-1556 -Consolidated Guidance About 007936842 06/22/15 12/31/18 $241,261.00 INSTITUTE Materials Licensing IGF::OT::IGF Technical Assistance for the Development of an Environmental Impact SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-55-14-T-0009 Delivery / Task Order TA & RES 562211 Statement (EIS) for Termination of NRC 007936842 09/25/14 01/31/19 $1,657,207.81 INSTITUTE Materials License SUB-1435 for the Depleted Uranium (DU) Impact Area .

IGF::OT::IGF Seismic Induced Liquefaction Case SOUTHWEST RESEARCH NRC-HQ-50-14-E-0001 NRC-HQ-60-16-T-0001 Delivery / Task Order TA & RES 562211 007936842 08/04/16 03/30/19 $893,660.00 History Database INSTITUTE PTV Vissim Software Training to Support 31310018P0053 N/A Purchase Order EDU & TRN 611420 Evaluation of Evacuation Time Estimate for PTV AMERICA INC 054513721 08/28/18 12/31/18 $8,000.00 Severe Accident Consequence Analysis 31310018P0063 N/A Purchase Order EDU & TRN 611420 FLO-2D Pro Training and License FLO-2D SOFTWARE INC 841274306 08/28/18 01/31/19 $16,113.26 G-204 Root Cause Report Eval) course contract MANAGEMENT SYSTEMS 31310018C0008 N/A Firm-fixed-price EDU & TRN 611430 030102953 05/14/18 05/13/23 $290,744.75 under CC1208. LLC To update course materials and present a training course entitled "Concrete Technology PORTLAND CEMENT 31310018C0010 N/A Firm-fixed-price EDU & TRN 611430 and Codes," with emphasis placed upon the 054357256 10/01/18 09/30/19 $604,996.40 ASSOCIATION codes and standards pertaining to NRC-regulated activities.

University Of Texas At 31310018C0017 N/A Firm-fixed-price EDU & TRN 611430 Research and Test Reactor course. 170230239 08/21/18 08/20/23 $71,138.00 Austin 62

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF - Develop and Deliver portions of a Massachusetts Institute of 31310018P0012 N/A Purchase Order EDU & TRN 611430 course entitled, "Perspectives on Risk-Informed 001425594 02/15/18 02/14/19 $23,713.00 Technology Decision-Making for NRC Managers."

Appreciative Inquiry Workshop for Region II 31400118P0007 N/A Purchase Order EDU & TRN 611430 AVENIR CONSULTING CORP 105597467 09/04/18 12/31/18 $7,800.00 staff.

IGF::OT::IGF MANAGEMENT CONCEPTS GS-02F-0010J NRC-HQ-84-14-T-0001 Delivery / Task Order EDU & TRN 611430 Enterprise Wide Instructor Led Training 082355652 09/30/14 03/31/19 $6,000,000.00 INC Delivery Contract Contract for NRC Communication Course VANTAGE HUMAN GS10F0019J 31310018F0018 Delivery / Task Order EDU & TRN 611430 072654999 02/22/18 02/21/23 $519,521.66 delivery RESOURCE SERVICES, INC.

IGF::CT::IGF Training Courses for the NRC's CENTRE LAW AND GS10F0040S NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 611430 963588186 04/17/17 04/16/19 $700,000.00 Acquisition Workforce CONSULTING, LLC Procure Metrics that Matter training solutions LC14C7113 31310018F0154 Delivery / Task Order EDU & TRN 611430 CEB Inc. 184779924 09/30/18 09/29/19 $29,281.00 from CEB via FEDLINK.

LC14C7113 31310018F0160 Delivery / Task Order OTHER/MISC 611430 CEB Corporate Leadership Council Subscription CEB Inc. 184779924 09/30/18 09/29/19 $93,547.00 IGF::OT::IGF Delivery of instructor led training entitled Fundamentals of Operator Reactor NRC-HQ-13-C-38-0062 NRC-HQ-13-T-38-0001 Delivery / Task Order EDU & TRN 611430 Licensing and as needed, for the updating of ADSTM 049192649 09/30/13 03/29/19 $577,168.44 existing and development of new course materials.

IGF::OT::IGF Non-Destructive Examination NRC-HQ-84-14-C-0004 N/A Firm-fixed-price EDU & TRN 611430 NDE Professionals Inc 837025469 09/30/14 09/29/19 $199,525.00 (NDE) Training courses for TTC IGF::OT::IGF Award a contract for the two-week "Welding EDISON WELDING NRC-HQ-84-14-C-0009 N/A Firm-fixed-price EDU & TRN 611430 Technology and Codes" course as required by 121985774 09/30/14 09/29/19 $641,802.00 INSTITUTE, INC.

Manual Chapter 1245.

IGF::OT::IGF R8448, X8448 Reactive Inspection Leadership NRC-HQ-84-14-C-0013 N/A Firm-fixed-price EDU & TRN 611430 Training (RILT) Development and Delivery RFQ Qi Tech LLC 609224683 09/30/14 09/29/19 $878,518.34 and Award IGF::OT::IGF The Electric Power Research Institute (EPRI)

Materials Reliability Program (MRP) conducts a ELECTRIC POWER NRC-HQ-84-15-C-0011 N/A Firm-fixed-price EDU & TRN 611430 062511126 09/30/15 09/30/19 $887,003.00 two and one-half day course related to the RESEARCH INSTITUTE, INC.

reactor vessel internal inspection requirements for Pressurized Water Reactors.

IGF::OT::IGF Motor Operated Valve course (E-NRC-HQ-84-15-C-0016 N/A Firm-fixed-price EDU & TRN 611430 IDAHO STATE UNIVERSITY 078341468 09/30/15 09/29/19 $475,592.00 112) 63

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::OT::IGF Emergency Diesel Generator NRC-HQ-84-15-C-0017 N/A Firm-fixed-price EDU & TRN 611430 WOODARD CORP 109171475 09/30/15 09/29/19 $961,490.00 Training Course IGF::OT::IGF NRC-HQ-84-15-E-0002 N/A Indefinite-quantity EDU & TRN 611430 Crowned Grace Inc 131628831 09/30/15 03/31/19 $1,359,900.90 Organizational Development Services NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0001 Delivery / Task Order EDU & TRN 611430 Organizational Development Contract Crowned Grace Inc 131628831 09/30/15 03/31/19 $1,048,819.60 IGF::OT::IGF Organizational Development to the new OD NRC-HQ-84-15-E-0002 NRC-HQ-84-15-T-0002 Delivery / Task Order EDU & TRN 611430 contract under the Executive Coaching Task Crowned Grace Inc 131628831 09/30/15 03/31/19 $206,429.00 Order.

IGF::OT::IGF To develop and present a Boiling WESTINGHOUSE ELECTRIC NRC-HQ-84-16-C-0008 N/A Firm-fixed-price EDU & TRN 611430 062661272 09/14/16 09/13/21 $255,800.00 Water Reactor Maintenance Training Course COMPANY LLC IGF::CT::IGF Competency Modeling NRC-HQ-84-17-C-0004 N/A Labor-hour CORP/ADMIN 611430 Evolution Management, Inc. 929628089 10/01/17 09/30/20 $885,865.29 Development IGF::CT::IGF Root Cause/Incident Investigation STREET LEGAL INDUSTRIES, NRC-HQ-84-17-E-0001 N/A Firm-fixed-price EDU & TRN 611430 127614316 10/01/17 10/01/22 $885,290.67 Workshop Training INC IGF::CT::IGF For G-205, Root Cause/Incident STREET LEGAL INDUSTRIES, NRC-HQ-84-17-E-0001 NRC-HQ-84-17-T-0001 Delivery / Task Order EDU & TRN 611430 127614316 10/01/17 09/30/22 $881,290.62 Investigation Workshop using new CC 1208. INC IGF::OT::IGF: To provide foreign language NRC-HQ-84-14-A-0001 N/A BPA Setup EDU & TRN 611630 training to NRC employees. BERLITZ CORPORATION 156326167 09/25/14 09/24/19 $604,080.00 Medical Technology training courses (H-304 ADVANCED HEALTH 31310018C0005 N/A Firm-fixed-price EDU & TRN 611699 859145708 04/01/18 03/31/19 $924,811.00 and H-313 EDUCATION CENTER IGF::OT::IGF The purpose of this requisition is EXPLOSIVE GS07F0176M 31740018F0007 Delivery / Task Order EDU & TRN 611699 to provide 2 sessions of Mail Room X-Ray 1-Day COUNTERMEASURES 961645470 10/01/18 11/30/18 $4,930.25 Refresher training to be conducted in Region IV INTERNATIONAL INC IGF::OT::IGF Advanced Computer 31310018C0012 N/A Labor-hour EDU & TRN 611710 The contractor shall provide instructional 141415021 06/25/18 06/24/20 $3,979,211.45 Learning Company, LLC design and learning development services.

IGF::OT::IGF A contractor provided pressurized water reactor (PWR) maintenance training WESTINGHOUSE ELECTRIC NRC-HQ-84-16-C-0010 N/A Firm-fixed-price EDU & TRN 611710 062661272 09/30/16 09/29/21 $394,700.00 overview course to enhance the knowledge COMPANY LLC base for NRC inspectors.

IGF::OT::IGF Contract to provide Technical Assistance to Support NRC Review of NRC Form INOMEDIC HEALTH NRC-HQ-20-14-C-0002 N/A Labor-hour TA & RES 621111 837359520 10/01/14 09/30/19 $275,299.42 396, Certification of Medical Examination by APPLICATIONS, INC.

Facility Licensee 64

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value 31310018C0018 N/A Labor-hour CORP/ADMIN 621112 Mental Health Evaluation Services CliniHealth Consultants Inc 080627001 08/24/18 08/23/19 $168,750.00 HEALTHCARE RESOURCE V797D40283 NRC-HQ-84-15-T-0001 Delivery / Task Order CORP/ADMIN 621498 Employee Health and Wellness Services 143533789 08/01/15 07/31/19 $5,952,389.69 NETWORK LLC IGF::OT::IGF Urine Specimen Collection -

FORENSIC DRUG &

NRC-HQ-40-16-C-0012 N/A Time-and-materials TA & RES 621999 Nation-wide, Medical Review Officer Services, 825420891 06/01/16 05/31/19 $1,540,465.50 ALCOHOL TESTING LLC and Professional/Technical On-site Support IGF::OT::IGF GS02F0037P NRC-HQ-84-17-T-0001 Delivery / Task Order CONSULTING 624190 EAP CONSULTANTS LLC 608069589 01/01/18 12/31/18 $625,701.14 EAP contract services.

IGF::OT::IGF AQUILA, LTD., HEALTH &

NRC-HQ-84-16-C-0001 N/A Labor-hour CORP/ADMIN 713940 969827187 03/01/16 02/28/19 $1,552,752.00 Fitness Services Contract Re-Compete FITNESS SOLUTIONS IGF::OT::IGF NRC-HQ-84-15-C-0005 N/A Firm-fixed-price EDU & TRN 713990 Explosives, Weapons, and Response Tactics CHATTANOOGA, CITY OF 043112341 07/01/15 06/30/19 $425,000.00 Course NRC All Employee Meeting to be held at the BETHESDA NORTH 31310018P0041 N/A Purchase Order MTGS & CONF 721110 North Bethesda Marriott Hotel & Conference MARRIOTT HOTEL & 152115049 08/01/18 02/15/19 $35,576.80 Center CONFERENCE CENTER IGF::OT::IGF BETHESDA NORTH NRC-HQ-20-16-C-0001 N/A Firm-fixed-price TA & RES 721110 The purpose of this requisition is to award the MARRIOTT HOTEL & 152115049 08/01/16 07/31/19 $787,041.61 RIC Facility Contract - CONFERENCE CENTER IGF::OT::IGF NRC-HQ-40-16-C-0013 N/A Firm-fixed-price FACILITIES 722310 CORPORATE CHEFS INC. 186567640 10/08/16 10/07/19 $0.00 cafeteria contract 31310018P0030 N/A Purchase Order IT 811212 Maintenance support for scanners in the DPC EDAC SYSTEMS INC 620897504 06/01/18 05/31/19 $11,751.00 Maintenance and Rental of Pitney Bowes 31310018P0071 N/A Purchase Order IT 811212 DM475 mail machines located at NRC's Pitney Bowes Inc. 001161793 10/01/18 09/30/19 $10,986.00 Headquarters, Regions and TTC.

IGF::OT::IGF Region IV Kyocera-Mita Copiers Service and KYOCERA DOCUMENT GS25F0062M NRC-R4-94-14-T-0001 Delivery / Task Order FACILITIES 811212 064465503 01/01/14 12/31/18 $3,175.00 Maintenance SOLUTIONS AMERICA, INC.

NNG15SD36B 31310018F0073 Delivery / Task Order IT 811212 Infoblox Hardware and Maintenance Services NAMTEK CORP. 621562342 07/23/18 07/22/19 $333,795.00 IGF::OT::IGF NextScan Microfilm Scanner and NRC-HQ-10-17-P-0005 N/A Purchase Order IT 811212 NMS IMAGING, INC 072649791 06/15/17 06/14/19 $20,245.29 Fiche Module Maintenance contract.

65

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value AS&E X-Ray Contract for HQ and Region IGF::OT::IGF Comprehensive preventative and AMERICAN SCIENCE AND NRC-HQ-40-16-C-0001 N/A Firm-fixed-price FACILITIES 811212 001767763 03/07/16 03/06/19 $527,118.00 corrective maintenance on NRC's X-ray ENGINEERING, INC.

machines.

IGF::OT::IGF NRC-R3-93-17-P-0025 N/A Purchase Order IT 811212 AVI SYSTEMS, INC. 020476370 02/04/18 02/03/19 $144,510.00 Maintenance, IRC AV Purchase new 1-year contract for Avaya Aura Conferencing System maintenance & warranty ALTUS TECHNICAL 31360018P0020 N/A Purchase Order IT 811213 183610851 10/01/18 09/30/19 $22,794.96 services. SOLUTIONS, LLC IGF::OT::IGF IGF::OT::IGF PBX system maintenance and NRC-HQ-13-C-29-0033 N/A Firm-fixed-price IT 811213 3LINKS TECHNOLOGIES, INC 015229300 04/23/13 10/22/18 $602,883.00 support services.

This is a non-personnel services contract to provide the U.S. Nuclear Regulatory Commission (NRC) Region I ALTUS TECHNICAL NRC-R1-91-14-C-0001 N/A Firm-fixed-price IT 811213 183610851 06/01/14 05/31/19 $230,078.12 telecommunications system Private Branch SOLUTIONS, LLC Exchange (PBX) maintenance.

IGF::OT::IGF IGF::OT::IGF - Maintenance and service support NRC-R2-92-15-C-0004 N/A Firm-fixed-price IT 811213 contract for Region II Audio Visual Software, 3LINKS TECHNOLOGIES, INC 015229300 09/30/15 09/29/19 $264,771.21 Hardware, and Equipment.

Eaton/UPS Maint.

31360018P0029 N/A Purchase Order IT 811219 IGF::OT::IGF CORE POWER, INC. 104466979 09/10/18 09/09/19 $4,670.00 IGF::OT::IGF GS07F0147T 31510018F0003 Delivery / Task Order OTHER/MISC 811219 LAURUS SYSTEMS INC. 027861462 05/01/18 04/30/19 $8,500.00 Calibration, Lab Instruments This award is issued to Otis for the service and maintenance of the elevators located in the 31310018C0001 N/A Firm-fixed-price FACILITIES 811310 OTIS ELEVATOR COMPANY 001534676 01/01/18 12/31/19 $1,150,740.00 OWFN building at Headquarters.

IGF::OT::IGF Region IV Diesel Service and Maintenance Services. STEWART & STEVENSON 31740018P0011 N/A Purchase Order FACILITIES 811310 616684598 01/01/18 12/31/22 $47,496.74 POWER PRODUCTS LLC Exercise Option Year comprehensive annual maintenance on the Security Suite X-Ray GS07F081DA NRC-R1-91-17-T-0001 Delivery / Task Order FACILITIES 811310 SMITHS DETECTION, INC. 194239018 10/01/18 09/30/19 $8,251.60 machine (Smiths Detection HI-SCAN 6040i).

IGF::OT::IGF IGF::OT::IGF Elevator maintenance, operation SCHINDLER ELEVATOR NRC-HQ-40-14-C-0007 N/A Firm-fixed-price FACILITIES 811310 and repair for the U.S. Nuclear Regulatory 132057121 05/06/14 05/05/19 $1,193,407.84 CORPORATION Commissions Two White Flint North Building 66

Contract Number Order Number Contract Type Commodity NAICS Description Vendor Name DUNS Contract Contract Estimated Code Code Number Start End End Date Value IGF::CT::IGF Print Shop Ancillary Equipment DOUG'S EQUIPMENT NRC-HQ-40-17-P-0004 N/A Purchase Order CORP/ADMIN 811310 828713185 05/19/17 05/18/19 $86,700.00 Maintenance and Repair Services SERVICE LLC IGF::OT::IGF C R ELECTRICAL NRC-HQ-84-15-C-0003 N/A Firm-fixed-price EDU & TRN 811310 Medium Voltage Circuit Breaker Course DISTRIBUTION SERVICES, 966862823 09/30/15 09/29/19 $266,580.00 Contract INC.

IGF::CT::IGF GSE Modeling Tools Support and GSE Performance NRC-HQ-84-17-C-0003 N/A Firm-fixed-price IT 811310 606797264 10/01/17 09/30/19 $87,028.69 Update Service Solutions, Inc Reserved parking spaces for NRC Region II Employees at the Marquis I Garage and LANIER PARKING 31400118P0001 N/A Purchase Order OTHER/MISC 812930 842682999 01/01/18 12/31/18 $132,120.00 International Parking Garage. SOLUTIONS Annual Fee for "Standard Federal Associate" 31310018P0038 N/A Purchase Order EDU & TRN 813920 LLW FORUM 152953902 08/01/18 07/31/19 $36,000.00 Membership 31310018P0054 N/A Purchase Order IT 813920 Renew Experian Precise ID Service EXPERIAN 786014225 10/01/18 09/30/19 $14,500.00 "Employment Insight" inquiries for current GS-23F-0356P 31310018F0013 Delivery / Task Order CORP/ADMIN 813920 employees, prospective employees, EXPERIAN 786014225 01/02/18 12/31/20 $5,940.00 contractors, and licensees IGF::OT::IGF PARTNERSHIP FOR PUBLIC NRC-HQ-84-17-P-0004 N/A Purchase Order CONSULTING 813920 To renew subscription to Federal Human 057136918 10/01/17 09/30/20 $40,500.00 SERVICE, INC.

Capital Collaborative IGF::OT::IGF Non-Dedicated Office/Meeting NRC-HQ-13-C-10-0053 N/A Indefinite-quantity CORP/ADMIN 921190 Cx International, Inc. 788240364 09/01/13 10/31/18 $153,983.00 Space 67

Forecast of Contract Opportunities Fiscal Year 2019 U.S. Nuclear Regulatory Commission Office of Small Business and Civil Rights Small Business Program 11555 Rockville Pike Mailstop: O-3G04 Rockville, MD 20852 Phone: (301) 415-7381 Web site: www.nrc.gov Email: smallbusiness@nrc.gov