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{{#Wiki_filter:TABLE OF CONTENTS
{{#Wiki_filter:TABLE OF CONTENTS 1.
: 1. FOREWORD
FOREWORD 2.
: 2. DISCLAIMER
DISCLAIMER 3.
: 3. PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS ....................................... 4
PART I OF THE FORECAST OF CONTRACT OPPORTUNITIES: NEW ACQUISITIONS....................................... 4 4.
: 4. PART II OF THE FORECAST OF CONTRACT OPPORTUNITIES: CURRENT ACTIVE CONTRACT LISTING..........12 1
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.
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.
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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.
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:
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,
: 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
: 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)
: 3) the identification of acquisitions for participation in Federal small business-related socioeconomic programs (i.e., set-asides)
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4
4


PLANNED REQUISITION           PROJECT TITLE           NAICS CODE                       DESCRIPTION                         ANTICIPATED TOTAL ESTIMATED AWARD       PROPOSED QTR / FY                                                                                                                AWARD TYPE    (Base + All Options)   ACQUISITION STRATEGY Technical Editing and Formatting License Renewal           COMMERCIAL                         Non-Competitive 8(a)
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
Q4/20        Technical Editing                    221122                                                                                  $250K - $1M Documents                                                    CONTRACT                                Program Computer Programming Support                 Maintenance and enhancement of the software                 COMMERCIAL Q1/21                                            334614                                                                                  $250K - $1M            TBD for SACADA                                    programming that supports the NRC SACADA project.           CONTRACT Equipment and software to track vehicles entering the       COMMERCIAL Q1/21        New Garage Access System            423690                                                                                  $25K - $250K           TBD 1/2WFN Garage                                                CONTRACT Elsevier/Science Direct Electronic           Annual subscription to electronic journals through         COMMERCIAL                           Other Negotiated Q3/21                                            511120                                                                                  $25K - $250K Journals                                      Elsevier/Science Direct.                                    CONTRACT                            Non-Competitive COMMERCIAL                          Other Negotiated Q3/21       Wiley Electronic Journals           511120   Annual subscription to electronic journals through Wiley.                     $25K - $250K CONTRACT                            Non-Competitive Online subscription to the American Society for Testing and COMMERCIAL                          Other Negotiated Q2/21        ASTM Online Codes and Standards      511120  Materials (ASTM) Custom Collection of standards and the                       $25K - $250K CONTRACT                              Competitive ASTM Digital Library for use by all NRC staff.
PROPOSED ACQUISITION STRATEGY Q4/20 Technical Editing 221122 Technical Editing and Formatting License Renewal Documents COMMERCIAL CONTRACT
Subscription to Exchange Monitor electronic newsletters Subscription to Exchange Monitor                                                                         COMMERCIAL                          Other Negotiated Q2/21                                            511120  for OPA, senior management, and members of the                                 $25K - $250K electronic newsletters for OPA                                                                            CONTRACT                              Competitive Commission. Renewal of current subscription.
$250K - $1M Non-Competitive 8(a)
Purchase of print 2021 ASME Boiler and Pressure Vessel ASME Boiler and Pressure Vessel                                                                           COMMERCIAL                          Other Negotiated Q2/21                                            511130  Codes for Technical Library and NRC rulemaking for NARA                       $25K - $250K Codes Print                                                                                                CONTRACT                              Competitive Federal Register Virtual Acquisition Office (VAO) is a subscription-based acquisition knowledge management and research service VAO annual subscription of                                                                                COMMERCIAL TBD                                              511210  that provides acquisition information each day, and allows                     $25K - $250K            TBD acquisition news                                                                                          CONTRACT subscribers to submit acquisition questions and issues to be researched.
Program Q1/21 Computer Programming Support for SACADA 334614 Maintenance and enhancement of the software programming that supports the NRC SACADA project.
Obtain EPRI Risk & Reliability User Group Participation and Participation EPRI CAFTA                      the associated User Group Domestic License Agreement for COMMERCIAL                          Other Negotiated Q1/21        (computer-aided fault tree          511210  EPRI's Risk and Reliability Workstation suite of software                     $25K - $250K CONTRACT                            Non-Competitive analysis) and FTREX                          (specifically CAFTA and FTREX) in support of NRC's PRA work.
COMMERCIAL CONTRACT
Funding for Annual membership in EPRI's HRA Users' COMMERCIAL                          Other Negotiated Q1/21        EPRI HRA Users Group                511210  Group.                                                                         $25K - $250K CONTRACT                            Non-Competitive New contract award- GSE Systems- purchase a COMMERCIAL                          Other Negotiated TBD        GSE Systems                          511210  maintenance, support, and enhancement contract for the                         $250K - $1M CONTRACT                            Non-Competitive NRC owned Generic Pressurized Water Reactor simulators.
$250K - $1M TBD Q1/21 New Garage Access System 423690 Equipment and software to track vehicles entering the 1/2WFN Garage COMMERCIAL CONTRACT
5
$25K - $250K TBD Q3/21 Elsevier/Science Direct Electronic Journals 511120 Annual subscription to electronic journals through Elsevier/Science Direct.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q3/21 Wiley Electronic Journals 511120 Annual subscription to electronic journals through Wiley.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q2/21 ASTM Online Codes and Standards 511120 Online subscription to the American Society for Testing and Materials (ASTM) Custom Collection of standards and the ASTM Digital Library for use by all NRC staff.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive Q2/21 Subscription to Exchange Monitor electronic newsletters for OPA 511120 Subscription to Exchange Monitor electronic newsletters for OPA, senior management, and members of the Commission. Renewal of current subscription.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive Q2/21 ASME Boiler and Pressure Vessel Codes Print 511130 Purchase of print 2021 ASME Boiler and Pressure Vessel Codes for Technical Library and NRC rulemaking for NARA Federal Register COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive TBD VAO annual subscription of acquisition news 511210 Virtual Acquisition Office (VAO) is a subscription-based acquisition knowledge management and research service that provides acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Participation EPRI CAFTA (computer-aided fault tree analysis) and FTREX 511210 Obtain EPRI Risk & Reliability User Group Participation and the associated User Group Domestic License Agreement for EPRI's Risk and Reliability Workstation suite of software (specifically CAFTA and FTREX) in support of NRC's PRA work.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q1/21 EPRI HRA Users Group 511210 Funding for Annual membership in EPRI's HRA Users' Group.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive TBD GSE Systems 511210 New contract award-GSE Systems-purchase a maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive 5


PLANNED REQUISITION         PROJECT TITLE           NAICS CODE                       DESCRIPTION                           ANTICIPATED TOTAL ESTIMATED AWARD       PROPOSED QTR / FY                                                                                                                AWARD TYPE    (Base + All Options)   ACQUISITION STRATEGY Follow on Contract for Secure Fax           Follow on contract to procure Secure Fax Support and         COMMERCIAL                           Other Negotiated Q3/21                                            517910                                                                                  $25K - $250K Support                                      Maintenance Agreement.                                        CONTRACT                            Non-Competitive Purchase High performance                   Purchase high performance computers for Saphire use         COMMERCIAL                           Other Negotiated Q1/21                                            519190                                                                                  $25K - $250K computers                                    requirement.                                                  CONTRACT                              Competitive Procurements designed to acquire technical assistance in the use, development, and assessment of computer codes TRACE Model Development and                                                                              COMMERCIAL Q2/21                                            541330  that are designed to analyze thermal-hydraulic and                             $250K - $1M            TBD Modeling Guidance                                                                                          CONTRACT neutronics phenomena relevant to new and currently operating nuclear reactors.
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
This will cover maintenance, as appropriate, for the         COMMERCIAL                         Non-Competitive 8(a)
PROPOSED ACQUISITION STRATEGY Q3/21 Follow on Contract for Secure Fax Support 517910 Follow on contract to procure Secure Fax Support and Maintenance Agreement.
TBD        Maintenance for WebACTS            541511                                                                                  Under $25K WebACTS database.                                            CONTRACT                                Program FAST Code Improvement and                                                                                 COMMERCIAL                          Other Negotiated Q1/21                                            541511   FAST Code Improvement and Feature Extension.                                   $250K - $1M Feature Extension                                                                                          CONTRACT                              Competitive New contact award for (CPIC) Capital Planning and           COMMERCIAL                           Competitive 8(a)
COMMERCIAL CONTRACT
Q1/21       CPIC Contract Support               541512                                                                                    $1M - $4M Investment Control support.                                  CONTRACT                                Program The contractor shall provide the U.S. Nuclear Regulatory Professional Development Center              Commission with services for the Professional               COMMERCIAL                          Other Negotiated Q2/21                                            541513                                                                                    $1M - $4M Operations and Training Support              Development Center (PDC) Operations and Training             CONTRACT                              Competitive Support.
$25K - $250K Other Negotiated Non-Competitive Q1/21 Purchase High performance computers 519190 Purchase high performance computers for Saphire use requirement.
Budget Formulation System (BFS) Oracle Enterprise BFS Oracle EPM Cloud Saas                    Performance Management (EPM) Cloud Annual                   COMMERCIAL                          Other Negotiated Q1/21                                            541519                                                                                  $250K - $1M Subscription                                Subscription Software as a Service (Saas) Licensing           CONTRACT                              Competitive and Support.
COMMERCIAL CONTRACT
Budget Formulation System (BFS) Operations, Maintenance      COMMERCIAL                           Other Negotiated Q1/21       BFS O&M Contractor Support         541519                                                                                   $4M - $7M and Enhancement Contractor Support to assist OCFO/FSB.       CONTRACT                               Competitive COMMERCIAL Q4/20       SharePoint Support                 541519   SharePoint Support                                                             $250K - $1M             TBD CONTRACT Enterprise Architecture support services, including focus on data and content management strategies, IT roadmap           COMMERCIAL                          Other Negotiated Q1/21        EA Support Services                541519                                                                                  $250K - $1M development, architecture visualization, IT governance,       CONTRACT                              Competitive and Section 508 standards conformance.
$25K - $250K Other Negotiated Competitive Q2/21 TRACE Model Development and Modeling Guidance 541330 Procurements designed to acquire technical assistance in the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.
Renewal of Adobe software - Acrobat, AEM, Creative          COMMERCIAL                          Other Negotiated Q3/21       Renewal of Adobe software           541519                                                                                   $250K - $1M Cloud, Coldfusion.                                           CONTRACT                               Competitive COMMERCIAL                          Other Negotiated Q3/21       Software Renewal for SecureZip     541519   Annual renewal for SecureZip software.                                         $25K - $250K CONTRACT                              Competitive 6
COMMERCIAL CONTRACT
$250K - $1M TBD TBD Maintenance for WebACTS 541511 This will cover maintenance, as appropriate, for the WebACTS database.
COMMERCIAL CONTRACT Under $25K Non-Competitive 8(a)
Program Q1/21 FAST Code Improvement and Feature Extension 541511 FAST Code Improvement and Feature Extension.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q1/21 CPIC Contract Support 541512 New contact award for (CPIC) Capital Planning and Investment Control support.
COMMERCIAL CONTRACT
$1M - $4M Competitive 8(a)
Program Q2/21 Professional Development Center Operations and Training Support 541513 The contractor shall provide the U.S. Nuclear Regulatory Commission with services for the Professional Development Center (PDC) Operations and Training Support.
COMMERCIAL CONTRACT
$1M - $4M Other Negotiated Competitive Q1/21 BFS Oracle EPM Cloud Saas Subscription 541519 Budget Formulation System (BFS) Oracle Enterprise Performance Management (EPM) Cloud Annual Subscription Software as a Service (Saas) Licensing and Support.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q1/21 BFS O&M Contractor Support 541519 Budget Formulation System (BFS) Operations, Maintenance and Enhancement Contractor Support to assist OCFO/FSB.
COMMERCIAL CONTRACT
$4M - $7M Other Negotiated Competitive Q4/20 SharePoint Support 541519 SharePoint Support COMMERCIAL CONTRACT
$250K - $1M TBD Q1/21 EA Support Services 541519 Enterprise Architecture support services, including focus on data and content management strategies, IT roadmap development, architecture visualization, IT governance, and Section 508 standards conformance.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q3/21 Renewal of Adobe software 541519 Renewal of Adobe software - Acrobat, AEM, Creative Cloud, Coldfusion.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q3/21 Software Renewal for SecureZip 541519 Annual renewal for SecureZip software.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive 6


PLANNED REQUISITION           PROJECT TITLE           NAICS CODE                       DESCRIPTION                         ANTICIPATED TOTAL ESTIMATED AWARD       PROPOSED QTR / FY                                                                                                              AWARD TYPE    (Base + All Options)   ACQUISITION STRATEGY Red Hat software licenses and                                                                           COMMERCIAL                            Other Negotiated TBD                                            541519   Red Hat software licenses and support.                                       $25K - $250K support                                                                                                  CONTRACT                              Competitive Provide support for AW-IT-01 metric calculations and COMMERCIAL Q2/20        AW-IT-01 and ConMon support        541519  Continuous Monitoring tracking and display via the NRC                       $250K - $1M               TBD CONTRACT Cybersecurity Risk Dashboard.
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
COMMERCIAL Q2/21       Archer                             541519   To provide Archer licenses and professional support.                         $250K - $1M               TBD CONTRACT EEO Counseling, Mediation and               Equal Employment Opportunity Counseling, Mediation and     COMMERCIAL                         Non-Competitive 8(a)
PROPOSED ACQUISITION STRATEGY TBD Red Hat software licenses and support 541519 Red Hat software licenses and support.
Q2/21                                            541611                                                                                $250K - $1M Investigation                                Investigation.                                              CONTRACT                                  Program Decommissioning Financial                   Licensing reviews for decommissioning financial           COMMERCIAL TBD                                            541620                                                                                $250K - $1M               TBD Assurrance                                  assurance.                                                  CONTRACT Request for Technical Assistance to the Division of Safety Systems for Reviewing Wolf Creek Risk-Informed Approach Wolf Creek GSI-191 Risk-Informed                                                                        COMMERCIAL Q2/21                                            541690  to Resolving Insulation Debris Impacts on Sump Strainer                       $25K - $250K              TBD Analysis                                                                                                CONTRACT and In-Vessel Flow, as Related to NRC Generic Letter 2004-02.
COMMERCIAL CONTRACT
Advanced Reactor Inspection and                                                                         COMMERCIAL                            Other Negotiated Q1/21                                            541690   Advanced Reactor Inspection and Oversight Guidance.                           $250K - $1M Oversight Guidance                                                                                      CONTRACT                            Non-Competitive Development, improvement, and analyses in support of Severe Accident Model                        the advanced and light water reactor design severe         COMMERCIAL TBD                                            541715                                                                                $25K - $250K              TBD Generation and Analysis Support              accident progression; including containment, sfp, etc       CONTRACT conditions.
$25K - $250K Other Negotiated Competitive Q2/20 AW-IT-01 and ConMon support 541519 Provide support for AW-IT-01 metric calculations and Continuous Monitoring tracking and display via the NRC Cybersecurity Risk Dashboard.
Neutral services to support USNRC                                                                       COMMERCIAL                            Other Negotiated Q1/21                                            541990   Neutral services to support USNRC OE ADR program.                             $250K - $1M OE ADR program                                                                                          CONTRACT                              Competitive COMMERCIAL                            Competitive Small TBD         RASCAL                             541990   Support for RASCAL Knowledge Management.                                     $250K - $1M CONTRACT                            Bus. Total Set-Aside Risk-Informed Reviews of Instrumentation and Control Risk-Informed Reviews of                                                                               COMMERCIAL Q3/21                                            541990  (I&C) Systems and Components: Quantifying Digital I&C                         $250K - $1M              TBD Instrumentation and Control                                                                              CONTRACT (DI&C) System Reliability and Treatment of Uncertainty.
COMMERCIAL CONTRACT
Technical assistance to resolve comments on and make Replacement Energy Costs conforming changes on NUREG-2242, "Replacement             COMMERCIAL                            Other Negotiated Q2/21        Estimates for Nuclear Power        541990                                                                                $250K - $1M Energy Costs Estimates for Nuclear Power Plants: 2020-      CONTRACT                            Non-Competitive Plants: 2020-2030 2030".
$250K - $1M TBD Q2/21 Archer 541519 To provide Archer licenses and professional support.
COMMERCIAL                         Non-Competitive 8(a)
COMMERCIAL CONTRACT
Q1/21       Small Business Support             561110   Small Business Technical Assistance Support Services.                         $250K - $1M CONTRACT                                  Program 7
$250K - $1M TBD Q2/21 EEO Counseling, Mediation and Investigation 541611 Equal Employment Opportunity Counseling, Mediation and Investigation.
COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program TBD Decommissioning Financial Assurrance 541620 Licensing reviews for decommissioning financial assurance.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Wolf Creek GSI-191 Risk-Informed Analysis 541690 Request for Technical Assistance to the Division of Safety Systems for Reviewing Wolf Creek Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Advanced Reactor Inspection and Oversight Guidance 541690 Advanced Reactor Inspection and Oversight Guidance.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive TBD Severe Accident Model Generation and Analysis Support 541715 Development, improvement, and analyses in support of the advanced and light water reactor design severe accident progression; including containment, sfp, etc conditions.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Neutral services to support USNRC OE ADR program 541990 Neutral services to support USNRC OE ADR program.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive TBD RASCAL 541990 Support for RASCAL Knowledge Management.
COMMERCIAL CONTRACT
$250K - $1M Competitive Small Bus. Total Set-Aside Q3/21 Risk-Informed Reviews of Instrumentation and Control 541990 Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components: Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Replacement Energy Costs Estimates for Nuclear Power Plants: 2020-2030 541990 Technical assistance to resolve comments on and make conforming changes on NUREG-2242, "Replacement Energy Costs Estimates for Nuclear Power Plants: 2020-2030".
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive Q1/21 Small Business Support 561110 Small Business Technical Assistance Support Services.
COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program 7


PLANNED REQUISITION           PROJECT TITLE           NAICS CODE                         DESCRIPTION                           ANTICIPATED TOTAL ESTIMATED AWARD       PROPOSED QTR / FY                                                                                                                  AWARD TYPE    (Base + All Options)   ACQUISITION STRATEGY Equal Employment Opportunity                                                                               COMMERCIAL                          Non-Competitive 8(a)
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
Q1/21                                            561110   Equal Employment Opportunity Support Services.                                   $250K - $1M Support Services                                                                                            CONTRACT                                  Program Building Operation and Building Operation and Maintenance of the NRC                 COMMERCIAL                           Other Negotiated Q1/21       Maintenance of the NRC               561210                                                                                    Above $7M Headquarters Facilities.                                      CONTRACT                              Competitive Headquarters Facilities.
PROPOSED ACQUISITION STRATEGY Q1/21 Equal Employment Opportunity Support Services 561110 Equal Employment Opportunity Support Services.
This acquisition will provide as-needed contract Provide technical editing services            technical editing support to the NRC to ensure that NRC       COMMERCIAL                          Non-Competitive 8(a)
COMMERCIAL CONTRACT
Q1/21                                            561410 for the NRC's PMAE branch.                    documents conform to designated Federal, agency, and           CONTRACT                                  Program office guidance for structure and clarity.                                       $1M - $4M Chesapeake Lock (Locksmith                                                                                  COMMERCIAL                          Non-Competitive 8(a)
$250K - $1M Non-Competitive 8(a)
Q1/21                                             561622   Locksmith services for NRC.
Program Q1/21 Building Operation and Maintenance of the NRC Headquarters Facilities.
Services)                                                                                                    CONTRACT         $25K - $250K           Program This is a non-personal services contract to provide custodial services to provide a clean, sanitary and safe work Custodial services for NRC HQ                                                                              COMMERCIAL                            Other Negotiated Q1/21                                            561720  environment for the occupants of the Nuclear Regulatory                           Above $7M complex                                                                                                      CONTRACT                              Competitive Commission (NRC) headquarters White Flint Complex (WFC) and NRC Warehouse.
561210 Building Operation and Maintenance of the NRC Headquarters Facilities.
Grounds Maintenance, Snow and                                                                               COMMERCIAL                          Non-Competitive 8(a)
COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive Q1/21 Provide technical editing services for the NRC's PMAE branch.
Q2/21                                            561730   Grounds Maintenance, Snow and Ice removal                                       $250K - $1M Ice removal                                                                                                  CONTRACT                                  Program Training contract for development and delivery of Award contract to deliver training                                                                          COMMERCIAL                            Other Negotiated Q3/21                                            611430  Fundamentals of Reactor Licensing for Project Managers                           $250K - $1M on Fundls of Rx Licensing                                                                                    CONTRACT                              Competitive (FORL-PM) Training.
561410 This acquisition will provide as-needed contract technical editing support to the NRC to ensure that NRC documents conform to designated Federal, agency, and office guidance for structure and clarity.
New training contract for development and delivery of Award contract to deliver training                                                                          COMMERCIAL Q3/21                                            611430  Tube Integrity Engineering (TIE) Condition Monitoring and                       $250K - $1M              TBD on SG Tube Integrity Engineering                                                                            CONTRACT Operational Assessment (CMOA) Training.
COMMERCIAL CONTRACT
Leadership development training services of ILT, blended Leadership Development Delivery                                                                            COMMERCIAL                            Competitive Small Q2/21                                            611430  learning and virtual trainings as well as quarterly Executive                     $1M - $4M Training                                                                                                    CONTRACT                            Bus. Total Set-Aside Leadership Seminars.
$1M - $4M Non-Competitive 8(a)
Create customized training for EPRI's Digital Engineering    COMMERCIAL                            Other Negotiated Q1/21        Digital Engineering Guide training   611430                                                                                    $25K - $250K Guide and deliver that training.                              CONTRACT                            Non-Competitive Contractor provided PWR                       A contractor provided pressurized water reactor (PWR)
Program Q1/21 Chesapeake Lock (Locksmith Services) 561622 Locksmith services for NRC.
COMMERCIAL                            Other Negotiated Q3/21        Maintenance Training Overview        611710  maintenance course to enhance the knowledge base for                             $250K - $1M CONTRACT                              Competitive Course                                        NRC inspectors.
COMMERCIAL CONTRACT
Professional development training for HRTD staff              COMMERCIAL Q2/21       Performance Consulting Training     611710                                                                                   $25K - $250K              TBD instructors in the area of Performance Consulting.             CONTRACT 8
$25K - $250K Non-Competitive 8(a)
Program Q1/21 Custodial services for NRC HQ complex 561720 This is a non-personal services contract to provide custodial services to provide a clean, sanitary and safe work environment for the occupants of the Nuclear Regulatory Commission (NRC) headquarters White Flint Complex (WFC) and NRC Warehouse.
COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive Q2/21 Grounds Maintenance, Snow and Ice removal 561730 Grounds Maintenance, Snow and Ice removal COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program Q3/21 Award contract to deliver training on Fundls of Rx Licensing 611430 Training contract for development and delivery of Fundamentals of Reactor Licensing for Project Managers (FORL-PM) Training.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q3/21 Award contract to deliver training on SG Tube Integrity Engineering 611430 New training contract for development and delivery of Tube Integrity Engineering (TIE) Condition Monitoring and Operational Assessment (CMOA) Training.
COMMERCIAL CONTRACT
$250K - $1M TBD Q2/21 Leadership Development Delivery Training 611430 Leadership development training services of ILT, blended learning and virtual trainings as well as quarterly Executive Leadership Seminars.
COMMERCIAL CONTRACT
$1M - $4M Competitive Small Bus. Total Set-Aside Q1/21 Digital Engineering Guide training 611430 Create customized training for EPRI's Digital Engineering Guide and deliver that training.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Non-Competitive Q3/21 Contractor provided PWR Maintenance Training Overview Course 611710 A contractor provided pressurized water reactor (PWR) maintenance course to enhance the knowledge base for NRC inspectors.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q2/21 Performance Consulting Training 611710 Professional development training for HRTD staff instructors in the area of Performance Consulting.
COMMERCIAL CONTRACT
$25K - $250K TBD 8


PLANNED REQUISITION           PROJECT TITLE             NAICS CODE                       DESCRIPTION                         ANTICIPATED TOTAL ESTIMATED AWARD       PROPOSED QTR / FY                                                                                                                  AWARD TYPE    (Base + All Options)     ACQUISITION STRATEGY NuScale Technology Training                                                                               COMMERCIAL                            Other Negotiated Q2/21                                              926130   Establish NuScale Technology Training Environment at TTC.                       $1M - $4M Environment                                                                                                CONTRACT                            Non-Competitive ARCHIBUS Yearly Software                       ARCHIBUS yearly software maintenance for the Space         COMMERCIAL Q2/21                                              TBD                                                                                    $25K - $250K              TBD Maintenance for SPMS                          Planning and Property Management System (SPMS).             CONTRACT Provide urine specimen collection nationwide, MRO, and Urine Specimen Collection Professional/Technical on-site services in support of       COMMERCIAL                            Competitive 8(a)
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
Q2/21        Nationwide, MRO Svcs & Prof            TBD                                                                                    $4M - $7M Executive Order 12564, Public Law 100-71, NRC's Drug-Free   CONTRACT                                  Program tech onsite Workplace Plan, and NRC's Contractor Testing Plan.
PROPOSED ACQUISITION STRATEGY Q2/21 NuScale Technology Training Environment 926130 Establish NuScale Technology Training Environment at TTC.
Mail Handling and Courier                     The objective is to acquire mail handling and courier       COMMERCIAL                            Competitive Small Q1/21                                              TBD                                                                                    $250K - $1M Services for NRC Headquarters                  support services for NRC's HQ mailroom.                     CONTRACT                           Bus. Total Set-Aside Personnel Security Adjudication Tracking System (PSATS)     COMMERCIAL                         Non-Competitive 8(a)
COMMERCIAL CONTRACT
Q2/21       PSATS Support Contract                TBD                                                                                   $250K - $1M Support Contract.                                            CONTRACT                                  Program Provide Conventional Furniture needs to HQ - and Regional   COMMERCIAL                             Competitive 8(a)
$1M - $4M Other Negotiated Non-Competitive Q2/21 ARCHIBUS Yearly Software Maintenance for SPMS TBD ARCHIBUS yearly software maintenance for the Space Planning and Property Management System (SPMS).
Q1/21       Conventonal Furniutre                  TBD                                                                                    $25K - $250K Offices.                                                    CONTRACT                                  Program Upgrade Audio and Miscellaneous               The purpose of this acquisition is to purchase audio COMMERCIAL Q2/21        AV Components for the ASLBP            TBD    processing and miscellaneous AV components for the                             $25K - $250K             TBD CONTRACT Hearing Room                                  ASLBP Hearing Room.
COMMERCIAL CONTRACT
Award contract/task order to provide assistance to Contract/Task Order to develop                                                                            COMMERCIAL Q3/21                                              TBD    NMSS staff in developing the NEPA environmental                                 $1M - $4M                TBD NEPA EIS                                                                                                    CONTRACT impact statement for anticipated license application.
$25K - $250K TBD Q2/21 Urine Specimen Collection Nationwide, MRO Svcs & Prof tech onsite TBD Provide urine specimen collection nationwide, MRO, and Professional/Technical on-site services in support of Executive Order 12564, Public Law 100-71, NRC's Drug-Free Workplace Plan, and NRC's Contractor Testing Plan.
Contract to provide technical assistance with the Contract for technical assistance                                                                          COMMERCIAL Q1/21                                              TBD    evaluation of impacts to historic & cultural resources from                   $25K - $250K              TBD for Crow Butte Cultural Resources                                                                          CONTRACT Crow Butte license renewal.
COMMERCIAL CONTRACT
COMMERCIAL                           Other Negotiated Q1/21       Dosimeters for NRC staff               TBD     Dosimetry products and related services for NRC staff.                         $25K - $250K CONTRACT                                Competitive Renew the SAP BusinessOjects maintenance and COMMERCIAL SAP BusinessObjects renewal            TBD    licenses for NMSS. SAP is the reporting engine in the                         $25K - $250K              TBD CONTRACT TBD                                                        Integrated Source Management Portfolio (ISMP).
$4M - $7M Competitive 8(a)
Annual Acquisition of Scientific                                                                           COMMERCIAL Q3/21                                              TBD     Annual Acquisition of Scientific Software.                                     $25K - $250K             TBD Software                                                                                                    CONTRACT Scheduling and Planning Support for the U.S. Nuclear Scheduling and Planning Support                                                                            COMMERCIAL                            Competitive Small TBD                                                TBD    Regulatory Commission's Enterprise Project Management                           $1M - $4M for the NRC EPM Program                                                                                    CONTRACT                            Bus. Total Set-Aside (EPM) Program Historical Records Declassification           Follow-on contract for the Declassification Review of NRC   COMMERCIAL                         Non-Competitive 8(a)
Program Q1/21 Mail Handling and Courier Services for NRC Headquarters TBD The objective is to acquire mail handling and courier support services for NRC's HQ mailroom.
TBD                                                TBD                                                                                    $1M - $4M Review                                        Historical Documents.                                        CONTRACT                                  Program 9
COMMERCIAL CONTRACT
$250K - $1M Competitive Small Bus. Total Set-Aside Q2/21 PSATS Support Contract TBD Personnel Security Adjudication Tracking System (PSATS)
Support Contract.
COMMERCIAL CONTRACT
$250K - $1M Non-Competitive 8(a)
Program Q1/21 Conventonal Furniutre TBD Provide Conventional Furniture needs to HQ - and Regional Offices.
COMMERCIAL CONTRACT
$25K - $250K Competitive 8(a)
Program Q2/21 Upgrade Audio and Miscellaneous AV Components for the ASLBP Hearing Room TBD The purpose of this acquisition is to purchase audio processing and miscellaneous AV components for the ASLBP Hearing Room.
COMMERCIAL CONTRACT
$25K - $250K TBD Q3/21 Contract/Task Order to develop NEPA EIS TBD Award contract/task order to provide assistance to NMSS staff in developing the NEPA environmental impact statement for anticipated license application.
COMMERCIAL CONTRACT
$1M - $4M TBD Q1/21 Contract for technical assistance for Crow Butte Cultural Resources TBD Contract to provide technical assistance with the evaluation of impacts to historic & cultural resources from Crow Butte license renewal.
COMMERCIAL CONTRACT
$25K - $250K TBD Q1/21 Dosimeters for NRC staff TBD Dosimetry products and related services for NRC staff.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive TBD SAP BusinessObjects renewal TBD Renew the SAP BusinessOjects maintenance and licenses for NMSS. SAP is the reporting engine in the Integrated Source Management Portfolio (ISMP).
COMMERCIAL CONTRACT
$25K - $250K TBD Q3/21 Annual Acquisition of Scientific Software TBD Annual Acquisition of Scientific Software.
COMMERCIAL CONTRACT
$25K - $250K TBD TBD Scheduling and Planning Support for the NRC EPM Program TBD Scheduling and Planning Support for the U.S. Nuclear Regulatory Commission's Enterprise Project Management (EPM) Program COMMERCIAL CONTRACT
$1M - $4M Competitive Small Bus. Total Set-Aside TBD Historical Records Declassification Review TBD Follow-on contract for the Declassification Review of NRC Historical Documents.
COMMERCIAL CONTRACT
$1M - $4M Non-Competitive 8(a)
Program 9


PLANNED REQUISITION           PROJECT TITLE         NAICS CODE                       DESCRIPTION                       ANTICIPATED TOTAL ESTIMATED AWARD       PROPOSED QTR / FY                                                                                                            AWARD TYPE    (Base + All Options)   ACQUISITION STRATEGY OCIMS Meeting Exchange                     OCIMS Upgrade Meeting Exchange to latest supported       COMMERCIAL                           Competitive 8(a)
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
TBD                                            TBD                                                                                  $25K - $250K Upgrade                                    version.                                                  CONTRACT                                Program Operation Center Information Management System COMMERCIAL                            Competitive 8(a)
PROPOSED ACQUISITION STRATEGY TBD OCIMS Meeting Exchange Upgrade TBD OCIMS Upgrade Meeting Exchange to latest supported version.
TBD         OCIMS Licensing & Maintenance       TBD     (OCIMS) Operations and Maintenance Licenses and                             $25K - $250K CONTRACT                                Program Support.
COMMERCIAL CONTRACT
Operation Center Information Management System COMMERCIAL                            Competitive 8(a)
$25K - $250K Competitive 8(a)
TBD         OCIMS Licensing & Maintenance       TBD     (OCIMS) Operations and MaintenanceLicenses and                               $250K - $1M CONTRACT                                Program Support.
Program TBD OCIMS Licensing & Maintenance TBD Operation Center Information Management System (OCIMS) Operations and Maintenance Licenses and Support.
COMMERCIAL                          Non-Competitive 8(a)
COMMERCIAL CONTRACT
Q1/21       Classroom Refresh                           Contract to refresh the TTC's eleven classrooms.                             $1M - $4M TBD                                                                CONTRACT                                Program NRC TMS Training and Award a multi-year contract for NRC TMS Training and     COMMERCIAL                            Other Negotiated Q1/21        Development Content Library         TBD                                                                                  $250K - $1M Development Content Library (Skillsoft).                  CONTRACT                            Non-Competitive (Skillsoft)
$25K - $250K Competitive 8(a)
COMMERCIAL                            Other Negotiated CSPSS Follow On Contract           TBD     Cyber Security Program Support Services Contract.                             Above $7M Q2/21                                                                                                              CONTRACT                              Competitive Procure a new multi year contract to replace the current COMMERCIAL                           Other Negotiated MVision                            TBD                                                                                  $250K - $1M TBD                                                     MVision contact.                                          CONTRACT                              Competitive Procure a new contract to replace the expiring Gartner   COMMERCIAL                           Other Negotiated Q2/21        Gartner Contract                    TBD                                                                                  $250K - $1M Contract.                                                  CONTRACT                              Competitive COMMERCIAL Q2/21       Microsoft Consulting Services       TBD     Microsoft Consulting Services.                                               $1M - $4M               TBD CONTRACT New contract award to provide continued support of the NRC ALM tools, DevSecOp Initiatives, Application Support Award new contract to support                                                                        COMMERCIAL                          Non-Competitive Buy Q2/21                                            TBD    and Full Stack Deployment Roll Out for Azure Cloud                           Above $7M Application Lifecycle Management                                                                      CONTRACT                                  Indian Migrations.
Program TBD OCIMS Licensing & Maintenance TBD Operation Center Information Management System (OCIMS) Operations and MaintenanceLicenses and Support.
Renew Ramp Enterprise Content Delivery Network eCDN       COMMERCIAL                          Competitive Tie Bid Q2/21        eCDN license renewal.               TBD                                                                                  Under $25K software license subscription.                            CONTRACT                                Preference Comcast High Speed Internet                                                                           COMMERCIAL TBD                                             TBD    Comcast High Speed Internet Backup and Cable Television.                     $250K - $1M             TBD Backup and Cable Television                                                                            CONTRACT Annual acquisition of scientific           This is an agency wide acquisition for                   COMMERCIAL Q3/21                                            TBD                                                                                  $250K - $1M              TBD codes                                      ANSYS/FLUENT/LSDYNA scientific software.                   CONTRACT Procure Hardware for the CFD               Procure Hardware for the CFD Linux Cluster as part of the COMMERCIAL Q3/21                                            TBD                                                                                  $25K - $250K             TBD Linux Cluster                              yearly Tech Refresh                                        CONTRACT The purpose of this acquisition is to purchase a yearly COMMERCIAL Q4/21       License key for the STAR CCM+       TBD     license key for the STAR CCM+ computational fluid                           $25K - $250K            TBD CONTRACT dynamics (CFD) software from Siemens PLM.
COMMERCIAL CONTRACT
10
$250K - $1M Competitive 8(a)
Program Q1/21 Classroom Refresh TBD Contract to refresh the TTC's eleven classrooms.
COMMERCIAL CONTRACT
$1M - $4M Non-Competitive 8(a)
Program Q1/21 NRC TMS Training and Development Content Library (Skillsoft)
TBD Award a multi-year contract for NRC TMS Training and Development Content Library (Skillsoft).
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive Q2/21 CSPSS Follow On Contract TBD Cyber Security Program Support Services Contract.
COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive TBD MVision TBD Procure a new multi year contract to replace the current MVision contact.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q2/21 Gartner Contract TBD Procure a new contract to replace the expiring Gartner Contract.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Competitive Q2/21 Microsoft Consulting Services TBD Microsoft Consulting Services.
COMMERCIAL CONTRACT
$1M - $4M TBD Q2/21 Award new contract to support Application Lifecycle Management TBD New contract award to provide continued support of the NRC ALM tools, DevSecOp Initiatives, Application Support and Full Stack Deployment Roll Out for Azure Cloud Migrations.
COMMERCIAL CONTRACT Above $7M Non-Competitive Buy Indian Q2/21 eCDN license renewal.
TBD Renew Ramp Enterprise Content Delivery Network eCDN software license subscription.
COMMERCIAL CONTRACT Under $25K Competitive Tie Bid Preference TBD Comcast High Speed Internet Backup and Cable Television TBD Comcast High Speed Internet Backup and Cable Television.
COMMERCIAL CONTRACT
$250K - $1M TBD Q3/21 Annual acquisition of scientific codes TBD This is an agency wide acquisition for ANSYS/FLUENT/LSDYNA scientific software.
COMMERCIAL CONTRACT
$250K - $1M TBD Q3/21 Procure Hardware for the CFD Linux Cluster TBD Procure Hardware for the CFD Linux Cluster as part of the yearly Tech Refresh COMMERCIAL CONTRACT
$25K - $250K TBD Q4/21 License key for the STAR CCM+
TBD The purpose of this acquisition is to purchase a yearly license key for the STAR CCM+ computational fluid dynamics (CFD) software from Siemens PLM.
COMMERCIAL CONTRACT
$25K - $250K TBD 10 10


PLANNED REQUISITION           PROJECT TITLE           NAICS CODE                         DESCRIPTION                         ANTICIPATED TOTAL ESTIMATED AWARD     PROPOSED QTR / FY                                                                                                                AWARD TYPE    (Base + All Options)   ACQUISITION STRATEGY ANSYS/FLUENT Support for RES Tech Support of existing        COMMERCIAL Q4/21        ANSYS/FLUENT Support for RES         TBD                                                                                    $250K - $1M             TBD License Key.                                                  CONTRACT Provide technical assistance on alternative proposed Technical Assistance Related to              criteria related to fatigue and stress to determine if       COMMERCIAL                          Other Negotiated Q2/21                                            TBD                                                                                    $250K - $1M High-Energy Fluid Systems Piping            extremely low probability of failure of high-energy fluid     CONTRACT                            Non-Competitive systems piping can be demonstrated.
PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)
The objective is to provide technical support to incorporate Technical Support for Revision or                                                                        COMMERCIAL                          Other Negotiated Q3/21                                            TBD    existing technical information in to the proposed revision                     $25K - $250K of Regulatory Guides Updates                                                                              CONTRACT                              Competitive or develop new regulatory guide.
PROPOSED ACQUISITION STRATEGY Q4/21 ANSYS/FLUENT Support for RES TBD ANSYS/FLUENT Support for RES Tech Support of existing License Key.
Objective of this task is to review new developments in the Gen Methods Development and area of nuclear data. Especially from updates as a result of COMMERCIAL TBD        Analysis in Support of              TBD                                                                                    $25K - $250K            TBD the US's ENDF library (ENDF8), as well as other sources, and CONTRACT Fundamental Nuclear Data needs from advanced reactors.
COMMERCIAL CONTRACT
Furniture Procurement for Office             Region l Office Furniture Procurement for Moving in FY       COMMERCIAL                           Competitive Small TBD                                              TBD                                                                                      $1M - $4M Move 2022                                    2022.                                                        CONTRACT                          Bus. Total Set-Aside 11
$250K - $1M TBD Q2/21 Technical Assistance Related to High-Energy Fluid Systems Piping TBD Provide technical assistance on alternative proposed criteria related to fatigue and stress to determine if extremely low probability of failure of high-energy fluid systems piping can be demonstrated.
COMMERCIAL CONTRACT
$250K - $1M Other Negotiated Non-Competitive Q3/21 Technical Support for Revision or of Regulatory Guides Updates TBD The objective is to provide technical support to incorporate existing technical information in to the proposed revision or develop new regulatory guide.
COMMERCIAL CONTRACT
$25K - $250K Other Negotiated Competitive TBD Gen Methods Development and Analysis in Support of Fundamental Nuclear Data TBD Objective of this task is to review new developments in the area of nuclear data. Especially from updates as a result of the US's ENDF library (ENDF8), as well as other sources, and needs from advanced reactors.
COMMERCIAL CONTRACT
$25K - $250K TBD TBD Furniture Procurement for Office Move 2022 TBD Region l Office Furniture Procurement for Moving in FY 2022.
COMMERCIAL CONTRACT
$1M - $4M Competitive Small Bus. Total Set-Aside 11 11


PART II:
3 PART II:
Current Active Contract Listing 3
Current Active Contract Listing 12 12
12 12


COMMODITY                                                                                                                                    EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                         NAICS CODE               CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                        CEILING The purpose of this requisition is to acquire a 2 31740020P0021       N/A                 Service and Maintenance Contract           221122       IT       PURCHASE ORDER   year service and maintenance contract for the Power Distribution, Inc. 196666028 10/01/20   09/30/21 $2,400.00 U.S. NRC Region IV Data Center PDU's.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Architectural and engineering (A&E) services to the United States Nuclear Regulatory NRC-HQ-40-16-E-0002 N/A                 Architectural and Engineering Contract     236220   FACILITIES     CONTRACT       Commission (NRC) to support NRCs long-term AE WORKS LTD.                   078397526 04/06/16   04/05/21 $5,500,000.00 housing strategy and NRCs restoration and refurbishment activities.
POP START POP END EXERCISED CEILING 31740020P0021 N/A Service and Maintenance Contract 221122 IT PURCHASE ORDER The purpose of this requisition is to acquire a 2 year service and maintenance contract for the U.S. NRC Region IV Data Center PDU's.
IDIQ contract for Operations, Maintenance, Operations, Maintenance, Repairs and Repairs and Alterations to One White Flint       Four Tribes Construction 31310018D0006      N/A                Alterations to One White Flint North      236220  FACILITIES      CONTRACT                                                                                  962788258 06/04/18   06/03/23 $20,000,000.00 North (OWFN) Building and the Two White          Services, LLC (OWFN) and Two White Flint Flint North (TWFN) Building 31400120P0002       N/A                 HVAC Equipment Support                     238220       IT       PURCHASE ORDER   Region II HVAC contract with 4 option years.     Maxair, Inc.             190590208 07/01/20   06/30/21 $12,680.00 Comprehensive maintenance services for the        TOZOUR ENERGY 31360019P0011       N/A                 HVAC Equipment Support                     238220   FACILITIES   PURCHASE ORDER                                                                               011207222 05/01/20   04/30/21 $35,136.00 supplemental HVAC equipment.                      SYSTEMS, INC.
Power Distribution, Inc.
To obtain a contractor to provide Region II with Tile Cleaning, Restoration and 31400119P0004      N/A                                                            238330  FACILITIES  PURCHASE ORDER    tile cleaning, restoration and maintenance       Mid America Metals       147290522 08/01/19   07/31/21 $23,504.00 Maintenance services on all NRC occupied floors.
196666028 10/01/20 09/30/21
Building Operation and Maintenance for NRC's NRC-HQ-40-16-C-0011 N/A                 Building Operation and Maintenance         238990   FACILITIES     CONTRACT                                                         CTSI-FM, LLC             052648261 04/27/16   04/26/21 $15,881,492.90 Headquarters Facilities Purchase Concealable Body Armor: Compliant Tactical & Survival GS07F016DA         31310020F0122       Non-IT Supplies and Products               315999 CORP/ADMIN DELIVERY/TASK ORDER with NIJ Standard-0101.06 compliant for                                   607775848 09/14/20   02/28/21 $23,706.90 Specialties, Inc.
$2,400.00 NRC-HQ-40-16-E-0002 N/A Architectural and Engineering Contract 236220 FACILITIES CONTRACT Architectural and engineering (A&E) services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.
Threat Level II Multi-functional devices (MFD)                                                      Multi-functional devices (MFD) Managed Print NRC-HQ-10-16-A-0005 N/A                                                           323120       IT         BPA Setup                                                       ABM Federal Sales, Inc. 064632888 10/01/16   09/30/17 $0.00 Managed Print Services                                                            Services at the NRC 31310019C0001       N/A                 Print Facilities Operation Services       323120 CORP/ADMIN       CONTRACT       Print Facilities Operation Services               Project 216 LLC         833251254 01/01/19   03/31/21 $534,300.00 31310018P0024       N/A                 Forklift Purchase                         333924   FACILITIES   PURCHASE ORDER   Sit-Down Forklift                                 WERRES CORPORATION       022662480 04/12/18   04/11/28 $39,691.00 New Universal Stance Deep Reach Fork Truck 31310020P0043       N/A                 Equipment                                 333924   FACILITIES   PURCHASE ORDER   Forklift, Battery, Battery Charger, along with   WERRES CORPORATION       022662480 08/06/20   08/05/25 $47,622.00 Trade-in credit for NRC forklift(s).
AE WORKS LTD.
Service and maintenance for RIV data center GS-35F-0288W       NRC-R4-94-17-T-0002 IT Hardware Maintenance                   334111   FACILITIES DELIVERY/TASK ORDER                                                   Compu Dynamics, LLC     118727283 01/01/17   12/31/21 $337,323.98 power and cooling equipment.
078397526 04/06/16 04/05/21
TTC Classroom multimedia equipment NRC-HQ-84-17-C-0001 N/A                 Multimedia Equipment Maintenance           334118   EDU & TRN       CONTRACT                                                         Mediatech, Inc.         787058437 12/12/16   12/11/21 $174,184.00 maintenance GATEWAY FAX SYSTEMS GS35F0512J         NRC-HQ-11-16-T-0001 Secure Fax Maintenance & Support           334290       IT     DELIVERY/TASK ORDER Secure Fax Maintenance & Support                                           013468967 09/19/16   09/18/21 $157,500.00 INC NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC GS35F401BA          31310019F0134      Other IT Support Services                  334290      IT    DELIVERY/TASK ORDER HQ and field sites wide area network             EQUINIX, INC.           045267338 10/01/19   05/31/22 $630,053.44 connectivity and access to multiple cloud environments and O365.
$5,500,000.00 31310018D0006 N/A Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) and Two White Flint 236220 FACILITIES CONTRACT IDIQ contract for Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) Building and the Two White Flint North (TWFN) Building Four Tribes Construction Services, LLC 962788258 06/04/18 06/03/23
31310018C0023       N/A                 X-Ray Screening Equipment                 334511   FACILITIES     CONTRACT       X-Ray Screening Equipment                         Rapiscan Systems, Inc. 802315069 09/25/18   09/24/23 $392,636.07 Tape Vaulting and Offsite Storage                                                  Tape Vaulting and Offsite Storage Services        Recovery Point Systems, GS25F0030P         NRC-HQ-10-16-T-0002                                           334516       IT     DELIVERY/TASK ORDER                                                                           018385547 03/29/16   03/28/21 $60,000.00 Services Contract                                                                  Contract                                          Inc.
$20,000,000.00 31400120P0002 N/A HVAC Equipment Support 238220 IT PURCHASE ORDER Region II HVAC contract with 4 option years.
SOURCE PRODUCTION 31310018C0028       N/A                 Industrial Radiography Training           334517   EDU & TRN       CONTRACT       Industrial Radiography Training                   AND EQUIPMENT           069542181 09/25/18   09/24/21 $158,500.00 COMPANY, INC.
Maxair, Inc.
13
190590208 07/01/20 06/30/21
$12,680.00 31360019P0011 N/A HVAC Equipment Support 238220 FACILITIES PURCHASE ORDER Comprehensive maintenance services for the supplemental HVAC equipment.
TOZOUR ENERGY SYSTEMS, INC.
011207222 05/01/20 04/30/21
$35,136.00 31400119P0004 N/A Tile Cleaning, Restoration and Maintenance 238330 FACILITIES PURCHASE ORDER To obtain a contractor to provide Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.
Mid America Metals 147290522 08/01/19 07/31/21
$23,504.00 NRC-HQ-40-16-C-0011 N/A Building Operation and Maintenance 238990 FACILITIES CONTRACT Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM, LLC 052648261 04/27/16 04/26/21
$15,881,492.90 GS07F016DA 31310020F0122 Non-IT Supplies and Products 315999 CORP/ADMIN DELIVERY/TASK ORDER Purchase Concealable Body Armor: Compliant with NIJ Standard-0101.06 compliant for Threat Level II Tactical & Survival Specialties, Inc.
607775848 09/14/20 02/28/21
$23,706.90 NRC-HQ-10-16-A-0005 N/A Multi-functional devices (MFD)
Managed Print Services 323120 IT BPA Setup Multi-functional devices (MFD) Managed Print Services at the NRC ABM Federal Sales, Inc.
064632888 10/01/16 09/30/17
$0.00 31310019C0001 N/A Print Facilities Operation Services 323120 CORP/ADMIN CONTRACT Print Facilities Operation Services Project 216 LLC 833251254 01/01/19 03/31/21
$534,300.00 31310018P0024 N/A Forklift Purchase 333924 FACILITIES PURCHASE ORDER Sit-Down Forklift WERRES CORPORATION 022662480 04/12/18 04/11/28
$39,691.00 31310020P0043 N/A Equipment 333924 FACILITIES PURCHASE ORDER New Universal Stance Deep Reach Fork Truck Forklift, Battery, Battery Charger, along with Trade-in credit for NRC forklift(s).
WERRES CORPORATION 022662480 08/06/20 08/05/25
$47,622.00 GS-35F-0288W NRC-R4-94-17-T-0002 IT Hardware Maintenance 334111 FACILITIES DELIVERY/TASK ORDER Service and maintenance for RIV data center power and cooling equipment.
Compu Dynamics, LLC 118727283 01/01/17 12/31/21
$337,323.98 NRC-HQ-84-17-C-0001 N/A Multimedia Equipment Maintenance 334118 EDU & TRN CONTRACT TTC Classroom multimedia equipment maintenance Mediatech, Inc.
787058437 12/12/16 12/11/21
$174,184.00 GS35F0512J NRC-HQ-11-16-T-0001 Secure Fax Maintenance & Support 334290 IT DELIVERY/TASK ORDER Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 013468967 09/19/16 09/18/21
$157,500.00 GS35F401BA 31310019F0134 Other IT Support Services 334290 IT DELIVERY/TASK ORDER NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.
EQUINIX, INC.
045267338 10/01/19 05/31/22
$630,053.44 31310018C0023 N/A X-Ray Screening Equipment 334511 FACILITIES CONTRACT X-Ray Screening Equipment Rapiscan Systems, Inc.
802315069 09/25/18 09/24/23
$392,636.07 GS25F0030P NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Storage Services Contract 334516 IT DELIVERY/TASK ORDER Tape Vaulting and Offsite Storage Services Contract Recovery Point Systems, Inc.
018385547 03/29/16 03/28/21
$60,000.00 31310018C0028 N/A Industrial Radiography Training 334517 EDU & TRN CONTRACT Industrial Radiography Training SOURCE PRODUCTION AND EQUIPMENT COMPANY, INC.
069542181 09/25/18 09/24/21
$158,500.00 13


COMMODITY                                                                                                                                      EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                         NAICS CODE               CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                        CEILING To furnish all labor, equipment, materials and Preventive Maintenance and Repair of                                                                                                 Radiation Safety &
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
31360020P0009      N/A                                                            334519  OTHER/MISC    PURCHASE ORDER    provide calibration, preventive maintenance                                804681252 06/01/20   05/31/21 $6,717.00 Survey Instrument                                                                                                                    Control Services, Inc.
POP START POP END EXERCISED CEILING 31360020P0009 N/A Preventive Maintenance and Repair of Survey Instrument 334519 OTHER/MISC PURCHASE ORDER To furnish all labor, equipment, materials and provide calibration, preventive maintenance and repair of Survey Instruments Radiation Safety &
and repair of Survey Instruments NRC Personnel Radiation Monitoring GS07F0055W         NRC-HQ-50-16-T-0001                                           334519   TA & RES DELIVERY/TASK ORDER Contract to provide dosimeters for NRC staff. AQUILA, Inc.             122766348 06/01/16   11/30/21 $206,044.94 Program Procure Maintenance Agreement for Region II      Weissco Power Limited NRC-R2-92-17-P-0003 N/A                 Maintenance Agreement                     335911       IT       PURCHASE ORDER                                                                               079363083 08/25/18   07/24/21 $19,776.00 Data Power System                                Liability Company NRC Enterprise-wide Furniture and                                                  NRC Enterprise-wide Furniture and Installation NRC-HQ-40-15-E-0005 N/A                                                           337214   FACILITIES     CONTRACT                                                         Talu, LLC                 079187265 09/30/15   03/31/21 $20,000,000.00 Installation Services                                                              Services To award a new contract to purchase NRC-HQ-84-17-P-0002 N/A                 Purchase Medallions and Lapel Pins         339999 OTHER/MISC   PURCHASE ORDER   Medallions and Lapel Pins for the Annual         CLASSIC MEDALLICS, INC. 061936712 07/03/17   07/02/21 $25,797.51 Awards Ceremony.
Control Services, Inc.
31310020A0002       N/A                 Furniture and Related Service             423210   FACILITIES       BPA Setup     Haworth System Furniture and Related Services PRICE MODERN LLC             003073525 07/14/20   07/12/21 $0.00 Omni Business Systems-GS25F0051S         31310020F0002       Hardware                                   423420       IT     DELIVERY/TASK ORDER Classified Copier and Maintenance Support                                   193803103 12/17/19   01/16/22 $9,852.00 Fax Plus, Inc.
804681252 06/01/20 05/31/21
Procure warranty and support services for 2 31740019P0005       N/A                 Warranty and Support for Dell Servers     423430       IT       PURCHASE ORDER                                                     Blue Tech Inc.           121701957 10/01/19   08/20/21 $7,285.00 Dell PowerEdge Region IV Based Servers Hardware, software, and support for current Sterling Computers 31310018P0006       N/A                 NSIR Secure Computing Refresh 2018         423430       IT       PURCHASE ORDER   infrastructure devices in support of the Secure                             938836541 02/05/18   11/15/21 $52,223.52 Corporation Communications Program.
$6,717.00 GS07F0055W NRC-HQ-50-16-T-0001 NRC Personnel Radiation Monitoring Program 334519 TA & RES DELIVERY/TASK ORDER Contract to provide dosimeters for NRC staff.
Purchase of IT Equipment for SLES Region IV      MCP Computer Products GS35F0889N         NRC-HQ-10-17-T-0001 Purchase of IT Equipment                   423430       IT     DELIVERY/TASK ORDER                                                                             022567908 02/24/17   02/23/21 $98,405.93 Site                                              Inc.
AQUILA, Inc.
GS35F0153M         NRC-HQ-7N-16-T-0001 Software                                   423430       IT     DELIVERY/TASK ORDER Oracle PeopleSoft Enterprise                     Mythics, Inc.             013358002 12/02/16   12/01/21 $625,397.35 Purchase 200 DELL 7210 2-in-1 Tablets with       MCP Computer Products GS35F0889N          31310020F0099      IT Hardware                                423430      IT    DELIVERY/TASK ORDER                                                                            022567908 08/07/20   08/06/23 $741,774.69 other Hardware Accessories                        Inc.
122766348 06/01/16 11/30/21
Dell End User Equipment and Peripherals           MCP Computer Products 47QTCA18A0005      31310018F0122      IT Hardware                                423430      IT            BPA Call                                                                                022567908 10/01/18   09/01/22 $10,337,949.48 (including mobile devices)                        Inc.
$206,044.94 NRC-R2-92-17-P-0003 N/A Maintenance Agreement 335911 IT PURCHASE ORDER Procure Maintenance Agreement for Region II Data Power System Weissco Power Limited Liability Company 079363083 08/25/18 07/24/21
Automated External Defibrillator (AED)                                                                                              Rescue One Training For V797P2217D         NRC-HQ-84-17-T-0001                                           423490 CORP/ADMIN DELIVERY/TASK ORDER Provide services to support Automated                                       114914752 09/26/17   09/25/21 $122,500.00 Program                                                                                                                              Life, Inc.
$19,776.00 NRC-HQ-40-15-E-0005 N/A NRC Enterprise-wide Furniture and Installation Services 337214 FACILITIES CONTRACT NRC Enterprise-wide Furniture and Installation Services Talu, LLC 079187265 09/30/15 03/31/21
External Defibrillator (AED) Program at NRC.
$20,000,000.00 NRC-HQ-84-17-P-0002 N/A Purchase Medallions and Lapel Pins 339999 OTHER/MISC PURCHASE ORDER To award a new contract to purchase Medallions and Lapel Pins for the Annual Awards Ceremony.
Operating and Paper supplies to be purchased      GSA Financial and Payroll 31360020P0006       N/A                 Operating and Paper Supplies               424120 OTHER/MISC   PURCHASE ORDER                                                                               964253686 04/01/20   03/31/21 $15,000.00 from GSA Global as needed.                        Service The objective of this contract/order is to obtain
CLASSIC MEDALLICS, INC.
                                                                                                                          #2 Diesel Fuel, Fuel Additive and Annual Fuel 31740018A0001      N/A                Diesel Fuel Replacement                    424720  FACILITIES      BPA Setup    Sampling for the Baldor Diesel Generator-         Glenn Oil Company LLC     032969354 01/01/18   12/31/21 $0.00 IDLC800-2M to support the agency emergency response operations.
061936712 07/03/17 07/02/21
SOUTHWEST 31310020P0040       N/A                 Subscription                               424920 OTHER/MISC   PURCHASE ORDER   Newspaper Subscriptions for NRC Headquarters                               097784805 08/06/20   08/05/21 $12,703.30 DISTRIBUTION, INC.
$25,797.51 31310020A0002 N/A Furniture and Related Service 423210 FACILITIES BPA Setup Haworth System Furniture and Related Services PRICE MODERN LLC 003073525 07/14/20 07/12/21
Retirement plaques and plaques to Nuclear Regulatory Commission families for departed NRC-HQ-84-16-P-0003 N/A                 Retirement Plaques                         453998 OTHER/MISC   PURCHASE ORDER                                                     CLASSIC MEDALLICS, INC. 061936712 09/01/16   08/31/21 $23,281.00 employees, posthumously, from the Agency.
$0.00 GS25F0051S 31310020F0002 Hardware 423420 IT DELIVERY/TASK ORDER Classified Copier and Maintenance Support Omni Business Systems-Fax Plus, Inc.
GS-33F-Y0026       NRC-HQ-13-T-09-0001 Travel Service Support                     481111       IT     DELIVERY/TASK ORDER E-Gov Travel Services 2 for NRC                   Concur Technologies, Inc. 867262263 12/10/12   06/03/23 $3,746,452.20 14
193803103 12/17/19 01/16/22
$9,852.00 31740019P0005 N/A Warranty and Support for Dell Servers 423430 IT PURCHASE ORDER Procure warranty and support services for 2 Dell PowerEdge Region IV Based Servers Blue Tech Inc.
121701957 10/01/19 08/20/21
$7,285.00 31310018P0006 N/A NSIR Secure Computing Refresh 2018 423430 IT PURCHASE ORDER Hardware, software, and support for current infrastructure devices in support of the Secure Communications Program.
Sterling Computers Corporation 938836541 02/05/18 11/15/21
$52,223.52 GS35F0889N NRC-HQ-10-17-T-0001 Purchase of IT Equipment 423430 IT DELIVERY/TASK ORDER Purchase of IT Equipment for SLES Region IV Site MCP Computer Products Inc.
022567908 02/24/17 02/23/21
$98,405.93 GS35F0153M NRC-HQ-7N-16-T-0001 Software 423430 IT DELIVERY/TASK ORDER Oracle PeopleSoft Enterprise Mythics, Inc.
013358002 12/02/16 12/01/21
$625,397.35 GS35F0889N 31310020F0099 IT Hardware 423430 IT DELIVERY/TASK ORDER Purchase 200 DELL 7210 2-in-1 Tablets with other Hardware Accessories MCP Computer Products Inc.
022567908 08/07/20 08/06/23
$741,774.69 47QTCA18A0005 31310018F0122 IT Hardware 423430 IT BPA Call Dell End User Equipment and Peripherals (including mobile devices)
MCP Computer Products Inc.
022567908 10/01/18 09/01/22
$10,337,949.48 V797P2217D NRC-HQ-84-17-T-0001 Automated External Defibrillator (AED)
Program 423490 CORP/ADMIN DELIVERY/TASK ORDER Provide services to support Automated External Defibrillator (AED) Program at NRC.
Rescue One Training For Life, Inc.
114914752 09/26/17 09/25/21
$122,500.00 31360020P0006 N/A Operating and Paper Supplies 424120 OTHER/MISC PURCHASE ORDER Operating and Paper supplies to be purchased from GSA Global as needed.
GSA Financial and Payroll Service 964253686 04/01/20 03/31/21
$15,000.00 31740018A0001 N/A Diesel Fuel Replacement 424720 FACILITIES BPA Setup The objective of this contract/order is to obtain  
#2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.
Glenn Oil Company LLC 032969354 01/01/18 12/31/21
$0.00 31310020P0040 N/A Subscription 424920 OTHER/MISC PURCHASE ORDER Newspaper Subscriptions for NRC Headquarters SOUTHWEST DISTRIBUTION, INC.
097784805 08/06/20 08/05/21
$12,703.30 NRC-HQ-84-16-P-0003 N/A Retirement Plaques 453998 OTHER/MISC PURCHASE ORDER Retirement plaques and plaques to Nuclear Regulatory Commission families for departed employees, posthumously, from the Agency.
CLASSIC MEDALLICS, INC.
061936712 09/01/16 08/31/21
$23,281.00 GS-33F-Y0026 NRC-HQ-13-T-09-0001 Travel Service Support 481111 IT DELIVERY/TASK ORDER E-Gov Travel Services 2 for NRC Concur Technologies, Inc.
867262263 12/10/12 06/03/23
$3,746,452.20 14


COMMODITY                                                                                                                                  EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                       NAICS CODE               CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                      CEILING Furnish Eligible Disbursement and Credits for  Washington Metropolitan 31310018C0032       N/A                 Transit Subsidy Benefits Program       485999 OTHER/MISC       CONTRACT                                                                               048855423 01/01/19   12/31/21 $3,120,000.00 NRC's Transit Subsidy Benefits Program        Area Transit Authority Postage for NRC's Pitney Bowes Mail            PITNEY BOWES BANK, NRC-HQ-40-16-C-0003 N/A                 Postage Service                         491110   FACILITIES     CONTRACT                                                                               172214715 04/01/16   03/31/21 $807,125.00 Processing Systems                            INC., THE FEDERAL EXPRESS GS23F0170L         NRC-R3-93-16-T-0001 Courier Services                       492110 CORP/ADMIN DELIVERY/TASK ORDER Express Courier Services                                               185743655 10/01/16   09/30/21 $0.00 CORPORATION Contract with a one-year base period with four Washington Express, NRC-HQ-7G-16-C-0001 N/A                 Passport and Visa Support Services     492110 OTHER/MISC       CONTRACT       one- year option periods for passport and visa                         071298384 05/01/16   04/30/21 $198,301.60 L.L.C.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
support services for NRC travelers NGDS order for overnight and ground express    UNITED PARCEL SERVICE HTC71117DC003       NRC-HQ-40-17-T-0001 Delivery Services                       492110   FACILITIES DELIVERY/TASK ORDER                                                                         155953086 10/01/17   09/30/21 $305,500.00 delivery services for the NRC                  CO.
POP START POP END EXERCISED CEILING 31310018C0032 N/A Transit Subsidy Benefits Program 485999 OTHER/MISC CONTRACT Furnish Eligible Disbursement and Credits for NRC's Transit Subsidy Benefits Program Washington Metropolitan Area Transit Authority 048855423 01/01/19 12/31/21
Provide express and ground domestic delivery  FEDERAL EXPRESS HTC71117DC001       NRC-HQ-40-17-T-0002 Delivery Services                       492110   FACILITIES DELIVERY/TASK ORDER                                                                         185743655 10/01/17   09/30/21 $344,800.00 services to NRC's Headquarters location.      CORPORATION Provide U.S. NRC, Region IV, biweekly on site Iron Mountain GS03F049GA          31740020F0003      Shredding                              493110  FACILITIES DELIVERY/TASK ORDER shredding service.                             Information Management   079099922 03/10/20   12/31/21 $2,797.18 Base Plus 2 Option Years                      Services, Inc American Psychological Association (APA)
$3,120,000.00 NRC-HQ-40-16-C-0003 N/A Postage Service 491110 FACILITIES CONTRACT Postage for NRC's Pitney Bowes Mail Processing Systems PITNEY BOWES BANK, INC., THE 172214715 04/01/16 03/31/21
American Psychological 31310020P0033       N/A                 Software                               511120       IT       PURCHASE ORDER   Electronic Databases Single Site License                               086352101 07/18/20   07/17/23 $20,851.44 Association, Inc.
$807,125.00 GS23F0170L NRC-R3-93-16-T-0001 Courier Services 492110 CORP/ADMIN DELIVERY/TASK ORDER Express Courier Services FEDERAL EXPRESS CORPORATION 185743655 10/01/16 09/30/21
Agreement 31310020P0021       N/A                 Subscription                           511120       IT       PURCHASE ORDER   Subscription to Exchange Monitor               Access Intelligence LLC 025303731 04/15/20   04/14/21 $23,010.00 Sole source full team Federal, Congressional, Leadership Directories, 31310019P0007       N/A                 Subscription                           511120 OTHER/MISC   PURCHASE ORDER   State, and News Media Yellow Books Electronic                           072642531 04/01/19   03/31/24 $69,648.00 Inc.
$0.00 NRC-HQ-7G-16-C-0001 N/A Passport and Visa Support Services 492110 OTHER/MISC CONTRACT Contract with a one-year base period with four one-year option periods for passport and visa support services for NRC travelers Washington Express, L.L.C.
Subscriptions from Leadership Directories.
071298384 05/01/16 04/30/21
American Society For NRC-HQ-10-17-P-0004 N/A                 Subscription                           511120       IT       PURCHASE ORDER   ASTM Digital Online Library Subscription                               001993369 06/01/17   05/31/21 $132,500.00 Testing And Materials Inside NRC, Nuclear Fuel, and Nucleonics Week 31310019C0031      N/A                Subscription                            511120      IT          CONTRACT                                                      S&P GLOBAL INC.         078721605 12/21/19   12/20/21 $447,183.00 Electronic Newsletters Subscription to IHS electronic codes and LCFDL19D0044       31310020F0027       Subscription                           511120       IT     DELIVERY/TASK ORDER standards through FEDLINK Direct Express       IHS Global Inc.         620365023 03/01/20   02/28/21 $557,578.11 contract Procurement of 2019 ASME Boiler and           Clarivate Analytics (US) 31310019P0011      N/A                Subscription                            511130      IT      PURCHASE ORDER                                                                            002320455 07/01/19   06/30/21 $20,868.00 Pressure Vessel Codes (Printed Edition)        LLC Vendor to provide expert timely technical support in maintenance and servicing of 31360019P0025      N/A                Software                                511210      IT      PURCHASE ORDER                                                  Phaseware, Inc.         004850196 09/22/19   09/21/22 $6,897.00 software for the Incident Management Application U.S. Federal Production Support/Subscription 4 STAR TECHNOLOGIES, NNG15SD06B         31310018F0039       VMware vSphere 6 Enterprise Support     511210       IT     DELIVERY/TASK ORDER VMware vSphere 6 Enterprise Plus for 4                                 610109675 04/03/18   04/02/21 $9,561.66 INC.
$198,301.60 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER NGDS order for overnight and ground express delivery services for the NRC UNITED PARCEL SERVICE CO.
processors for 3 years VS6-EPL-3P-SSS-F.
155953086 10/01/17 09/30/21
Analytic and 31310020P0023       N/A                 Software                               511210       IT       PURCHASE ORDER   PORFLOW Annual License                                                 038685368 06/10/20   06/09/22 $14,500.00 Computational Res e-Print Order Reporting Tracking System       INNOVATIVE SOFTWARE 31310019P0047      N/A                Software                                511210      IT      PURCHASE ORDER                                                                            079121121 09/25/19   09/24/21 $17,159.90 ePORTS Software                                SOLUTIONS LLC 15
$305,500.00 HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER Provide express and ground domestic delivery services to NRC's Headquarters location.
FEDERAL EXPRESS CORPORATION 185743655 10/01/17 09/30/21
$344,800.00 GS03F049GA 31740020F0003 Shredding 493110 FACILITIES DELIVERY/TASK ORDER Provide U.S. NRC, Region IV, biweekly on site shredding service.
Base Plus 2 Option Years Iron Mountain Information Management Services, Inc 079099922 03/10/20 12/31/21
$2,797.18 31310020P0033 N/A Software 511120 IT PURCHASE ORDER American Psychological Association (APA)
Electronic Databases Single Site License Agreement American Psychological Association, Inc.
086352101 07/18/20 07/17/23
$20,851.44 31310020P0021 N/A Subscription 511120 IT PURCHASE ORDER Subscription to Exchange Monitor Access Intelligence LLC 025303731 04/15/20 04/14/21
$23,010.00 31310019P0007 N/A Subscription 511120 OTHER/MISC PURCHASE ORDER Sole source full team Federal, Congressional, State, and News Media Yellow Books Electronic Subscriptions from Leadership Directories.
Leadership Directories, Inc.
072642531 04/01/19 03/31/24
$69,648.00 NRC-HQ-10-17-P-0004 N/A Subscription 511120 IT PURCHASE ORDER ASTM Digital Online Library Subscription American Society For Testing And Materials 001993369 06/01/17 05/31/21
$132,500.00 31310019C0031 N/A Subscription 511120 IT CONTRACT Inside NRC, Nuclear Fuel, and Nucleonics Week Electronic Newsletters S&P GLOBAL INC.
078721605 12/21/19 12/20/21
$447,183.00 LCFDL19D0044 31310020F0027 Subscription 511120 IT DELIVERY/TASK ORDER Subscription to IHS electronic codes and standards through FEDLINK Direct Express contract IHS Global Inc.
620365023 03/01/20 02/28/21
$557,578.11 31310019P0011 N/A Subscription 511130 IT PURCHASE ORDER Procurement of 2019 ASME Boiler and Pressure Vessel Codes (Printed Edition)
Clarivate Analytics (US)
LLC 002320455 07/01/19 06/30/21
$20,868.00 31360019P0025 N/A Software 511210 IT PURCHASE ORDER Vendor to provide expert timely technical support in maintenance and servicing of software for the Incident Management Application Phaseware, Inc.
004850196 09/22/19 09/21/22
$6,897.00 NNG15SD06B 31310018F0039 VMware vSphere 6 Enterprise Support 511210 IT DELIVERY/TASK ORDER U.S. Federal Production Support/Subscription VMware vSphere 6 Enterprise Plus for 4 processors for 3 years VS6-EPL-3P-SSS-F.
4 STAR TECHNOLOGIES, INC.
610109675 04/03/18 04/02/21
$9,561.66 31310020P0023 N/A Software 511210 IT PURCHASE ORDER PORFLOW Annual License Analytic and Computational Res 038685368 06/10/20 06/09/22
$14,500.00 31310019P0047 N/A Software 511210 IT PURCHASE ORDER e-Print Order Reporting Tracking System ePORTS Software INNOVATIVE SOFTWARE SOLUTIONS LLC 079121121 09/25/19 09/24/21
$17,159.90 15


COMMODITY                                                                                                                                  EXERCISED CONTRACT   ORDER NUMBER PROJECT TITLE                       NAICS CODE             CONTRACT TYPE                       DESCRIPTION                     VENDOR NAME             DUNS #   POP START POP END CODE                                                                                                                                      CEILING Sole Source - Microshield Wide Area License 31310020P0024   N/A             Software                                 511210     IT       PURCHASE ORDER   and Microshield V & V Local Area license       GROVE ENGINEERING INC. 195013003 06/10/20   06/09/21 $17,500.00 Maintenance.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Annual support for icomplaints software and GS35F0240P     31310020F0026   Subscription                             511210     IT     DELIVERY/TASK ORDER                                               Tyler Federal, LLC         012994567 03/01/20   02/28/21 $21,102.04 upgrade subscription renewals DHI Water &
POP START POP END EXERCISED CEILING 31310020P0024 N/A Software 511210 IT PURCHASE ORDER Sole Source - Microshield Wide Area License and Microshield V & V Local Area license Maintenance.
31310020P0038   N/A             Software                                 511210     IT       PURCHASE ORDER   FEFLOW FM3 license with piChem plug-in                                   602405727 08/20/20   08/19/21 $21,960.00 Environment, Inc.
GROVE ENGINEERING INC.
Lyris Listserv for Aurea Software and Support SHI INTERNATIONAL 31310018P0068   N/A             Lyris Listserv for LM-Support           511210     IT       PURCHASE ORDER   for three years./Titanium/Pro Support Part#                               611429481 10/01/18   09/30/21 $22,880.82 CORP.
195013003 06/10/20 06/09/21
npn Serial # NRCGOV-60352016FA4 Three year This purpose of this PO is to obtain COMSOL software elements so that it may be used as an Purchase order for COMSOL and 31310018P0039  N/A                                                      511210      IT      PURCHASE ORDER    effective benchmarking tool for our future     Comsol, Inc.               157041406 10/01/18   09/30/21 $26,584.00 COMSOL Support Modules and Support MOOSE related activities; we also need to purchase the CFD module as well.
$17,500.00 GS35F0240P 31310020F0026 Subscription 511210 IT DELIVERY/TASK ORDER Annual support for icomplaints software and upgrade subscription renewals Tyler Federal, LLC 012994567 03/01/20 02/28/21
Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a 31400118P0009  N/A            Help Desk Ticketing System              511210      IT      PURCHASE ORDER                                                  FLYCAST PARTNERS INC       004860251 10/22/18   10/21/21 $36,928.00 contract with one base year and three option years.
$21,102.04 31310020P0038 N/A Software 511210 IT PURCHASE ORDER FEFLOW FM3 license with piChem plug-in DHI Water &
The annual fee for the SAFER One code, which is a cloud-based platform for chemical safety that leverages the latest gas and weather detection technologies to provide a single common operating picture at facility and Industrial Scientific 31310020P0025  N/A            Non-Enterprise Software Licenses        511210      IT      PURCHASE ORDER    enterprise levels.                                                       119130938 09/30/20  09/29/21 $44,682.96 Corporation SAFER One is used to perform licensing analyses in the NRC Operation and Incident Response Centers to evaluate accidental chemical releases from fuel cycle facilities.
Environment, Inc.
Unison Virtual Acquisition GS35F131GA     31310020F0013   Subscription                             511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news                               080590051 02/07/20   02/06/21 $53,394.00 Office, LLC Consolidated PerfectIT Software Licenses and  INTELLIGENT EDITING 31310020P0048   N/A             Software                                 511210     IT       PURCHASE ORDER                                                                             210004232 10/01/20   09/30/21 $53,511.00 Support.                                      LIMITED VAO annual subscription of acquisition news, which is an electronic subscription offered   Unison Virtual Acquisition GS35F131GA      31310021F0012  Subscription                            511210  OTHER/MISC DELIVERY/TASK ORDER                                                                          080590051 02/07/21   02/06/22 $58,419.58 solely to federal agencies and provides        Office, LLC acquisition news.
602405727 08/20/20 08/19/21
Consolidated MATLAB licenses for agency 31310020P0031   N/A             Software                                 511210     IT       PURCHASE ORDER                                                   THE MATHWORKS INC         131142747 07/01/20   06/30/21 $65,491.75 personnel.
$21,960.00 31310018P0068 N/A Lyris Listserv for LM-Support 511210 IT PURCHASE ORDER Lyris Listserv for Aurea Software and Support for three years./Titanium/Pro Support Part#
Renewal of Maintenance for GoldSim Desktop Goldsim Technology 31310018P0058   N/A             GoldSim Desktop Standalone Licenses     511210     IT       PURCHASE ORDER   Standalone Licenses and Radionuclide Module                               141937297 01/01/19   12/31/21 $97,597.50 Group LLC Desktop Standalone Licenses Entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report GS35F0240P      31310019F0122  Non-Enterprise Software Licenses        511210      IT    DELIVERY/TASK ORDER Builder Annual Support and Upgrade             Tyler Federal, LLC         012994567 10/01/19   09/30/21 $109,189.87 Subscription - 45 Users 16
npn Serial # NRCGOV-60352016FA4 Three year SHI INTERNATIONAL CORP.
611429481 10/01/18 09/30/21
$22,880.82 31310018P0039 N/A Purchase order for COMSOL and COMSOL Support Modules and Support 511210 IT PURCHASE ORDER This purpose of this PO is to obtain COMSOL software elements so that it may be used as an effective benchmarking tool for our future MOOSE related activities; we also need to purchase the CFD module as well.
Comsol, Inc.
157041406 10/01/18 09/30/21
$26,584.00 31400118P0009 N/A Help Desk Ticketing System 511210 IT PURCHASE ORDER Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a contract with one base year and three option years.
FLYCAST PARTNERS INC 004860251 10/22/18 10/21/21
$36,928.00 31310020P0025 N/A Non-Enterprise Software Licenses 511210 IT PURCHASE ORDER The annual fee for the SAFER One code, which is a cloud-based platform for chemical safety that leverages the latest gas and weather detection technologies to provide a single common operating picture at facility and enterprise levels.
SAFER One is used to perform licensing analyses in the NRC Operation and Incident Response Centers to evaluate accidental chemical releases from fuel cycle facilities.
Industrial Scientific Corporation 119130938 09/30/20 09/29/21
$44,682.96 GS35F131GA 31310020F0013 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news Unison Virtual Acquisition Office, LLC 080590051 02/07/20 02/06/21
$53,394.00 31310020P0048 N/A Software 511210 IT PURCHASE ORDER Consolidated PerfectIT Software Licenses and Support.
INTELLIGENT EDITING LIMITED 210004232 10/01/20 09/30/21
$53,511.00 GS35F131GA 31310021F0012 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news, which is an electronic subscription offered solely to federal agencies and provides acquisition news.
Unison Virtual Acquisition Office, LLC 080590051 02/07/21 02/06/22
$58,419.58 31310020P0031 N/A Software 511210 IT PURCHASE ORDER Consolidated MATLAB licenses for agency personnel.
THE MATHWORKS INC 131142747 07/01/20 06/30/21
$65,491.75 31310018P0058 N/A GoldSim Desktop Standalone Licenses 511210 IT PURCHASE ORDER Renewal of Maintenance for GoldSim Desktop Standalone Licenses and Radionuclide Module Desktop Standalone Licenses Goldsim Technology Group LLC 141937297 01/01/19 12/31/21
$97,597.50 GS35F0240P 31310019F0122 Non-Enterprise Software Licenses 511210 IT DELIVERY/TASK ORDER Entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report Builder Annual Support and Upgrade Subscription - 45 Users Tyler Federal, LLC 012994567 10/01/19 09/30/21
$109,189.87 16


COMMODITY                                                                                                                                  EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                               NAICS CODE               CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                      CEILING 47QTCA19D002B       31310021F0014   Software                                       511210   EDU & TRN DELIVERY/TASK ORDER Access to Skillsoft Online Training Resources   SkillSoft Corporation   011496069 01/24/21   01/23/22 $197,272.00 New contract award- GSE Systems-                                                        New contract award- GSE Systems- purchase a GSE Performance NRC-HQ-60-17-C-0006 N/A             purchase a maintenance, support, and           511210   TA & RES       CONTRACT       maintenance, support, and enhancement                                   606797264 09/29/17   09/28/21 $214,461.94 Solutions, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
enhance                                                                                contract for the NRC owned Generic Pressurized Water Reactor simulators.
POP START POP END EXERCISED CEILING 47QTCA19D002B 31310021F0014 Software 511210 EDU & TRN DELIVERY/TASK ORDER Access to Skillsoft Online Training Resources SkillSoft Corporation 011496069 01/24/21 01/23/22
ANSYS/FLUENT/LSDYNA software is used for GS35F0639N          31310020F0062  Software                                        511210      IT    DELIVERY/TASK ORDER licensing spent fuel storage casks and         ANSYS, Inc.             063747653 07/01/20   06/30/21 $524,798.76 transportation packages IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the program/platform 31310019C0017      N/A            Non-Enterprise Software Licenses                511210      IT          CONTRACT                                                      IdeaScale               963853085 09/01/19   08/31/22 $532,138.44 that will be used in response to the user need request Skyhigh Networks Cloud Access Security Broker NNG15SD19B         31310018F0081   Skyhigh Networks                               511210       IT     DELIVERY/TASK ORDER                                                 Alvarez LLC             160759135 07/17/18   07/16/21 $627,904.30 Support, Services & Licenses.
$197,272.00 NRC-HQ-60-17-C-0006 N/A New contract award-GSE Systems-purchase a maintenance, support, and enhance 511210 TA & RES CONTRACT New contract award-GSE Systems-purchase a maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.
Splunk Enterprise and Splunk Enterprise NRC-HQ-10-16-C-0001 N/A             Splunk Enterprise Licenses and Support         511210       IT         CONTRACT       Security licenses and software support for both Spear Incorporated       078409116 07/15/16   07/19/21 $1,012,951.58 modules.
GSE Performance Solutions, Inc.
PRISM Software, Maintenance, Hosting and IT 31310019C0024       N/A             PRISM Software Support                         511210       IT         CONTRACT                                                       Unison Software, Inc. 130698921 09/30/19   06/28/21 $5,500,469.75 Professional Services Radio Communication System, including 31310020C0037       N/A             Radio Communication System                     515111   FACILITIES     CONTRACT       Maintenance (MNT), Spectrum Frequency Air       PEGASUS RADIO CORP.     036838274 09/01/20   08/31/21 $251,771.64 Time, and Equipment with Maintenance Enterprise Infrastructure Solutions (EIS) Task GS00Q17NSD3000     31310020F0137   Enterprise Infrastructure Solutions             517311       IT     DELIVERY/TASK ORDER                                                 AT&T CORP.               617565247 10/01/20   09/30/21 $471,242.36 Orders for Managed Services Voice, Data, Unified Communications and        VERIZON BUSINESS GS00Q17NSD3009     31310020F0045   Enterprise Infrastructure , Solutions (EIS)     517312       IT     DELIVERY/TASK ORDER                                                                         556565836 06/01/20   05/31/21 $7,500,000.00 Other Services                                  NETWORK SERVICES LLC 31310020P0009       N/A             IT Security                                     517919       IT       PURCHASE ORDER   COMSEC TACLANE-175N Encryptors                 General Dynamics         011364531 02/18/20   05/17/28 $7,285.00 Mission Systems, Inc.
606797264 09/29/17 09/28/21
Law Enforcement Agencies Data System            Illinois Department of 31310020P0016       N/A             Law Enforcement Agencies Data System           517919       IT       PURCHASE ORDER                                                                             080384677 05/15/20   05/14/21 $11,308.80 (LEADS) connectivity for NRC Region III        Innovation & Technology General Dynamics 31310018C0021       N/A             COMSEC Equipment Purchase                       517919       IT         CONTRACT       COMSEC Equipment Purchase                                               011364531 09/14/18   05/31/26 $264,680.00 Mission Systems, Inc.
$214,461.94 GS35F0639N 31310020F0062 Software 511210 IT DELIVERY/TASK ORDER ANSYS/FLUENT/LSDYNA software is used for licensing spent fuel storage casks and transportation packages ANSYS, Inc.
Telecommunications Operations and Support      ASRC Federal Data 31310020C0020       N/A             Multimedia Support Services                     517919       IT         CONTRACT                                                                               080134574 07/31/20   08/31/21 $1,229,386.16 Services 2                                      Networx LLC Document Duplication Services for the NRC 31310019C0025       N/A             Document Duplication Services                   518210 OTHER/MISC       CONTRACT                                                       Aitheras, LLC           136947608 10/01/19   09/30/21 $0.00 Public Document Room KNOT TECHNOLOGY 31310020P0054       N/A             Software                                       518210       IT       PURCHASE ORDER   Commvault Software Renewal                                               141624366 10/01/20   03/31/21 $56,538.00 SOLUTIONS, L.L.C.
063747653 07/01/20 06/30/21
Replacement of the Drupal 7 Intranet Platform Competitive Innovations, 31310020C0027       N/A             Software                                       518210       IT         CONTRACT       with the Azure-base Kentico Content                                     127407406 10/01/20   09/30/25 $599,798.07 LLC Management System 17
$524,798.76 31310019C0017 N/A Non-Enterprise Software Licenses 511210 IT CONTRACT IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the program/platform that will be used in response to the user need request IdeaScale 963853085 09/01/19 08/31/22
$532,138.44 NNG15SD19B 31310018F0081 Skyhigh Networks 511210 IT DELIVERY/TASK ORDER Skyhigh Networks Cloud Access Security Broker Support, Services & Licenses.
Alvarez LLC 160759135 07/17/18 07/16/21
$627,904.30 NRC-HQ-10-16-C-0001 N/A Splunk Enterprise Licenses and Support 511210 IT CONTRACT Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.
Spear Incorporated 078409116 07/15/16 07/19/21
$1,012,951.58 31310019C0024 N/A PRISM Software Support 511210 IT CONTRACT PRISM Software, Maintenance, Hosting and IT Professional Services Unison Software, Inc.
130698921 09/30/19 06/28/21
$5,500,469.75 31310020C0037 N/A Radio Communication System 515111 FACILITIES CONTRACT Radio Communication System, including Maintenance (MNT), Spectrum Frequency Air Time, and Equipment with Maintenance PEGASUS RADIO CORP.
036838274 09/01/20 08/31/21
$251,771.64 GS00Q17NSD3000 31310020F0137 Enterprise Infrastructure Solutions 517311 IT DELIVERY/TASK ORDER Enterprise Infrastructure Solutions (EIS) Task Orders for Managed Services AT&T CORP.
617565247 10/01/20 09/30/21
$471,242.36 GS00Q17NSD3009 31310020F0045 Enterprise Infrastructure, Solutions (EIS) 517312 IT DELIVERY/TASK ORDER Voice, Data, Unified Communications and Other Services VERIZON BUSINESS NETWORK SERVICES LLC 556565836 06/01/20 05/31/21
$7,500,000.00 31310020P0009 N/A IT Security 517919 IT PURCHASE ORDER COMSEC TACLANE-175N Encryptors General Dynamics Mission Systems, Inc.
011364531 02/18/20 05/17/28
$7,285.00 31310020P0016 N/A Law Enforcement Agencies Data System 517919 IT PURCHASE ORDER Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region III Illinois Department of Innovation & Technology 080384677 05/15/20 05/14/21
$11,308.80 31310018C0021 N/A COMSEC Equipment Purchase 517919 IT CONTRACT COMSEC Equipment Purchase General Dynamics Mission Systems, Inc.
011364531 09/14/18 05/31/26
$264,680.00 31310020C0020 N/A Multimedia Support Services 517919 IT CONTRACT Telecommunications Operations and Support Services 2 ASRC Federal Data Networx LLC 080134574 07/31/20 08/31/21
$1,229,386.16 31310019C0025 N/A Document Duplication Services 518210 OTHER/MISC CONTRACT Document Duplication Services for the NRC Public Document Room Aitheras, LLC 136947608 10/01/19 09/30/21
$0.00 31310020P0054 N/A Software 518210 IT PURCHASE ORDER Commvault Software Renewal KNOT TECHNOLOGY SOLUTIONS, L.L.C.
141624366 10/01/20 03/31/21
$56,538.00 31310020C0027 N/A Software 518210 IT CONTRACT Replacement of the Drupal 7 Intranet Platform with the Azure-base Kentico Content Management System Competitive Innovations, LLC 127407406 10/01/20 09/30/25
$599,798.07 17


COMMODITY                                                                                                                                EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                       NAICS CODE             CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                  CEILING Deliver Nlyte Data Center Infrastructure Management solution to support NRC two Carahsoft Technology 31310019C0007      N/A                Infrastructure Management Solution      518210      IT        CONTRACT      tiered data center, the NRC headquarters and                           088365767 06/01/19   05/31/21 $1,053,891.36 Corp.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
region 4, located in Rockville, Maryland and Arlington, Texas.
POP START POP END EXERCISED CEILING 31310019C0007 N/A Infrastructure Management Solution 518210 IT CONTRACT Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.
Document Processing Center (DPC)                                               Document Processing Center (DPC) Support       Chenega Healthcare 31310019D0006      N/A                                                        518210      IT        CONTRACT                                                                              079166480 01/01/20   12/31/24 $17,000,000.00 Support Services                                                              Services                                      Services, LLC Subscription for cataloging services and to LCFDL20D0223       31310020F0075       Subscription                           519120       IT   DELIVERY/TASK ORDER                                               OCLC, Inc.             063587745 07/01/20   06/30/21 $3,676.42 request materials from other libraries Curtiss-wright Flow 31310020P0017       N/A                 Subscription                           519120       IT     PURCHASE ORDER   WebCARL subscription                           Control Service         964989565 03/20/20   03/19/21 $25,000.00 Corporation Subscription to ASM Electronic Handbooks and 31310020P0039       N/A                 Subscription                           519130       IT     PURCHASE ORDER   Corrosion Analysis Network Database and       ASM INTERNATIONAL       004207486 08/01/20   07/31/21 $7,087.00 Website CyberFeds on the web renewal for the Office of 47QTCA20D002P       31310021F0011       Subscription                           519130 OTHER/MISC DELIVERY/TASK ORDER                                               LRP Publications, Inc. 085698900 01/01/21   12/31/21 $15,776.00 General Counsel (OGC) 31310019P0039       N/A                 Subscription                           519130 OTHER/MISC   PURCHASE ORDER   CyberFEDS web subscription.                   LRP Publications, Inc. 085698900 09/30/19   09/29/21 $23,664.00 West Publishing GS-02F-026DA       NRC-HQ-7A-16-T-0001 Subscription                           519130 CORP/ADMIN DELIVERY/TASK ORDER CLEAR On-line subscription services                                   148508286 10/01/16   09/30/21 $30,019.56 Corporation Bureau of National NRC-HQ-10-17-P-0020 N/A                 Subscription                           519130       IT     PURCHASE ORDER   Subscription to Daily Environment Report                               003244084 10/01/17   09/30/21 $60,515.00 Affairs, Inc., The Subscription to E&E Daily, Greenwire, E&E      Environment & Energy NRC-HQ-10-17-P-0019 N/A                 Subscription                           519130       IT     PURCHASE ORDER                                                                           019841324 10/01/17   09/30/21 $71,580.00 News PM                                        Publishing, LLC 47QTCA18D008L       31310020F0025       Subscription                           519130 OTHER/MISC DELIVERY/TASK ORDER Gartner Enterprise IT Leadership support       GARTNER, INC.           097220180 03/01/20   02/28/21 $85,824.00 31310019C0034       N/A                 Subscription                           519130       IT         CONTRACT       Energy Daily Electronic Newsletter             IHS Global Inc.         620365023 01/01/20   12/31/21 $167,250.00 Electronic News Clipping and Social                                            Electronic News Clipping and Social Media GS-35F-494GA        31310019F0143                                              519130       IT   DELIVERY/TASK ORDER                                               Barbaricum LLC         827620308 09/20/19   09/30/21 $314,967.60 Media Analytic Services                                                        Analytic Services Webcast Support Services for NRC NRC-HQ-40-17-C-0008 N/A                 Multimedia Services                     519130       IT         CONTRACT                                                     Immersive Concepts, LLC 969960637 01/01/18   03/01/22 $1,990,842.68 Headquarters FEDLINK - OCFO Legislative Database LCFDL19C0008       31310020F0142       Subscription                           519190 OTHER/MISC DELIVERY/TASK ORDER                                               CQ-Roll Call, Inc.     780247644 10/01/20   09/30/21 $18,500.00 Subscription LCFDL19D0040       31310020F0143       Subscription                           519190       IT   DELIVERY/TASK ORDER Subscription for Wiley Electronic Journals     JOHN WILEY & SONS, INC. 001519248 01/01/21   12/31/21 $36,707.04 LCFDL19C0008       31310020F0005       Subscription                           519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - Legislative Database Subscription   CQ-Roll Call, Inc.     780247644 01/01/20   12/31/21 $57,000.00 Gartner Subscriptions: Corporate Leadership LCFDL19C0019       31310020F0144       Subscription                           519190   EDU & TRN DELIVERY/TASK ORDER Council Classic and Learning & Development     GARTNER, INC.           097220180 09/30/20   09/29/21 $99,245.00 Leadership Council Classic Elsevier/ScienceDirect electronic journals LCFDL19D0078       31310020F0125       Subscription                           519190       IT   DELIVERY/TASK ORDER through FEDLINK Direct Express contract       Elsevier B.V.           406928382 01/01/21   12/31/21 $104,512.19 LCFDL19D0078.
Carahsoft Technology Corp.
Information                                                                    Information and Records Management (IRM)      BarnAllen Technologies, NRC-HQ-10-17-C-0001 N/A                                                         519190       IT         CONTRACT                                                                             829601645 07/31/17   07/30/21 $710,451.48 Management/Mail/Publications                                                  Policy and Guidance Support Services          Inc.
088365767 06/01/19 05/31/21
GSA SmartPay 3 Task Order for Purchase, GS36FGA001         31310018F0089       Financial Services                     522110 CORP/ADMIN DELIVERY/TASK ORDER                                               U.S. BANCORP           006213482 07/09/18   11/29/22 $0.00 Travel, and Fleet Card Services 18
$1,053,891.36 31310019D0006 N/A Document Processing Center (DPC)
Support Services 518210 IT CONTRACT Document Processing Center (DPC) Support Services Chenega Healthcare Services, LLC 079166480 01/01/20 12/31/24
$17,000,000.00 LCFDL20D0223 31310020F0075 Subscription 519120 IT DELIVERY/TASK ORDER Subscription for cataloging services and to request materials from other libraries OCLC, Inc.
063587745 07/01/20 06/30/21
$3,676.42 31310020P0017 N/A Subscription 519120 IT PURCHASE ORDER WebCARL subscription Curtiss-wright Flow Control Service Corporation 964989565 03/20/20 03/19/21
$25,000.00 31310020P0039 N/A Subscription 519130 IT PURCHASE ORDER Subscription to ASM Electronic Handbooks and Corrosion Analysis Network Database and Website ASM INTERNATIONAL 004207486 08/01/20 07/31/21
$7,087.00 47QTCA20D002P 31310021F0011 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER CyberFeds on the web renewal for the Office of General Counsel (OGC)
LRP Publications, Inc.
085698900 01/01/21 12/31/21
$15,776.00 31310019P0039 N/A Subscription 519130 OTHER/MISC PURCHASE ORDER CyberFEDS web subscription.
LRP Publications, Inc.
085698900 09/30/19 09/29/21
$23,664.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 Subscription 519130 CORP/ADMIN DELIVERY/TASK ORDER CLEAR On-line subscription services West Publishing Corporation 148508286 10/01/16 09/30/21
$30,019.56 NRC-HQ-10-17-P-0020 N/A Subscription 519130 IT PURCHASE ORDER Subscription to Daily Environment Report Bureau of National Affairs, Inc., The 003244084 10/01/17 09/30/21
$60,515.00 NRC-HQ-10-17-P-0019 N/A Subscription 519130 IT PURCHASE ORDER Subscription to E&E Daily, Greenwire, E&E News PM Environment & Energy Publishing, LLC 019841324 10/01/17 09/30/21
$71,580.00 47QTCA18D008L 31310020F0025 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER Gartner Enterprise IT Leadership support GARTNER, INC.
097220180 03/01/20 02/28/21
$85,824.00 31310019C0034 N/A Subscription 519130 IT CONTRACT Energy Daily Electronic Newsletter IHS Global Inc.
620365023 01/01/20 12/31/21
$167,250.00 GS-35F-494GA 31310019F0143 Electronic News Clipping and Social Media Analytic Services 519130 IT DELIVERY/TASK ORDER Electronic News Clipping and Social Media Analytic Services Barbaricum LLC 827620308 09/20/19 09/30/21
$314,967.60 NRC-HQ-40-17-C-0008 N/A Multimedia Services 519130 IT CONTRACT Webcast Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 01/01/18 03/01/22
$1,990,842.68 LCFDL19C0008 31310020F0142 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - OCFO Legislative Database Subscription CQ-Roll Call, Inc.
780247644 10/01/20 09/30/21
$18,500.00 LCFDL19D0040 31310020F0143 Subscription 519190 IT DELIVERY/TASK ORDER Subscription for Wiley Electronic Journals JOHN WILEY & SONS, INC.
001519248 01/01/21 12/31/21
$36,707.04 LCFDL19C0008 31310020F0005 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - Legislative Database Subscription CQ-Roll Call, Inc.
780247644 01/01/20 12/31/21
$57,000.00 LCFDL19C0019 31310020F0144 Subscription 519190 EDU & TRN DELIVERY/TASK ORDER Gartner Subscriptions: Corporate Leadership Council Classic and Learning & Development Leadership Council Classic GARTNER, INC.
097220180 09/30/20 09/29/21
$99,245.00 LCFDL19D0078 31310020F0125 Subscription 519190 IT DELIVERY/TASK ORDER Elsevier/ScienceDirect electronic journals through FEDLINK Direct Express contract LCFDL19D0078.
Elsevier B.V.
406928382 01/01/21 12/31/21
$104,512.19 NRC-HQ-10-17-C-0001 N/A Information Management/Mail/Publications 519190 IT CONTRACT Information and Records Management (IRM)
Policy and Guidance Support Services BarnAllen Technologies, Inc.
829601645 07/31/17 07/30/21
$710,451.48 GS36FGA001 31310018F0089 Financial Services 522110 CORP/ADMIN DELIVERY/TASK ORDER GSA SmartPay 3 Task Order for Purchase, Travel, and Fleet Card Services U.S. BANCORP 006213482 07/09/18 11/29/22
$0.00 18


COMMODITY                                                                                                                                      EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                           NAICS CODE               CONTRACT TYPE                       DESCRIPTION                           VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                          CEILING Administration Support Services for NRC Child      DECISIONPOINT 31310018C0036       N/A                 NRC Child Care Subsidy Program             522320 CORP/ADMIN       CONTRACT                                                                                   967175071 10/01/18   09/30/21 $163,928.00 Care Subsidy Program                              CORPORATION Additional Cleaning and Disinfection Services      IPX 2100 Renaissance 31360020P0008       N/A                 Cleaning and Disinfection Services         531190   FACILITIES   PURCHASE ORDER                                                                                 081253090 10/05/20   01/29/21 $23,575.00 for NRC Region l due to COVID19                    Investors, LLC Secure property storage and after hours HVAC      BM15 - Westwood of 31510019P0025       N/A                 2019 HVAC and Cage Rental                   531190 OTHER/MISC   PURCHASE ORDER                                                                                 116959519 04/01/19   06/30/23 $24,500.00 support.                                          Lisle, LLC GSA Financial and Payroll 31360020P0007       N/A                 GSA Motor Fleet                             532112 OTHER/MISC   PURCHASE ORDER   Maintain GSA Motor Fleet                                                     964253686 04/01/20   03/31/21 $35,000.00 Service CANON FINANCIAL GS-00F-0002V       NRC-R3-93-15-T-0003 Copier Purchase                             532420       IT     DELIVERY/TASK ORDER Canon Copier - 8/EA                                                         021974928 10/01/15   01/31/21 $83,369.69 SERVICES, INC.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Sole source contract to provide NRC with professional legal consulting services in the 31310020C0011      N/A                  Professional Legal Consulting Services    541110  CONSULTING      CONTRACT                                                          BWJ NUCLEAR, LLC         117445489 05/07/20   05/06/21 $97,500.00 areas of Commission rulemaking and enforcement matters.
POP START POP END EXERCISED CEILING 31310018C0036 N/A NRC Child Care Subsidy Program 522320 CORP/ADMIN CONTRACT Administration Support Services for NRC Child Care Subsidy Program DECISIONPOINT CORPORATION 967175071 10/01/18 09/30/21
This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters involving potential labor and employment law, including personnel employment, equal employment opportunities (EEO), fitness for duty, and sexual harassment (SH) issues. Services include providing advice, Kator, Parks Weiser &
$163,928.00 31360020P0008 N/A Cleaning and Disinfection Services 531190 FACILITIES PURCHASE ORDER Additional Cleaning and Disinfection Services for NRC Region l due to COVID19 IPX 2100 Renaissance Investors, LLC 081253090 10/05/20 01/29/21
NRC-HQ-30-17-C-0001 N/A                  Legal Assistance                          541110  CONSULTING      CONTRACT      investigation and representation in litigating, as                           116373101 12/01/16  11/30/21 $149,670.00 Harris, P.L.L.C.
$23,575.00 31510019P0025 N/A 2019 HVAC and Cage Rental 531190 OTHER/MISC PURCHASE ORDER Secure property storage and after hours HVAC support.
well as, assisting in the review, evaluation and assessment of the merits of employment related manners for OIG management and providing high quality counsel, advice, reports and documents, as well as, representation in negotiation, litigation, mediation and arbitration.
BM15 - Westwood of Lisle, LLC 116959519 04/01/19 06/30/23
To provide NRC with professional legal consulting services in federal sector labor and 31310020C0006      N/A                Professional Legal Consulting Services      541110  CONSULTING      CONTRACT      employment law matters involving NRCs             Itzkowitz, Marvin         117446634 04/01/20   03/31/21 $162,500.00 unique personnel authority reflected in the Atomic Energy Act of 1954.
$24,500.00 31360020P0007 N/A GSA Motor Fleet 532112 OTHER/MISC PURCHASE ORDER Maintain GSA Motor Fleet GSA Financial and Payroll Service 964253686 04/01/20 03/31/21
Financial Internal Control Monitoring                                              Financial Internal Control Monitoring Support GS23F0038U          31310019F0037                                                  541211 CONSULTING DELIVERY/TASK ORDER                                                   Castro & Company, LLC     619053411 04/24/19   11/30/21 $770,585.78 Support Services                                                                    Services The objective of this acquisition is to procure Annual Financial Statement Audit                                                                                                      CLIFTONLARSONALLEN GS-00F-279DA       31310019F0062                                                   541211 CORP/ADMIN DELIVERY/TASK ORDER independent annual financial statement audit                                 078374556 03/24/20   03/23/21 $1,321,020.25 Service                                                                                                                                LLP services for NRC and the DNFSB.
$35,000.00 GS-00F-0002V NRC-R3-93-15-T-0003 Copier Purchase 532420 IT DELIVERY/TASK ORDER Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.
NRC-HQ-7N-17-A-0003 N/A                                                             541219 CORP/ADMIN       BPA Setup     Accounting and Financial Services for OCFO         Deva & Associates PC     789017506 06/01/17   05/31/21 $0.00 Accounting and Financial Services Technical Support for Code Applications                                            Technical Support for Code Applications for NRC-HQ-60-15-A-0001 N/A                                                             541330   TA & RES       BPA Setup                                                       ENERGY RESEARCH, INC. 621211259 09/08/15   09/07/20 $0.00 for Reactor Systems II (CARS II).                                                  Reactor Systems II (CARS II).
021974928 10/01/15 01/31/21
Purchase "Paid-up" commercial software             GENERAL ELECTRIC 31310019P0032      N/A                Software                                    541330      IT      PURCHASE ORDER                                                                                116988749 08/01/19   07/31/21 $53,980.00 license of MORFEO-VIRFAC                          COMPANY 19
$83,369.69 31310020C0011 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT Sole source contract to provide NRC with professional legal consulting services in the areas of Commission rulemaking and enforcement matters.
BWJ NUCLEAR, LLC 117445489 05/07/20 05/06/21
$97,500.00 NRC-HQ-30-17-C-0001 N/A Legal Assistance 541110 CONSULTING CONTRACT This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters involving potential labor and employment law, including personnel employment, equal employment opportunities (EEO), fitness for duty, and sexual harassment (SH) issues. Services include providing advice, investigation and representation in litigating, as well as, assisting in the review, evaluation and assessment of the merits of employment related manners for OIG management and providing high quality counsel, advice, reports and documents, as well as, representation in negotiation, litigation, mediation and arbitration.
Kator, Parks Weiser &
Harris, P.L.L.C.
116373101 12/01/16 11/30/21
$149,670.00 31310020C0006 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT To provide NRC with professional legal consulting services in federal sector labor and employment law matters involving NRCs unique personnel authority reflected in the Atomic Energy Act of 1954.
Itzkowitz, Marvin 117446634 04/01/20 03/31/21
$162,500.00 GS23F0038U 31310019F0037 Financial Internal Control Monitoring Support Services 541211 CONSULTING DELIVERY/TASK ORDER Financial Internal Control Monitoring Support Services Castro & Company, LLC 619053411 04/24/19 11/30/21
$770,585.78 GS-00F-279DA 31310019F0062 Annual Financial Statement Audit Service 541211 CORP/ADMIN DELIVERY/TASK ORDER The objective of this acquisition is to procure independent annual financial statement audit services for NRC and the DNFSB.
CLIFTONLARSONALLEN LLP 078374556 03/24/20 03/23/21
$1,321,020.25 NRC-HQ-7N-17-A-0003 N/A Accounting and Financial Services 541219 CORP/ADMIN BPA Setup Accounting and Financial Services for OCFO Deva & Associates PC 789017506 06/01/17 05/31/21
$0.00 NRC-HQ-60-15-A-0001 N/A Technical Support for Code Applications for Reactor Systems II (CARS II).
541330 TA & RES BPA Setup Technical Support for Code Applications for Reactor Systems II (CARS II).
ENERGY RESEARCH, INC.
621211259 09/08/15 09/07/20
$0.00 31310019P0032 N/A Software 541330 IT PURCHASE ORDER Purchase "Paid-up" commercial software license of MORFEO-VIRFAC GENERAL ELECTRIC COMPANY 116988749 08/01/19 07/31/21
$53,980.00 19


COMMODITY                                                                                                                                    EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                             NAICS CODE             CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                      CEILING ELECTRIC POWER Knowledge Management/Transfer addressing 31310020P0030       N/A                 Knowledge Management/Transfer                 541330   TA & RES   PURCHASE ORDER                                                   RESEARCH INSTITUTE,       961940868 07/01/20   06/30/21 $63,000.00 Nuclear Power Plant Aging Management INC.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
NRC's Participation in the PARTRIDGE-3:
POP START POP END EXERCISED CEILING 31310020P0030 N/A Knowledge Management/Transfer 541330 TA & RES PURCHASE ORDER Knowledge Management/Transfer addressing Nuclear Power Plant Aging Management ELECTRIC POWER RESEARCH INSTITUTE, INC.
PARTRIDGE III Collaborative Research                                                                                                  Battelle Memorial 31310019P0013      N/A                                                                541330    TA & RES  PURCHASE ORDER    Probabilistic Analysis as a Regulatory Tool for                           007901598 08/02/19   06/30/21 $100,000.00 Program                                                                                                                              Institute Risk Informed Decision Guidance Program Risk-Informed Reviews of Instrumentation and Quantifying Digital I&C System Reliability                                            Control (I&C) Systems and Components:
961940868 07/01/20 06/30/21
31310019C0027      N/A                                                                541330    TA & RES      CONTRACT                                                      Numark Associates, Inc     788247377 09/30/19   09/29/22 $432,673.82 and Treatment of Uncertainty                                                          Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty Proposed Rule - 10 CFR Part 53: Risk-                                                Proposed Rule - 10 CFR Part 53: Risk-informed, GS00F010CA          31310020F0111      informed, Technology-Inclusive                 541330   TA & RES DELIVERY/TASK ORDER Technology-Inclusive Regulatory Framework       ICF Incorporated, L.L.C. 072648579 09/15/20   09/14/24 $432,796.34 Regulatory Framework for Advance                                                      for Advanced Reactors Rulemaking Risk-Informed Reviews of Instrumentation and Integrating Risk Insights into the DI&C                                               Control (I&C) Systems and Components:          Innovative Engineering 31310019C0013      N/A                                                                541330    TA & RES      CONTRACT                                                                                  969386098 09/16/19   09/15/21 $437,150.00 Regulatory Framework                                                                  Integrating Risk Insights into the Digital      and Safety Solutions, LLC I&C(DI&C) Regulatory Framework Reviews of NRC Licensee                                                              Reviews NRC Licensee Decommissioning GS00F010CA         NRC-HQ-50-16-T-0002                                               541330   TA & RES DELIVERY/TASK ORDER Financial Assurance                             ICF Incorporated, L.L.C. 072648579 05/06/16   05/05/21 $582,147.00 Decommissioning Financial Assurance NRC-HQ-60-17-C-0008 N/A                 HEAF 2 Support - Electrical                   541330   TA & RES     CONTRACT       HEAF 2 Support - Electrical                     BRENDAN STANTON, INC.     049250756 09/27/17   09/26/22 $599,500.00 Post CHF Heat Transfer Instrumentation                                               Post- Critical Heat Flux (CHF) Heat Transfer   Regents of the University 31310020C0009      N/A                                                                541330    TA & RES      CONTRACT                                                                                  073133571 07/01/20   06/30/22 $753,812.00 and Experimentation                                                                  Instrumentation and Experimentation            of Michigan Technical Assistance for Commercial Nuclear Commercial Task Order Contract for NRC-HQ-60-15-E-0002 N/A                                                               541330   TA & RES     CONTRACT       Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.     621211259 09/30/15   09/29/20 $968,750.00 PRA General Support Advanced Systems 31310020C0004       N/A                 International Regulatory Assistance           541330   TA & RES     CONTRACT       International Regulatory Assistance             Technology And             049192649 04/01/20   03/31/23 $6,923,220.16 Management, Inc.
$63,000.00 31310019P0013 N/A PARTRIDGE III Collaborative Research Program 541330 TA & RES PURCHASE ORDER NRC's Participation in the PARTRIDGE-3:
To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Forensic Analysis and Storage of Urine                                                                                              Alere Toxicology Services, 693JK418D500022    31310019F0019                                                      541380  OTHER/MISC DELIVERY/TASK ORDER Guidelines for Federal Workplace Drug Testing                             039430749 05/31/19  08/30/21 $82,390.75 Specimens                                                                                                                            Inc.
Probabilistic Analysis as a Regulatory Tool for Risk Informed Decision Guidance Program Battelle Memorial Institute 007901598 08/02/19 06/30/21
Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.
$100,000.00 31310019C0027 N/A Quantifying Digital I&C System Reliability and Treatment of Uncertainty 541330 TA & RES CONTRACT Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components:
31310020C0024       N/A                 Graphics Support Services                     541430 CORP/ADMIN     CONTRACT       Graphics Support Services                       All Things Creative, LLC   079147106 08/07/20   08/06/21 $150,000.00 New Ergonomic Program contract to be            ERGOWORKS GS-10F-0248V       NRC-HQ-84-15-T-0001 Ergonomic Program Contract                     541490 CORP/ADMIN DELIVERY/TASK ORDER                                                                           938807005 08/01/15   01/31/21 $197,748.00 awarded in July 2015.                          CONSULTING, L.L.C.
Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty Numark Associates, Inc 788247377 09/30/19 09/29/22
West LegalEdCenter Default Library - an online continuing legal education (CLE) resource for   West Publishing 31310019P0002      N/A                Subscription                                  541511  OTHER/MISC  PURCHASE ORDER                                                                              148508286 02/13/19   02/12/21 $25,728.00 OGC staff which includes 5,000+ programs.      Corporation Unlimited Usage, up to 42 authorized users 20
$432,673.82 GS00F010CA 31310020F0111 Proposed Rule - 10 CFR Part 53: Risk-informed, Technology-Inclusive Regulatory Framework for Advance 541330 TA & RES DELIVERY/TASK ORDER Proposed Rule - 10 CFR Part 53: Risk-informed, Technology-Inclusive Regulatory Framework for Advanced Reactors Rulemaking ICF Incorporated, L.L.C.
072648579 09/15/20 09/14/24
$432,796.34 31310019C0013 N/A Integrating Risk Insights into the DI&C Regulatory Framework 541330 TA & RES CONTRACT Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components:
Integrating Risk Insights into the Digital I&C(DI&C) Regulatory Framework Innovative Engineering and Safety Solutions, LLC 969386098 09/16/19 09/15/21
$437,150.00 GS00F010CA NRC-HQ-50-16-T-0002 Reviews of NRC Licensee Decommissioning Financial Assurance 541330 TA & RES DELIVERY/TASK ORDER Reviews NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.
072648579 05/06/16 05/05/21
$582,147.00 NRC-HQ-60-17-C-0008 N/A HEAF 2 Support - Electrical 541330 TA & RES CONTRACT HEAF 2 Support - Electrical BRENDAN STANTON, INC.
049250756 09/27/17 09/26/22
$599,500.00 31310020C0009 N/A Post CHF Heat Transfer Instrumentation and Experimentation 541330 TA & RES CONTRACT Post-Critical Heat Flux (CHF) Heat Transfer Instrumentation and Experimentation Regents of the University of Michigan 073133571 07/01/20 06/30/22
$753,812.00 NRC-HQ-60-15-E-0002 N/A Commercial Task Order Contract for PRA General Support 541330 TA & RES CONTRACT Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.
621211259 09/30/15 09/29/20
$968,750.00 31310020C0004 N/A International Regulatory Assistance 541330 TA & RES CONTRACT International Regulatory Assistance Advanced Systems Technology And Management, Inc.
049192649 04/01/20 03/31/23
$6,923,220.16 693JK418D500022 31310019F0019 Forensic Analysis and Storage of Urine Specimens 541380 OTHER/MISC DELIVERY/TASK ORDER To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.
Alere Toxicology Services, Inc.
039430749 05/31/19 08/30/21
$82,390.75 31310020C0024 N/A Graphics Support Services 541430 CORP/ADMIN CONTRACT Graphics Support Services All Things Creative, LLC 079147106 08/07/20 08/06/21
$150,000.00 GS-10F-0248V NRC-HQ-84-15-T-0001 Ergonomic Program Contract 541490 CORP/ADMIN DELIVERY/TASK ORDER New Ergonomic Program contract to be awarded in July 2015.
ERGOWORKS CONSULTING, L.L.C.
938807005 08/01/15 01/31/21
$197,748.00 31310019P0002 N/A Subscription 541511 OTHER/MISC PURCHASE ORDER West LegalEdCenter Default Library - an online continuing legal education (CLE) resource for OGC staff which includes 5,000+ programs.
Unlimited Usage, up to 42 authorized users West Publishing Corporation 148508286 02/13/19 02/12/21
$25,728.00 20


COMMODITY                                                                                                                                EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                           NAICS CODE             CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                    CEILING Space Planning and Property Management Counterpointe Solutions GS00Q17GWD2230     31310020F0152       Information Management                     541511       IT   DELIVERY/TASK ORDER (SPMS) development, support and                                         185389504 10/01/20   09/30/21 $203,713.00 Inc.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
maintenance (ID 29)
POP START POP END EXERCISED CEILING GS00Q17GWD2230 31310020F0152 Information Management 541511 IT DELIVERY/TASK ORDER Space Planning and Property Management (SPMS) development, support and maintenance (ID 29)
New contract award for Technical Support for the Symbolic Nuclear Analysis Development, Maintenance and Support                                                                                               INFORMATION SYSTEMS GS23F0060L          31310018F0143                                                  541511   TA & RES DELIVERY/TASK ORDER Package/Radionuclide Transport, Removal and                             960756138 09/24/18   09/23/21 $522,628.14 for the SNAP/RADTRAD Computer Code                                                                                                LABORATORIES, INC.
Counterpointe Solutions Inc.
Dose Estimation (SNAP/RADTRAD)Computer Code" NRC-HQ-10-16-P-0011 N/A                 Subscription                               541511       IT     PURCHASE ORDER   SLES Document Maintenance Renewal               BIT DIRECT INC         968839642 10/01/16   09/30/21 $686,664.95 The vendor shall maintain, distribute and improve the VARSKIN computer code which Renaissance Code 31310018C0026      N/A                VARSKIN Computer Code                      541511    TA & RES      CONTRACT      includes maintenance, invoicing, continued                             081103725 09/27/18   11/30/21 $713,990.00 Development, LLC software quality assurance, VARSKIN user support and training under RAMP.
185389504 10/01/20 09/30/21
The Contractor shall support CSIRT in developing, establishing and maintaining a robust cyber security program that includes, 31310020C0015      N/A                IT Security                                541511  CORP/ADMIN      CONTRACT                                                      CODE PLUS INC          838011740 09/01/20  08/31/21 $776,330.04 but is not limited to, the IT Security Service domain requirements. SBA Requirement Number is 0353/20/0778.
$203,713.00 GS23F0060L 31310018F0143 Development, Maintenance and Support for the SNAP/RADTRAD Computer Code 541511 TA & RES DELIVERY/TASK ORDER New contract award for Technical Support for the Symbolic Nuclear Analysis Package/Radionuclide Transport, Removal and Dose Estimation (SNAP/RADTRAD)Computer Code" INFORMATION SYSTEMS LABORATORIES, INC.
GS06F0641Z         NRC-HQ-60-14-T-0001 IT Security                                 541511       IT   DELIVERY/TASK ORDER RES Cyber Security Program Support Services)   Oasis Systems, LLC     176018810 02/26/14   02/20/21 $966,285.01 Cyber Security Program Support Services GS06F0641Z         NRC-HQ-7N-14-T-0001                                             541511       IT   DELIVERY/TASK ORDER CFO Cyber Security Program Support Services     Oasis Systems, LLC     176018810 02/26/14   02/20/21 $1,974,306.12 (CSPSS)
960756138 09/24/18 09/23/21
NSIR PMDA Cyber Security Program Support GS06F0641Z         NRC-HQ-11-14-T-0001 IT SECURITY                                 541511       IT   DELIVERY/TASK ORDER                                                 Oasis Systems, LLC     176018810 02/26/14   02/20/21 $2,255,031.76 Services GS06F0641Z         NRC-HQ-40-14-T-0001 IT SECURITY                                 541511       IT   DELIVERY/TASK ORDER ADM Cyber Security Program Support Services     Oasis Systems, LLC     176018810 02/26/14   02/20/21 $2,698,855.03 The objective of this contract is to provide continued support for the development of new SNAP code and feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes. This contract is also to support the development of Applied Programming 31310018C0004      N/A                SNAP Code Development                      541511    TA & RES      CONTRACT      any changes to the existing user interfaces for                         092982854 03/12/18  03/11/23 $2,820,471.18 Technology Inc those SNAP code plug-ins, bug fixes, and user support activities including tutorial video development and user manual documents.
$522,628.14 NRC-HQ-10-16-P-0011 N/A Subscription 541511 IT PURCHASE ORDER SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/21
$686,664.95 31310018C0026 N/A VARSKIN Computer Code 541511 TA & RES CONTRACT The vendor shall maintain, distribute and improve the VARSKIN computer code which includes maintenance, invoicing, continued software quality assurance, VARSKIN user support and training under RAMP.
Renaissance Code Development, LLC 081103725 09/27/18 11/30/21
$713,990.00 31310020C0015 N/A IT Security 541511 CORP/ADMIN CONTRACT The Contractor shall support CSIRT in developing, establishing and maintaining a robust cyber security program that includes, but is not limited to, the IT Security Service domain requirements. SBA Requirement Number is 0353/20/0778.
CODE PLUS INC 838011740 09/01/20 08/31/21
$776,330.04 GS06F0641Z NRC-HQ-60-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER RES Cyber Security Program Support Services)
Oasis Systems, LLC 176018810 02/26/14 02/20/21
$966,285.01 GS06F0641Z NRC-HQ-7N-14-T-0001 Cyber Security Program Support Services (CSPSS) 541511 IT DELIVERY/TASK ORDER CFO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$1,974,306.12 GS06F0641Z NRC-HQ-11-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER NSIR PMDA Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$2,255,031.76 GS06F0641Z NRC-HQ-40-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER ADM Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$2,698,855.03 31310018C0004 N/A SNAP Code Development 541511 TA & RES CONTRACT The objective of this contract is to provide continued support for the development of new SNAP code and feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes. This contract is also to support the development of any changes to the existing user interfaces for those SNAP code plug-ins, bug fixes, and user support activities including tutorial video development and user manual documents.
The contractor may also be asked to modify the source code for analytical codes that support SNAP features.
The contractor may also be asked to modify the source code for analytical codes that support SNAP features.
REGION 1 Cyber Security Program Support GS06F0641Z         NRC-R1-91-14-T-0001 IT Security                                 541511       IT   DELIVERY/TASK ORDER                                                 Oasis Systems, LLC     176018810 02/26/14   02/20/21 $3,239,648.67 Services The Contractor shall provide the NRC with a Business Process Automation (Low Code/No       ASRC Federal Data 31310020D0020      N/A                  Business Process Automation Solution      541511      IT        CONTRACT                                                                              080134574 09/28/20   09/27/25 $22,000,000.00 Code Automation Software and Services)          Networx LLC solution.
Applied Programming Technology Inc 092982854 03/12/18 03/11/23
GS06F0641Z         NRC-HQ-10-14-T-0001 IT Security                                 541511       IT   DELIVERY/TASK ORDER CSO Cyber Security Program Support Services     Oasis Systems, LLC     176018810 02/21/14   02/20/22 $43,660,757.52 21
$2,820,471.18 GS06F0641Z NRC-R1-91-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER REGION 1 Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21
$3,239,648.67 31310020D0020 N/A Business Process Automation Solution 541511 IT CONTRACT The Contractor shall provide the NRC with a Business Process Automation (Low Code/No Code Automation Software and Services) solution.
ASRC Federal Data Networx LLC 080134574 09/28/20 09/27/25
$22,000,000.00 GS06F0641Z NRC-HQ-10-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER CSO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/21/14 02/20/22
$43,660,757.52 21


COMMODITY                                                                                                                                    EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                   NAICS CODE             CONTRACT TYPE                       DESCRIPTION                           VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                        CEILING Budget Formulation System (BFS)
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Budget Formulation System (BFS) Operation,        Huron Consulting NRC-HQ-7N-16-A-0003 N/A                 Operation, Maintenance ,and         541512       IT         BPA Setup                                                                                 111367897 09/30/16   04/14/21 $0.00 maintenance , and enhancement support            Services LLC Enhancement Support To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &
POP START POP END EXERCISED CEILING NRC-HQ-7N-16-A-0003 N/A Budget Formulation System (BFS)
reporting. During the past year, the Contractor completed almost 80 percent of the entire NRC-HQ-7N-14-P-0003 N/A                Travel Service Support              541512      IT      PURCHASE ORDER                                                      Concur Technologies, Inc. 867262263 09/29/14  06/03/21 $59,165.87 activity. The remaining 20 percent work primarily entails migration of the raw historical data from the exported ETS1 system to the data warehouse and providing access to the NRC end users to the historical database upon the deployment of the new travel system ETS2.
Operation, Maintenance,and Enhancement Support 541512 IT BPA Setup Budget Formulation System (BFS) Operation, maintenance, and enhancement support Huron Consulting Services LLC 111367897 09/30/16 04/14/21
Microfiche and Aperture Card Scanner and GS-35F-0062N       31310020F0138       IT Hardware                         541512       IT   DELIVERY/TASK ORDER Maintenance, Mekel Mach7 System, for             Quality Associates, Inc. 024966595 09/30/20   09/29/21 $70,671.00 Document Processing Center (DPC).
$0.00 NRC-HQ-7N-14-P-0003 N/A Travel Service Support 541512 IT PURCHASE ORDER To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &
HHSN316201200013W   31310020F0003       Information Management               541512       IT   DELIVERY/TASK ORDER IBM DOMINO support for the NRC OIGMIS             CSRA LLC                 043991108 12/15/19   12/14/21 $76,056.47 To award a new Human Resources Support Systems and Collaborative Learning 31310020C0021      N/A                Human Resources Support Systems      541512      IT        CONTRACT                                                        SHARP SOLUTIONS, INC. 039435400 07/22/20   07/21/25 $278,092.80 Environment (CLE) contract one base year and 2 options years LEXISNEXIS SPECIAL NRC-HQ-40-16-C-0018 N/A                 Subscription                         541512       IT         CONTRACT       Inquiry and assignee subscription service                                   136723967 09/01/16   08/31/21 $282,474.00 SERVICES INC.
reporting. During the past year, the Contractor completed almost 80 percent of the entire activity. The remaining 20 percent work primarily entails migration of the raw historical data from the exported ETS1 system to the data warehouse and providing access to the NRC end users to the historical database upon the deployment of the new travel system ETS2.
SBG Technology Solutions GS06F0960Z         31310020F0115       Other IT Services                   541512       IT   DELIVERY/TASK ORDER FISMA FY 2020 Evaluation for NRC and DNFSB                                 166762760 09/03/20   03/31/21 $303,872.60 Inc.
Concur Technologies, Inc.
APPIAN Financial Disclosure System for the        Technology Solutions GS06F1018Z         31310019F0043       Non-Enterprise Software License     541512       IT   DELIVERY/TASK ORDER                                                                             104603696 07/15/19   07/14/21 $355,650.60 Office of the General Counsel                    Provider, Inc.
867262263 09/29/14 06/03/21
Help desk contract for the EIE and the Meta GS06F0899Z         31310019F0154       Other IT Support Services           541512       IT   DELIVERY/TASK ORDER                                                   Aqiwo, Inc.               124458493 12/01/20   11/30/21 $710,193.30 System.
$59,165.87 GS-35F-0062N 31310020F0138 IT Hardware 541512 IT DELIVERY/TASK ORDER Microfiche and Aperture Card Scanner and Maintenance, Mekel Mach7 System, for Document Processing Center (DPC).
Information Technology Roadmap 47QTCA18D0028       31310020F0120       Other IT Services                   541512       IT   DELIVERY/TASK ORDER Development Services (E.G., MAP, MDM,             IT Cadre LLC             031624575 09/01/20   05/31/21 $721,365.30 CONFERENCE ROOMS)
Quality Associates, Inc.
SEVENTH SENSE 31310020C0040       N/A                 Conference Room Modernization       541512 CORP/ADMIN     CONTRACT       ACRS Conference Room Modernization                                         078425777 10/01/20   09/30/21 $948,123.28 CONSULTING, LLC Development, modernization and Development, Modernization and                                                                                                Chainbridge Solutions NRC-HQ-40-16-C-0016 N/A                                                     541512       IT         CONTRACT       enhancements for the NRC's Physical Security                               791357200 08/10/16   08/09/21 $995,755.20 Enhancements for PSATS                                                                                                        Incorporated Adjudication and Tracking System (PSATS))
024966595 09/30/20 09/29/21
Helpdesk and Application Support for the U.S.
$70,671.00 HHSN316201200013W 31310020F0003 Information Management 541512 IT DELIVERY/TASK ORDER IBM DOMINO support for the NRC OIGMIS CSRA LLC 043991108 12/15/19 12/14/21
GS35F0331X         NRC-HQ-13-F-10-0001 Helpdesk and Application Support     541512   TA & RES DELIVERY/TASK ORDER Nuclear Regulatory Commission's Strategic         AEEC, LLC                 036279193 07/29/13   01/29/21 $5,647,782.02 Acquisition System (STAQS.)
$76,056.47 31310020C0021 N/A Human Resources Support Systems 541512 IT CONTRACT To award a new Human Resources Support Systems and Collaborative Learning Environment (CLE) contract one base year and 2 options years SHARP SOLUTIONS, INC.
VTC support services at the U.S. Nuclear        3LINKS TECHNOLOGIES, GS-06F-1101Z       NRC-HQ-10-17-T-0002 Multimedia Services                 541513       IT   DELIVERY/TASK ORDER                                                                             015229300 01/31/18   01/30/21 $999,932.12 Regulatory Commission                            INC 22
039435400 07/22/20 07/21/25
$278,092.80 NRC-HQ-40-16-C-0018 N/A Subscription 541512 IT CONTRACT Inquiry and assignee subscription service LEXISNEXIS SPECIAL SERVICES INC.
136723967 09/01/16 08/31/21
$282,474.00 GS06F0960Z 31310020F0115 Other IT Services 541512 IT DELIVERY/TASK ORDER FISMA FY 2020 Evaluation for NRC and DNFSB SBG Technology Solutions Inc.
166762760 09/03/20 03/31/21
$303,872.60 GS06F1018Z 31310019F0043 Non-Enterprise Software License 541512 IT DELIVERY/TASK ORDER APPIAN Financial Disclosure System for the Office of the General Counsel Technology Solutions Provider, Inc.
104603696 07/15/19 07/14/21
$355,650.60 GS06F0899Z 31310019F0154 Other IT Support Services 541512 IT DELIVERY/TASK ORDER Help desk contract for the EIE and the Meta System.
Aqiwo, Inc.
124458493 12/01/20 11/30/21
$710,193.30 47QTCA18D0028 31310020F0120 Other IT Services 541512 IT DELIVERY/TASK ORDER Information Technology Roadmap Development Services (E.G., MAP, MDM, CONFERENCE ROOMS)
IT Cadre LLC 031624575 09/01/20 05/31/21
$721,365.30 31310020C0040 N/A Conference Room Modernization 541512 CORP/ADMIN CONTRACT ACRS Conference Room Modernization SEVENTH SENSE CONSULTING, LLC 078425777 10/01/20 09/30/21
$948,123.28 NRC-HQ-40-16-C-0016 N/A Development, Modernization and Enhancements for PSATS 541512 IT CONTRACT Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS))
Chainbridge Solutions Incorporated 791357200 08/10/16 08/09/21
$995,755.20 GS35F0331X NRC-HQ-13-F-10-0001 Helpdesk and Application Support 541512 TA & RES DELIVERY/TASK ORDER Helpdesk and Application Support for the U.S.
Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)
AEEC, LLC 036279193 07/29/13 01/29/21
$5,647,782.02 GS-06F-1101Z NRC-HQ-10-17-T-0002 Multimedia Services 541513 IT DELIVERY/TASK ORDER VTC support services at the U.S. Nuclear Regulatory Commission 3LINKS TECHNOLOGIES, INC 015229300 01/31/18 01/30/21
$999,932.12 22


COMMODITY                                                                                                                                EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                         NAICS CODE             CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                    CEILING Professional Development Center (PDC)                                            Professional Development Center (PDC)          Premier Management GS00F0003X         NRC-HQ-84-16-T-0001                                           541513 CORP/ADMIN DELIVERY/TASK ORDER                                                                       142540058 09/12/16   09/11/21 $1,367,800.00 Operations and Training Support                                                  Operations and Training Support                Corporation 31310018C0033       N/A                 IT Hardware                               541513     IT         CONTRACT       Microsoft Consulting Services                 Microsoft Corporation   081466849 01/09/19   09/30/21 $1,415,109.80 NRC-HQ-10-17-E-0002 N/A                 Managed Print Services                     541513                 CONTRACT       Managed Print Services (MPS) at NRC           Chenega Logistics, LLC 784258134 09/25/17   09/24/22 $4,000,000.00 Establish an ID/IQ contract to support the IP-Based Secure Video Teleconferencing 31310018D0010      N/A                                                            541519     IT         CONTRACT       migration to an IP-Based Secure Video         Immersive Concepts, LLC 969960637 08/01/18   07/31/23 $0.00 System Teleconferencing System (SVTC)
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
To establish a new Blanket Purchase 31310020A0001       N/A                 Microsoft Products and Services.           541519     IT         BPA Setup     Agreement with Microsoft LSP for Microsoft     DELL MARKETING L.P. 877936518 04/01/20   03/31/21 $0.00 Products and Services.
POP START POP END EXERCISED CEILING GS00F0003X NRC-HQ-84-16-T-0001 Professional Development Center (PDC)
Independent Verification and Validation (IV&V) 31310020A0003       N/A                 IV&V                                       541519     IT         BPA Setup                                                     AEGIS.NET INC           152858358 07/20/20   07/19/28 $0.00 Support Services Independent Verification and Validation (IV&V) 31310020A0004       N/A                 IV&V                                       541519     IT         BPA Setup                                                     TestPros, Inc.         622936151 07/20/20   07/19/28 $0.00 Support Services Information Technology Solutions and                                              Information Technology Solutions and NRC-HQ-10-15-A-0001 N/A                 Integrated Program and Project Support     541519     IT         BPA Setup     Integrated Program and Project Support (ITS-   MBL Technologies, Inc. 793515862 05/28/15   05/27/20 $0.00 (ITS-IPPS) BPA                                                                    IPPS) BPA Information Technology Solutions and                                              Information Technology Solutions and NRC-HQ-10-15-A-0002 N/A                 Integrated Program and Project Support     541519     IT         BPA Setup     Integrated Program and Project Support (ITS-   Northramp LLC           966657970 05/28/15   05/27/20 $0.00 (ITS-IPPS) BPA                                                                    IPPS) BPA Information Technology Solutions NRC-HQ-10-15-A-0005 N/A                 ITS - IV&V                                 541519     IT         BPA Setup     Independent Verification and Validation       AEGIS.NET INC           152858358 08/10/15   08/09/20 $0.00 Support (ITS-IV&V)
Operations and Training Support 541513 CORP/ADMIN DELIVERY/TASK ORDER Professional Development Center (PDC)
GLobal INfrastructure and Development                                            GLobal INfrastructure and Development NRC-HQ-10-17-A-0003 N/A                 Acquisition (GLINDA) Blanket Purchase     541519     IT         BPA Setup     Acquisition (GLINDA) Blanket Purchase         ACTIONET, INC.         011443269 06/05/17   09/29/22 $0.00 Agreement (BPA)                                                                  Agreement (BPA)
Operations and Training Support Premier Management Corporation 142540058 09/12/16 09/11/21
GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0004 N/A                                                           541519     IT         BPA Setup     Acquisition (GLINDA) GSA Federal Supply       CGI FEDERAL INC.       145969783 06/06/17   09/29/22 $0.00 Acquisition (GLINDA)
$1,367,800.00 31310018C0033 N/A IT Hardware 541513 IT CONTRACT Microsoft Consulting Services Microsoft Corporation 081466849 01/09/19 09/30/21
Schedule Blanket Purchase Agreement (BPA)
$1,415,109.80 NRC-HQ-10-17-E-0002 N/A Managed Print Services 541513 CONTRACT Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22
GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0005 N/A                                                           541519     IT         BPA Setup     Acquisition (GLINDA) Blanket Purchase         Vistronix, LLC         786520767 06/06/17   09/29/22 $0.00 Acquisition (GLINDA)
$4,000,000.00 31310018D0010 N/A IP-Based Secure Video Teleconferencing System 541519 IT CONTRACT Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC)
Agreement (BPA)
Immersive Concepts, LLC 969960637 08/01/18 07/31/23
GLobal INfrastructure and Development GLobal INfrastructure and Development NRC-HQ-10-17-A-0006 N/A                                                           541519     IT         BPA Setup     Acquisition (GLINDA) GSA Federal Supply       G2SF Inc.               828685276 06/12/17   09/29/22 $0.00 Acquisition (GLINDA)
$0.00 31310020A0001 N/A Microsoft Products and Services.
Schedule Blanket Purchase Agreement (BPA)
541519 IT BPA Setup To establish a new Blanket Purchase Agreement with Microsoft LSP for Microsoft Products and Services.
GLobal INfrastructure and Development                                            GLobal INfrastructure and Development NRC-HQ-10-17-A-0007 N/A                 Acquisition (GLINDA) Blanket Purchase     541519     IT         BPA Setup     Acquisition (GLINDA) Blanket Purchase         Leidos, Inc.           080285804 06/05/17   09/29/22 $0.00 Agreement (BPA)                                                                  Agreement (BPA)
DELL MARKETING L.P.
GLobal INfrastructure and Development                                            GLobal INfrastructure and Development NRC-HQ-10-17-A-0008 N/A                 Acquisition (GLINDA) Blanket Purchase     541519     IT         BPA Setup     Acquisition (GLINDA) Blanket Purchase         TekSynap Corporation   827860300 06/06/17   09/29/22 $0.00 Agreement (BPA)                                                                  Agreement (BPA)
877936518 04/01/20 03/31/21
NRC Human Resources Management System NRC HRMS Core Maintenance and NRC-HQ-7N-16-A-0002 N/A                                                           541519     IT         BPA Setup     (HRMS) core maintenance and modernization     INTELLIZANT LLC         807937565 04/26/16   03/14/21 $0.00 Modernization Support Services support services 23
$0.00 31310020A0003 N/A IV&V 541519 IT BPA Setup Independent Verification and Validation (IV&V)
Support Services AEGIS.NET INC 152858358 07/20/20 07/19/28
$0.00 31310020A0004 N/A IV&V 541519 IT BPA Setup Independent Verification and Validation (IV&V)
Support Services TestPros, Inc.
622936151 07/20/20 07/19/28
$0.00 NRC-HQ-10-15-A-0001 N/A Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA 541519 IT BPA Setup Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA MBL Technologies, Inc.
793515862 05/28/15 05/27/20
$0.00 NRC-HQ-10-15-A-0002 N/A Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA 541519 IT BPA Setup Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA Northramp LLC 966657970 05/28/15 05/27/20
$0.00 NRC-HQ-10-15-A-0005 N/A ITS - IV&V 541519 IT BPA Setup Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)
AEGIS.NET INC 152858358 08/10/15 08/09/20
$0.00 NRC-HQ-10-17-A-0003 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
ACTIONET, INC.
011443269 06/05/17 09/29/22
$0.00 NRC-HQ-10-17-A-0004 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
CGI FEDERAL INC.
145969783 06/06/17 09/29/22
$0.00 NRC-HQ-10-17-A-0005 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
Vistronix, LLC 786520767 06/06/17 09/29/22
$0.00 NRC-HQ-10-17-A-0006 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)
G2SF Inc.
828685276 06/12/17 09/29/22
$0.00 NRC-HQ-10-17-A-0007 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
Leidos, Inc.
080285804 06/05/17 09/29/22
$0.00 NRC-HQ-10-17-A-0008 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)
TekSynap Corporation 827860300 06/06/17 09/29/22
$0.00 NRC-HQ-7N-16-A-0002 N/A NRC HRMS Core Maintenance and Modernization Support Services 541519 IT BPA Setup NRC Human Resources Management System (HRMS) core maintenance and modernization support services INTELLIZANT LLC 807937565 04/26/16 03/14/21
$0.00 23


COMMODITY                                                                                                                              EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                         NAICS CODE           CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                  CEILING 31310020P0046       N/A             Subscription                             541519     IT     PURCHASE ORDER   eFax Monthly Toll Free Number                   J2 Cloud Services, LLC 946227774 10/01/20   09/30/21 $1,440.00 Veritas Backup Executive software for HQ and Veritas Backup Executive Software for                                         Failover (FO) site to perform quarterly server NEW TECH SOLUTIONS, NNG15SC82B          N/A                                                      541519    IT    DELIVERY/TASK ORDER                                                                        020149303 05/03/18   05/02/21 $3,749.52 HQ and Failover (FO) site                                                      imaging for Safeguards Information Local Area  INC.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Network and Electronic Safe (SLES).
POP START POP END EXERCISED CEILING 31310020P0046 N/A Subscription 541519 IT PURCHASE ORDER eFax Monthly Toll Free Number J2 Cloud Services, LLC 946227774 10/01/20 09/30/21
RedactXpress is a stand-alone redaction and declassification software tool used to permanently remove sensitive information GS35F0511T          31310020F0039  Software                                  541519    IT    DELIVERY/TASK ORDER                                                EC AMERICA, INC.        017573259 09/29/20  09/28/21 $3,991.50 from electronic documents. It has built-in and customizable exemption codes for both the FOIA and the Privacy Act.
$1,440.00 NNG15SC82B N/A Veritas Backup Executive Software for HQ and Failover (FO) site 541519 IT DELIVERY/TASK ORDER Veritas Backup Executive software for HQ and Failover (FO) site to perform quarterly server imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).
Purchase of a TL1000 tape drives for SLES in NRC-HQ-10-17-P-0015 N/A             Non-enterprise Software                   541519     IT     PURCHASE ORDER                                                   DELL MARKETING L.P. 877936518 08/21/17   11/20/21 $4,841.99 Region IV.
NEW TECH SOLUTIONS, INC.
NNG15SD00B         31310019F0091   Non-Enterprises Software Licenses         541519     IT   DELIVERY/TASK ORDER Burp Suite Enterprise Edition for 2 years.     Blue Tech Inc.         121701957 10/01/19   09/30/21 $8,276.28 Titus Maintenance and Support Renewal on        4 STAR TECHNOLOGIES, NNG15SD06B         31310020F0004   Non-Enterprises Software Licenses         541519     IT   DELIVERY/TASK ORDER                                                                         610109675 04/26/20   04/25/21 $8,620.00 Classification Automation Software.            INC.
020149303 05/03/18 05/02/21
SLES Dell Equipment Maintenance not SLES Dell Equipment Maintenance not covered NEW TECH SOLUTIONS, NNG15SC82B          31310020F0021  covered under new hyperconverged          541519    IT    DELIVERY/TASK ORDER                                                                        020149303 02/28/20   09/25/21 $10,055.84 under new hyperconverged environment            INC.
$3,749.52 GS35F0511T 31310020F0039 Software 541519 IT DELIVERY/TASK ORDER RedactXpress is a stand-alone redaction and declassification software tool used to permanently remove sensitive information from electronic documents. It has built-in and customizable exemption codes for both the FOIA and the Privacy Act.
environment 31310020P0035                       Software                                 541519     IT     PURCHASE ORDER   Purchase ETQ Reliance software licenses         ETQ, LLC               835267170 08/01/20   07/31/21 $11,081.28 NNG15SD90B         31310019F0025   Hardware Purchase                         541519     IT   DELIVERY/TASK ORDER MACBOOKS                                       Avertium Tennessee, Inc 966833766 03/25/19   03/31/22 $11,242.68 Microsoft Hub 2S for Microsoft Surface          Regan Technologies NNG15SD39B         31310020F0016   IT Hardware                               541519     IT   DELIVERY/TASK ORDER                                                                         111580007 03/05/20   03/04/23 $12,089.57 Hardware and Software                          Corporation GS35F0511T         31310018F0111   Renewal of Citrix XenApp Enterprise       541519     IT   DELIVERY/TASK ORDER Renewal of Citrix XenApp for SLES               EC AMERICA, INC.       017573259 10/01/18   09/30/21 $12,466.50 Software Information NNG15SD74B         31310020F0087   Multimedia Services                       541519     IT   DELIVERY/TASK ORDER Procurement of Professional Signage monitors                           938265865 07/29/20   07/28/21 $12,840.80 Resource Corp.
EC AMERICA, INC.
NNG15SD12B         31310020F0074   Software                                 541519     IT   DELIVERY/TASK ORDER IVANTI PATCH for Microsoft System center       MVS, Inc.               948496716 09/24/20   09/23/22 $13,020.00 Maintenance and Hardware Upgrades to the Ti 31310020P0050       N/A             Software                                 541519     IT     PURCHASE ORDER                                                   TI TRAINING Corp       780680802 09/25/20   09/24/21 $14,000.00 Firearms Simulator.
017573259 09/29/20 09/28/21
EXPERIAN INFORMATION 31310020P0042       N/A             Software                                 541519     IT     PURCHASE ORDER   Experian Precise ID Services                                           786014225 10/01/20   09/30/21 $14,500.00 SOLUTIONS, INC Renew the ICEsoft Technologies enterprise Enterprise Technology NNG15SD76B         31310019F0110   Other IT Support Services                 541519     IT   DELIVERY/TASK ORDER support subscriptions for the Integrated Source                         005050346 04/09/20   04/08/21 $15,041.08 Solutions, Inc.
$3,991.50 NRC-HQ-10-17-P-0015 N/A Non-enterprise Software 541519 IT PURCHASE ORDER Purchase of a TL1000 tape drives for SLES in Region IV.
Management Portfolio (ISMP)
DELL MARKETING L.P.
ICEsoft Technologies enterprise support NNG15SD00B         31310020F0104   Software                                 541519     IT   DELIVERY/TASK ORDER subscriptions for the Integrated Source         Blue Tech Inc.         121701957 04/09/21   04/08/22 $15,336.50 Management Portfolio (ISMP) 24
877936518 08/21/17 11/20/21
$4,841.99 NNG15SD00B 31310019F0091 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Burp Suite Enterprise Edition for 2 years.
Blue Tech Inc.
121701957 10/01/19 09/30/21
$8,276.28 NNG15SD06B 31310020F0004 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Titus Maintenance and Support Renewal on Classification Automation Software.
4 STAR TECHNOLOGIES, INC.
610109675 04/26/20 04/25/21
$8,620.00 NNG15SC82B 31310020F0021 SLES Dell Equipment Maintenance not covered under new hyperconverged environment 541519 IT DELIVERY/TASK ORDER SLES Dell Equipment Maintenance not covered under new hyperconverged environment NEW TECH SOLUTIONS, INC.
020149303 02/28/20 09/25/21
$10,055.84 31310020P0035 Software 541519 IT PURCHASE ORDER Purchase ETQ Reliance software licenses ETQ, LLC 835267170 08/01/20 07/31/21
$11,081.28 NNG15SD90B 31310019F0025 Hardware Purchase 541519 IT DELIVERY/TASK ORDER MACBOOKS Avertium Tennessee, Inc 966833766 03/25/19 03/31/22
$11,242.68 NNG15SD39B 31310020F0016 IT Hardware 541519 IT DELIVERY/TASK ORDER Microsoft Hub 2S for Microsoft Surface Hardware and Software Regan Technologies Corporation 111580007 03/05/20 03/04/23
$12,089.57 GS35F0511T 31310018F0111 Renewal of Citrix XenApp Enterprise 541519 IT DELIVERY/TASK ORDER Renewal of Citrix XenApp for SLES EC AMERICA, INC.
017573259 10/01/18 09/30/21
$12,466.50 NNG15SD74B 31310020F0087 Multimedia Services 541519 IT DELIVERY/TASK ORDER Procurement of Professional Signage monitors Software Information Resource Corp.
938265865 07/29/20 07/28/21
$12,840.80 NNG15SD12B 31310020F0074 Software 541519 IT DELIVERY/TASK ORDER IVANTI PATCH for Microsoft System center MVS, Inc.
948496716 09/24/20 09/23/22
$13,020.00 31310020P0050 N/A Software 541519 IT PURCHASE ORDER Maintenance and Hardware Upgrades to the Ti Firearms Simulator.
TI TRAINING Corp 780680802 09/25/20 09/24/21
$14,000.00 31310020P0042 N/A Software 541519 IT PURCHASE ORDER Experian Precise ID Services EXPERIAN INFORMATION SOLUTIONS, INC 786014225 10/01/20 09/30/21
$14,500.00 NNG15SD76B 31310019F0110 Other IT Support Services 541519 IT DELIVERY/TASK ORDER Renew the ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)
Enterprise Technology Solutions, Inc.
005050346 04/09/20 04/08/21
$15,041.08 NNG15SD00B 31310020F0104 Software 541519 IT DELIVERY/TASK ORDER ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)
Blue Tech Inc.
121701957 04/09/21 04/08/22
$15,336.50 24


COMMODITY                                                                                                                              EXERCISED CONTRACT   ORDER NUMBER     PROJECT TITLE                         NAICS CODE           CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                  CEILING Software will provide a vital tool improving safety and security management. Media Sonar is an online investigative software that would provide the NRC unique access to over 80,000  Media Sonar 31310020C0007  N/A                Non-Enterprises Software Licenses        541519    IT        CONTRACT                                                                              202876025 04/17/20  04/16/21 $16,333.00 open source data fields across all components Technologies Inc of the open web to quickly detect and investigate threats, and safely gather digital information.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Ark Case software for management of OGC ELR 31310019P0006   N/A                 Software                                 541519     IT     PURCHASE ORDER                                                   Armedia LLC             133097183 02/06/19   02/05/22 $17,200.00 caseload provided by Armedia.
POP START POP END EXERCISED CEILING 31310020C0007 N/A Non-Enterprises Software Licenses 541519 IT CONTRACT Software will provide a vital tool improving safety and security management. Media Sonar is an online investigative software that would provide the NRC unique access to over 80,000 open source data fields across all components of the open web to quickly detect and investigate threats, and safely gather digital information.
NEW TECH SOLUTIONS, NNG15SC82B     31310020F0086       Software                                 541519     IT   DELIVERY/TASK ORDER WHATSUP GOLD support & licenses                                       020149303 10/01/20   09/30/21 $17,630.47 INC.
Media Sonar Technologies Inc 202876025 04/17/20 04/16/21
Ramp Enterprise Content Delivery Network      SHI INTERNATIONAL NNG15SD53B     31310020F0129       Software                                 541519     IT   DELIVERY/TASK ORDER                                                                       611429481 10/01/20   09/30/21 $18,126.37 (eCDN)                                        CORP.
$16,333.00 31310019P0006 N/A Software 541519 IT PURCHASE ORDER Ark Case software for management of OGC ELR caseload provided by Armedia.
NNG15SD73B     31310019F0063       Cisco Hardware                           541519     IT   DELIVERY/TASK ORDER Cisco hardware for the Enterprise Wi-Fi Pilot DISYS Solutions, Inc. 962751918 07/25/19   07/24/22 $19,165.00 NNG15SC70B     31310020F0116       Software                                 541519     IT   DELIVERY/TASK ORDER NLYTE Software Maintenance                     DH Technologies, LLC   078815475 08/31/20   08/30/21 $19,652.00 Dell Third-Party maintenance for Data NNG15SD10B      31310020F0124                                                541519     IT   DELIVERY/TASK ORDER Hardware Maintenance                           Better Direct, LLC     782773209 10/01/20   09/30/21 $20,263.82 Center Servers Annual maintenance and service for all AV and  3LINKS TECHNOLOGIES, 31360020P0021   N/A                 AV and VTC Systems and Equipment         541519     IT     PURCHASE ORDER                                                                           015229300 01/01/21   12/31/21 $20,496.22 VTC systems and equipment at Region I          INC NNG15SC70B     31310020F0136       Software                                 541519     IT   DELIVERY/TASK ORDER BEYOND TRUST (BOMGAR) support & licenses       DH Technologies, LLC   078815475 01/01/21   12/31/21 $25,185.66 NNG15SD00B     31310021F0009       Software                                 541519     IT   DELIVERY/TASK ORDER RedHat software licenses and support           Blue Tech Inc.         121701957 01/01/21   12/31/21 $25,681.84 NNG15SC98B     31310020F0011       Software                                 541519     IT   DELIVERY/TASK ORDER ARCHIBUS yearly software license maintenance. DLT Solutions, LLC       786468199 01/29/20   01/28/21 $29,233.70 NNG15SC34B     NRC-HQ-10-17-T-0001                                           541519     IT   DELIVERY/TASK ORDER Dell PowerEdge Servers for SLES               Force 3, LLC           556054591 09/20/17   09/19/21 $30,255.75 Servers VICTORY GLOBAL NNG15SC95B     31310018F0163       Software                                 541519     IT   DELIVERY/TASK ORDER Computer Forensics Software                                           087274481 10/01/18   09/30/21 $31,311.00 SOLUTIONS INC SAP BusinessObjects Maintenance & Support     NEW TECH SOLUTIONS, NNG15SC82B      31310020F0123      Software                                  541519    IT    DELIVERY/TASK ORDER                                                                        020149303 09/24/20   09/23/21 $34,073.58 Services                                      INC.
Armedia LLC 133097183 02/06/19 02/05/22
NNG15SC23B     31310020F0088       Software                                 541519     IT   DELIVERY/TASK ORDER SailPoint Identity IQ Product License Support Accessagility LLC       809979805 10/01/20   09/30/21 $34,449.88 AutoCAD Software Maintenance Renewal for COUNTERTRADE NNG15SC30B     31310020F0035       Software                                 541519     IT   DELIVERY/TASK ORDER the Space Planning and Property Management                             144293636 08/19/20   08/18/21 $37,694.38 PRODUCTS, INC.
$17,200.00 NNG15SC82B 31310020F0086 Software 541519 IT DELIVERY/TASK ORDER WHATSUP GOLD support & licenses NEW TECH SOLUTIONS, INC.
System (SPMS)
020149303 10/01/20 09/30/21
High-Definition 4k Sony BRC-X1000/1 video NNG15SD12B      31310020F0078      Multimedia Services                      541519    IT    DELIVERY/TASK ORDER                                                MVS, Inc.               948496716 07/08/20   07/07/21 $38,510.60 cameras Anacapa Micro Products, NNG15SD64B     31310020F0037       Non-Enterprise Software License           541519     IT   DELIVERY/TASK ORDER CyberArk Professional Services                                         556496370 04/15/20   04/14/21 $39,455.40 Inc.
$17,630.47 NNG15SD53B 31310020F0129 Software 541519 IT DELIVERY/TASK ORDER Ramp Enterprise Content Delivery Network (eCDN)
BCWipe Total Wipeout EE-P and BCWipe EE       Ideal System Solutions, GS35F0845N      31310019F0005      BCWipe EE Licenses and Maintenance        541519    IT    DELIVERY/TASK ORDER                                                                        092178040 01/01/19   12/31/28 $39,490.30 Licenses and Maintenance                      Inc.
SHI INTERNATIONAL CORP.
SSH Tectia Maintenance New Award. Base Plus NNG15SD10B     31310018F0097       Software                                 541519     IT   DELIVERY/TASK ORDER                                               Better Direct, LLC     782773209 10/21/18   10/20/21 $39,631.85 Four Option Years 25
611429481 10/01/20 09/30/21
$18,126.37 NNG15SD73B 31310019F0063 Cisco Hardware 541519 IT DELIVERY/TASK ORDER Cisco hardware for the Enterprise Wi-Fi Pilot DISYS Solutions, Inc.
962751918 07/25/19 07/24/22
$19,165.00 NNG15SC70B 31310020F0116 Software 541519 IT DELIVERY/TASK ORDER NLYTE Software Maintenance DH Technologies, LLC 078815475 08/31/20 08/30/21
$19,652.00 NNG15SD10B 31310020F0124 Dell Third-Party maintenance for Data Center Servers 541519 IT DELIVERY/TASK ORDER Hardware Maintenance Better Direct, LLC 782773209 10/01/20 09/30/21
$20,263.82 31360020P0021 N/A AV and VTC Systems and Equipment 541519 IT PURCHASE ORDER Annual maintenance and service for all AV and VTC systems and equipment at Region I 3LINKS TECHNOLOGIES, INC 015229300 01/01/21 12/31/21
$20,496.22 NNG15SC70B 31310020F0136 Software 541519 IT DELIVERY/TASK ORDER BEYOND TRUST (BOMGAR) support & licenses DH Technologies, LLC 078815475 01/01/21 12/31/21
$25,185.66 NNG15SD00B 31310021F0009 Software 541519 IT DELIVERY/TASK ORDER RedHat software licenses and support Blue Tech Inc.
121701957 01/01/21 12/31/21
$25,681.84 NNG15SC98B 31310020F0011 Software 541519 IT DELIVERY/TASK ORDER ARCHIBUS yearly software license maintenance. DLT Solutions, LLC 786468199 01/29/20 01/28/21
$29,233.70 NNG15SC34B NRC-HQ-10-17-T-0001 Servers 541519 IT DELIVERY/TASK ORDER Dell PowerEdge Servers for SLES Force 3, LLC 556054591 09/20/17 09/19/21
$30,255.75 NNG15SC95B 31310018F0163 Software 541519 IT DELIVERY/TASK ORDER Computer Forensics Software VICTORY GLOBAL SOLUTIONS INC 087274481 10/01/18 09/30/21
$31,311.00 NNG15SC82B 31310020F0123 Software 541519 IT DELIVERY/TASK ORDER SAP BusinessObjects Maintenance & Support Services NEW TECH SOLUTIONS, INC.
020149303 09/24/20 09/23/21
$34,073.58 NNG15SC23B 31310020F0088 Software 541519 IT DELIVERY/TASK ORDER SailPoint Identity IQ Product License Support Accessagility LLC 809979805 10/01/20 09/30/21
$34,449.88 NNG15SC30B 31310020F0035 Software 541519 IT DELIVERY/TASK ORDER AutoCAD Software Maintenance Renewal for the Space Planning and Property Management System (SPMS)
COUNTERTRADE PRODUCTS, INC.
144293636 08/19/20 08/18/21
$37,694.38 NNG15SD12B 31310020F0078 Multimedia Services 541519 IT DELIVERY/TASK ORDER High-Definition 4k Sony BRC-X1000/1 video cameras MVS, Inc.
948496716 07/08/20 07/07/21
$38,510.60 NNG15SD64B 31310020F0037 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER CyberArk Professional Services Anacapa Micro Products, Inc.
556496370 04/15/20 04/14/21
$39,455.40 GS35F0845N 31310019F0005 BCWipe EE Licenses and Maintenance 541519 IT DELIVERY/TASK ORDER BCWipe Total Wipeout EE-P and BCWipe EE Licenses and Maintenance Ideal System Solutions, Inc.
092178040 01/01/19 12/31/28
$39,490.30 NNG15SD10B 31310018F0097 Software 541519 IT DELIVERY/TASK ORDER SSH Tectia Maintenance New Award. Base Plus Four Option Years Better Direct, LLC 782773209 10/21/18 10/20/21
$39,631.85 25


COMMODITY                                                                                                                              EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                         NAICS CODE             CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME     DUNS #   POP START POP END CODE                                                                                                                                  CEILING Purchase of yearly license key for the STAR Siemens Industry 31310020P0028       N/A             Software                                 541519     IT       PURCHASE ORDER   Computational Continuum Mechanics (CCM+)                             010712847 07/01/20  06/30/21 $39,708.00 Software Inc.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
POP START POP END EXERCISED CEILING 31310020P0028 N/A Software 541519 IT PURCHASE ORDER Purchase of yearly license key for the STAR Computational Continuum Mechanics (CCM+)
Computational Fluid Dynamics (CFD) software.
Computational Fluid Dynamics (CFD) software.
NNG15SC73B         31310019F0089   Software                                 541519     IT     DELIVERY/TASK ORDER Acquire Annual Support for Grooper               Four LLC             789007064 07/22/19   07/21/21 $40,155.61 Compellent Storage Area Network (SAN)                                           Purchase of Compellent Storage Area Network NNG15SD21B          31310018F0119                                            541519      IT    DELIVERY/TASK ORDER                                                  Fedstore Corporation 051237027 08/22/18   08/21/21 $40,670.00 Unit                                                                            (SAN) Unit Purchase of five Micrographic Scanner                                           Purchase of five Micrographic Scanner NNG15SD19B          31310019F0131                                            541519     IT     DELIVERY/TASK ORDER                                                 Alvarez LLC         160759135 10/01/19   03/05/21 $41,365.70 Machines and Maintenance Services                                                Machines and Maintenance Services SafeNet Hardware Security Modules for PIV        OGIS COMMUNICATION NNG15SD13B         31310020F0097   Software                                 541519     IT     DELIVERY/TASK ORDER                                                                       831737478 08/27/19   08/26/21 $42,390.00 Card Issuance System                            GROUP, INC.
Siemens Industry Software Inc.
NNG15SC70B         31310020F0033   Non-Enterprise Software Licenses         541519     IT     DELIVERY/TASK ORDER Google Chrome Browser Enterprise Support         DH Technologies, LLC 078815475 04/14/20   04/13/23 $47,760.00 NNG15SC76B         31310020F0141   Software                                 541519     IT     DELIVERY/TASK ORDER Riverbed WAN Acceleration Modules               GMC TEK, LLC         830064882 10/01/20   09/30/21 $48,266.64 Purchase of APC Uninterruptible Power Source Westwind Computer NNG15SD04B         31310020F0133   Hardware                                 541519     IT     DELIVERY/TASK ORDER                                                                       876868563 09/28/20   09/27/21 $50,470.00 (UPS) for agency refresh                        Products, Inc.
010712847 07/01/20 06/30/21
DrugPak software in support of NRC's Drug NRC-HQ-40-16-P-0004 N/A             Software Support                         541519 CORP/ADMIN   PURCHASE ORDER                                                     DrugPak, LLC         838268386 10/01/16   09/30/21 $55,120.00 Testing Program.
$39,708.00 NNG15SC73B 31310019F0089 Software 541519 IT DELIVERY/TASK ORDER Acquire Annual Support for Grooper Four LLC 789007064 07/22/19 07/21/21
Purchase 14 Apple Macintosh MacBook Pro Regan Technologies NNG15SD39B         31310019F0141   Hardware                                 541519     IT     DELIVERY/TASK ORDER laptops and peripherals needed for the                               111580007 10/01/19   09/30/22 $56,807.07 Corporation Multimedia and Graphics Team NNG15SC70B         31310020F0071   Software                                 541519     IT     DELIVERY/TASK ORDER Renewal of Quest Software License               DH Technologies, LLC 078815475 07/30/20   09/30/21 $61,055.00 NNG15SD11B         31310019F0032   Hardware                                 541519     IT     DELIVERY/TASK ORDER Cisco Items for 3WFN Building                   GovSmart, Inc.       961600272 04/08/19   05/07/21 $61,821.20 NEW TECH SOLUTIONS, NNG15SC82B         31310020F0132                                             541519     IT     DELIVERY/TASK ORDER PKWARE (SecureZIP) Software and Support                               020149303 10/01/20   09/30/21 $62,113.23 INC.
$40,155.61 NNG15SD21B 31310018F0119 Compellent Storage Area Network (SAN)
Software Westwind Computer NNG15SD04B         31310020F0063                                             541519     IT     DELIVERY/TASK ORDER EVERBRIDGE critical event management SAAS                             876868563 06/25/20   06/24/21 $68,690.00 Software                                                                                                                          Products, Inc.
Unit 541519 IT DELIVERY/TASK ORDER Purchase of Compellent Storage Area Network (SAN) Unit Fedstore Corporation 051237027 08/22/18 08/21/21
NNG15SC73B         31310019F0048                                             541519     IT     DELIVERY/TASK ORDER BRAND NAME - SEWP - UNITY 7                     Four LLC             789007064 06/03/19   06/02/21 $70,146.50 Software AKAMAI enhanced domain name system / FAST NEW TECH SOLUTIONS, NNG15SC82B          31310020F0089  Software                                  541519      IT    DELIVERY/TASK ORDER                                                                      020149303 08/01/20   07/31/25 $72,816.00 DNS SERVICES                                    INC.
$40,670.00 NNG15SD19B 31310019F0131 Purchase of five Micrographic Scanner Machines and Maintenance Services 541519 IT DELIVERY/TASK ORDER Purchase of five Micrographic Scanner Machines and Maintenance Services Alvarez LLC 160759135 10/01/19 03/05/21
Atomic Safety and Licensing Board Panel (        COUNTERTRADE NNG15SC30B         31310020F0047   Multimedia                               541519     IT     DELIVERY/TASK ORDER                                                                       144293636 04/27/20   04/26/27 $73,963.81 ASLBP ) Hearing Room AV Refresh                  PRODUCTS, INC.
$41,365.70 NNG15SD13B 31310020F0097 Software 541519 IT DELIVERY/TASK ORDER SafeNet Hardware Security Modules for PIV Card Issuance System OGIS COMMUNICATION GROUP, INC.
Federal Resources NNG15SC61B         31310019F0094   Software                                 541519     IT     DELIVERY/TASK ORDER Brand Name - SKYHIGH                                                 102932709 08/29/19   08/28/21 $74,190.68 Corporation Dell Compellent and Equallogic Hardware          Software Information NNG15SD74B         31310020F0148   Hardware Maintenance                     541519     IT     DELIVERY/TASK ORDER                                                                       938265865 10/01/20   03/31/21 $74,249.04 maintenance and Software Licenses               Resource Corp.
831737478 08/27/19 08/26/21
Qmulos software provides comprehensive monitoring of the most critical/sensitive NNG15SD19B          31310020F0040  Non-Enterprise Software Licenses          541519      IT    DELIVERY/TASK ORDER network activities, e.g. access control, account Alvarez LLC         160759135 06/05/20   06/04/23 $74,555.50 activities, data access and exfiltration, privileged access and configuration changes.
$42,390.00 NNG15SC70B 31310020F0033 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Google Chrome Browser Enterprise Support DH Technologies, LLC 078815475 04/14/20 04/13/23
Purchase of CFD Hardware - High Performance Anacapa Micro Products, NNG15SD08B          31310019F0105  Hardware                                  541519      IT    DELIVERY/TASK ORDER                                                                      556496370 08/01/19   07/31/22 $84,877.00 Linux Cluster                                    Inc.
$47,760.00 NNG15SC76B 31310020F0141 Software 541519 IT DELIVERY/TASK ORDER Riverbed WAN Acceleration Modules GMC TEK, LLC 830064882 10/01/20 09/30/21
26
$48,266.64 NNG15SD04B 31310020F0133 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of APC Uninterruptible Power Source (UPS) for agency refresh Westwind Computer Products, Inc.
876868563 09/28/20 09/27/21
$50,470.00 NRC-HQ-40-16-P-0004 N/A Software Support 541519 CORP/ADMIN PURCHASE ORDER DrugPak software in support of NRC's Drug Testing Program.
DrugPak, LLC 838268386 10/01/16 09/30/21
$55,120.00 NNG15SD39B 31310019F0141 Hardware 541519 IT DELIVERY/TASK ORDER Purchase 14 Apple Macintosh MacBook Pro laptops and peripherals needed for the Multimedia and Graphics Team Regan Technologies Corporation 111580007 10/01/19 09/30/22
$56,807.07 NNG15SC70B 31310020F0071 Software 541519 IT DELIVERY/TASK ORDER Renewal of Quest Software License DH Technologies, LLC 078815475 07/30/20 09/30/21
$61,055.00 NNG15SD11B 31310019F0032 Hardware 541519 IT DELIVERY/TASK ORDER Cisco Items for 3WFN Building GovSmart, Inc.
961600272 04/08/19 05/07/21
$61,821.20 NNG15SC82B 31310020F0132 Software 541519 IT DELIVERY/TASK ORDER PKWARE (SecureZIP) Software and Support NEW TECH SOLUTIONS, INC.
020149303 10/01/20 09/30/21
$62,113.23 NNG15SD04B 31310020F0063 Software 541519 IT DELIVERY/TASK ORDER EVERBRIDGE critical event management SAAS Westwind Computer Products, Inc.
876868563 06/25/20 06/24/21
$68,690.00 NNG15SC73B 31310019F0048 Software 541519 IT DELIVERY/TASK ORDER BRAND NAME - SEWP - UNITY 7 Four LLC 789007064 06/03/19 06/02/21
$70,146.50 NNG15SC82B 31310020F0089 Software 541519 IT DELIVERY/TASK ORDER AKAMAI enhanced domain name system / FAST DNS SERVICES NEW TECH SOLUTIONS, INC.
020149303 08/01/20 07/31/25
$72,816.00 NNG15SC30B 31310020F0047 Multimedia 541519 IT DELIVERY/TASK ORDER Atomic Safety and Licensing Board Panel (
ASLBP ) Hearing Room AV Refresh COUNTERTRADE PRODUCTS, INC.
144293636 04/27/20 04/26/27
$73,963.81 NNG15SC61B 31310019F0094 Software 541519 IT DELIVERY/TASK ORDER Brand Name - SKYHIGH Federal Resources Corporation 102932709 08/29/19 08/28/21
$74,190.68 NNG15SD74B 31310020F0148 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER Dell Compellent and Equallogic Hardware maintenance and Software Licenses Software Information Resource Corp.
938265865 10/01/20 03/31/21
$74,249.04 NNG15SD19B 31310020F0040 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Qmulos software provides comprehensive monitoring of the most critical/sensitive network activities, e.g. access control, account activities, data access and exfiltration, privileged access and configuration changes.
Alvarez LLC 160759135 06/05/20 06/04/23
$74,555.50 NNG15SD08B 31310019F0105 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of CFD Hardware - High Performance Linux Cluster Anacapa Micro Products, Inc.
556496370 08/01/19 07/31/22
$84,877.00 26


COMMODITY                                                                                                                              EXERCISED CONTRACT   ORDER NUMBER     PROJECT TITLE                       NAICS CODE           CONTRACT TYPE                       DESCRIPTION                     VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                  CEILING Yearly license of the ABAQUS finite element GS35F0265X     31310020F0057       Software                                 541519     IT   DELIVERY/TASK ORDER                                             IMMIXTECHNOLOGY, INC. 098692374 05/15/20   05/14/21 $89,812.40 analysis software.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
BRAND NAME - SEWP - Nuance Output NNG15SD19B     31310019F0078       Non-Enterprises Software Licenses       541519     IT   DELIVERY/TASK ORDER Manager Device License (100 to 499 tier)     Alvarez LLC               160759135 10/01/19   09/30/24 $93,658.85 Maintenance for 5 yrs.
POP START POP END EXERCISED CEILING GS35F0265X 31310020F0057 Software 541519 IT DELIVERY/TASK ORDER Yearly license of the ABAQUS finite element analysis software.
NNG15SD01B     31310020F0118       Software                                 541519     IT   DELIVERY/TASK ORDER BMC Remedy Software Licenses                 FEDBIZ IT SOLUTIONS LLC   968386222 10/01/20   09/30/21 $98,120.72 NNG15SD30B     31310019F0124       Hardware                                 541519     IT   DELIVERY/TASK ORDER Purchase of Dell EMC Unity 450F NAS         Epoch Concepts, LLC       788781180 09/06/19   10/05/22 $98,301.00 Obtain a new contract to purchase Thundercat ThunderCat Technology, 31310018P0008                      Thundercat Technologies Software.        541519    IT      PURCHASE ORDER                                                                          809887164 01/19/18   08/30/21 $102,227.96 Technologies software.                      LLC Software Information NNG15SD74B     31310020F0064       Software                                 541519     IT   DELIVERY/TASK ORDER INFOBLOX premium maintenance                                           938265865 07/24/20   07/23/23 $102,621.69 Resource Corp.
IMMIXTECHNOLOGY, INC.
GOVERNMENT Government Retirement Benefits Software GS35F0047S     31310019F0069       Subscription                             541519     IT   DELIVERY/TASK ORDER                                             RETIREMENT & BENEFITS,   153905096 09/19/19   09/18/21 $108,227.00 Licenses INC.
098692374 05/15/20 05/14/21
4 STAR TECHNOLOGIES, NNG15SD06B     31310020F0076       Software                                 541519     IT   DELIVERY/TASK ORDER VARONIS software maintenance and support                               610109675 10/01/20   09/30/21 $115,899.20 INC.
$89,812.40 NNG15SD19B 31310019F0078 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER BRAND NAME - SEWP - Nuance Output Manager Device License (100 to 499 tier)
Veracode Static Application Security Testing Carahsoft Technology NNG15SC27B     31310020F0031       Non-Enterprises Software Licenses       541519     IT   DELIVERY/TASK ORDER                                                                       088365767 03/31/20   03/30/21 $118,038.11 Subscription                                Corp.
Maintenance for 5 yrs.
Region IV Management Cluster for VXRail and NNG15SD11B     31310020F0048       Hardware                                 541519     IT   DELIVERY/TASK ORDER                                             GovSmart, Inc.           961600272 04/20/20   05/31/23 $119,124.76 Data Domain from EMC Dell 4 STAR TECHNOLOGIES, NNG15SD06B     31310020F0079       Software                                 541519     IT   DELIVERY/TASK ORDER VORMETRIC Premium Maintenance & Support                               610109675 10/01/20   09/30/22 $124,564.29 INC.
Alvarez LLC 160759135 10/01/19 09/30/24
Palo Alto Networks GlobalProtect Software, NNG15SD09B     31310020F0050       Non-Enterprise Software Licenses         541519     IT   DELIVERY/TASK ORDER                                             Bahfed Corp.             078277396 04/27/20   04/26/23 $127,835.48 Licensing, and Maintenance Purchase of uninterruptable power supply Purchase of Uninterruptable Power (UPS) devices, network management cards,     Four Points Technology, NNG15SD22B      31310018F0041      Supply (UPS) Devices, Network            541519    IT    DELIVERY/TASK ORDER                                                                        089896737 04/06/18   05/05/21 $128,374.98 Rack Mount, centralized software monitoring  L.L.C.
$93,658.85 NNG15SD01B 31310020F0118 Software 541519 IT DELIVERY/TASK ORDER BMC Remedy Software Licenses FEDBIZ IT SOLUTIONS LLC 968386222 10/01/20 09/30/21
Management Cards, Rack Mounts, and C tool, and rack units COUNTERTRADE NNG15SC65B     31310019F0096       Non-Enterprise Software License         541519     IT   DELIVERY/TASK ORDER ENCASE                                                                 144293636 09/30/17   09/29/22 $137,060.71 PRODUCTS, INC.
$98,120.72 NNG15SD30B 31310019F0124 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22
31310020C0041                       Software                                 541519     IT         CONTRACT       iComplaints to Entellitrak on the cloud. Tyler Federal, LLC       012994567 03/01/21   02/28/22 $144,096.58 Secure Communications Program Server NNG15SD37B     31310020F0055       IT Hardware and Software                 541519     IT   DELIVERY/TASK ORDER                                             METGreen Solutions Inc   079535234 05/18/20   05/17/23 $148,222.29 Refresh Equipment & Software NNG15SD19B     31310020F0065       Software                                 541519     IT   DELIVERY/TASK ORDER VERODIN Support & Licenses                   Alvarez LLC               160759135 10/01/20   09/30/21 $162,774.95 Purchase of Grooper Annual Maintenance and NNG15SC73B     31310021F0002       Software                                 541519     IT   DELIVERY/TASK ORDER                                             Four LLC                 789007064 12/01/20   11/30/21 $180,000.00 Support NNG15SD72B     31310019F0156       Software                                 541519     IT   DELIVERY/TASK ORDER WebEx Training                               Colossal Contracting, LLC 831720946 10/01/19   09/30/22 $185,090.00 Northrop Grumman AltaScan Products &
$98,301.00 31310018P0008 Thundercat Technologies Software.
NORTHROP GRUMMAN 31310018P0045   N/A                 GLINDA                                   541519     IT     PURCHASE ORDER   Maintenance (SOC, EUC, Mobility Services and                           015247885 08/01/18   07/31/21 $194,273.02 SYSTEMS CORPORATION SNCC)
541519 IT PURCHASE ORDER Obtain a new contract to purchase Thundercat Technologies software.
NNG15SD19B     31310019F0118       Non-Enterprise Software Licenses         541519     IT   DELIVERY/TASK ORDER ZeroFox Platform Subscription               Alvarez LLC               160759135 10/01/19   09/30/21 $195,145.01 NNG15SC94B     NRC-HQ-10-17-T-0001 SLES Thin Client                         541519     IT   DELIVERY/TASK ORDER Mobile and thin clients for SLES             VAE, Inc.                 046257734 09/12/17   09/11/21 $203,473.30 27
ThunderCat Technology, LLC 809887164 01/19/18 08/30/21
$102,227.96 NNG15SD74B 31310020F0064 Software 541519 IT DELIVERY/TASK ORDER INFOBLOX premium maintenance Software Information Resource Corp.
938265865 07/24/20 07/23/23
$102,621.69 GS35F0047S 31310019F0069 Subscription 541519 IT DELIVERY/TASK ORDER Government Retirement Benefits Software Licenses GOVERNMENT RETIREMENT & BENEFITS, INC.
153905096 09/19/19 09/18/21
$108,227.00 NNG15SD06B 31310020F0076 Software 541519 IT DELIVERY/TASK ORDER VARONIS software maintenance and support 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/21
$115,899.20 NNG15SC27B 31310020F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Veracode Static Application Security Testing Subscription Carahsoft Technology Corp.
088365767 03/31/20 03/30/21
$118,038.11 NNG15SD11B 31310020F0048 Hardware 541519 IT DELIVERY/TASK ORDER Region IV Management Cluster for VXRail and Data Domain from EMC Dell GovSmart, Inc.
961600272 04/20/20 05/31/23
$119,124.76 NNG15SD06B 31310020F0079 Software 541519 IT DELIVERY/TASK ORDER VORMETRIC Premium Maintenance & Support 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/22
$124,564.29 NNG15SD09B 31310020F0050 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Palo Alto Networks GlobalProtect Software, Licensing, and Maintenance Bahfed Corp.
078277396 04/27/20 04/26/23
$127,835.48 NNG15SD22B 31310018F0041 Purchase of Uninterruptable Power Supply (UPS) Devices, Network Management Cards, Rack Mounts, and C 541519 IT DELIVERY/TASK ORDER Purchase of uninterruptable power supply (UPS) devices, network management cards, Rack Mount, centralized software monitoring tool, and rack units Four Points Technology, L.L.C.
089896737 04/06/18 05/05/21
$128,374.98 NNG15SC65B 31310019F0096 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER ENCASE COUNTERTRADE PRODUCTS, INC.
144293636 09/30/17 09/29/22
$137,060.71 31310020C0041 Software 541519 IT CONTRACT iComplaints to Entellitrak on the cloud.
Tyler Federal, LLC 012994567 03/01/21 02/28/22
$144,096.58 NNG15SD37B 31310020F0055 IT Hardware and Software 541519 IT DELIVERY/TASK ORDER Secure Communications Program Server Refresh Equipment & Software METGreen Solutions Inc 079535234 05/18/20 05/17/23
$148,222.29 NNG15SD19B 31310020F0065 Software 541519 IT DELIVERY/TASK ORDER VERODIN Support & Licenses Alvarez LLC 160759135 10/01/20 09/30/21
$162,774.95 NNG15SC73B 31310021F0002 Software 541519 IT DELIVERY/TASK ORDER Purchase of Grooper Annual Maintenance and Support Four LLC 789007064 12/01/20 11/30/21
$180,000.00 NNG15SD72B 31310019F0156 Software 541519 IT DELIVERY/TASK ORDER WebEx Training Colossal Contracting, LLC 831720946 10/01/19 09/30/22
$185,090.00 31310018P0045 N/A GLINDA 541519 IT PURCHASE ORDER Northrop Grumman AltaScan Products &
Maintenance (SOC, EUC, Mobility Services and SNCC)
NORTHROP GRUMMAN SYSTEMS CORPORATION 015247885 08/01/18 07/31/21
$194,273.02 NNG15SD19B 31310019F0118 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER ZeroFox Platform Subscription Alvarez LLC 160759135 10/01/19 09/30/21
$195,145.01 NNG15SC94B NRC-HQ-10-17-T-0001 SLES Thin Client 541519 IT DELIVERY/TASK ORDER Mobile and thin clients for SLES VAE, Inc.
046257734 09/12/17 09/11/21
$203,473.30 27


COMMODITY                                                                                                                                EXERCISED CONTRACT   ORDER NUMBER PROJECT TITLE                     NAICS CODE           CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                      CEILING Purchase Java SE Desktop Subscription and NNG15SC69B     31310019F0132   Non-Enterprise Software Licenses     541519     IT   DELIVERY/TASK ORDER                                                 DYNAMIC SYSTEMS, INC. 825062813 10/01/19   09/30/21 $208,781.00 Java SE Subscription for two years NNG15SD09B     31310019F0138   Software                             541519     IT   DELIVERY/TASK ORDER Brand Name - TABLEAU                             Bahfed Corp.             078277396 09/09/19   03/08/21 $213,207.47 PALO ALTO CORTEX XDR professional software, NNG15SD11B     31310020F0066   Software                             541519     IT   DELIVERY/TASK ORDER                                                 GovSmart, Inc.           961600272 07/01/20   09/30/21 $248,406.80 licensing and maintenance Absolute Resilince software lincenses and        Wildflower International, NNG15SC97B     31310020F0077   Software                             541519     IT   DELIVERY/TASK ORDER                                                                           619719693 09/28/20   09/27/22 $251,750.00 Support                                          Ltd.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
This procurement is to obtain/replace           Anacapa Micro Products, NNG15SD08B      31310020F0100  IT Hardware                          541519    IT    DELIVERY/TASK ORDER                                                                            556496370 08/10/20   08/09/23 $260,495.42 Hardware for the CFD Linux Cluster              Inc.
POP START POP END EXERCISED CEILING NNG15SC69B 31310019F0132 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Purchase Java SE Desktop Subscription and Java SE Subscription for two years DYNAMIC SYSTEMS, INC.
Microsoft Enterprise Premier Support for new SHI INTERNATIONAL NNG15SD53B     31310020F0102   Other IT Services                     541519     IT   DELIVERY/TASK ORDER and existing Microsoft technologies introduced                             611429481 09/25/20   01/24/22 $274,434.00 CORP.
825062813 10/01/19 09/30/21
into the NRC computing environment.
$208,781.00 NNG15SD09B 31310019F0138 Software 541519 IT DELIVERY/TASK ORDER Brand Name - TABLEAU Bahfed Corp.
NEW TECH SOLUTIONS, NNG15SC82B     31310020F0105   Software                             541519     IT   DELIVERY/TASK ORDER BOX software licenses ans support                                         020149303 10/01/20   09/30/23 $275,009.96 INC.
078277396 09/09/19 03/08/21
To renew the Riverbed Maintenance (MNT) for Anacapa Micro Products, NNG15SD08B      31310020F0140  Hardware Maintenance                  541519    IT    DELIVERY/TASK ORDER                                                                            556496370 09/25/20   10/01/21 $281,437.50 one year                                        Inc.
$213,207.47 NNG15SD11B 31310020F0066 Software 541519 IT DELIVERY/TASK ORDER PALO ALTO CORTEX XDR professional software, licensing and maintenance GovSmart, Inc.
Uplogix modems, maintenance (MNT)and             4 STAR TECHNOLOGIES, NNG15SD06B      31310020F0149  Hardware                              541519    IT    DELIVERY/TASK ORDER                                                                            610109675 10/01/20   09/30/21 $301,732.12 software support                                INC.
961600272 07/01/20 09/30/21
Dell Flash Drives to expand NRC's Dell Unity NNG15SD11B      31310020F0084  IT Hardware                          541519    IT    DELIVERY/TASK ORDER                                                  GovSmart, Inc.           961600272 07/17/20   09/30/22 $321,303.75 450F Data Storage Capacity ForeScout CounterACT Network Access Control Anacapa Micro Products, NNG15SD08B     31310019F0101   Non-Enterprises Software Licenses     541519     IT   DELIVERY/TASK ORDER                                                                           556496370 07/25/19   09/30/22 $333,499.48 Software and Support                            Inc.
$248,406.80 NNG15SC97B 31310020F0077 Software 541519 IT DELIVERY/TASK ORDER Absolute Resilince software lincenses and Support Wildflower International, Ltd.
The NRC must procure NRC owned Symantec          ThunderCat Technology, NNG15SC92B     31310019F0068   Other IT Services                     541519     IT   DELIVERY/TASK ORDER                                                                           809887164 09/29/19   09/28/21 $336,377.36 software                                        LLC NNG15SC76B     31310019F0077   Non- Enterprise Software Licenses     541519     IT   DELIVERY/TASK ORDER SEWP - Brand Nme - MCAFEE                       GMC TEK, LLC             830064882 07/10/19   09/30/21 $339,098.25 DigiCert Managed Public Key Infrastructure Enterprise Technology NNG15SD76B     31310020F0069   Software                             541519     IT   DELIVERY/TASK ORDER (MPKI) and Secure Sockets Layer (SSL)                                     005050346 10/01/20   09/30/21 $406,752.80 Solutions, Inc.
619719693 09/28/20 09/27/22
Certificates Service Fidelis Maintenance on software, appliances      Software Information NNG15SD74B     31310020F0059   Software and Hardware                 541519     IT   DELIVERY/TASK ORDER                                                                           938265865 06/08/20   05/31/25 $407,804.64 and collector                                    Resource Corp.
$251,750.00 NNG15SD08B 31310020F0100 IT Hardware 541519 IT DELIVERY/TASK ORDER This procurement is to obtain/replace Hardware for the CFD Linux Cluster Anacapa Micro Products, Inc.
4 STAR TECHNOLOGIES, NNG15SD06B     31310020F0091   Software                             541519     IT   DELIVERY/TASK ORDER TABLEAU software data analysis and                                         610109675 07/21/20   07/20/21 $410,540.28 visualization tool                              INC.
556496370 08/10/20 08/09/23
Purchase of Active Navigation's Discovery       NEW TECH SOLUTIONS, NNG15SC82B      31310020F0134  Software                              541519    IT    DELIVERY/TASK ORDER                                                                            020149303 10/01/20   09/30/21 $427,313.57 Center                                          INC.
$260,495.42 NNG15SD53B 31310020F0102 Other IT Services 541519 IT DELIVERY/TASK ORDER Microsoft Enterprise Premier Support for new and existing Microsoft technologies introduced into the NRC computing environment.
The objective is to acquire non-personal support services from a GSA contractor to continuously maintain the current ERDS           Project Performance 47QTCA18D000T  31310020F0117  ERDS                                  541519    IT    DELIVERY/TASK ORDER                                                                            622496230 09/03/20  01/30/21 $485,367.86 solution, that is hosted on the virtualized     Company LLC platform, by using the VPN solution that has been fully implemented at the plants.
SHI INTERNATIONAL CORP.
Greene Street 31310020C0038   N/A             Marketing and Communications         541519     IT         CONTRACT       OCIO Marketing and Communications                                         080042800 09/08/20   09/07/21 $498,522.80 Communications, LLC NNG15SD32B     31310020F0058   Software                             541519     IT   DELIVERY/TASK ORDER Renewal of the VMware support licenses           Intelligent Waves LLC     788738503 04/24/20   09/30/23 $502,113.40 To purchase Oracle Human Capital NNG15SC10B     31310020F0092   Subscription                         541519     IT   DELIVERY/TASK ORDER Management (HCM) Cloud for Time and Labor Emergent, LLC                   781797712 10/15/20   10/14/21 $510,957.00 (T&L), Subscription Software as a Service (SaaS) 28
611429481 09/25/20 01/24/22
$274,434.00 NNG15SC82B 31310020F0105 Software 541519 IT DELIVERY/TASK ORDER BOX software licenses ans support NEW TECH SOLUTIONS, INC.
020149303 10/01/20 09/30/23
$275,009.96 NNG15SD08B 31310020F0140 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER To renew the Riverbed Maintenance (MNT) for one year Anacapa Micro Products, Inc.
556496370 09/25/20 10/01/21
$281,437.50 NNG15SD06B 31310020F0149 Hardware 541519 IT DELIVERY/TASK ORDER Uplogix modems, maintenance (MNT)and software support 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/21
$301,732.12 NNG15SD11B 31310020F0084 IT Hardware 541519 IT DELIVERY/TASK ORDER Dell Flash Drives to expand NRC's Dell Unity 450F Data Storage Capacity GovSmart, Inc.
961600272 07/17/20 09/30/22
$321,303.75 NNG15SD08B 31310019F0101 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER ForeScout CounterACT Network Access Control Software and Support Anacapa Micro Products, Inc.
556496370 07/25/19 09/30/22
$333,499.48 NNG15SC92B 31310019F0068 Other IT Services 541519 IT DELIVERY/TASK ORDER The NRC must procure NRC owned Symantec software ThunderCat Technology, LLC 809887164 09/29/19 09/28/21
$336,377.36 NNG15SC76B 31310019F0077 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER SEWP - Brand Nme - MCAFEE GMC TEK, LLC 830064882 07/10/19 09/30/21
$339,098.25 NNG15SD76B 31310020F0069 Software 541519 IT DELIVERY/TASK ORDER DigiCert Managed Public Key Infrastructure (MPKI) and Secure Sockets Layer (SSL)
Certificates Service Enterprise Technology Solutions, Inc.
005050346 10/01/20 09/30/21
$406,752.80 NNG15SD74B 31310020F0059 Software and Hardware 541519 IT DELIVERY/TASK ORDER Fidelis Maintenance on software, appliances and collector Software Information Resource Corp.
938265865 06/08/20 05/31/25
$407,804.64 NNG15SD06B 31310020F0091 Software 541519 IT DELIVERY/TASK ORDER TABLEAU software data analysis and visualization tool 4 STAR TECHNOLOGIES, INC.
610109675 07/21/20 07/20/21
$410,540.28 NNG15SC82B 31310020F0134 Software 541519 IT DELIVERY/TASK ORDER Purchase of Active Navigation's Discovery Center NEW TECH SOLUTIONS, INC.
020149303 10/01/20 09/30/21
$427,313.57 47QTCA18D000T 31310020F0117 ERDS 541519 IT DELIVERY/TASK ORDER The objective is to acquire non-personal support services from a GSA contractor to continuously maintain the current ERDS solution, that is hosted on the virtualized platform, by using the VPN solution that has been fully implemented at the plants.
Project Performance Company LLC 622496230 09/03/20 01/30/21
$485,367.86 31310020C0038 N/A Marketing and Communications 541519 IT CONTRACT OCIO Marketing and Communications Greene Street Communications, LLC 080042800 09/08/20 09/07/21
$498,522.80 NNG15SD32B 31310020F0058 Software 541519 IT DELIVERY/TASK ORDER Renewal of the VMware support licenses Intelligent Waves LLC 788738503 04/24/20 09/30/23
$502,113.40 NNG15SC10B 31310020F0092 Subscription 541519 IT DELIVERY/TASK ORDER To purchase Oracle Human Capital Management (HCM) Cloud for Time and Labor (T&L), Subscription Software as a Service (SaaS)
Emergent, LLC 781797712 10/15/20 10/14/21
$510,957.00 28


COMMODITY                                                                                                                                  EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                         NAICS CODE             CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                      CEILING The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support NNG15SD00B          31310018F0103  Software                                  541519      IT    DELIVERY/TASK ORDER                                                  Blue Tech Inc.          121701957 09/30/18  11/15/21 $527,406.87 provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Citrix hardware, software licenses, and support NNG15SC73B         31310019F0076   Hardware                                   541519       IT   DELIVERY/TASK ORDER                                                 Four LLC                 789007064 06/28/19   06/27/22 $558,884.59 services 31310020C0032       N/A             Software                                   541519   EDU & TRN     CONTRACT       Software                                         EXITECH CORPORATION     147247027 09/01/20   08/31/21 $646,484.96 NNG15SD09B         31310020F0072   Software                                   541519       IT   DELIVERY/TASK ORDER ADOBE software and licensing support             Bahfed Corp.             078277396 11/17/20   11/16/21 $652,806.49 Bravo Consulting Group, GS00Q17GWD2193     31310019F0115   Software                                   541519       IT   DELIVERY/TASK ORDER Office 365 Adoption and Training                                         808834308 10/01/19   09/30/21 $712,116.55 LLC Purchase Equipment and maintenance to support the enterprise Wi-Fi deployment.
POP START POP END EXERCISED CEILING NNG15SD00B 31310018F0103 Software 541519 IT DELIVERY/TASK ORDER The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.
Additional Wireless Access Points (WAPs) are     COUNTERTRADE NNG15SC30B          31310020F0028  Hardware                                  541519      IT    DELIVERY/TASK ORDER                                                                          144293636 03/06/20  03/05/21 $780,017.43 needed to be installed on all the remaining     PRODUCTS, INC.
Blue Tech Inc.
floors at HQ and all he floors at the region and TTC.
121701957 09/30/18 11/15/21
Network Inventory and Optimization                                               Network inventory and opimization solutions TurningPoint-DSFederal GS00Q17GWD2370      31310018F0128                                              541519      IT    DELIVERY/TASK ORDER                                                                          079835530 09/04/18   09/03/21 $830,165.55 Solutions                                                                        (NIOS) integrated web-based apllication          J.V.,LLC Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and Competitive Innovations, 31310019C0015      N/A            Infrastructure, Tools and Technologies    541519      IT        CONTRACT      technologies with a single contract solution                             127407406 08/01/19  07/31/21 $921,908.32 LLC that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.
$527,406.87 NNG15SC73B 31310019F0076 Hardware 541519 IT DELIVERY/TASK ORDER Citrix hardware, software licenses, and support services Four LLC 789007064 06/28/19 06/27/22
Oracle Enterprise Performance Management NNG15SC16B         31310018F0031   Non-Enterprises Software Licenses         541519       IT   DELIVERY/TASK ORDER                                                 IMMIXTECHNOLOGY, INC. 098692374 02/28/18   02/27/21 $988,021.57 (EPM) Cloud Licenses.
$558,884.59 31310020C0032 N/A Software 541519 EDU & TRN CONTRACT Software EXITECH CORPORATION 147247027 09/01/20 08/31/21
Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management NNG15SD19B          31310018F0130  Archer IR Licenses                        541519      IT    DELIVERY/TASK ORDER                                                  Alvarez LLC             160759135 09/27/18   09/26/21 $1,057,524.46 software use cases - upgrade and maintenance support.
$646,484.96 NNG15SD09B 31310020F0072 Software 541519 IT DELIVERY/TASK ORDER ADOBE software and licensing support Bahfed Corp.
Government Acquisitions, NNG15SD23B         31310018F0022   Laptops                                   541519       IT   DELIVERY/TASK ORDER Dell 5480 Laptops for NRC Headquarters                                   603814054 02/20/18   05/29/21 $1,154,772.00 Inc.
078277396 11/17/20 11/16/21
FEDPASS, PMM 2.0, GID, AND ORD O&M GS35F496BA          31310020F0010  Other IT Support Services                  541519      IT    DELIVERY/TASK ORDER                                                  Northramp LLC           966657970 04/06/20   04/05/21 $1,157,535.32 support services Cisco equipment purchase & Cisco SmartNet       4 STAR TECHNOLOGIES, NNG15SD06B          31310020F0151  Hardware Maintenance                      541519      IT    DELIVERY/TASK ORDER                                                                          610109675 10/01/20   09/30/21 $1,365,222.56 maintenance and license renewal                  INC.
$652,806.49 GS00Q17GWD2193 31310019F0115 Software 541519 IT DELIVERY/TASK ORDER Office 365 Adoption and Training Bravo Consulting Group, LLC 808834308 10/01/19 09/30/21
GS35F0119W         31310020F0139   Oracle HCM Integrator Support Services     541519       IT   DELIVERY/TASK ORDER Oracle HCM Integrator Support Services           Emergent, LLC           781797712 10/15/20   10/14/21 $1,478,810.00 U.S. NRC Access to the INPO Industry U.S. NRC access to the INPO Industry             INSTITUTE OF NUCLEAR NRC-HQ-60-17-C-0002 N/A            Consolidated Entry System (ICES)           541519      IT        CONTRACT                                                                                098578834 04/02/17   12/31/21 $1,914,567.68 Consolidated Entry System(ICES) database        POWER OPERATIONS Database Mission Analytics Portal (MAP) Phase 1 project GS35F192BA         31310019F0149   Other IT Support Services                 541519       IT   DELIVERY/TASK ORDER                                                 SEMANTICBITS, LLC       155384121 10/01/19   09/30/21 $2,151,309.38 for Data Analytics Project 29
$712,116.55 NNG15SC30B 31310020F0028 Hardware 541519 IT DELIVERY/TASK ORDER Purchase Equipment and maintenance to support the enterprise Wi-Fi deployment.
Additional Wireless Access Points (WAPs) are needed to be installed on all the remaining floors at HQ and all he floors at the region and TTC.
COUNTERTRADE PRODUCTS, INC.
144293636 03/06/20 03/05/21
$780,017.43 GS00Q17GWD2370 31310018F0128 Network Inventory and Optimization Solutions 541519 IT DELIVERY/TASK ORDER Network inventory and opimization solutions (NIOS) integrated web-based apllication TurningPoint-DSFederal J.V.,LLC 079835530 09/04/18 09/03/21
$830,165.55 31310019C0015 N/A Infrastructure, Tools and Technologies 541519 IT CONTRACT Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.
Competitive Innovations, LLC 127407406 08/01/19 07/31/21
$921,908.32 NNG15SC16B 31310018F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Oracle Enterprise Performance Management (EPM) Cloud Licenses.
IMMIXTECHNOLOGY, INC.
098692374 02/28/18 02/27/21
$988,021.57 NNG15SD19B 31310018F0130 Archer IR Licenses 541519 IT DELIVERY/TASK ORDER Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.
Alvarez LLC 160759135 09/27/18 09/26/21
$1,057,524.46 NNG15SD23B 31310018F0022 Laptops 541519 IT DELIVERY/TASK ORDER Dell 5480 Laptops for NRC Headquarters Government Acquisitions, Inc.
603814054 02/20/18 05/29/21
$1,154,772.00 GS35F496BA 31310020F0010 Other IT Support Services 541519 IT DELIVERY/TASK ORDER FEDPASS, PMM 2.0, GID, AND ORD O&M support services Northramp LLC 966657970 04/06/20 04/05/21
$1,157,535.32 NNG15SD06B 31310020F0151 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER Cisco equipment purchase & Cisco SmartNet maintenance and license renewal 4 STAR TECHNOLOGIES, INC.
610109675 10/01/20 09/30/21
$1,365,222.56 GS35F0119W 31310020F0139 Oracle HCM Integrator Support Services 541519 IT DELIVERY/TASK ORDER Oracle HCM Integrator Support Services Emergent, LLC 781797712 10/15/20 10/14/21
$1,478,810.00 NRC-HQ-60-17-C-0002 N/A U.S. NRC Access to the INPO Industry Consolidated Entry System (ICES)
Database 541519 IT CONTRACT U.S. NRC access to the INPO Industry Consolidated Entry System(ICES) database INSTITUTE OF NUCLEAR POWER OPERATIONS 098578834 04/02/17 12/31/21
$1,914,567.68 GS35F192BA 31310019F0149 Other IT Support Services 541519 IT DELIVERY/TASK ORDER Mission Analytics Portal (MAP) Phase 1 project for Data Analytics Project SEMANTICBITS, LLC 155384121 10/01/19 09/30/21
$2,151,309.38 29


COMMODITY                                                                                                                                EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                         NAICS CODE           CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                    CEILING Networks equipment, maintenance,                                               Palo Alto Networks equipment, maintenance, NNG15SD09B          31310019F0135                                                  541519    IT    DELIVERY/TASK ORDER                                                Bahfed Corp.             078277396 08/14/19   09/30/22 $2,210,182.43 Software and support                                                            software and support Information Assurance System Support (IASS) -
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
31310019C0004       N/A                 Information Assurance System Support       541519     IT         CONTRACT                                                     Clark Baty Associates Llc 035002541 06/17/19   06/16/21 $2,228,594.40 8(a) Sole source To procure a full life cycle acquisition 47QTCA19D00EP       31310020F0068       Acquisition Support Services               541519     IT   DELIVERY/TASK ORDER management system, enterprise-wide software Unison Software, Inc.       130698921 07/17/20   11/30/21 $2,280,908.32 licenses, and system implementation expertise.
POP START POP END EXERCISED CEILING NNG15SD09B 31310019F0135 Networks equipment, maintenance, Software and support 541519 IT DELIVERY/TASK ORDER Palo Alto Networks equipment, maintenance, software and support Bahfed Corp.
Audiovisual Support Services for NRC NRC-HQ-40-17-C-0006 N/A                 Audiovisual Support Services             541519     IT         CONTRACT                                                     Immersive Concepts, LLC   969960637 12/18/17   01/31/22 $3,299,697.71 Headquarters Establish an ID/IQ contract to support the 31310018D0012       N/A                 Secure Video Teleconferencing System     541519     IT         CONTRACT       migration to an IP-Based Secure Video         Immersive Concepts, LLC   969960637 08/01/18   07/31/23 $4,000,000.00 Teleconferencing System (SVTC).
078277396 08/14/19 09/30/22
Dell EMC-Based System Servers, Software and NNG15SD11B          31310019F0147      Hardware                                  541519    IT    DELIVERY/TASK ORDER                                                GovSmart, Inc.           961600272 10/01/19   09/30/22 $5,486,434.05 Related Services Cisco Network Security Solution and Related   4 STAR TECHNOLOGIES, NNG15SD06B          31310019F0151      Hardware                                  541519    IT    DELIVERY/TASK ORDER                                                                          610109675 09/25/19   09/30/22 $6,173,740.47 Services                                      INC.
$2,210,182.43 31310019C0004 N/A Information Assurance System Support 541519 IT CONTRACT Information Assurance System Support (IASS) -
Upgrade existing conference rooms to Skype Copper River Enterprise 31310018D0016       N/A                 Upgrade Conference Rooms                   541519     IT         CONTRACT       conference rooms in the HQ and Regional                                 079463764 09/30/18   09/29/21 $10,000,000.00 Services, LLC conference Rooms.
8(a) Sole source Clark Baty Associates Llc 035002541 06/17/19 06/16/21
Functional Area 1 (FA1) Centralized Environment Support for Maintenance, Support for Maintenance, Operation, NRC-HQ-11-C-33-0056 N/A                                                           541519     IT         CONTRACT       Operation, and Modernization Support of U.S. Vistronix, LLC           786520767 07/20/11   07/19/21 $12,000,000.00 and Modernization Support Nuclear Regulatory Commission Application Systems and Environment (MOM)
$2,228,594.40 47QTCA19D00EP 31310020F0068 Acquisition Support Services 541519 IT DELIVERY/TASK ORDER To procure a full life cycle acquisition management system, enterprise-wide software licenses, and system implementation expertise.
Operations Center Information Operations Center Information Management      IP-PLUS CONSULTING, NRC-HQ-11-16-E-0001 N/A                 Management System (OCIMS)                 541519     IT         CONTRACT                                                                               098810653 04/01/16   03/31/21 $13,000,000.00 System (OCIMS) Operations and Maintenance      INC.
Unison Software, Inc.
Operations and Maintenance NSIR Cyber Security Regulatory Program GS35F0229K         NRC-HQ-11-14-T-0002 IT Security                               541519     IT   DELIVERY/TASK ORDER                                               Oasis Systems, LLC       176018810 11/01/14   06/30/21 $17,225,095.55 Development and Support (CSRPDS)
130698921 07/17/20 11/30/21
CGI MOMENTUM Software Licenses, hosting operationa and maintenance, and help desk 31310018D0004      N/A                Enterprise Software Licenses              541519    IT        CONTRACT      support for NRCS financial accounting         CGI FEDERAL INC.         145969783 02/01/18   01/31/23 $31,225,760.00 information and management integrated system (FAIMIS))
$2,280,908.32 NRC-HQ-40-17-C-0006 N/A Audiovisual Support Services 541519 IT CONTRACT Audiovisual Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 12/18/17 01/31/22
Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Support for Maintenance, Operation, NRC-HQ-12-C-33-0113 N/A                                                           541519     IT         CONTRACT       Commission Application Systems and             CGI FEDERAL INC.         145969783 09/26/12   09/25/21 $38,888,888.88 and Modernization Environment; Functional Area 3, Requirements and Design Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Support for Maintenance, Operation,                                                                                            LOCKHEED MARTIN NRC-HQ-12-C-33-0103 N/A                                                            541519    IT        CONTRACT      Regulatory Commission Application Systems                               805258373 09/26/12   09/25/21 $38,888,888.89 and Modernization                                                                                                              SERVICES, INC.
$3,299,697.71 31310018D0012 N/A Secure Video Teleconferencing System 541519 IT CONTRACT Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC).
and Environment; Functional Area 3, Requirements and Design Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Support for Maintenance, Operation,                                                                                            SOLUTION TECHNOLOGY NRC-HQ-12-C-33-0123 N/A                                                            541519    IT        CONTRACT      Commission Application Systems and                                       927755033 09/26/12   09/25/21 $50,000,000.00 and Modernization                                                                                                              SYSTEMS, INC.
Immersive Concepts, LLC 969960637 08/01/18 07/31/23
Environment; Functional Area 3, Requirements and Design NRC-41-10-017       N/A                 Integrated Source Management Portfolio     541519     IT         CONTRACT       Integrated Source Management Portfolio         Leidos, Inc.             080272604 05/11/10   05/10/20 $87,127,134.30 30
$4,000,000.00 NNG15SD11B 31310019F0147 Hardware 541519 IT DELIVERY/TASK ORDER Dell EMC-Based System Servers, Software and Related Services GovSmart, Inc.
961600272 10/01/19 09/30/22
$5,486,434.05 NNG15SD06B 31310019F0151 Hardware 541519 IT DELIVERY/TASK ORDER Cisco Network Security Solution and Related Services 4 STAR TECHNOLOGIES, INC.
610109675 09/25/19 09/30/22
$6,173,740.47 31310018D0016 N/A Upgrade Conference Rooms 541519 IT CONTRACT Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.
Copper River Enterprise Services, LLC 079463764 09/30/18 09/29/21
$10,000,000.00 NRC-HQ-11-C-33-0056 N/A Support for Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 1 (FA1) Centralized Environment Support for Maintenance, Operation, and Modernization Support of U.S.
Nuclear Regulatory Commission Application Systems and Environment (MOM)
Vistronix, LLC 786520767 07/20/11 07/19/21
$12,000,000.00 NRC-HQ-11-16-E-0001 N/A Operations Center Information Management System (OCIMS)
Operations and Maintenance 541519 IT CONTRACT Operations Center Information Management System (OCIMS) Operations and Maintenance IP-PLUS CONSULTING, INC.
098810653 04/01/16 03/31/21
$13,000,000.00 GS35F0229K NRC-HQ-11-14-T-0002 IT Security 541519 IT DELIVERY/TASK ORDER NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)
Oasis Systems, LLC 176018810 11/01/14 06/30/21
$17,225,095.55 31310018D0004 N/A Enterprise Software Licenses 541519 IT CONTRACT CGI MOMENTUM Software Licenses, hosting operationa and maintenance, and help desk support for NRCS financial accounting information and management integrated system (FAIMIS))
CGI FEDERAL INC.
145969783 02/01/18 01/31/23
$31,225,760.00 NRC-HQ-12-C-33-0113 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design CGI FEDERAL INC.
145969783 09/26/12 09/25/21
$38,888,888.88 NRC-HQ-12-C-33-0103 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Support for Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design LOCKHEED MARTIN SERVICES, INC.
805258373 09/26/12 09/25/21
$38,888,888.89 NRC-HQ-12-C-33-0123 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design SOLUTION TECHNOLOGY SYSTEMS, INC.
927755033 09/26/12 09/25/21
$50,000,000.00 NRC-41-10-017 N/A Integrated Source Management Portfolio 541519 IT CONTRACT Integrated Source Management Portfolio Leidos, Inc.
080272604 05/11/10 05/10/20
$87,127,134.30 30


COMMODITY                                                                                                                                      EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                         NAICS CODE               CONTRACT TYPE                         DESCRIPTION                       VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                        CEILING Functional Area 2 (FA2) for Maintenance, Maintenance, Operation, and                                                      Operation, and Modernization Support of U.S.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
NRC-HQ-11-C-33-0060 N/A                                                      541519      IT          CONTRACT                                                        Leidos, Inc.               080272604 09/26/11   09/25/21 $90,000,000.00 Modernization Support                                                             Nuclear Regulatory Commission Application Systems and Environment Functional Area 2 (FA2) for Maintenance, Support for Maintenance, Operation,                                              Operation, and Modernization Support of U.S.
POP START POP END EXERCISED CEILING NRC-HQ-11-C-33-0060 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
NRC-HQ-11-C-33-0059 N/A                                                      541519      IT          CONTRACT                                                        CGI FEDERAL INC.           145969783 09/26/11   09/25/21 $110,069,395.00 and Modernization Support                                                         Nuclear Regulatory Commission Application Systems and Environment Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and NRC-HQ-10-14-E-0001 N/A                                                      541519      IT          CONTRACT                                                        Centeva, LLC               806602962 12/18/13   09/25/21 $140,000,000.00 Modernization Support                                                             Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and              ADVANCED SOFTWARE NRC-HQ-10-14-E-0002 N/A                                                       541519       IT         CONTRACT                                                                                   969115112 12/19/13  09/25/21 $140,000,000.00 Modernization Support                                                             Environment: Functional Area 4 - Legacy         SYSTEMS, INC.
Nuclear Regulatory Commission Application Systems and Environment Leidos, Inc.
Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and              List Innovative Solutions, NRC-HQ-10-14-E-0003 N/A                                                      541519      IT          CONTRACT                                                                                  072296507 12/18/13   09/25/21 $140,000,000.00 Modernization Support                                                             Environment: Functional Area 4 - Legacy         Inc.
080272604 09/26/11 09/25/21
Modernization and New Software Application Development and M&O of Modernized Systems Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Maintenance, Operation, and                                                      Commission Application Systems and NRC-HQ-10-14-E-0004 N/A                                                      541519      IT          CONTRACT                                                        VDN Systems, Inc.         858499593 12/18/13   09/25/21 $140,000,000.00 Modernization Support                                                            Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems 31310018D0017       N/A             Meeting Space                             541611 MTGS & CONF     CONTRACT       Non-Dedicated Office/Meeting Space               Cx International, Inc. 788240364 11/01/18   10/31/23 $55,745.92 Support for the U.S. Nuclear Regulatory 31310020P0013      N/A            Culture Assessment                       541611  CONSULTING    PURCHASE ORDER                                                    Human Synergistics, Inc. 076332428 02/18/20   02/17/21 $59,045.00 Commission Agency-wide Culture Assessment Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and 47QRAA18D00FH      31310019F0113  Professional Consulting Services          541611    TA & RES  DELIVERY/TASK ORDER indemnity requirements under 10 CFR Part 50 Long & Associates, LLC          177510505 08/13/19  08/12/21 $114,992.07 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140,
$90,000,000.00 NRC-HQ-11-C-33-0059 N/A Support for Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.
                                                                                                                      ?Financial Protection Requirements and Indemnity Agreements.
Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.
Small Business Program's Regional and                                              Provide logistics and support services for      GOVERNMENT BUSINESS NRC-HQ-7P-17-E-0001 N/A                                                       541611 MTGS & CONF     CONTRACT                                                                                   142356380 10/01/17   09/30/21 $212,000.00 Local Outreach Events                                                            regional small business outreach events          SOLUTIONS LLC The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor Revised Replacement Energy Costs GS00F010CA          31310019F0014                                            541611  TA & RES  DELIVERY/TASK ORDER to develop updated estimates of expected         ICF Incorporated, L.L.C. 072648579 02/26/19   03/31/21 $239,427.00 Estimates for Nuclear Power Plants costs for replacement energy for nuclear power plants.
145969783 09/26/11 09/25/21
31
$110,069,395.00 NRC-HQ-10-14-E-0001 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems Centeva, LLC 806602962 12/18/13 09/25/21
$140,000,000.00 NRC-HQ-10-14-E-0002 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems ADVANCED SOFTWARE SYSTEMS, INC.
969115112 12/19/13 09/25/21
$140,000,000.00 NRC-HQ-10-14-E-0003 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems List Innovative Solutions, Inc.
072296507 12/18/13 09/25/21
$140,000,000.00 NRC-HQ-10-14-E-0004 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems VDN Systems, Inc.
858499593 12/18/13 09/25/21
$140,000,000.00 31310018D0017 N/A Meeting Space 541611 MTGS & CONF CONTRACT Non-Dedicated Office/Meeting Space Cx International, Inc.
788240364 11/01/18 10/31/23
$55,745.92 31310020P0013 N/A Culture Assessment 541611 CONSULTING PURCHASE ORDER Support for the U.S. Nuclear Regulatory Commission Agency-wide Culture Assessment Human Synergistics, Inc.
076332428 02/18/20 02/17/21
$59,045.00 47QRAA18D00FH 31310019F0113 Professional Consulting Services 541611 TA & RES DELIVERY/TASK ORDER Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140,  
?Financial Protection Requirements and Indemnity Agreements.
Long & Associates, LLC 177510505 08/13/19 08/12/21
$114,992.07 NRC-HQ-7P-17-E-0001 N/A Small Business Program's Regional and Local Outreach Events 541611 MTGS & CONF CONTRACT Provide logistics and support services for regional small business outreach events GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 10/01/17 09/30/21
$212,000.00 GS00F010CA 31310019F0014 Revised Replacement Energy Costs Estimates for Nuclear Power Plants 541611 TA & RES DELIVERY/TASK ORDER The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.
ICF Incorporated, L.L.C.
072648579 02/26/19 03/31/21
$239,427.00 31


COMMODITY                                                                                                                                    EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                             NAICS CODE               CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                      CEILING Contract administration and closeout support 31310020C0043       N/A                 Acquisition Support Services                 541611 CONSULTING       CONTRACT                                                       OCT Consulting LLC       008790299 11/01/20   02/28/22 $580,544.00 services.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Equal Employment Opportunity Equal employment opportunity counseling, NRC-HQ-7P-16-C-0002 N/A                 Counseling, Mediation, and Investigation     541611 CORP/ADMIN       CONTRACT                                                       Mind Your Business, Inc. 961253291 09/30/16   09/29/21 $857,000.00 mediation and investigation Services Leadership Development Delivery                                                                                                        Vantage Human Resource GS10F0019J         NRC-HQ-84-16-T-0001                                               541611   EDU & TRN DELIVERY/TASK ORDER Leadership Development Delivery Training                                 072654999 09/01/16   08/31/21 $1,500,000.00 Training                                                                                                                              Services, Inc.
POP START POP END EXERCISED CEILING 31310020C0043 N/A Acquisition Support Services 541611 CONSULTING CONTRACT Contract administration and closeout support services.
The contractor shall provide enterprise-wide Enterprise-wide onsite (at NRC) onsite (at NRC) nonpersonal clerical, NRC-HQ-40-15-E-0004 N/A                 Nonpersonal Clerical, Secretarial, and/or     541611 CORP/ADMIN       CONTRACT                                                       NAVAR INC.               004838468 04/27/15   10/21/20 $20,000,000.00 secretarial, and/or administrative support Administrative Support Services.
OCT Consulting LLC 008790299 11/01/20 02/28/22
services.
$580,544.00 NRC-HQ-7P-16-C-0002 N/A Equal Employment Opportunity Counseling, Mediation, and Investigation Services 541611 CORP/ADMIN CONTRACT Equal employment opportunity counseling, mediation and investigation Mind Your Business, Inc.
Federal Human Capital Collaborative                                                   New 3 year Charter Membership Subscription       Partnership For Public 31310020P0032      N/A                                                              541612  CONSULTING    PURCHASE ORDER                                                                              057136918 10/01/20   09/30/23 $40,500.00 Subscription                                                                          in the Federal Human Capitol Collaborative      Service, Inc.
961253291 09/30/16 09/29/21
Organizational Development (OD)
$857,000.00 GS10F0019J NRC-HQ-84-16-T-0001 Leadership Development Delivery Training 541611 EDU & TRN DELIVERY/TASK ORDER Leadership Development Delivery Training Vantage Human Resource Services, Inc.
Organizational Development (OD) Services for 31310019D0003      N/A                Services for the U. S. Nuclear Regulatory     541612  CONSULTING      CONTRACT                                                        JAMA Enterprises, Inc. 055953892 07/01/19   06/30/21 $923,184.18 the U.S. Nuclear Regulatory Commission Commission (NRC)
072654999 09/01/16 08/31/21
The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Human          Business Management GS-02F-156AA       NRC-HQ-84-17-T-0001 Human Resource (HR) Services                 541612 CONSULTING DELIVERY/TASK ORDER                                                                           360980275 02/01/17   01/31/21 $2,904,952.00 Resource (HR) Services as identified in the      Associates, Inc.
$1,500,000.00 NRC-HQ-40-15-E-0004 N/A Enterprise-wide onsite (at NRC)
attached Statement of Work (SOW).
Nonpersonal Clerical, Secretarial, and/or Administrative Support Services.
The NRC requires the services of one national, full-service, integrated marketing services 31310018C0027      N/A                Recruiting                                    541613  CORP/ADMIN      CONTRACT      contractor with previous experience in           MARCOM GROUP, INC.       966813545 11/01/18   04/30/22 $550,174.65 recruiting and retaining candidates in highly technical and or nuclear-related fields.
541611 CORP/ADMIN CONTRACT The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.
Provide technical assistance in assessing the Assistance in Assessing the Nuclear                                                  Nuclear Regulatory Commissions 31310019C0012      N/A                Regulatory Commissions Environmental         541614 CONSULTING       CONTRACT       environmental review process and providing       Kugler, Andrew J         116648029 08/05/19   08/04/21 $133,000.00 Review                                                                                recommendations for improving the environmental review process.
NAVAR INC.
Data Architecture and Strategy Support are to be obtained through the Treasury/IRS contract TIRNO-99-D-00005   31310020F0095      Data Architecture and Strategy Support        541618  CONSULTING  DELIVERY/TASK ORDER                                                  THE MITRE CORPORATION   040540304 08/24/20   08/23/21 $649,707.00 with The MITRE Corporation, TIRNO-99-D-00005.
004838468 04/27/15 10/21/20
Planning and Logistical Support for the NRCs 31310019C0021       N/A                 Planning and Logistical Support               541618 MTGS & CONF     CONTRACT       Annual Regulatory Information Conference         SD SOLUTIONS LLC         967599213 09/25/19   09/24/21 $1,207,318.85 (RIC)
$20,000,000.00 31310020P0032 N/A Federal Human Capital Collaborative Subscription 541612 CONSULTING PURCHASE ORDER New 3 year Charter Membership Subscription in the Federal Human Capitol Collaborative Partnership For Public Service, Inc.
The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where       OAK RIDGE ASSOCIATED NRC-HQ-50-17-A-0001 N/A                Radium Program Technical Support              541620    TA & RES        BPA Setup    byproduct material (specifically, discrete       UNIVERSITIES,            041152224 05/31/17  05/30/19 $0.00 sources of radium-226) was historically used,   INCORPORATED or suspected to be used historically, for commercial, medical, research, or military activities.
057136918 10/01/20 09/30/23
Technical Basis for Surveys of Subsurface                                             Obtain Technical Basis for guidance on surveys 47QRAA20D002W      31310020F0061                                                    541620   TA & RES DELIVERY/TASK ORDER                                                 S C & A, Inc.           071167910 06/09/20   09/30/21 $255,117.70 Contaminants                                                                          for Subsurface Contaminants.
$40,500.00 31310019D0003 N/A Organizational Development (OD)
32
Services for the U. S. Nuclear Regulatory Commission (NRC) 541612 CONSULTING CONTRACT Organizational Development (OD) Services for the U.S. Nuclear Regulatory Commission JAMA Enterprises, Inc.
055953892 07/01/19 06/30/21
$923,184.18 GS-02F-156AA NRC-HQ-84-17-T-0001 Human Resource (HR) Services 541612 CONSULTING DELIVERY/TASK ORDER The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Human Resource (HR) Services as identified in the attached Statement of Work (SOW).
Business Management Associates, Inc.
360980275 02/01/17 01/31/21
$2,904,952.00 31310018C0027 N/A Recruiting 541613 CORP/ADMIN CONTRACT The NRC requires the services of one national, full-service, integrated marketing services contractor with previous experience in recruiting and retaining candidates in highly technical and or nuclear-related fields.
MARCOM GROUP, INC.
966813545 11/01/18 04/30/22
$550,174.65 31310019C0012 N/A Assistance in Assessing the Nuclear Regulatory Commissions Environmental Review 541614 CONSULTING CONTRACT Provide technical assistance in assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.
Kugler, Andrew J 116648029 08/05/19 08/04/21
$133,000.00 TIRNO-99-D-00005 31310020F0095 Data Architecture and Strategy Support 541618 CONSULTING DELIVERY/TASK ORDER Data Architecture and Strategy Support are to be obtained through the Treasury/IRS contract with The MITRE Corporation, TIRNO-99-D-00005.
THE MITRE CORPORATION 040540304 08/24/20 08/23/21
$649,707.00 31310019C0021 N/A Planning and Logistical Support 541618 MTGS & CONF CONTRACT Planning and Logistical Support for the NRCs Annual Regulatory Information Conference (RIC)
SD SOLUTIONS LLC 967599213 09/25/19 09/24/21
$1,207,318.85 NRC-HQ-50-17-A-0001 N/A Radium Program Technical Support 541620 TA & RES BPA Setup The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where byproduct material (specifically, discrete sources of radium-226) was historically used, or suspected to be used historically, for commercial, medical, research, or military activities.
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 041152224 05/31/17 05/30/19
$0.00 47QRAA20D002W 31310020F0061 Technical Basis for Surveys of Subsurface Contaminants 541620 TA & RES DELIVERY/TASK ORDER Obtain Technical Basis for guidance on surveys for Subsurface Contaminants.
S C & A, Inc.
071167910 06/09/20 09/30/21
$255,117.70 32


COMMODITY                                                                                                                                EXERCISED CONTRACT   ORDER NUMBER PROJECT TITLE                           NAICS CODE             CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                    CEILING Technical Assistance 2021 Report to Congress GS00F010CA     31310018F0045   Technical Assistance 2021 Report             541620           DELIVERY/TASK ORDER                                               ICF Incorporated, L.L.C. 072648579 05/08/18   04/30/23 $509,863.00 on the Status of the Price-Anderson Act Technical Assistance for the Development of Technical Assistance for the                                                       Rulemaking to Establish Indefinite License GS00F010CA      31310018F0067                                                541620  TA & RES DELIVERY/TASK ORDER                                                ICF Incorporated, L.L.C. 072648579 06/01/18   02/28/21 $622,400.00 Development of Rulemaking                                                          Terms for Non-power Production or Utilization Facilities Technical assistance in support of NRC nuclear Technical Assistance Support for Nuclear 31310020D0002  N/A                                                          541690   TA & RES     CONTRACT       regulatory research for materials, waste, and ENERGY RESEARCH, INC. 621211259 08/01/20   07/31/25 $10,000.00 Reactor Programs reactor programs Technical Assistance in of support NRC Technical Assistance Support for Nuclear                                                                                         INFORMATION SYSTEMS 31310020D0004  N/A                                                          541690   TA & RES     CONTRACT       nuclear regulatory research for materials,                             960756138 08/01/20   07/31/25 $10,000.00 Reactor Programs                                                                                                                 LABORATORIES, INC.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
waste, and reactor programs Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0009  N/A                                                          541690  TA & RES      CONTRACT      for materials and waste, and environmental     S C & A, Inc.           071167910 08/10/20   08/09/25 $10,000.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0010  N/A                                                          541690  TA & RES      CONTRACT      for materials and waste, and environmental     Numark Associates, Inc   788247377 08/10/20   08/09/25 $10,000.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance in Spport OF NRC's                                           Technical Assistance in Spport OF NRC's       Beckman And Associates, 31310020D0014  N/A                                                          541690  TA & RES      CONTRACT                                                                              785915794 09/28/20   09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing                              Incorporated Technical Assistance in Spport OF NRC's                                           Technical Assistance in Spport OF NRC's 31310020D0015  N/A                                                          541690  TA & RES      CONTRACT                                                      ENERGY RESEARCH, INC. 621211259 09/28/20   09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing Technical Assistance in Spport OF NRC's                                           Technical Assistance in Spport OF NRC's       INFORMATION SYSTEMS 31310020D0016  N/A                                                          541690  TA & RES      CONTRACT                                                                              960756138 09/28/20   09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing                              LABORATORIES, INC.
POP START POP END EXERCISED CEILING GS00F010CA 31310018F0045 Technical Assistance 2021 Report 541620 DELIVERY/TASK ORDER Technical Assistance 2021 Report to Congress on the Status of the Price-Anderson Act ICF Incorporated, L.L.C.
Technical Assistance in Spport OF NRC's                                           Technical Assistance in Spport OF NRC's 31310020D0017  N/A                                                          541690  TA & RES      CONTRACT                                                      Numark Associates, Inc   788247377 09/28/20   09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing Technical Assistance in Spport OF NRC's                                           Technical Assistance in Spport OF NRC's 31310020D0018  N/A                                                          541690  TA & RES      CONTRACT                                                      S C & A, Inc.           071167910 09/28/20   09/27/25 $10,000.00 Reactor Licensing                                                                  Reactor Licensing Technical Assistance in Spport OF NRC's                                           Technical Assistance in Spport OF NRC's 31310020D0019  N/A                                                          541690  TA & RES      CONTRACT                                                      XCEL ENGINEERING, INC. 080495554 09/28/20   09/27/25 $10,000.00 Reactor Licensing                                                                 Reactor Licensing Update NUREG-1478 to be in line with current Advanced Systems Research and Test Reactor Operator                                                NRC policy and practice for administering GS10F0497M      31310019F0081                                                541690  TA & RES DELIVERY/TASK ORDER                                                Technology And           049192649 08/07/19   08/31/21 $80,748.12 Licensing Examinations                                                            research and test reactor operator licensing Management, Inc.
072648579 05/08/18 04/30/23
examinations.
$509,863.00 GS00F010CA 31310018F0067 Technical Assistance for the Development of Rulemaking 541620 TA & RES DELIVERY/TASK ORDER Technical Assistance for the Development of Rulemaking to Establish Indefinite License Terms for Non-power Production or Utilization Facilities ICF Incorporated, L.L.C.
Technical Assistance for Steam                                                    Technical Assistance for Steam Generator 31310018C0002  N/A                                                          541690   TA & RES     CONTRACT                                                     Murphy, Emmett           080843804 01/08/18   06/30/21 $121,640.00 Generator Policy                                                                  Regulatory Policy Technical Assistance for Probabilistic                                            Technical Assistance for Probabilistic Flood 31310018C0025  N/A            Flood Hazard Assessment Senior               541690   TA & RES     CONTRACT       Hazard Assessment Senior Technical Review     Choksi, Nilesh C         080366964 09/11/18   09/10/21 $130,000.00 Technical Review Board                                                            Board 33
072648579 06/01/18 02/28/21
$622,400.00 31310020D0002 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical assistance in support of NRC nuclear regulatory research for materials, waste, and reactor programs ENERGY RESEARCH, INC.
621211259 08/01/20 07/31/25
$10,000.00 31310020D0004 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/01/20 07/31/25
$10,000.00 31310020D0009 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs S C & A, Inc.
071167910 08/10/20 08/09/25
$10,000.00 31310020D0010 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs Numark Associates, Inc 788247377 08/10/20 08/09/25
$10,000.00 31310020D0014 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing Beckman And Associates, Incorporated 785915794 09/28/20 09/27/25
$10,000.00 31310020D0015 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing ENERGY RESEARCH, INC.
621211259 09/28/20 09/27/25
$10,000.00 31310020D0016 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing INFORMATION SYSTEMS LABORATORIES, INC.
960756138 09/28/20 09/27/25
$10,000.00 31310020D0017 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing Numark Associates, Inc 788247377 09/28/20 09/27/25
$10,000.00 31310020D0018 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing S C & A, Inc.
071167910 09/28/20 09/27/25
$10,000.00 31310020D0019 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing XCEL ENGINEERING, INC.
080495554 09/28/20 09/27/25
$10,000.00 GS10F0497M 31310019F0081 Research and Test Reactor Operator Licensing Examinations 541690 TA & RES DELIVERY/TASK ORDER Update NUREG-1478 to be in line with current NRC policy and practice for administering research and test reactor operator licensing examinations.
Advanced Systems Technology And Management, Inc.
049192649 08/07/19 08/31/21
$80,748.12 31310018C0002 N/A Technical Assistance for Steam Generator Policy 541690 TA & RES CONTRACT Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 080843804 01/08/18 06/30/21
$121,640.00 31310018C0025 N/A Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board 541690 TA & RES CONTRACT Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Choksi, Nilesh C 080366964 09/11/18 09/10/21
$130,000.00 33


COMMODITY                                                                                                                                      EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                           NAICS CODE               CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                        CEILING Investigate Use of Systems-Theoretic Accident ADVANCED Investigate Use of STAMP for Nuclear 31310020P0052      N/A                                                          541690   TA & RES   PURCHASE ORDER   Model and Processes (STAMP)-based Methods ENGINEERING SERVICES,             044635326 09/28/20   09/30/21 $139,312.77 Safety System Design and Regulation for Digital Nuclear Safety System Evaluation      LLC Research Electronics NRC-HQ-40-16-C-0015 N/A             Depreciable Equipment                       541690   FACILITIES     CONTRACT       Security Survey Equipment and Training                                     101760734 08/01/16   12/31/21 $203,874.00 International, L.L.C.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Final Rule - Emergency Preparedness Small Modular Reactor & Other New Technology 31310020C0036      N/A              Rulemaking & Guidance                       541690    TA & RES      CONTRACT                                                        ICF Incorporated, L.L.C. 072648579 09/11/20   09/30/23 $313,750.00 Rulemaking & Guidance (Notice ID NMSS                                                                                                                          0097)
POP START POP END EXERCISED CEILING 31310020P0052 N/A Investigate Use of STAMP for Nuclear Safety System Design and Regulation 541690 TA & RES PURCHASE ORDER Investigate Use of Systems-Theoretic Accident Model and Processes (STAMP)-based Methods for Digital Nuclear Safety System Evaluation ADVANCED ENGINEERING SERVICES, LLC 044635326 09/28/20 09/30/21
Freedom of Information Act (FOIA) Support         Pathfinder Consultants, GS10F238AA          31310020F0024  Administrative Services                      541690      IT    DELIVERY/TASK ORDER                                                                            962364530 06/01/20   05/31/21 $567,304.80 Services                                          LLC Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to       Renaissance Code 31310019C0036      N/A            Updating RG 8.39                            541690  CONSULTING      CONTRACT                                                                                  081103725 09/30/19  09/29/23 $636,400.00 members of the public, as well as provide         Development, LLC support in the development and revision of emergent regulatory guides for medical use licensing.
$139,312.77 NRC-HQ-40-16-C-0015 N/A Depreciable Equipment 541690 FACILITIES CONTRACT Security Survey Equipment and Training Research Electronics International, L.L.C.
Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions Technical Assistance Support for Nuclear 31310020D0011      N/A                                                          541690    TA & RES      CONTRACT      for materials and waste, and environmental       ICF Incorporated, L.L.C. 072648579 08/10/20   08/09/25 $777,651.00 Reactor Programs reviews for materials , waste, and reactor programs Technical Assistance to Support the Award of Task order under GSA for GFE GS00F351CA          31310019F0015  Administration of the Generic               541690   TA & RES DELIVERY/TASK ORDER                                                   SONALYSTS, INC.           077317766 02/06/19   10/31/21 $810,033.10 Examinations Fundamentals Examination Section Technical Assistance with Tsunami and Technical assistance with tsunami and storm Storm Surge Hazard Assessment at NRC-HQ-25-16-C-0001 N/A                                                         541690   TA & RES       CONTRACT       surge hazard assessment at nuclear power         Taylor Engineering, Inc. 181561168 09/30/16   09/29/21 $819,010.00 Nuclear Power Plant Sites in the United plant sites in the United States States Technical Assistance in of support NRC Technical Assistance Support for Nuclear 31310020D0006      N/A                                                          541690   TA & RES       CONTRACT       nuclear regulatory research for materials,       Sourcery, Inc             078844059 08/01/20   07/31/25 $1,277,646.00 Reactor Programs waste, and reactor programs Technical Assistance in of support NRC Technical Assistance Support for Nuclear 31310020D0005      N/A                                                          541690   TA & RES       CONTRACT       nuclear regulatory research for materials,       Numark Associates, Inc   788247377 08/01/20   07/31/25 $1,525,431.43 Reactor Programs waste, and reactor programs Contractor Support for the PARCS Code                                                                                                  Regents of the University NRC-HQ-60-15-C-0012 N/A                                                         541690   TA & RES       CONTRACT       Contractor Support for the PARCS Code Suite                                 073133571 10/01/15   03/31/21 $1,899,836.00 Suite                                                                                                                                  of Michigan ENGINEERING Technical Assistance in of support NRC Technical Assistance Support for Nuclear                                                                                               MECHANICS 31310020D0003      N/A                                                          541690   TA & RES       CONTRACT       nuclear regulatory research for materials,                                 014083161 08/01/20   07/31/25 $1,913,447.00 Reactor Programs                                                                                                                      CORPORATION OF waste, and reactor programs COLUMBUS The primary inspections supported under this contract are the DBA inspections, which are part of the baseline ROP Inspection Program.
101760734 08/01/16 12/31/21
The results of the ROP are reported annually to the Commission and to Congress. The               Beckman And Associates, 31310018D0011      N/A            Inspections Support                          541690    TA & RES      CONTRACT                                                                                  785915794 09/01/18  08/31/21 $6,807,362.29 capability to support other supplemental (and Incorporated often unscheduled) design engineering-related inspections is also facilitated under this contract on an as-needed basis.
$203,874.00 31310020C0036 N/A Rulemaking & Guidance 541690 TA & RES CONTRACT Final Rule - Emergency Preparedness Small Modular Reactor & Other New Technology Rulemaking & Guidance (Notice ID NMSS 0097)
34
ICF Incorporated, L.L.C.
072648579 09/11/20 09/30/23
$313,750.00 GS10F238AA 31310020F0024 Administrative Services 541690 IT DELIVERY/TASK ORDER Freedom of Information Act (FOIA) Support Services Pathfinder Consultants, LLC 962364530 06/01/20 05/31/21
$567,304.80 31310019C0036 N/A Updating RG 8.39 541690 CONSULTING CONTRACT Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, as well as provide support in the development and revision of emergent regulatory guides for medical use licensing.
Renaissance Code Development, LLC 081103725 09/30/19 09/29/23
$636,400.00 31310020D0011 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs ICF Incorporated, L.L.C.
072648579 08/10/20 08/09/25
$777,651.00 GS00F351CA 31310019F0015 Technical Assistance to Support the Administration of the Generic Fundamentals Examination Section 541690 TA & RES DELIVERY/TASK ORDER Award of Task order under GSA for GFE Examinations SONALYSTS, INC.
077317766 02/06/19 10/31/21
$810,033.10 NRC-HQ-25-16-C-0001 N/A Technical Assistance with Tsunami and Storm Surge Hazard Assessment at Nuclear Power Plant Sites in the United States 541690 TA & RES CONTRACT Technical assistance with tsunami and storm surge hazard assessment at nuclear power plant sites in the United States Taylor Engineering, Inc.
181561168 09/30/16 09/29/21
$819,010.00 31310020D0006 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs Sourcery, Inc 078844059 08/01/20 07/31/25
$1,277,646.00 31310020D0005 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs Numark Associates, Inc 788247377 08/01/20 07/31/25
$1,525,431.43 NRC-HQ-60-15-C-0012 N/A Contractor Support for the PARCS Code Suite 541690 TA & RES CONTRACT Contractor Support for the PARCS Code Suite Regents of the University of Michigan 073133571 10/01/15 03/31/21
$1,899,836.00 31310020D0003 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs ENGINEERING MECHANICS CORPORATION OF COLUMBUS 014083161 08/01/20 07/31/25
$1,913,447.00 31310018D0011 N/A Inspections Support 541690 TA & RES CONTRACT The primary inspections supported under this contract are the DBA inspections, which are part of the baseline ROP Inspection Program.
The results of the ROP are reported annually to the Commission and to Congress. The capability to support other supplemental (and often unscheduled) design engineering-related inspections is also facilitated under this contract on an as-needed basis.
Beckman And Associates, Incorporated 785915794 09/01/18 08/31/21
$6,807,362.29 34


COMMODITY                                                                                                                                  EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                         NAICS CODE             CONTRACT TYPE                   DESCRIPTION                         VENDOR NAME             DUNS #   POP START POP END CODE                                                                                                                                    CEILING INFORMATION SYSTEMS 31310019D0002       N/A             Maintenance of NRC Computer Codes III     541690                 CONTRACT   Maintenance of NRC Computer Codes III                                       960756138 08/01/19   07/31/21 $6,856,939.00 LABORATORIES, INC.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0001 N/A                                                       541690   TA & RES     CONTRACT   Assistance in Support of NRC Environmental       Numark Associates, Inc     788247377 08/05/14   02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0002 N/A                                                       541690   TA & RES     CONTRACT   Assistance in Support of NRC Environmental       ENERGY RESEARCH, INC.     621211259 08/05/14   02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0003 N/A                                                       541690   TA & RES     CONTRACT   Assistance in Support of NRC Environmental       S C & A, Inc.             071167910 08/05/14   02/03/20 $50,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for Technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0004 N/A                                                       541690   TA & RES     CONTRACT   Assistance in Support of NRC Environmental       Numark Associates, Inc     788247377 08/19/14   02/18/20 $200,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for technical Technical Assistance in Support of NRC NRC-HQ-25-14-E-0005 N/A                                                       541690   TA & RES     CONTRACT   assistance in support of NRC Environmental       ENERGY RESEARCH, INC.     621211259 08/19/14   02/18/20 $200,000,000.00 Environmental and Reactor Programs and Reactor Programs Enterprise Wide IDIQ Contract for technical INFORMATION SYSTEMS NRC-HQ-25-14-E-0006 N/A                                                       541690   TA & RES     CONTRACT   assistance in support of NRC Environmental                                   960756138 08/19/14   02/18/20 $200,000,000.00 Technical Assistance in Support of NRC                                                                                          LABORATORIES, INC.
POP START POP END EXERCISED CEILING 31310019D0002 N/A Maintenance of NRC Computer Codes III 541690 CONTRACT Maintenance of NRC Computer Codes III INFORMATION SYSTEMS LABORATORIES, INC.
and Reactor Programs Environmental and Reactor Programs Participation in the OECD/Nuclear Energy Agency's Information System on Occupational NORTH AMERICAN NRC-HQ-60-16-P-0007 N/A             Participation in the OECD/Nuclear         541712   TA & RES PURCHASE ORDER                                                                             161011064 09/30/16   09/29/21 $125,000.00 Exposure - North American Technical Center at TECHNICAL CENTER Energy Agency's Information System the University of Illinois Human Performance Test Facility (HPTF) - The objective of this project is to conduct research  University of Central NRC-HQ-60-17-E-0001 N/A             Human Performance Test Facility (HPTF)     541712   TA & RES     CONTRACT   assessing the impact of novel designs,           Florida Board of Trustees, 150805653 09/25/17   09/24/22 $911,748.00 technologies and concept of operations on        The human performance.
960756138 08/01/19 07/31/21
Research and Technical Assistance                                            Research and Technical Assistance Related to UNIVERSITY OF NRC-HQ-60-16-E-0001 N/A             Related to Severe Accidents in Nuclear     541712   TA & RES     CONTRACT   Severe Accidents in Nuclear Power Plants                                     161202122 08/12/16   08/11/21 $2,212,854.00 WISCONSIN SYSTEM Power Plants Research and Technical Assistance Research and technical assistance related to NRC-HQ-60-16-E-0002 N/A             Related to Severe Accidents in Nuclear     541712   TA & RES     CONTRACT                                                     ENERGY RESEARCH, INC.     621211259 08/01/16   07/31/21 $2,212,854.00 severe accidents in nuclear power plants Power Plants 31310020P0047       N/A             Software                                   541715   TA & RES PURCHASE ORDER TRACE Uncertainty Quantification Analysis         University Of Illinois     041544081 09/22/20   09/30/21 $72,777.00 Language Translation, Interpretation, Language Translation, Interpretation, and 31310019C0022      N/A            and Multilingual Desktop Publishing       541930  CORP/ADMIN    CONTRACT                                                      F-Concepts, Inc.           018190523 09/30/19   09/29/21 $376,688.10 Multilingual Desktop Publishing Services Services Services under this contract will be use for sign language and transcription services for the      DIVERSIFIED SIGN NRC-HQ-84-16-C-0003 N/A             Language and Transcription Services       541930 CORP/ADMIN     CONTRACT                                                                                 825481922 09/07/16   09/06/21 $4,000,000.00 support of NRC deaf and hard of hearing staff LANGUAGE SERVICES, LLC in Headquarters and throughout the regional offices.
$6,856,939.00 NRC-HQ-25-14-E-0001 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 02/03/20
35
$50,000,000.00 NRC-HQ-25-14-E-0002 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/05/14 02/03/20
$50,000,000.00 NRC-HQ-25-14-E-0003 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.
071167910 08/05/14 02/03/20
$50,000,000.00 NRC-HQ-25-14-E-0004 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 02/18/20
$200,000,000.00 NRC-HQ-25-14-E-0005 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for technical assistance in support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.
621211259 08/19/14 02/18/20
$200,000,000.00 NRC-HQ-25-14-E-0006 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for technical assistance in support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.
960756138 08/19/14 02/18/20
$200,000,000.00 NRC-HQ-60-16-P-0007 N/A Participation in the OECD/Nuclear Energy Agency's Information System 541712 TA & RES PURCHASE ORDER Participation in the OECD/Nuclear Energy Agency's Information System on Occupational Exposure - North American Technical Center at the University of Illinois NORTH AMERICAN TECHNICAL CENTER 161011064 09/30/16 09/29/21
$125,000.00 NRC-HQ-60-17-E-0001 N/A Human Performance Test Facility (HPTF) 541712 TA & RES CONTRACT Human Performance Test Facility (HPTF) - The objective of this project is to conduct research assessing the impact of novel designs, technologies and concept of operations on human performance.
University of Central Florida Board of Trustees, The 150805653 09/25/17 09/24/22
$911,748.00 NRC-HQ-60-16-E-0001 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants 541712 TA & RES CONTRACT Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants UNIVERSITY OF WISCONSIN SYSTEM 161202122 08/12/16 08/11/21
$2,212,854.00 NRC-HQ-60-16-E-0002 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants 541712 TA & RES CONTRACT Research and technical assistance related to severe accidents in nuclear power plants ENERGY RESEARCH, INC.
621211259 08/01/16 07/31/21
$2,212,854.00 31310020P0047 N/A Software 541715 TA & RES PURCHASE ORDER TRACE Uncertainty Quantification Analysis University Of Illinois 041544081 09/22/20 09/30/21
$72,777.00 31310019C0022 N/A Language Translation, Interpretation, and Multilingual Desktop Publishing Services 541930 CORP/ADMIN CONTRACT Language Translation, Interpretation, and Multilingual Desktop Publishing Services F-Concepts, Inc.
018190523 09/30/19 09/29/21
$376,688.10 NRC-HQ-84-16-C-0003 N/A Language and Transcription Services 541930 CORP/ADMIN CONTRACT Services under this contract will be use for sign language and transcription services for the support of NRC deaf and hard of hearing staff in Headquarters and throughout the regional offices.
DIVERSIFIED SIGN LANGUAGE SERVICES, LLC 825481922 09/07/16 09/06/21
$4,000,000.00 35


COMMODITY                                                                                                                                        EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                           NAICS CODE               CONTRACT TYPE                       DESCRIPTION                             VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                          CEILING Professional services for Alternative Dispute Professional Services for Alternative                                               Resolution (ADR) intake and session neutral 31310020P0044      N/A                                                          541990  OTHER/MISC    PURCHASE ORDER                                                        CORNELL UNIVERSITY, INC 872612445 08/14/20   04/30/21 $72,000.00 Dispute Resolution                                                                  services for NRC Office of Enforcement's ADR program.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Paleoliquefaction Studies in the Central                                            Paleoliquefaction research in Central Virginia 31310019C0028      N/A                                                          541990   TA & RES       CONTRACT                                                           TUTTLE, M & ASSOCIATES   041635702 09/26/19   09/25/21 $167,472.68 Virginia Seismic Zone                                                                seismic Zone (CVSZ).
POP START POP END EXERCISED CEILING 31310020P0044 N/A Professional Services for Alternative Dispute Resolution 541990 OTHER/MISC PURCHASE ORDER Professional services for Alternative Dispute Resolution (ADR) intake and session neutral services for NRC Office of Enforcement's ADR program.
Non-radiological Health Consequences                                                 Non-radiological Health Consequences of 31310019C0032      N/A                                                          541990    TA & RES      CONTRACT                                                            Gryphon Scientific, LLC 800210077 09/25/19   02/28/21 $181,762.30 of Evacuations and Relocations                                                      Evacuations and Relocations Comprehensive equipment warranty/service 31310018G0001       N/A             Hardware Maintenance                         541990       IT         CONTRACT       contract for ACRS Conf Rooms T-2B1, T-2B3           Immersive Concepts, LLC 969960637 03/30/18   03/29/21 $196,530.00 and The ACRS Caucus Room Completion of Emergency Preparedness                                                 Completion of the Emergency Preparedness 31310020C0031      N/A                                                          541990    TA & RES      CONTRACT                                                            ICF Incorporated, L.L.C. 072648579 09/14/20   09/13/21 $199,281.00 Decommissioning Rulemaking                                                          Decommissioning Rulemaking The objective of this contract is to obtain support to NRC in providing irradiator 31310019C0003      N/A            Irradiator Technology Training              541990  EDU & TRN      CONTRACT                                                            STERIGENICS U.S., LLC   098499569 05/16/19   05/15/21 $222,200.00 technology training to NRC staff and Agreement State inspectors.
CORNELL UNIVERSITY, INC 872612445 08/14/20 04/30/21
High Energy Arcing Faults Testing Facility and 31310020C0013       N/A             HEAF Testing Facility and Services           541990   TA & RES       CONTRACT                                                           Kema-Powertest, LLC     183905058 07/01/20   06/30/25 $275,675.00 Services ENGINEERING Material Adjustment Factors for Carbon Fiber Material Adjustment Factors for Carbon                                                                                                   MECHANICS 31310019C0029      N/A                                                          541990    TA & RES      CONTRACT      Pipe Repair.                                                                 014083161 09/30/19   03/31/22 $277,301.06 Fiber Pipe Repair                                                                                                                        CORPORATION OF COLUMBUS Technical services related to decrement curve 31310019C0011       N/A             HEAF testing Facility Testing               541990   TA & RES       CONTRACT                                                           Kema-Powertest, LLC     183905058 08/01/19   12/31/21 $350,715.00 testing at a high-power electrical testing facility.
$72,000.00 31310019C0028 N/A Paleoliquefaction Studies in the Central Virginia Seismic Zone 541990 TA & RES CONTRACT Paleoliquefaction research in Central Virginia seismic Zone (CVSZ).
Contract support for Fitness for Duty                                               Technical and rulemaking support for fitness GS00F010CA          31310020F0094                                                541990   TA & RES DELIVERY/TASK ORDER                                                     ICF Incorporated, L.L.C. 072648579 08/24/20   08/23/23 $479,299.00 Programs                                                                            for duty programs NRC's Enterprise Acquisition Toolset NRC-HQ-40-17-C-0001 N/A                                                         541990       IT         CONTRACT       NRC's Enterprise Acquisition Toolset Services       Centeva, LLC             806602962 04/01/17   03/31/21 $486,187.75 Services Meeting Facilitation and External                                                   Meeting Facilitation and External Outreach           GOVERNMENT BUSINESS 31310019D0001      N/A                                                          541990  CONSULTING      CONTRACT                                                                                    142356380 04/01/19   03/31/21 $800,000.00 Outreach Support                                                                    Support 8(a) contract                                SOLUTIONS LLC RG3 Information Management Support 31510018C0001      N/A                                                          541990       IT         CONTRACT       Information Management Support Services             SABRE88, LLC             826942448 01/01/18   03/31/21 $862,259.55 Services The contract will continue the work in ADAMS NRC-R1-91-17-C-0002 N/A             Scanning and Data Entry Support             541990       IT         CONTRACT       scanning/profiling, data entry and auto             SABRE88, LLC             826942448 10/02/17   10/01/21 $867,386.88 attendant support services.
TUTTLE, M & ASSOCIATES 041635702 09/26/19 09/25/21
This contract will support ADM/DFS/SOMB and 31310018C0024      N/A            Physical Security                            541990  FACILITIES      CONTRACT      will provide personnel, equipment and service Strategic Endeavor, LLC         079082109 11/01/18   10/31/21 $2,549,159.04 for all NRC facilities 36
$167,472.68 31310019C0032 N/A Non-radiological Health Consequences of Evacuations and Relocations 541990 TA & RES CONTRACT Non-radiological Health Consequences of Evacuations and Relocations Gryphon Scientific, LLC 800210077 09/25/19 02/28/21
$181,762.30 31310018G0001 N/A Hardware Maintenance 541990 IT CONTRACT Comprehensive equipment warranty/service contract for ACRS Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room Immersive Concepts, LLC 969960637 03/30/18 03/29/21
$196,530.00 31310020C0031 N/A Completion of Emergency Preparedness Decommissioning Rulemaking 541990 TA & RES CONTRACT Completion of the Emergency Preparedness Decommissioning Rulemaking ICF Incorporated, L.L.C.
072648579 09/14/20 09/13/21
$199,281.00 31310019C0003 N/A Irradiator Technology Training 541990 EDU & TRN CONTRACT The objective of this contract is to obtain support to NRC in providing irradiator technology training to NRC staff and Agreement State inspectors.
STERIGENICS U.S., LLC 098499569 05/16/19 05/15/21
$222,200.00 31310020C0013 N/A HEAF Testing Facility and Services 541990 TA & RES CONTRACT High Energy Arcing Faults Testing Facility and Services Kema-Powertest, LLC 183905058 07/01/20 06/30/25
$275,675.00 31310019C0029 N/A Material Adjustment Factors for Carbon Fiber Pipe Repair 541990 TA & RES CONTRACT Material Adjustment Factors for Carbon Fiber Pipe Repair.
ENGINEERING MECHANICS CORPORATION OF COLUMBUS 014083161 09/30/19 03/31/22
$277,301.06 31310019C0011 N/A HEAF testing Facility Testing 541990 TA & RES CONTRACT Technical services related to decrement curve testing at a high-power electrical testing facility. Kema-Powertest, LLC 183905058 08/01/19 12/31/21
$350,715.00 GS00F010CA 31310020F0094 Contract support for Fitness for Duty Programs 541990 TA & RES DELIVERY/TASK ORDER Technical and rulemaking support for fitness for duty programs ICF Incorporated, L.L.C.
072648579 08/24/20 08/23/23
$479,299.00 NRC-HQ-40-17-C-0001 N/A NRC's Enterprise Acquisition Toolset Services 541990 IT CONTRACT NRC's Enterprise Acquisition Toolset Services Centeva, LLC 806602962 04/01/17 03/31/21
$486,187.75 31310019D0001 N/A Meeting Facilitation and External Outreach Support 541990 CONSULTING CONTRACT Meeting Facilitation and External Outreach Support 8(a) contract GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 04/01/19 03/31/21
$800,000.00 31510018C0001 N/A RG3 Information Management Support Services 541990 IT CONTRACT Information Management Support Services SABRE88, LLC 826942448 01/01/18 03/31/21
$862,259.55 NRC-R1-91-17-C-0002 N/A Scanning and Data Entry Support 541990 IT CONTRACT The contract will continue the work in ADAMS scanning/profiling, data entry and auto attendant support services.
SABRE88, LLC 826942448 10/02/17 10/01/21
$867,386.88 31310018C0024 N/A Physical Security 541990 FACILITIES CONTRACT This contract will support ADM/DFS/SOMB and will provide personnel, equipment and service for all NRC facilities Strategic Endeavor, LLC 079082109 11/01/18 10/31/21
$2,549,159.04 36


COMMODITY                                                                                                                                  EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                           NAICS CODE             CONTRACT TYPE                     DESCRIPTION                           VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                    CEILING The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR                 Pennsylvania State 31310019D0004      N/A              Reflood Tests Support                      541990    TA & RES      CONTRACT                                                                                003403953 08/01/19  07/31/24 $4,292,515.00 operating pressure, and construct a bundle         University, The using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Award contract to provide contract support to 31360019P0012       N/A                                                         561110 CORP/ADMIN   PURCHASE ORDER                                                     SABRE88, LLC           826942448 05/15/19   05/31/24 $0.00 Support to Prepare Paperwork for                                                prepare DRS OL paperwork for scanning.
POP START POP END EXERCISED CEILING 31310019D0004 N/A Reflood Tests Support 541990 TA & RES CONTRACT The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.
scanning Help Desk Support, Computer Support, FOIA NRC-R1-91-17-C-0001 N/A             Help Desk Support                           561110       IT         CONTRACT                                                       SABRE88, LLC           826942448 10/02/17   10/01/21 $454,589.57 Support and Information Services The objective of this contract is to obtain technical assistance services to support in areas NRC-HQ-7P-16-C-0001 N/A             Technical Assistance Services               561110       IT         CONTRACT   of Small Business, Outreach & Compliance, and CoreSphere, LLC               184768583 05/30/16   05/29/21 $1,865,207.47 Civil Rights Programs for the NRC Office of SBCR.
Pennsylvania State University, The 003403953 08/01/19 07/31/24
Security Support Services at the NRC's 31310018C0022       N/A             Security Support                             561110 CORP/ADMIN     CONTRACT   Headquarters in support of Personnel Security       Midnight Sun           079820976 08/26/18   08/25/21 $2,542,851.00 Branch                                              Technologies, LLC NRC-HQ-40-15-C-0006 N/A             Project Management Services                 561210   FACILITIES     CONTRACT     Project management services                       BANNEKER VENTURES,     079391559 09/30/15   03/29/21 $2,307,925.31 LLC CC&C MANAGEMENT NRC-HQ-40-17-C-0002 N/A             Labor Services                               561210   FACILITIES     CONTRACT   Labor Services                                                             781421011 06/19/17   06/30/21 $2,805,873.36 SERVICES, LLC 3LINKS TECHNOLOGIES, NRC-HQ-40-15-C-0002 N/A             Space management support services           561210   FACILITIES     CONTRACT     Space management support services                                         015229300 09/30/15   03/29/21 $3,951,509.00 INC Digitization of media tapes (classified and 31310020C0042      N/A                                                          561410      IT        CONTRACT                                                        Red Heritage Media, LLC 080163650 09/30/20   09/29/21 $424,972.88 unclassified) for the OCIO and SECY Multimedia Services The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical Technical Assistance Services to Conduct                                        classified documents eligible for automatic 31310018C0035      N/A            Reviews of Historical Classified            561410  CONSULTING      CONTRACT    declassification in order to assess what needs     TCN-GET, LLC            081051621 09/28/18  09/27/21 $997,016.20 Documents                                                                        to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.
$4,292,515.00 31360019P0012 N/A Support to Prepare Paperwork for scanning 561110 CORP/ADMIN PURCHASE ORDER Award contract to provide contract support to prepare DRS OL paperwork for scanning.
Green Powered NRC-HQ-40-16-C-0010 N/A             Technical Editing and Support Service       561410 CORP/ADMIN     CONTRACT   Technical Editing and Support Service                                       962298290 07/11/16   07/10/21 $3,619,997.67 Technology LLC Neal R Gross And 31310018C0007       N/A             Verbatim Reporting Services                 561492 OTHER/MISC     CONTRACT   Verbatim Reporting Services                                                 001627124 12/11/18   12/10/21 $4,400,000.00 Company Inc Support for Administrative Service                                              Onsite support for the administrative services      3LINKS TECHNOLOGIES, NRC-HQ-40-16-C-0002 N/A                                                         561499 CORP/ADMIN     CONTRACT                                                                               015229300 02/01/16   01/31/21 $1,250,547.89 Center                                                                          center at NRC's Headquarters                        INC Mail Room and Courier Services                                                  Mail room and courier services support            BarnAllen Technologies, NRC-HQ-40-15-C-0007 N/A                                                         561499   FACILITIES     CONTRACT                                                                               829601645 12/01/15   02/28/21 $1,870,621.19 Support Services                                                                services                                            Inc.
SABRE88, LLC 826942448 05/15/19 05/31/24
37
$0.00 NRC-R1-91-17-C-0001 N/A Help Desk Support 561110 IT CONTRACT Help Desk Support, Computer Support, FOIA Support and Information Services SABRE88, LLC 826942448 10/02/17 10/01/21
$454,589.57 NRC-HQ-7P-16-C-0001 N/A Technical Assistance Services 561110 IT CONTRACT The objective of this contract is to obtain technical assistance services to support in areas of Small Business, Outreach & Compliance, and Civil Rights Programs for the NRC Office of SBCR.
CoreSphere, LLC 184768583 05/30/16 05/29/21
$1,865,207.47 31310018C0022 N/A Security Support 561110 CORP/ADMIN CONTRACT Security Support Services at the NRC's Headquarters in support of Personnel Security Branch Midnight Sun Technologies, LLC 079820976 08/26/18 08/25/21
$2,542,851.00 NRC-HQ-40-15-C-0006 N/A Project Management Services 561210 FACILITIES CONTRACT Project management services BANNEKER VENTURES, LLC 079391559 09/30/15 03/29/21
$2,307,925.31 NRC-HQ-40-17-C-0002 N/A Labor Services 561210 FACILITIES CONTRACT Labor Services CC&C MANAGEMENT SERVICES, LLC 781421011 06/19/17 06/30/21
$2,805,873.36 NRC-HQ-40-15-C-0002 N/A Space management support services 561210 FACILITIES CONTRACT Space management support services 3LINKS TECHNOLOGIES, INC 015229300 09/30/15 03/29/21
$3,951,509.00 31310020C0042 N/A Multimedia Services 561410 IT CONTRACT Digitization of media tapes (classified and unclassified) for the OCIO and SECY Red Heritage Media, LLC 080163650 09/30/20 09/29/21
$424,972.88 31310018C0035 N/A Technical Assistance Services to Conduct Reviews of Historical Classified Documents 561410 CONSULTING CONTRACT The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.
TCN-GET, LLC 081051621 09/28/18 09/27/21
$997,016.20 NRC-HQ-40-16-C-0010 N/A Technical Editing and Support Service 561410 CORP/ADMIN CONTRACT Technical Editing and Support Service Green Powered Technology LLC 962298290 07/11/16 07/10/21
$3,619,997.67 31310018C0007 N/A Verbatim Reporting Services 561492 OTHER/MISC CONTRACT Verbatim Reporting Services Neal R Gross And Company Inc 001627124 12/11/18 12/10/21
$4,400,000.00 NRC-HQ-40-16-C-0002 N/A Support for Administrative Service Center 561499 CORP/ADMIN CONTRACT Onsite support for the administrative services center at NRC's Headquarters 3LINKS TECHNOLOGIES, INC 015229300 02/01/16 01/31/21
$1,250,547.89 NRC-HQ-40-15-C-0007 N/A Mail Room and Courier Services Support Services 561499 FACILITIES CONTRACT Mail room and courier services support services BarnAllen Technologies, Inc.
829601645 12/01/15 02/28/21
$1,870,621.19 37


COMMODITY                                                                                                                                    EXERCISED CONTRACT       ORDER NUMBER     PROJECT TITLE                         NAICS CODE               CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                      CEILING Coronavirus (CV): 8(a) Enhanced Screening         Chenega Global 31310020C0008      N/A                Physical Security                          561612  FACILITIES      CONTRACT                                                                                080857421 05/06/20   05/05/21 $1,900,000.00 Services for COVID-19 Symptoms                    Protection, LLC Custodial Services for Headquarters White Flint GS21F026BA         NRC-HQ-40-16-T-0001 Housekeeping NRC HQ                       561720   FACILITIES DELIVERY/TASK ORDER                                                   Alcazar Trades, Inc. 610560513 04/01/16   03/31/21 $6,232,957.41 Complex & Warehouse NRC-HQ-40-16-C-0005 N/A                 Grounds Maintenance, Snow and Ice         561730   FACILITIES     CONTRACT       Grounds Maintenance, Snow and Ice Removal         Rife International, LLC 831262147 07/01/16   06/30/21 $912,846.80 Removal The purpose for this order is to establish shredding/document destruction services at Shredding/Document Destruction                                                                                                      A1 Shredding And 31400118P0003      N/A                                                            561990  OTHER/MISC    PURCHASE ORDER    U. S. Nuclear Regulatory Commission, Region II                           005213174 02/01/18   01/31/21 $4,608.00 Services                                                                                                                            Recycling, Incorporated Office.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Nuclear Regulatory Commission Issuances and 31310020C0005       N/A                 Editing Support Services                   561990 OTHER/MISC       CONTRACT                                                                                 133069018 06/05/20   06/04/21 $83,677.45 Opinions Indexing and Editing Support Services KELLY & DEWITT INC NRC-HQ-40-16-P-0009 N/A                 Shredding Services                         561990   FACILITIES   PURCHASE ORDER   On-Site Shredding Services                                               966235959 09/30/16   09/30/21 $152,250.00 Patriot Shredding Inc.
POP START POP END EXERCISED CEILING 31310020C0008 N/A Physical Security 561612 FACILITIES CONTRACT Coronavirus (CV): 8(a) Enhanced Screening Services for COVID-19 Symptoms Chenega Global Protection, LLC 080857421 05/06/20 05/05/21
Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research Enterprise Wide Contract for the                                                                                                    SOUTHWEST RESEARCH 31310018D0002      N/A                                                            562211    TA & RES      CONTRACT      Support of Activities under the Responsibility                           007936842 03/30/18   03/29/21 $7,598,395.00 CNWRA TA&R Support                                                                                                                  INSTITUTE of the Nuclear Regulatory Commission Program Offices Enterprise Wide IDIQ Contract for the Enterprise Wide IDIQ Contract for the                                             Operation of the Center for Nuclear Waste SOUTHWEST RESEARCH 31310018D0001      N/A                Operation of the Center for Nuclear        562211    TA & RES      CONTRACT      Analyses as the NRC's Federally Funded                                   007936842 03/30/18   03/29/21 $33,092,290.00 INSTITUTE Waste Analyses                                                                    Research and Development Center (FFRDC)
$1,900,000.00 GS21F026BA NRC-HQ-40-16-T-0001 Housekeeping NRC HQ 561720 FACILITIES DELIVERY/TASK ORDER Custodial Services for Headquarters White Flint Complex & Warehouse Alcazar Trades, Inc.
Sixth Renewal Civility Training for the U.S. Nuclear Regulatory EMPLOYMENT LEARNING GS-02F-0048X       31310020F0130       Training Support Services                 611430   EDU & TRN DELIVERY/TASK ORDER Commission Region II and Technical Training                               623537032 09/21/20   03/31/21 $24,415.00 INNOVATIONS, INC.
610560513 04/01/16 03/31/21
Center The contractor shall provide support in 31310020P0015       N/A                 Focused Seminar Support                   611430   EDU & TRN   PURCHASE ORDER   developing and delivering focused seminars on SPARROW, MALCOLM K         837119825 02/24/20   02/23/22 $46,000.00 risk-informed decision making.
$6,232,957.41 NRC-HQ-40-16-C-0005 N/A Grounds Maintenance, Snow and Ice Removal 561730 FACILITIES CONTRACT Grounds Maintenance, Snow and Ice Removal Rife International, LLC 831262147 07/01/16 06/30/21
Research and Test Reactor Operations                                                                                                 University Of Texas At 31310018C0017      N/A                                                            611430   EDU & TRN       CONTRACT       Research and Test Reactor course.                                         170230239 08/21/18   08/20/23 $71,138.00 Course                                                                                                                              Austin The U.S. Nuclear Regulatory Commission hereby award contractor the project titled "G-205, Reactive Inspection Leadership Training G-205, Reactive Inspection Leadership 31310020C0025      N/A                                                            611430  EDU & TRN      CONTRACT      (RILT)". The contractor shall provide the U.S. Qi Tech LLC            609224683 09/28/20  09/27/21 $82,071.41 Training NRC with the services described in the Statement of Work in accordance with the terms and conditions of this contract.
$912,846.80 31400118P0003 N/A Shredding/Document Destruction Services 561990 OTHER/MISC PURCHASE ORDER The purpose for this order is to establish shredding/document destruction services at U. S. Nuclear Regulatory Commission, Region II Office.
Contract to purchase additional Speed of Trust Franklin Covey Client GS-02F-0095T       31310019F0047       Training Support Services                 611430   EDU & TRN DELIVERY/TASK ORDER materials and training support services from                             012290503 07/01/19   06/30/21 $117,102.80 Sales Inc FranklinCovey.
A1 Shredding And Recycling, Incorporated 005213174 02/01/18 01/31/21
Award a new contract to update course materials and present a training course entitled Concrete Technology and Codes Training                                                                                              PORTLAND CEMENT 31310018C0010      N/A                                                            611430  EDU & TRN      CONTRACT      "Concrete Technology and Codes," with                                     054357256 10/01/18   09/30/21 $207,490.17 Course (E-117)                                                                                                                      ASSOCIATION emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
$4,608.00 31310020C0005 N/A Editing Support Services 561990 OTHER/MISC CONTRACT Nuclear Regulatory Commission Issuances and Opinions Indexing and Editing Support Services KELLY & DEWITT INC 133069018 06/05/20 06/04/21
38
$83,677.45 NRC-HQ-40-16-P-0009 N/A Shredding Services 561990 FACILITIES PURCHASE ORDER On-Site Shredding Services Patriot Shredding Inc.
966235959 09/30/16 09/30/21
$152,250.00 31310018D0002 N/A Enterprise Wide Contract for the CNWRA TA&R Support 562211 TA & RES CONTRACT Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research Support of Activities under the Responsibility of the Nuclear Regulatory Commission Program Offices SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/21
$7,598,395.00 31310018D0001 N/A Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste Analyses 562211 TA & RES CONTRACT Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste Analyses as the NRC's Federally Funded Research and Development Center (FFRDC)
Sixth Renewal SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/21
$33,092,290.00 GS-02F-0048X 31310020F0130 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Civility Training for the U.S. Nuclear Regulatory Commission Region II and Technical Training Center EMPLOYMENT LEARNING INNOVATIONS, INC.
623537032 09/21/20 03/31/21
$24,415.00 31310020P0015 N/A Focused Seminar Support 611430 EDU & TRN PURCHASE ORDER The contractor shall provide support in developing and delivering focused seminars on risk-informed decision making.
SPARROW, MALCOLM K 837119825 02/24/20 02/23/22
$46,000.00 31310018C0017 N/A Research and Test Reactor Operations Course 611430 EDU & TRN CONTRACT Research and Test Reactor course.
University Of Texas At Austin 170230239 08/21/18 08/20/23
$71,138.00 31310020C0025 N/A G-205, Reactive Inspection Leadership Training 611430 EDU & TRN CONTRACT The U.S. Nuclear Regulatory Commission hereby award contractor the project titled "G-205, Reactive Inspection Leadership Training (RILT)". The contractor shall provide the U.S.
NRC with the services described in the Statement of Work in accordance with the terms and conditions of this contract.
Qi Tech LLC 609224683 09/28/20 09/27/21
$82,071.41 GS-02F-0095T 31310019F0047 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Contract to purchase additional Speed of Trust materials and training support services from FranklinCovey.
Franklin Covey Client Sales Inc 012290503 07/01/19 06/30/21
$117,102.80 31310018C0010 N/A Concrete Technology and Codes Training Course (E-117) 611430 EDU & TRN CONTRACT Award a new contract to update course materials and present a training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.
PORTLAND CEMENT ASSOCIATION 054357256 10/01/18 09/30/21
$207,490.17 38


COMMODITY                                                                                                                                        EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                           NAICS CODE             CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME             DUNS #   POP START POP END CODE                                                                                                                                          CEILING E-112, Motorized Valve Actuators,                                                 E-112, Motorized Valve Actuators, training 31310020C0016      N/A                                                        611430  EDU & TRN      CONTRACT                                                        IDAHO STATE UNIVERSITY       078341468 09/30/20   09/29/23 $252,639.00 training course                                                                    course WOODARD CORP 31310020C0026       N/A             Training                                   611430   EDU & TRN     CONTRACT       Diesel Generator Training                                                     109171475 09/30/20   09/29/25 $260,044.00 Non-Destructive Examination (NDE) 31310019C0026      N/A                                                        611430   EDU & TRN     CONTRACT       Non-Destructive Examination (NDE) Training       NDE PROFESSIONALS, INC.     837025469 09/30/19   09/29/24 $268,400.00 Training G-204 (Root Cause Report Eval) course            MANAGEMENT SYSTEMS 31310018C0008       N/A             G-204, Root Cause Report Eval               611430   EDU & TRN     CONTRACT                                                                                     030102953 05/14/18   05/13/23 $290,744.75 contract under CC1208.                            LLC Non-technical, Professional Skill Development Instructor-led (ILT), Virtual and/or Blended     Management Concepts, 47QREA18D000Y      31310020F0009  Training Support Services                  611430  EDU & TRN DELIVERY/TASK ORDER                                                                                082355652 01/31/20   01/31/22 $476,416.00 Training for the U.S. Nuclear Regulatory          Inc.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Commission (NRC)
POP START POP END EXERCISED CEILING 31310020C0016 N/A E-112, Motorized Valve Actuators, training course 611430 EDU & TRN CONTRACT E-112, Motorized Valve Actuators, training course IDAHO STATE UNIVERSITY 078341468 09/30/20 09/29/23
Contract for NRC communication course            Vantage Human Resource GS10F0019J         31310018F0018   Communication Course delivery             611430   EDU & TRN DELIVERY/TASK ORDER                                                                               072654999 02/22/18   02/21/23 $519,521.66 delivery                                          Services, Inc.
$252,639.00 31310020C0026 N/A Training 611430 EDU & TRN CONTRACT Diesel Generator Training WOODARD CORP 109171475 09/30/20 09/29/25
Boiling water reactor maintenance training        WESTINGHOUSE NRC-HQ-84-16-C-0008 N/A             BWR Maintenance Training Course             611430   EDU & TRN     CONTRACT                                                                                     062661272 09/14/16   09/13/21 $629,000.00 course                                            ELECTRIC COMPANY LLC R-800, Perspectives on Reactor Safety,                                           The contractor shall provide R-800, 31310020C0017      N/A                                                        611430  EDU & TRN      CONTRACT                                                        Red Heritage Media, LLC     080163650           08/30/25 $740,958.46 Training Course.                                                                  Perspectives on Reactor Safety, training course.
$260,044.00 31310019C0026 N/A Non-Destructive Examination (NDE)
08/31/20 Root Cause/Incident Investigation                                                  Root Cause/Incident Investigation Workshop NRC-HQ-84-17-E-0001 N/A                                                         611430   EDU & TRN     CONTRACT                                                         Street Legal Industries, Inc 127614316 10/01/17   10/01/22 $885,290.67 Workshop Training                                                                  Training This contract entitled, "Health Physics Training" is for a hybrid Firm-Fixed Price, Time-and-Materials/Labor-Hours Type delivery order issued under GSA's FSS contract for Professional Services Schedule OOCORP OAK RIDGE ASSOCIATED Category 874-4, Training Services: Instructor-GS00F195CA          31310020F0044  Health Physics Training Contract            611430  EDU & TRN DELIVERY/TASK ORDER                                                  UNIVERSITIES,                41152224  06/01/20  05/31/22 $2,385,543.34 Led Training, Web-based Training and INCORPORATED Education Courses, Course Development and Test Administration, Learning Management, Internships and Category 899-3, Environmental Training Services Evolution Management, NRC-HQ-84-17-C-0004 N/A             Competency Modeling Development             611430 CORP/ADMIN     CONTRACT       Competency modeling development                                               929628089 10/01/17   09/30/22 $3,432,967.09 Inc.
Training 611430 EDU & TRN CONTRACT Non-Destructive Examination (NDE) Training NDE PROFESSIONALS, INC.
Medical Technology training courses (H-                                             Medical Technology training courses (H-304       ADVANCED HEALTH 31310018C0005      N/A                                                        611699  EDU & TRN      CONTRACT                                                                                      859145708 04/01/18   03/31/23 $1,127,181.67 304 and H-313                                                                      and H-313                                        EDUCATION CENTER A contractor provided pressurized water Pressurized Water Reactor (PWR)                                                    reactor (PWR) maintenance training overview WESTINGHOUSE NRC-HQ-84-16-C-0010 N/A                                                         611710   EDU & TRN     CONTRACT                                                                                     062661272 09/30/16   09/29/21 $394,700.00 Maintenance Training Course                                                        course to enhance the knowledge base for NRC ELECTRIC COMPANY LLC inspectors The contractor shall provide instructional design and learning development services in accordance with the Statement of Work Design and Learning Development                                                                                                      Advanced Computer 31310018C0012      N/A                                                        611710  EDU & TRN      CONTRACT      (SOW). These services will provide NRC the                                     141415021 06/25/18   06/24/21 $2,294,688.95 Services                                                                                                                            Learning Company, LLC ability to implement a learning development process that is adaptable, effective and efficient.
837025469 09/30/19 09/29/24
CliniHealth Consultants 31310018C0018       N/A             Mental Health Evaluation Services           621112 CORP/ADMIN     CONTRACT       Mental Health Evaluation Services                                             080627001 08/24/18   08/23/21 $101,250.00 Inc 39
$268,400.00 31310018C0008 N/A G-204, Root Cause Report Eval 611430 EDU & TRN CONTRACT G-204 (Root Cause Report Eval) course contract under CC1208.
MANAGEMENT SYSTEMS LLC 030102953 05/14/18 05/13/23
$290,744.75 47QREA18D000Y 31310020F0009 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Non-technical, Professional Skill Development Instructor-led (ILT), Virtual and/or Blended Training for the U.S. Nuclear Regulatory Commission (NRC)
Management Concepts, Inc.
082355652 01/31/20 01/31/22
$476,416.00 GS10F0019J 31310018F0018 Communication Course delivery 611430 EDU & TRN DELIVERY/TASK ORDER Contract for NRC communication course delivery Vantage Human Resource Services, Inc.
072654999 02/22/18 02/21/23
$519,521.66 NRC-HQ-84-16-C-0008 N/A BWR Maintenance Training Course 611430 EDU & TRN CONTRACT Boiling water reactor maintenance training course WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/14/16 09/13/21
$629,000.00 31310020C0017 N/A R-800, Perspectives on Reactor Safety, Training Course.
611430 EDU & TRN CONTRACT The contractor shall provide R-800, Perspectives on Reactor Safety, training course. Red Heritage Media, LLC 080163650 08/31/20 08/30/25
$740,958.46 NRC-HQ-84-17-E-0001 N/A Root Cause/Incident Investigation Workshop Training 611430 EDU & TRN CONTRACT Root Cause/Incident Investigation Workshop Training Street Legal Industries, Inc 127614316 10/01/17 10/01/22
$885,290.67 GS00F195CA 31310020F0044 Health Physics Training Contract 611430 EDU & TRN DELIVERY/TASK ORDER This contract entitled, "Health Physics Training" is for a hybrid Firm-Fixed Price, Time-and-Materials/Labor-Hours Type delivery order issued under GSA's FSS contract for Professional Services Schedule OOCORP Category 874-4, Training Services: Instructor-Led Training, Web-based Training and Education Courses, Course Development and Test Administration, Learning Management, Internships and Category 899-3, Environmental Training Services OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 06/01/20 05/31/22
$2,385,543.34 NRC-HQ-84-17-C-0004 N/A Competency Modeling Development 611430 CORP/ADMIN CONTRACT Competency modeling development Evolution Management, Inc.
929628089 10/01/17 09/30/22
$3,432,967.09 31310018C0005 N/A Medical Technology training courses (H-304 and H-313 611699 EDU & TRN CONTRACT Medical Technology training courses (H-304 and H-313 ADVANCED HEALTH EDUCATION CENTER 859145708 04/01/18 03/31/23
$1,127,181.67 NRC-HQ-84-16-C-0010 N/A Pressurized Water Reactor (PWR)
Maintenance Training Course 611710 EDU & TRN CONTRACT A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/30/16 09/29/21
$394,700.00 31310018C0012 N/A Design and Learning Development Services 611710 EDU & TRN CONTRACT The contractor shall provide instructional design and learning development services in accordance with the Statement of Work (SOW). These services will provide NRC the ability to implement a learning development process that is adaptable, effective and efficient.
Advanced Computer Learning Company, LLC 141415021 06/25/18 06/24/21
$2,294,688.95 31310018C0018 N/A Mental Health Evaluation Services 621112 CORP/ADMIN CONTRACT Mental Health Evaluation Services CliniHealth Consultants Inc 080627001 08/24/18 08/23/21
$101,250.00 39


COMMODITY                                                                                                                                    EXERCISED CONTRACT       ORDER NUMBER PROJECT TITLE                           NAICS CODE               CONTRACT TYPE                       DESCRIPTION                       VENDOR NAME           DUNS #   POP START POP END CODE                                                                                                                                      CEILING 31310020D0012       N/A             Employee Health and Wellness Services       621498 CORP/ADMIN       CONTRACT       Employee Health and Wellness Services           Eagle Health, LLC         080385957 08/01/20   07/31/25 $7,000,000.00 Technical Assistance to Support NRC Review of Technical Assistance for NRC Review of                                                                                              INOMEDIC HEALTH 31310019C0033      N/A                                                          621999   TA & RES       CONTRACT       NRC Form 396, "Certification of Medical                                   837359520 10/01/19   09/30/24 $559,498.28 NRC Form 396                                                                                                                        APPLICATIONS, INC.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
Examination by Facility Licensee" Forensic Drug & Alcohol NRC-HQ-40-16-C-0012 N/A             Urine Specimen Collection                   621999   TA & RES       CONTRACT       Conduct urine specimen for drug testing                                   825420891 06/01/16   05/31/21 $1,456,561.10 Testing LLC Employee Assistance Program Support 31310020C0003      N/A                                                          624190 OTHER/MISC       CONTRACT       Employee Assistance Program Support Services Janus Associates, Inc.       621713171 12/31/19   01/31/22 $436,512.64 Services Aquila Fitness Consulting NRC-HQ-84-16-C-0001 N/A             Fitness Services Contract                   713940 CORP/ADMIN       CONTRACT                                                                                 969827187 03/01/16   08/31/21 $1,935,372.00 Fitness Services Contract Re-Compete            Systems Ltd.
POP START POP END EXERCISED CEILING 31310020D0012 N/A Employee Health and Wellness Services 621498 CORP/ADMIN CONTRACT Employee Health and Wellness Services Eagle Health, LLC 080385957 08/01/20 07/31/25
Conference space, light refreshments and        BETHESDA NORTH 31310019C0016       N/A             Meeting Space                               721110 MTGS & CONF     CONTRACT       audio-visual equipment for NRC's Regulatory     MARRIOTT HOTEL &         152115049 09/19/19   09/18/21 $88,583.70 Information Conference. (RIC)                  CONFERENCE CENTER To conduct a full and open competition to NRC-HQ-40-16-C-0013 N/A             Cafeteria Contract                           722310   FACILITIES     CONTRACT                                                       Corporate Chefs, LLC     186567640 10/08/16   10/07/21 $0.00 award a contract for current cafeteria Nextscan Microfilm Scanner and Fiche                                                 New Nextscan Microfilm Scanner and Fiche 31310020P0049      N/A                                                          811212      IT      PURCHASE ORDER                                                    Nms Imaging, Inc.         072649791 09/21/20   09/20/21 $6,323.68 Module maintenance                                                                  Module maintenance contract.
$7,000,000.00 31310019C0033 N/A Technical Assistance for NRC Review of NRC Form 396 621999 TA & RES CONTRACT Technical Assistance to Support NRC Review of NRC Form 396, "Certification of Medical Examination by Facility Licensee" INOMEDIC HEALTH APPLICATIONS, INC.
Maintenance agreement with Pitney Bowes for 31310020P0051       N/A             Maintenance for Pitney Bowes Machines       811212       IT       PURCHASE ORDER   the Pitney Bowes DM475 machines located at Pitney Bowes Inc.             001161793 10/01/20   09/30/21 $10,086.00 HQ, Regions and TTC.
837359520 10/01/19 09/30/24
Get maintenance support for scanners in the 31310020P0029       N/A             Hardware Maintenance                         811212       IT       PURCHASE ORDER                                                   EDAC SYSTEMS, INC.       620897504 06/01/20   05/31/21 $11,624.00 DPC Maintenance and service support contract for 3LINKS TECHNOLOGIES, NRC-R2-92-15-C-0004 N/A             Audio Visual Software Maintenance           811213       IT         CONTRACT       Region II Audio Visual Software, Hardware, and                           015229300 09/30/15   03/29/21 $264,771.21 INC Equipment.
$559,498.28 NRC-HQ-40-16-C-0012 N/A Urine Specimen Collection 621999 TA & RES CONTRACT Conduct urine specimen for drug testing Forensic Drug & Alcohol Testing LLC 825420891 06/01/16 05/31/21
Calibration and repair of RIII's radiation Repair of RIII's Radiation Detection GS-07F-0147T        31510019F0002                                                811219 OTHER/MISC DELIVERY/TASK ORDER detection instruments. Statement of Work       LAURUS SYSTEMS INC.       027861462 07/26/19   01/31/21 $6,000.00 Instruments attached.
$1,456,561.10 31310020C0003 N/A Employee Assistance Program Support Services 624190 OTHER/MISC CONTRACT Employee Assistance Program Support Services Janus Associates, Inc.
Calibration and repair of RIII's radiation Repair of RIII's Radiation Detection                                                detection instrumentation for 12 months from 31510020P0019      N/A                                                          811219  OTHER/MISC    PURCHASE ORDER                                                    LAURUS SYSTEMS INC.       027861462 08/24/20   08/23/21 $7,000.00 Instruments                                                                          award date. Further details are on the attached Statement of Work and Price Schedule.
621713171 12/31/19 01/31/22
Maintenance of Uninterruptable Power Supply Maintenance of Uninterruptable Power 31360019P0027      N/A                                                          811219      IT      PURCHASE ORDER    (UPS) in the NRC Region1 Incident Response     CORE POWER, INC.         104466979 09/10/20   09/09/21 $9,620.00 Supply Center (IRC)
$436,512.64 NRC-HQ-84-16-C-0001 N/A Fitness Services Contract 713940 CORP/ADMIN CONTRACT Fitness Services Contract Re-Compete Aquila Fitness Consulting Systems Ltd.
GS07F081DA         31360019F0002   X-Ray Maintenance Contract                 811310   FACILITIES DELIVERY/TASK ORDER X-Ray Maintenance Contract                     SMITHS DETECTION, INC. 194239018 10/01/20   09/30/21 $8,251.60 Region IV Diesel Service and Maintenance STEWART & STEVENSON 31740018P0011       N/A             Diesel Service and Maintenance Services     811310   FACILITIES   PURCHASE ORDER   Services. Base Plus 4 Option Years.                                       616684598 01/01/18   12/31/21 $38,592.32 POWER PRODUCTS LLC GSE Modeling Tools Support and Update                                                GSE Modeling Tools Support and Update          GSE Performance NRC-HQ-84-17-C-0003 N/A                                                         811310       IT         CONTRACT                                                                                 606797264 10/01/17   09/30/21 $67,884.47 Service                                                                              Service                                        Solutions, Inc.
969827187 03/01/16 08/31/21
40
$1,935,372.00 31310019C0016 N/A Meeting Space 721110 MTGS & CONF CONTRACT Conference space, light refreshments and audio-visual equipment for NRC's Regulatory Information Conference. (RIC)
BETHESDA NORTH MARRIOTT HOTEL &
CONFERENCE CENTER 152115049 09/19/19 09/18/21
$88,583.70 NRC-HQ-40-16-C-0013 N/A Cafeteria Contract 722310 FACILITIES CONTRACT To conduct a full and open competition to award a contract for current cafeteria Corporate Chefs, LLC 186567640 10/08/16 10/07/21
$0.00 31310020P0049 N/A Nextscan Microfilm Scanner and Fiche Module maintenance 811212 IT PURCHASE ORDER New Nextscan Microfilm Scanner and Fiche Module maintenance contract.
Nms Imaging, Inc.
072649791 09/21/20 09/20/21
$6,323.68 31310020P0051 N/A Maintenance for Pitney Bowes Machines 811212 IT PURCHASE ORDER Maintenance agreement with Pitney Bowes for the Pitney Bowes DM475 machines located at HQ, Regions and TTC.
Pitney Bowes Inc.
001161793 10/01/20 09/30/21
$10,086.00 31310020P0029 N/A Hardware Maintenance 811212 IT PURCHASE ORDER Get maintenance support for scanners in the DPC EDAC SYSTEMS, INC.
620897504 06/01/20 05/31/21
$11,624.00 NRC-R2-92-15-C-0004 N/A Audio Visual Software Maintenance 811213 IT CONTRACT Maintenance and service support contract for Region II Audio Visual Software, Hardware, and Equipment.
3LINKS TECHNOLOGIES, INC 015229300 09/30/15 03/29/21
$264,771.21 GS-07F-0147T 31510019F0002 Repair of RIII's Radiation Detection Instruments 811219 OTHER/MISC DELIVERY/TASK ORDER Calibration and repair of RIII's radiation detection instruments. Statement of Work attached.
LAURUS SYSTEMS INC.
027861462 07/26/19 01/31/21
$6,000.00 31510020P0019 N/A Repair of RIII's Radiation Detection Instruments 811219 OTHER/MISC PURCHASE ORDER Calibration and repair of RIII's radiation detection instrumentation for 12 months from award date. Further details are on the attached Statement of Work and Price Schedule.
LAURUS SYSTEMS INC.
027861462 08/24/20 08/23/21
$7,000.00 31360019P0027 N/A Maintenance of Uninterruptable Power Supply 811219 IT PURCHASE ORDER Maintenance of Uninterruptable Power Supply (UPS) in the NRC Region1 Incident Response Center (IRC)
CORE POWER, INC.
104466979 09/10/20 09/09/21
$9,620.00 GS07F081DA 31360019F0002 X-Ray Maintenance Contract 811310 FACILITIES DELIVERY/TASK ORDER X-Ray Maintenance Contract SMITHS DETECTION, INC.
194239018 10/01/20 09/30/21
$8,251.60 31740018P0011 N/A Diesel Service and Maintenance Services 811310 FACILITIES PURCHASE ORDER Region IV Diesel Service and Maintenance Services. Base Plus 4 Option Years.
STEWART & STEVENSON POWER PRODUCTS LLC 616684598 01/01/18 12/31/21
$38,592.32 NRC-HQ-84-17-C-0003 N/A GSE Modeling Tools Support and Update Service 811310 IT CONTRACT GSE Modeling Tools Support and Update Service GSE Performance Solutions, Inc.
606797264 10/01/17 09/30/21
$67,884.47 40


COMMODITY                                                                                                                                    EXERCISED CONTRACT   ORDER NUMBER PROJECT TITLE                       NAICS CODE               CONTRACT TYPE                       DESCRIPTION                         VENDOR NAME         DUNS #   POP START POP END CODE                                                                                                                                      CEILING Elevator Operation, maintenance and repair in Elevator Operation, Maintenance and                                                                                             SCHINDLER ELEVATOR 31310019C0010    N/A                                                    811310  FACILITIES      CONTRACT      the NRC Two White Flint North building in                                 132057121 07/06/19   07/05/21 $448,113.00 Repair                                                                                                                          CORPORATION Rockville, MD Whitaker Brothers 31310020P0003   N/A             Shredder Maintenance                   811412       IT       PURCHASE ORDER   Classified Shredder Maintenance.                                         024292732 01/24/20   01/23/22 $3,988.00 Business Machines, Inc.
CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #
The purpose of this order is to provide funding for the reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garages. Additional Lanier Parking Holdings, 31400121P0001    N/A            Region II Employee Parking Subsidy      812930  OTHER/MISC    PURCHASE ORDER    contracted parking garages are also accessible                           842682999 01/01/21  12/31/21 $30,000.00 Inc.
POP START POP END EXERCISED CEILING 31310019C0010 N/A Elevator Operation, Maintenance and Repair 811310 FACILITIES CONTRACT Elevator Operation, maintenance and repair in the NRC Two White Flint North building in Rockville, MD SCHINDLER ELEVATOR CORPORATION 132057121 07/06/19 07/05/21
to NRC employees if spaces are available including the Harris Reserved Garage, Marquis II Garage, Peachtree Center Garage and Courtland Street Garage.
$448,113.00 31310020P0003 N/A Shredder Maintenance 811412 IT PURCHASE ORDER Classified Shredder Maintenance.
                                                                                                                "Employment Insight" inquiries for current EXPERIAN INFORMATION GS-23F-0356P     31310018F0013   Administrative Services                   vao   CORP/ADMIN DELIVERY/TASK ORDER employees, prospective employees,                                         786014225 01/02/18   06/30/21 $5,940.00 SOLUTIONS, INC contractors, and licensees "Standard Federal Associate" Membership in the Forum includes: (1) active non-voting participation in meetings of the LLW Forum, Inc., (2) two sets of all written materials, (3) Low Level Radio Active 31310018P0038    N/A            Subscription                            813920  EDU & TRN    PURCHASE ORDER                                                                              152953902 08/01/18  07/31/21 $36,000.00 access for two individuals to the members-only Waste Forum Inc portion of the LLW Forum, Inc. website, and (4) two non-voting representatives per meeting with no registration fee Three year membership in Iowa State Center      Iowa State University of 31310020P0037   N/A             Iowa State CNDE Participation           921190   TA & RES   PURCHASE ORDER                                                                             005309844 09/01/20   08/31/23 $120,000.00 for Nondestructive Evaluation                    Science and Technology 41
Whitaker Brothers Business Machines, Inc.
024292732 01/24/20 01/23/22
$3,988.00 31400121P0001 N/A Region II Employee Parking Subsidy 812930 OTHER/MISC PURCHASE ORDER The purpose of this order is to provide funding for the reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garages. Additional contracted parking garages are also accessible to NRC employees if spaces are available including the Harris Reserved Garage, Marquis II Garage, Peachtree Center Garage and Courtland Street Garage.
Lanier Parking Holdings, Inc.
842682999 01/01/21 12/31/21
$30,000.00 GS-23F-0356P 31310018F0013 Administrative Services vao CORP/ADMIN DELIVERY/TASK ORDER "Employment Insight" inquiries for current employees, prospective employees, contractors, and licensees EXPERIAN INFORMATION SOLUTIONS, INC 786014225 01/02/18 06/30/21
$5,940.00 31310018P0038 N/A Subscription 813920 EDU & TRN PURCHASE ORDER "Standard Federal Associate" Membership in the Forum includes: (1) active non-voting participation in meetings of the LLW Forum, Inc., (2) two sets of all written materials, (3) access for two individuals to the members-only portion of the LLW Forum, Inc. website, and (4) two non-voting representatives per meeting with no registration fee Low Level Radio Active Waste Forum Inc 152953902 08/01/18 07/31/21
$36,000.00 31310020P0037 N/A Iowa State CNDE Participation 921190 TA & RES PURCHASE ORDER Three year membership in Iowa State Center for Nondestructive Evaluation Iowa State University of Science and Technology 005309844 09/01/20 08/31/23
$120,000.00 41


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

Latest revision as of 09:54, 29 November 2024

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


Text

TABLE OF CONTENTS 1.

FOREWORD 2.

DISCLAIMER 3.

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

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

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

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

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

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

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

2

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

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

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

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

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

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

3

PART I:

NEW ACQUISITIONS 4

4

PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)

PROPOSED ACQUISITION STRATEGY Q4/20 Technical Editing 221122 Technical Editing and Formatting License Renewal Documents COMMERCIAL CONTRACT

$250K - $1M Non-Competitive 8(a)

Program Q1/21 Computer Programming Support for SACADA 334614 Maintenance and enhancement of the software programming that supports the NRC SACADA project.

COMMERCIAL CONTRACT

$250K - $1M TBD Q1/21 New Garage Access System 423690 Equipment and software to track vehicles entering the 1/2WFN Garage COMMERCIAL CONTRACT

$25K - $250K TBD Q3/21 Elsevier/Science Direct Electronic Journals 511120 Annual subscription to electronic journals through Elsevier/Science Direct.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Non-Competitive Q3/21 Wiley Electronic Journals 511120 Annual subscription to electronic journals through Wiley.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Non-Competitive Q2/21 ASTM Online Codes and Standards 511120 Online subscription to the American Society for Testing and Materials (ASTM) Custom Collection of standards and the ASTM Digital Library for use by all NRC staff.

COMMERCIAL CONTRACT

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

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Competitive Q2/21 ASME Boiler and Pressure Vessel Codes Print 511130 Purchase of print 2021 ASME Boiler and Pressure Vessel Codes for Technical Library and NRC rulemaking for NARA Federal Register COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Competitive TBD VAO annual subscription of acquisition news 511210 Virtual Acquisition Office (VAO) is a subscription-based acquisition knowledge management and research service that provides acquisition information each day, and allows subscribers to submit acquisition questions and issues to be researched.

COMMERCIAL CONTRACT

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

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Non-Competitive Q1/21 EPRI HRA Users Group 511210 Funding for Annual membership in EPRI's HRA Users' Group.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Non-Competitive TBD GSE Systems 511210 New contract award-GSE Systems-purchase a maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Non-Competitive 5

PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)

PROPOSED ACQUISITION STRATEGY Q3/21 Follow on Contract for Secure Fax Support 517910 Follow on contract to procure Secure Fax Support and Maintenance Agreement.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Non-Competitive Q1/21 Purchase High performance computers 519190 Purchase high performance computers for Saphire use requirement.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Competitive Q2/21 TRACE Model Development and Modeling Guidance 541330 Procurements designed to acquire technical assistance in the use, development, and assessment of computer codes that are designed to analyze thermal-hydraulic and neutronics phenomena relevant to new and currently operating nuclear reactors.

COMMERCIAL CONTRACT

$250K - $1M TBD TBD Maintenance for WebACTS 541511 This will cover maintenance, as appropriate, for the WebACTS database.

COMMERCIAL CONTRACT Under $25K Non-Competitive 8(a)

Program Q1/21 FAST Code Improvement and Feature Extension 541511 FAST Code Improvement and Feature Extension.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive Q1/21 CPIC Contract Support 541512 New contact award for (CPIC) Capital Planning and Investment Control support.

COMMERCIAL CONTRACT

$1M - $4M Competitive 8(a)

Program Q2/21 Professional Development Center Operations and Training Support 541513 The contractor shall provide the U.S. Nuclear Regulatory Commission with services for the Professional Development Center (PDC) Operations and Training Support.

COMMERCIAL CONTRACT

$1M - $4M Other Negotiated Competitive Q1/21 BFS Oracle EPM Cloud Saas Subscription 541519 Budget Formulation System (BFS) Oracle Enterprise Performance Management (EPM) Cloud Annual Subscription Software as a Service (Saas) Licensing and Support.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive Q1/21 BFS O&M Contractor Support 541519 Budget Formulation System (BFS) Operations, Maintenance and Enhancement Contractor Support to assist OCFO/FSB.

COMMERCIAL CONTRACT

$4M - $7M Other Negotiated Competitive Q4/20 SharePoint Support 541519 SharePoint Support COMMERCIAL CONTRACT

$250K - $1M TBD Q1/21 EA Support Services 541519 Enterprise Architecture support services, including focus on data and content management strategies, IT roadmap development, architecture visualization, IT governance, and Section 508 standards conformance.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive Q3/21 Renewal of Adobe software 541519 Renewal of Adobe software - Acrobat, AEM, Creative Cloud, Coldfusion.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive Q3/21 Software Renewal for SecureZip 541519 Annual renewal for SecureZip software.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Competitive 6

PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)

PROPOSED ACQUISITION STRATEGY TBD Red Hat software licenses and support 541519 Red Hat software licenses and support.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Competitive Q2/20 AW-IT-01 and ConMon support 541519 Provide support for AW-IT-01 metric calculations and Continuous Monitoring tracking and display via the NRC Cybersecurity Risk Dashboard.

COMMERCIAL CONTRACT

$250K - $1M TBD Q2/21 Archer 541519 To provide Archer licenses and professional support.

COMMERCIAL CONTRACT

$250K - $1M TBD Q2/21 EEO Counseling, Mediation and Investigation 541611 Equal Employment Opportunity Counseling, Mediation and Investigation.

COMMERCIAL CONTRACT

$250K - $1M Non-Competitive 8(a)

Program TBD Decommissioning Financial Assurrance 541620 Licensing reviews for decommissioning financial assurance.

COMMERCIAL CONTRACT

$250K - $1M TBD Q2/21 Wolf Creek GSI-191 Risk-Informed Analysis 541690 Request for Technical Assistance to the Division of Safety Systems for Reviewing Wolf Creek Risk-Informed Approach to Resolving Insulation Debris Impacts on Sump Strainer and In-Vessel Flow, as Related to NRC Generic Letter 2004-02.

COMMERCIAL CONTRACT

$25K - $250K TBD Q1/21 Advanced Reactor Inspection and Oversight Guidance 541690 Advanced Reactor Inspection and Oversight Guidance.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Non-Competitive TBD Severe Accident Model Generation and Analysis Support 541715 Development, improvement, and analyses in support of the advanced and light water reactor design severe accident progression; including containment, sfp, etc conditions.

COMMERCIAL CONTRACT

$25K - $250K TBD Q1/21 Neutral services to support USNRC OE ADR program 541990 Neutral services to support USNRC OE ADR program.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive TBD RASCAL 541990 Support for RASCAL Knowledge Management.

COMMERCIAL CONTRACT

$250K - $1M Competitive Small Bus. Total Set-Aside Q3/21 Risk-Informed Reviews of Instrumentation and Control 541990 Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components: Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty.

COMMERCIAL CONTRACT

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

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Non-Competitive Q1/21 Small Business Support 561110 Small Business Technical Assistance Support Services.

COMMERCIAL CONTRACT

$250K - $1M Non-Competitive 8(a)

Program 7

PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)

PROPOSED ACQUISITION STRATEGY Q1/21 Equal Employment Opportunity Support Services 561110 Equal Employment Opportunity Support Services.

COMMERCIAL CONTRACT

$250K - $1M Non-Competitive 8(a)

Program Q1/21 Building Operation and Maintenance of the NRC Headquarters Facilities.

561210 Building Operation and Maintenance of the NRC Headquarters Facilities.

COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive Q1/21 Provide technical editing services for the NRC's PMAE branch.

561410 This acquisition will provide as-needed contract technical editing support to the NRC to ensure that NRC documents conform to designated Federal, agency, and office guidance for structure and clarity.

COMMERCIAL CONTRACT

$1M - $4M Non-Competitive 8(a)

Program Q1/21 Chesapeake Lock (Locksmith Services) 561622 Locksmith services for NRC.

COMMERCIAL CONTRACT

$25K - $250K Non-Competitive 8(a)

Program Q1/21 Custodial services for NRC HQ complex 561720 This is a non-personal services contract to provide custodial services to provide a clean, sanitary and safe work environment for the occupants of the Nuclear Regulatory Commission (NRC) headquarters White Flint Complex (WFC) and NRC Warehouse.

COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive Q2/21 Grounds Maintenance, Snow and Ice removal 561730 Grounds Maintenance, Snow and Ice removal COMMERCIAL CONTRACT

$250K - $1M Non-Competitive 8(a)

Program Q3/21 Award contract to deliver training on Fundls of Rx Licensing 611430 Training contract for development and delivery of Fundamentals of Reactor Licensing for Project Managers (FORL-PM) Training.

COMMERCIAL CONTRACT

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

COMMERCIAL CONTRACT

$250K - $1M TBD Q2/21 Leadership Development Delivery Training 611430 Leadership development training services of ILT, blended learning and virtual trainings as well as quarterly Executive Leadership Seminars.

COMMERCIAL CONTRACT

$1M - $4M Competitive Small Bus. Total Set-Aside Q1/21 Digital Engineering Guide training 611430 Create customized training for EPRI's Digital Engineering Guide and deliver that training.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Non-Competitive Q3/21 Contractor provided PWR Maintenance Training Overview Course 611710 A contractor provided pressurized water reactor (PWR) maintenance course to enhance the knowledge base for NRC inspectors.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive Q2/21 Performance Consulting Training 611710 Professional development training for HRTD staff instructors in the area of Performance Consulting.

COMMERCIAL CONTRACT

$25K - $250K TBD 8

PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)

PROPOSED ACQUISITION STRATEGY Q2/21 NuScale Technology Training Environment 926130 Establish NuScale Technology Training Environment at TTC.

COMMERCIAL CONTRACT

$1M - $4M Other Negotiated Non-Competitive Q2/21 ARCHIBUS Yearly Software Maintenance for SPMS TBD ARCHIBUS yearly software maintenance for the Space Planning and Property Management System (SPMS).

COMMERCIAL CONTRACT

$25K - $250K TBD Q2/21 Urine Specimen Collection Nationwide, MRO Svcs & Prof tech onsite TBD Provide urine specimen collection nationwide, MRO, and Professional/Technical on-site services in support of Executive Order 12564, Public Law 100-71, NRC's Drug-Free Workplace Plan, and NRC's Contractor Testing Plan.

COMMERCIAL CONTRACT

$4M - $7M Competitive 8(a)

Program Q1/21 Mail Handling and Courier Services for NRC Headquarters TBD The objective is to acquire mail handling and courier support services for NRC's HQ mailroom.

COMMERCIAL CONTRACT

$250K - $1M Competitive Small Bus. Total Set-Aside Q2/21 PSATS Support Contract TBD Personnel Security Adjudication Tracking System (PSATS)

Support Contract.

COMMERCIAL CONTRACT

$250K - $1M Non-Competitive 8(a)

Program Q1/21 Conventonal Furniutre TBD Provide Conventional Furniture needs to HQ - and Regional Offices.

COMMERCIAL CONTRACT

$25K - $250K Competitive 8(a)

Program Q2/21 Upgrade Audio and Miscellaneous AV Components for the ASLBP Hearing Room TBD The purpose of this acquisition is to purchase audio processing and miscellaneous AV components for the ASLBP Hearing Room.

COMMERCIAL CONTRACT

$25K - $250K TBD Q3/21 Contract/Task Order to develop NEPA EIS TBD Award contract/task order to provide assistance to NMSS staff in developing the NEPA environmental impact statement for anticipated license application.

COMMERCIAL CONTRACT

$1M - $4M TBD Q1/21 Contract for technical assistance for Crow Butte Cultural Resources TBD Contract to provide technical assistance with the evaluation of impacts to historic & cultural resources from Crow Butte license renewal.

COMMERCIAL CONTRACT

$25K - $250K TBD Q1/21 Dosimeters for NRC staff TBD Dosimetry products and related services for NRC staff.

COMMERCIAL CONTRACT

$25K - $250K Other Negotiated Competitive TBD SAP BusinessObjects renewal TBD Renew the SAP BusinessOjects maintenance and licenses for NMSS. SAP is the reporting engine in the Integrated Source Management Portfolio (ISMP).

COMMERCIAL CONTRACT

$25K - $250K TBD Q3/21 Annual Acquisition of Scientific Software TBD Annual Acquisition of Scientific Software.

COMMERCIAL CONTRACT

$25K - $250K TBD TBD Scheduling and Planning Support for the NRC EPM Program TBD Scheduling and Planning Support for the U.S. Nuclear Regulatory Commission's Enterprise Project Management (EPM) Program COMMERCIAL CONTRACT

$1M - $4M Competitive Small Bus. Total Set-Aside TBD Historical Records Declassification Review TBD Follow-on contract for the Declassification Review of NRC Historical Documents.

COMMERCIAL CONTRACT

$1M - $4M Non-Competitive 8(a)

Program 9

PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)

PROPOSED ACQUISITION STRATEGY TBD OCIMS Meeting Exchange Upgrade TBD OCIMS Upgrade Meeting Exchange to latest supported version.

COMMERCIAL CONTRACT

$25K - $250K Competitive 8(a)

Program TBD OCIMS Licensing & Maintenance TBD Operation Center Information Management System (OCIMS) Operations and Maintenance Licenses and Support.

COMMERCIAL CONTRACT

$25K - $250K Competitive 8(a)

Program TBD OCIMS Licensing & Maintenance TBD Operation Center Information Management System (OCIMS) Operations and MaintenanceLicenses and Support.

COMMERCIAL CONTRACT

$250K - $1M Competitive 8(a)

Program Q1/21 Classroom Refresh TBD Contract to refresh the TTC's eleven classrooms.

COMMERCIAL CONTRACT

$1M - $4M Non-Competitive 8(a)

Program Q1/21 NRC TMS Training and Development Content Library (Skillsoft)

TBD Award a multi-year contract for NRC TMS Training and Development Content Library (Skillsoft).

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Non-Competitive Q2/21 CSPSS Follow On Contract TBD Cyber Security Program Support Services Contract.

COMMERCIAL CONTRACT Above $7M Other Negotiated Competitive TBD MVision TBD Procure a new multi year contract to replace the current MVision contact.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive Q2/21 Gartner Contract TBD Procure a new contract to replace the expiring Gartner Contract.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Competitive Q2/21 Microsoft Consulting Services TBD Microsoft Consulting Services.

COMMERCIAL CONTRACT

$1M - $4M TBD Q2/21 Award new contract to support Application Lifecycle Management TBD New contract award to provide continued support of the NRC ALM tools, DevSecOp Initiatives, Application Support and Full Stack Deployment Roll Out for Azure Cloud Migrations.

COMMERCIAL CONTRACT Above $7M Non-Competitive Buy Indian Q2/21 eCDN license renewal.

TBD Renew Ramp Enterprise Content Delivery Network eCDN software license subscription.

COMMERCIAL CONTRACT Under $25K Competitive Tie Bid Preference TBD Comcast High Speed Internet Backup and Cable Television TBD Comcast High Speed Internet Backup and Cable Television.

COMMERCIAL CONTRACT

$250K - $1M TBD Q3/21 Annual acquisition of scientific codes TBD This is an agency wide acquisition for ANSYS/FLUENT/LSDYNA scientific software.

COMMERCIAL CONTRACT

$250K - $1M TBD Q3/21 Procure Hardware for the CFD Linux Cluster TBD Procure Hardware for the CFD Linux Cluster as part of the yearly Tech Refresh COMMERCIAL CONTRACT

$25K - $250K TBD Q4/21 License key for the STAR CCM+

TBD The purpose of this acquisition is to purchase a yearly license key for the STAR CCM+ computational fluid dynamics (CFD) software from Siemens PLM.

COMMERCIAL CONTRACT

$25K - $250K TBD 10 10

PLANNED REQUISITION QTR / FY PROJECT TITLE NAICS CODE DESCRIPTION ANTICIPATED AWARD TYPE TOTAL ESTIMATED AWARD (Base + All Options)

PROPOSED ACQUISITION STRATEGY Q4/21 ANSYS/FLUENT Support for RES TBD ANSYS/FLUENT Support for RES Tech Support of existing License Key.

COMMERCIAL CONTRACT

$250K - $1M TBD Q2/21 Technical Assistance Related to High-Energy Fluid Systems Piping TBD Provide technical assistance on alternative proposed criteria related to fatigue and stress to determine if extremely low probability of failure of high-energy fluid systems piping can be demonstrated.

COMMERCIAL CONTRACT

$250K - $1M Other Negotiated Non-Competitive Q3/21 Technical Support for Revision or of Regulatory Guides Updates TBD The objective is to provide technical support to incorporate existing technical information in to the proposed revision or develop new regulatory guide.

COMMERCIAL CONTRACT

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

COMMERCIAL CONTRACT

$25K - $250K TBD TBD Furniture Procurement for Office Move 2022 TBD Region l Office Furniture Procurement for Moving in FY 2022.

COMMERCIAL CONTRACT

$1M - $4M Competitive Small Bus. Total Set-Aside 11 11

3 PART II:

Current Active Contract Listing 12 12

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31740020P0021 N/A Service and Maintenance Contract 221122 IT PURCHASE ORDER The purpose of this requisition is to acquire a 2 year service and maintenance contract for the U.S. NRC Region IV Data Center PDU's.

Power Distribution, Inc.

196666028 10/01/20 09/30/21

$2,400.00 NRC-HQ-40-16-E-0002 N/A Architectural and Engineering Contract 236220 FACILITIES CONTRACT Architectural and engineering (A&E) services to the United States Nuclear Regulatory Commission (NRC) to support NRCs long-term housing strategy and NRCs restoration and refurbishment activities.

AE WORKS LTD.

078397526 04/06/16 04/05/21

$5,500,000.00 31310018D0006 N/A Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) and Two White Flint 236220 FACILITIES CONTRACT IDIQ contract for Operations, Maintenance, Repairs and Alterations to One White Flint North (OWFN) Building and the Two White Flint North (TWFN) Building Four Tribes Construction Services, LLC 962788258 06/04/18 06/03/23

$20,000,000.00 31400120P0002 N/A HVAC Equipment Support 238220 IT PURCHASE ORDER Region II HVAC contract with 4 option years.

Maxair, Inc.

190590208 07/01/20 06/30/21

$12,680.00 31360019P0011 N/A HVAC Equipment Support 238220 FACILITIES PURCHASE ORDER Comprehensive maintenance services for the supplemental HVAC equipment.

TOZOUR ENERGY SYSTEMS, INC.

011207222 05/01/20 04/30/21

$35,136.00 31400119P0004 N/A Tile Cleaning, Restoration and Maintenance 238330 FACILITIES PURCHASE ORDER To obtain a contractor to provide Region II with tile cleaning, restoration and maintenance services on all NRC occupied floors.

Mid America Metals 147290522 08/01/19 07/31/21

$23,504.00 NRC-HQ-40-16-C-0011 N/A Building Operation and Maintenance 238990 FACILITIES CONTRACT Building Operation and Maintenance for NRC's Headquarters Facilities CTSI-FM, LLC 052648261 04/27/16 04/26/21

$15,881,492.90 GS07F016DA 31310020F0122 Non-IT Supplies and Products 315999 CORP/ADMIN DELIVERY/TASK ORDER Purchase Concealable Body Armor: Compliant with NIJ Standard-0101.06 compliant for Threat Level II Tactical & Survival Specialties, Inc.

607775848 09/14/20 02/28/21

$23,706.90 NRC-HQ-10-16-A-0005 N/A Multi-functional devices (MFD)

Managed Print Services 323120 IT BPA Setup Multi-functional devices (MFD) Managed Print Services at the NRC ABM Federal Sales, Inc.

064632888 10/01/16 09/30/17

$0.00 31310019C0001 N/A Print Facilities Operation Services 323120 CORP/ADMIN CONTRACT Print Facilities Operation Services Project 216 LLC 833251254 01/01/19 03/31/21

$534,300.00 31310018P0024 N/A Forklift Purchase 333924 FACILITIES PURCHASE ORDER Sit-Down Forklift WERRES CORPORATION 022662480 04/12/18 04/11/28

$39,691.00 31310020P0043 N/A Equipment 333924 FACILITIES PURCHASE ORDER New Universal Stance Deep Reach Fork Truck Forklift, Battery, Battery Charger, along with Trade-in credit for NRC forklift(s).

WERRES CORPORATION 022662480 08/06/20 08/05/25

$47,622.00 GS-35F-0288W NRC-R4-94-17-T-0002 IT Hardware Maintenance 334111 FACILITIES DELIVERY/TASK ORDER Service and maintenance for RIV data center power and cooling equipment.

Compu Dynamics, LLC 118727283 01/01/17 12/31/21

$337,323.98 NRC-HQ-84-17-C-0001 N/A Multimedia Equipment Maintenance 334118 EDU & TRN CONTRACT TTC Classroom multimedia equipment maintenance Mediatech, Inc.

787058437 12/12/16 12/11/21

$174,184.00 GS35F0512J NRC-HQ-11-16-T-0001 Secure Fax Maintenance & Support 334290 IT DELIVERY/TASK ORDER Secure Fax Maintenance & Support GATEWAY FAX SYSTEMS INC 013468967 09/19/16 09/18/21

$157,500.00 GS35F401BA 31310019F0134 Other IT Support Services 334290 IT DELIVERY/TASK ORDER NRC requires zero-hop connectivity to CSPs and ICPs and the NRC network to provide NRC HQ and field sites wide area network connectivity and access to multiple cloud environments and O365.

EQUINIX, INC.

045267338 10/01/19 05/31/22

$630,053.44 31310018C0023 N/A X-Ray Screening Equipment 334511 FACILITIES CONTRACT X-Ray Screening Equipment Rapiscan Systems, Inc.

802315069 09/25/18 09/24/23

$392,636.07 GS25F0030P NRC-HQ-10-16-T-0002 Tape Vaulting and Offsite Storage Services Contract 334516 IT DELIVERY/TASK ORDER Tape Vaulting and Offsite Storage Services Contract Recovery Point Systems, Inc.

018385547 03/29/16 03/28/21

$60,000.00 31310018C0028 N/A Industrial Radiography Training 334517 EDU & TRN CONTRACT Industrial Radiography Training SOURCE PRODUCTION AND EQUIPMENT COMPANY, INC.

069542181 09/25/18 09/24/21

$158,500.00 13

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31360020P0009 N/A Preventive Maintenance and Repair of Survey Instrument 334519 OTHER/MISC PURCHASE ORDER To furnish all labor, equipment, materials and provide calibration, preventive maintenance and repair of Survey Instruments Radiation Safety &

Control Services, Inc.

804681252 06/01/20 05/31/21

$6,717.00 GS07F0055W NRC-HQ-50-16-T-0001 NRC Personnel Radiation Monitoring Program 334519 TA & RES DELIVERY/TASK ORDER Contract to provide dosimeters for NRC staff.

AQUILA, Inc.

122766348 06/01/16 11/30/21

$206,044.94 NRC-R2-92-17-P-0003 N/A Maintenance Agreement 335911 IT PURCHASE ORDER Procure Maintenance Agreement for Region II Data Power System Weissco Power Limited Liability Company 079363083 08/25/18 07/24/21

$19,776.00 NRC-HQ-40-15-E-0005 N/A NRC Enterprise-wide Furniture and Installation Services 337214 FACILITIES CONTRACT NRC Enterprise-wide Furniture and Installation Services Talu, LLC 079187265 09/30/15 03/31/21

$20,000,000.00 NRC-HQ-84-17-P-0002 N/A Purchase Medallions and Lapel Pins 339999 OTHER/MISC PURCHASE ORDER To award a new contract to purchase Medallions and Lapel Pins for the Annual Awards Ceremony.

CLASSIC MEDALLICS, INC.

061936712 07/03/17 07/02/21

$25,797.51 31310020A0002 N/A Furniture and Related Service 423210 FACILITIES BPA Setup Haworth System Furniture and Related Services PRICE MODERN LLC 003073525 07/14/20 07/12/21

$0.00 GS25F0051S 31310020F0002 Hardware 423420 IT DELIVERY/TASK ORDER Classified Copier and Maintenance Support Omni Business Systems-Fax Plus, Inc.

193803103 12/17/19 01/16/22

$9,852.00 31740019P0005 N/A Warranty and Support for Dell Servers 423430 IT PURCHASE ORDER Procure warranty and support services for 2 Dell PowerEdge Region IV Based Servers Blue Tech Inc.

121701957 10/01/19 08/20/21

$7,285.00 31310018P0006 N/A NSIR Secure Computing Refresh 2018 423430 IT PURCHASE ORDER Hardware, software, and support for current infrastructure devices in support of the Secure Communications Program.

Sterling Computers Corporation 938836541 02/05/18 11/15/21

$52,223.52 GS35F0889N NRC-HQ-10-17-T-0001 Purchase of IT Equipment 423430 IT DELIVERY/TASK ORDER Purchase of IT Equipment for SLES Region IV Site MCP Computer Products Inc.

022567908 02/24/17 02/23/21

$98,405.93 GS35F0153M NRC-HQ-7N-16-T-0001 Software 423430 IT DELIVERY/TASK ORDER Oracle PeopleSoft Enterprise Mythics, Inc.

013358002 12/02/16 12/01/21

$625,397.35 GS35F0889N 31310020F0099 IT Hardware 423430 IT DELIVERY/TASK ORDER Purchase 200 DELL 7210 2-in-1 Tablets with other Hardware Accessories MCP Computer Products Inc.

022567908 08/07/20 08/06/23

$741,774.69 47QTCA18A0005 31310018F0122 IT Hardware 423430 IT BPA Call Dell End User Equipment and Peripherals (including mobile devices)

MCP Computer Products Inc.

022567908 10/01/18 09/01/22

$10,337,949.48 V797P2217D NRC-HQ-84-17-T-0001 Automated External Defibrillator (AED)

Program 423490 CORP/ADMIN DELIVERY/TASK ORDER Provide services to support Automated External Defibrillator (AED) Program at NRC.

Rescue One Training For Life, Inc.

114914752 09/26/17 09/25/21

$122,500.00 31360020P0006 N/A Operating and Paper Supplies 424120 OTHER/MISC PURCHASE ORDER Operating and Paper supplies to be purchased from GSA Global as needed.

GSA Financial and Payroll Service 964253686 04/01/20 03/31/21

$15,000.00 31740018A0001 N/A Diesel Fuel Replacement 424720 FACILITIES BPA Setup The objective of this contract/order is to obtain

  1. 2 Diesel Fuel, Fuel Additive and Annual Fuel Sampling for the Baldor Diesel Generator-IDLC800-2M to support the agency emergency response operations.

Glenn Oil Company LLC 032969354 01/01/18 12/31/21

$0.00 31310020P0040 N/A Subscription 424920 OTHER/MISC PURCHASE ORDER Newspaper Subscriptions for NRC Headquarters SOUTHWEST DISTRIBUTION, INC.

097784805 08/06/20 08/05/21

$12,703.30 NRC-HQ-84-16-P-0003 N/A Retirement Plaques 453998 OTHER/MISC PURCHASE ORDER Retirement plaques and plaques to Nuclear Regulatory Commission families for departed employees, posthumously, from the Agency.

CLASSIC MEDALLICS, INC.

061936712 09/01/16 08/31/21

$23,281.00 GS-33F-Y0026 NRC-HQ-13-T-09-0001 Travel Service Support 481111 IT DELIVERY/TASK ORDER E-Gov Travel Services 2 for NRC Concur Technologies, Inc.

867262263 12/10/12 06/03/23

$3,746,452.20 14

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310018C0032 N/A Transit Subsidy Benefits Program 485999 OTHER/MISC CONTRACT Furnish Eligible Disbursement and Credits for NRC's Transit Subsidy Benefits Program Washington Metropolitan Area Transit Authority 048855423 01/01/19 12/31/21

$3,120,000.00 NRC-HQ-40-16-C-0003 N/A Postage Service 491110 FACILITIES CONTRACT Postage for NRC's Pitney Bowes Mail Processing Systems PITNEY BOWES BANK, INC., THE 172214715 04/01/16 03/31/21

$807,125.00 GS23F0170L NRC-R3-93-16-T-0001 Courier Services 492110 CORP/ADMIN DELIVERY/TASK ORDER Express Courier Services FEDERAL EXPRESS CORPORATION 185743655 10/01/16 09/30/21

$0.00 NRC-HQ-7G-16-C-0001 N/A Passport and Visa Support Services 492110 OTHER/MISC CONTRACT Contract with a one-year base period with four one-year option periods for passport and visa support services for NRC travelers Washington Express, L.L.C.

071298384 05/01/16 04/30/21

$198,301.60 HTC71117DC003 NRC-HQ-40-17-T-0001 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER NGDS order for overnight and ground express delivery services for the NRC UNITED PARCEL SERVICE CO.

155953086 10/01/17 09/30/21

$305,500.00 HTC71117DC001 NRC-HQ-40-17-T-0002 Delivery Services 492110 FACILITIES DELIVERY/TASK ORDER Provide express and ground domestic delivery services to NRC's Headquarters location.

FEDERAL EXPRESS CORPORATION 185743655 10/01/17 09/30/21

$344,800.00 GS03F049GA 31740020F0003 Shredding 493110 FACILITIES DELIVERY/TASK ORDER Provide U.S. NRC, Region IV, biweekly on site shredding service.

Base Plus 2 Option Years Iron Mountain Information Management Services, Inc 079099922 03/10/20 12/31/21

$2,797.18 31310020P0033 N/A Software 511120 IT PURCHASE ORDER American Psychological Association (APA)

Electronic Databases Single Site License Agreement American Psychological Association, Inc.

086352101 07/18/20 07/17/23

$20,851.44 31310020P0021 N/A Subscription 511120 IT PURCHASE ORDER Subscription to Exchange Monitor Access Intelligence LLC 025303731 04/15/20 04/14/21

$23,010.00 31310019P0007 N/A Subscription 511120 OTHER/MISC PURCHASE ORDER Sole source full team Federal, Congressional, State, and News Media Yellow Books Electronic Subscriptions from Leadership Directories.

Leadership Directories, Inc.

072642531 04/01/19 03/31/24

$69,648.00 NRC-HQ-10-17-P-0004 N/A Subscription 511120 IT PURCHASE ORDER ASTM Digital Online Library Subscription American Society For Testing And Materials 001993369 06/01/17 05/31/21

$132,500.00 31310019C0031 N/A Subscription 511120 IT CONTRACT Inside NRC, Nuclear Fuel, and Nucleonics Week Electronic Newsletters S&P GLOBAL INC.

078721605 12/21/19 12/20/21

$447,183.00 LCFDL19D0044 31310020F0027 Subscription 511120 IT DELIVERY/TASK ORDER Subscription to IHS electronic codes and standards through FEDLINK Direct Express contract IHS Global Inc.

620365023 03/01/20 02/28/21

$557,578.11 31310019P0011 N/A Subscription 511130 IT PURCHASE ORDER Procurement of 2019 ASME Boiler and Pressure Vessel Codes (Printed Edition)

Clarivate Analytics (US)

LLC 002320455 07/01/19 06/30/21

$20,868.00 31360019P0025 N/A Software 511210 IT PURCHASE ORDER Vendor to provide expert timely technical support in maintenance and servicing of software for the Incident Management Application Phaseware, Inc.

004850196 09/22/19 09/21/22

$6,897.00 NNG15SD06B 31310018F0039 VMware vSphere 6 Enterprise Support 511210 IT DELIVERY/TASK ORDER U.S. Federal Production Support/Subscription VMware vSphere 6 Enterprise Plus for 4 processors for 3 years VS6-EPL-3P-SSS-F.

4 STAR TECHNOLOGIES, INC.

610109675 04/03/18 04/02/21

$9,561.66 31310020P0023 N/A Software 511210 IT PURCHASE ORDER PORFLOW Annual License Analytic and Computational Res 038685368 06/10/20 06/09/22

$14,500.00 31310019P0047 N/A Software 511210 IT PURCHASE ORDER e-Print Order Reporting Tracking System ePORTS Software INNOVATIVE SOFTWARE SOLUTIONS LLC 079121121 09/25/19 09/24/21

$17,159.90 15

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020P0024 N/A Software 511210 IT PURCHASE ORDER Sole Source - Microshield Wide Area License and Microshield V & V Local Area license Maintenance.

GROVE ENGINEERING INC.

195013003 06/10/20 06/09/21

$17,500.00 GS35F0240P 31310020F0026 Subscription 511210 IT DELIVERY/TASK ORDER Annual support for icomplaints software and upgrade subscription renewals Tyler Federal, LLC 012994567 03/01/20 02/28/21

$21,102.04 31310020P0038 N/A Software 511210 IT PURCHASE ORDER FEFLOW FM3 license with piChem plug-in DHI Water &

Environment, Inc.

602405727 08/20/20 08/19/21

$21,960.00 31310018P0068 N/A Lyris Listserv for LM-Support 511210 IT PURCHASE ORDER Lyris Listserv for Aurea Software and Support for three years./Titanium/Pro Support Part#

npn Serial # NRCGOV-60352016FA4 Three year SHI INTERNATIONAL CORP.

611429481 10/01/18 09/30/21

$22,880.82 31310018P0039 N/A Purchase order for COMSOL and COMSOL Support Modules and Support 511210 IT PURCHASE ORDER This purpose of this PO is to obtain COMSOL software elements so that it may be used as an effective benchmarking tool for our future MOOSE related activities; we also need to purchase the CFD module as well.

Comsol, Inc.

157041406 10/01/18 09/30/21

$26,584.00 31400118P0009 N/A Help Desk Ticketing System 511210 IT PURCHASE ORDER Maintenance and support for Region II Ivanti Heat help desk ticketing system. Requesting a contract with one base year and three option years.

FLYCAST PARTNERS INC 004860251 10/22/18 10/21/21

$36,928.00 31310020P0025 N/A Non-Enterprise Software Licenses 511210 IT PURCHASE ORDER The annual fee for the SAFER One code, which is a cloud-based platform for chemical safety that leverages the latest gas and weather detection technologies to provide a single common operating picture at facility and enterprise levels.

SAFER One is used to perform licensing analyses in the NRC Operation and Incident Response Centers to evaluate accidental chemical releases from fuel cycle facilities.

Industrial Scientific Corporation 119130938 09/30/20 09/29/21

$44,682.96 GS35F131GA 31310020F0013 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news Unison Virtual Acquisition Office, LLC 080590051 02/07/20 02/06/21

$53,394.00 31310020P0048 N/A Software 511210 IT PURCHASE ORDER Consolidated PerfectIT Software Licenses and Support.

INTELLIGENT EDITING LIMITED 210004232 10/01/20 09/30/21

$53,511.00 GS35F131GA 31310021F0012 Subscription 511210 OTHER/MISC DELIVERY/TASK ORDER VAO annual subscription of acquisition news, which is an electronic subscription offered solely to federal agencies and provides acquisition news.

Unison Virtual Acquisition Office, LLC 080590051 02/07/21 02/06/22

$58,419.58 31310020P0031 N/A Software 511210 IT PURCHASE ORDER Consolidated MATLAB licenses for agency personnel.

THE MATHWORKS INC 131142747 07/01/20 06/30/21

$65,491.75 31310018P0058 N/A GoldSim Desktop Standalone Licenses 511210 IT PURCHASE ORDER Renewal of Maintenance for GoldSim Desktop Standalone Licenses and Radionuclide Module Desktop Standalone Licenses Goldsim Technology Group LLC 141937297 01/01/19 12/31/21

$97,597.50 GS35F0240P 31310019F0122 Non-Enterprise Software Licenses 511210 IT DELIVERY/TASK ORDER Entellitrak Annual Support and Upgrade Subscription - 45 Users and entellitrak Report Builder Annual Support and Upgrade Subscription - 45 Users Tyler Federal, LLC 012994567 10/01/19 09/30/21

$109,189.87 16

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 47QTCA19D002B 31310021F0014 Software 511210 EDU & TRN DELIVERY/TASK ORDER Access to Skillsoft Online Training Resources SkillSoft Corporation 011496069 01/24/21 01/23/22

$197,272.00 NRC-HQ-60-17-C-0006 N/A New contract award-GSE Systems-purchase a maintenance, support, and enhance 511210 TA & RES CONTRACT New contract award-GSE Systems-purchase a maintenance, support, and enhancement contract for the NRC owned Generic Pressurized Water Reactor simulators.

GSE Performance Solutions, Inc.

606797264 09/29/17 09/28/21

$214,461.94 GS35F0639N 31310020F0062 Software 511210 IT DELIVERY/TASK ORDER ANSYS/FLUENT/LSDYNA software is used for licensing spent fuel storage casks and transportation packages ANSYS, Inc.

063747653 07/01/20 06/30/21

$524,798.76 31310019C0017 N/A Non-Enterprise Software Licenses 511210 IT CONTRACT IdeaScale FedRAMP Authorized AWS GovCloud Innovation Package is the program/platform that will be used in response to the user need request IdeaScale 963853085 09/01/19 08/31/22

$532,138.44 NNG15SD19B 31310018F0081 Skyhigh Networks 511210 IT DELIVERY/TASK ORDER Skyhigh Networks Cloud Access Security Broker Support, Services & Licenses.

Alvarez LLC 160759135 07/17/18 07/16/21

$627,904.30 NRC-HQ-10-16-C-0001 N/A Splunk Enterprise Licenses and Support 511210 IT CONTRACT Splunk Enterprise and Splunk Enterprise Security licenses and software support for both modules.

Spear Incorporated 078409116 07/15/16 07/19/21

$1,012,951.58 31310019C0024 N/A PRISM Software Support 511210 IT CONTRACT PRISM Software, Maintenance, Hosting and IT Professional Services Unison Software, Inc.

130698921 09/30/19 06/28/21

$5,500,469.75 31310020C0037 N/A Radio Communication System 515111 FACILITIES CONTRACT Radio Communication System, including Maintenance (MNT), Spectrum Frequency Air Time, and Equipment with Maintenance PEGASUS RADIO CORP.

036838274 09/01/20 08/31/21

$251,771.64 GS00Q17NSD3000 31310020F0137 Enterprise Infrastructure Solutions 517311 IT DELIVERY/TASK ORDER Enterprise Infrastructure Solutions (EIS) Task Orders for Managed Services AT&T CORP.

617565247 10/01/20 09/30/21

$471,242.36 GS00Q17NSD3009 31310020F0045 Enterprise Infrastructure, Solutions (EIS) 517312 IT DELIVERY/TASK ORDER Voice, Data, Unified Communications and Other Services VERIZON BUSINESS NETWORK SERVICES LLC 556565836 06/01/20 05/31/21

$7,500,000.00 31310020P0009 N/A IT Security 517919 IT PURCHASE ORDER COMSEC TACLANE-175N Encryptors General Dynamics Mission Systems, Inc.

011364531 02/18/20 05/17/28

$7,285.00 31310020P0016 N/A Law Enforcement Agencies Data System 517919 IT PURCHASE ORDER Law Enforcement Agencies Data System (LEADS) connectivity for NRC Region III Illinois Department of Innovation & Technology 080384677 05/15/20 05/14/21

$11,308.80 31310018C0021 N/A COMSEC Equipment Purchase 517919 IT CONTRACT COMSEC Equipment Purchase General Dynamics Mission Systems, Inc.

011364531 09/14/18 05/31/26

$264,680.00 31310020C0020 N/A Multimedia Support Services 517919 IT CONTRACT Telecommunications Operations and Support Services 2 ASRC Federal Data Networx LLC 080134574 07/31/20 08/31/21

$1,229,386.16 31310019C0025 N/A Document Duplication Services 518210 OTHER/MISC CONTRACT Document Duplication Services for the NRC Public Document Room Aitheras, LLC 136947608 10/01/19 09/30/21

$0.00 31310020P0054 N/A Software 518210 IT PURCHASE ORDER Commvault Software Renewal KNOT TECHNOLOGY SOLUTIONS, L.L.C.

141624366 10/01/20 03/31/21

$56,538.00 31310020C0027 N/A Software 518210 IT CONTRACT Replacement of the Drupal 7 Intranet Platform with the Azure-base Kentico Content Management System Competitive Innovations, LLC 127407406 10/01/20 09/30/25

$599,798.07 17

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310019C0007 N/A Infrastructure Management Solution 518210 IT CONTRACT Deliver Nlyte Data Center Infrastructure Management solution to support NRC two tiered data center, the NRC headquarters and region 4, located in Rockville, Maryland and Arlington, Texas.

Carahsoft Technology Corp.

088365767 06/01/19 05/31/21

$1,053,891.36 31310019D0006 N/A Document Processing Center (DPC)

Support Services 518210 IT CONTRACT Document Processing Center (DPC) Support Services Chenega Healthcare Services, LLC 079166480 01/01/20 12/31/24

$17,000,000.00 LCFDL20D0223 31310020F0075 Subscription 519120 IT DELIVERY/TASK ORDER Subscription for cataloging services and to request materials from other libraries OCLC, Inc.

063587745 07/01/20 06/30/21

$3,676.42 31310020P0017 N/A Subscription 519120 IT PURCHASE ORDER WebCARL subscription Curtiss-wright Flow Control Service Corporation 964989565 03/20/20 03/19/21

$25,000.00 31310020P0039 N/A Subscription 519130 IT PURCHASE ORDER Subscription to ASM Electronic Handbooks and Corrosion Analysis Network Database and Website ASM INTERNATIONAL 004207486 08/01/20 07/31/21

$7,087.00 47QTCA20D002P 31310021F0011 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER CyberFeds on the web renewal for the Office of General Counsel (OGC)

LRP Publications, Inc.

085698900 01/01/21 12/31/21

$15,776.00 31310019P0039 N/A Subscription 519130 OTHER/MISC PURCHASE ORDER CyberFEDS web subscription.

LRP Publications, Inc.

085698900 09/30/19 09/29/21

$23,664.00 GS-02F-026DA NRC-HQ-7A-16-T-0001 Subscription 519130 CORP/ADMIN DELIVERY/TASK ORDER CLEAR On-line subscription services West Publishing Corporation 148508286 10/01/16 09/30/21

$30,019.56 NRC-HQ-10-17-P-0020 N/A Subscription 519130 IT PURCHASE ORDER Subscription to Daily Environment Report Bureau of National Affairs, Inc., The 003244084 10/01/17 09/30/21

$60,515.00 NRC-HQ-10-17-P-0019 N/A Subscription 519130 IT PURCHASE ORDER Subscription to E&E Daily, Greenwire, E&E News PM Environment & Energy Publishing, LLC 019841324 10/01/17 09/30/21

$71,580.00 47QTCA18D008L 31310020F0025 Subscription 519130 OTHER/MISC DELIVERY/TASK ORDER Gartner Enterprise IT Leadership support GARTNER, INC.

097220180 03/01/20 02/28/21

$85,824.00 31310019C0034 N/A Subscription 519130 IT CONTRACT Energy Daily Electronic Newsletter IHS Global Inc.

620365023 01/01/20 12/31/21

$167,250.00 GS-35F-494GA 31310019F0143 Electronic News Clipping and Social Media Analytic Services 519130 IT DELIVERY/TASK ORDER Electronic News Clipping and Social Media Analytic Services Barbaricum LLC 827620308 09/20/19 09/30/21

$314,967.60 NRC-HQ-40-17-C-0008 N/A Multimedia Services 519130 IT CONTRACT Webcast Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 01/01/18 03/01/22

$1,990,842.68 LCFDL19C0008 31310020F0142 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - OCFO Legislative Database Subscription CQ-Roll Call, Inc.

780247644 10/01/20 09/30/21

$18,500.00 LCFDL19D0040 31310020F0143 Subscription 519190 IT DELIVERY/TASK ORDER Subscription for Wiley Electronic Journals JOHN WILEY & SONS, INC.

001519248 01/01/21 12/31/21

$36,707.04 LCFDL19C0008 31310020F0005 Subscription 519190 OTHER/MISC DELIVERY/TASK ORDER FEDLINK - Legislative Database Subscription CQ-Roll Call, Inc.

780247644 01/01/20 12/31/21

$57,000.00 LCFDL19C0019 31310020F0144 Subscription 519190 EDU & TRN DELIVERY/TASK ORDER Gartner Subscriptions: Corporate Leadership Council Classic and Learning & Development Leadership Council Classic GARTNER, INC.

097220180 09/30/20 09/29/21

$99,245.00 LCFDL19D0078 31310020F0125 Subscription 519190 IT DELIVERY/TASK ORDER Elsevier/ScienceDirect electronic journals through FEDLINK Direct Express contract LCFDL19D0078.

Elsevier B.V.

406928382 01/01/21 12/31/21

$104,512.19 NRC-HQ-10-17-C-0001 N/A Information Management/Mail/Publications 519190 IT CONTRACT Information and Records Management (IRM)

Policy and Guidance Support Services BarnAllen Technologies, Inc.

829601645 07/31/17 07/30/21

$710,451.48 GS36FGA001 31310018F0089 Financial Services 522110 CORP/ADMIN DELIVERY/TASK ORDER GSA SmartPay 3 Task Order for Purchase, Travel, and Fleet Card Services U.S. BANCORP 006213482 07/09/18 11/29/22

$0.00 18

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310018C0036 N/A NRC Child Care Subsidy Program 522320 CORP/ADMIN CONTRACT Administration Support Services for NRC Child Care Subsidy Program DECISIONPOINT CORPORATION 967175071 10/01/18 09/30/21

$163,928.00 31360020P0008 N/A Cleaning and Disinfection Services 531190 FACILITIES PURCHASE ORDER Additional Cleaning and Disinfection Services for NRC Region l due to COVID19 IPX 2100 Renaissance Investors, LLC 081253090 10/05/20 01/29/21

$23,575.00 31510019P0025 N/A 2019 HVAC and Cage Rental 531190 OTHER/MISC PURCHASE ORDER Secure property storage and after hours HVAC support.

BM15 - Westwood of Lisle, LLC 116959519 04/01/19 06/30/23

$24,500.00 31360020P0007 N/A GSA Motor Fleet 532112 OTHER/MISC PURCHASE ORDER Maintain GSA Motor Fleet GSA Financial and Payroll Service 964253686 04/01/20 03/31/21

$35,000.00 GS-00F-0002V NRC-R3-93-15-T-0003 Copier Purchase 532420 IT DELIVERY/TASK ORDER Canon Copier - 8/EA CANON FINANCIAL SERVICES, INC.

021974928 10/01/15 01/31/21

$83,369.69 31310020C0011 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT Sole source contract to provide NRC with professional legal consulting services in the areas of Commission rulemaking and enforcement matters.

BWJ NUCLEAR, LLC 117445489 05/07/20 05/06/21

$97,500.00 NRC-HQ-30-17-C-0001 N/A Legal Assistance 541110 CONSULTING CONTRACT This acquisition is to obtain expert legal assistance to the NRC, OIG in time sensitive matters involving potential labor and employment law, including personnel employment, equal employment opportunities (EEO), fitness for duty, and sexual harassment (SH) issues. Services include providing advice, investigation and representation in litigating, as well as, assisting in the review, evaluation and assessment of the merits of employment related manners for OIG management and providing high quality counsel, advice, reports and documents, as well as, representation in negotiation, litigation, mediation and arbitration.

Kator, Parks Weiser &

Harris, P.L.L.C.

116373101 12/01/16 11/30/21

$149,670.00 31310020C0006 N/A Professional Legal Consulting Services 541110 CONSULTING CONTRACT To provide NRC with professional legal consulting services in federal sector labor and employment law matters involving NRCs unique personnel authority reflected in the Atomic Energy Act of 1954.

Itzkowitz, Marvin 117446634 04/01/20 03/31/21

$162,500.00 GS23F0038U 31310019F0037 Financial Internal Control Monitoring Support Services 541211 CONSULTING DELIVERY/TASK ORDER Financial Internal Control Monitoring Support Services Castro & Company, LLC 619053411 04/24/19 11/30/21

$770,585.78 GS-00F-279DA 31310019F0062 Annual Financial Statement Audit Service 541211 CORP/ADMIN DELIVERY/TASK ORDER The objective of this acquisition is to procure independent annual financial statement audit services for NRC and the DNFSB.

CLIFTONLARSONALLEN LLP 078374556 03/24/20 03/23/21

$1,321,020.25 NRC-HQ-7N-17-A-0003 N/A Accounting and Financial Services 541219 CORP/ADMIN BPA Setup Accounting and Financial Services for OCFO Deva & Associates PC 789017506 06/01/17 05/31/21

$0.00 NRC-HQ-60-15-A-0001 N/A Technical Support for Code Applications for Reactor Systems II (CARS II).

541330 TA & RES BPA Setup Technical Support for Code Applications for Reactor Systems II (CARS II).

ENERGY RESEARCH, INC.

621211259 09/08/15 09/07/20

$0.00 31310019P0032 N/A Software 541330 IT PURCHASE ORDER Purchase "Paid-up" commercial software license of MORFEO-VIRFAC GENERAL ELECTRIC COMPANY 116988749 08/01/19 07/31/21

$53,980.00 19

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020P0030 N/A Knowledge Management/Transfer 541330 TA & RES PURCHASE ORDER Knowledge Management/Transfer addressing Nuclear Power Plant Aging Management ELECTRIC POWER RESEARCH INSTITUTE, INC.

961940868 07/01/20 06/30/21

$63,000.00 31310019P0013 N/A PARTRIDGE III Collaborative Research Program 541330 TA & RES PURCHASE ORDER NRC's Participation in the PARTRIDGE-3:

Probabilistic Analysis as a Regulatory Tool for Risk Informed Decision Guidance Program Battelle Memorial Institute 007901598 08/02/19 06/30/21

$100,000.00 31310019C0027 N/A Quantifying Digital I&C System Reliability and Treatment of Uncertainty 541330 TA & RES CONTRACT Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components:

Quantifying Digital I&C (DI&C) System Reliability and Treatment of Uncertainty Numark Associates, Inc 788247377 09/30/19 09/29/22

$432,673.82 GS00F010CA 31310020F0111 Proposed Rule - 10 CFR Part 53: Risk-informed, Technology-Inclusive Regulatory Framework for Advance 541330 TA & RES DELIVERY/TASK ORDER Proposed Rule - 10 CFR Part 53: Risk-informed, Technology-Inclusive Regulatory Framework for Advanced Reactors Rulemaking ICF Incorporated, L.L.C.

072648579 09/15/20 09/14/24

$432,796.34 31310019C0013 N/A Integrating Risk Insights into the DI&C Regulatory Framework 541330 TA & RES CONTRACT Risk-Informed Reviews of Instrumentation and Control (I&C) Systems and Components:

Integrating Risk Insights into the Digital I&C(DI&C) Regulatory Framework Innovative Engineering and Safety Solutions, LLC 969386098 09/16/19 09/15/21

$437,150.00 GS00F010CA NRC-HQ-50-16-T-0002 Reviews of NRC Licensee Decommissioning Financial Assurance 541330 TA & RES DELIVERY/TASK ORDER Reviews NRC Licensee Decommissioning Financial Assurance ICF Incorporated, L.L.C.

072648579 05/06/16 05/05/21

$582,147.00 NRC-HQ-60-17-C-0008 N/A HEAF 2 Support - Electrical 541330 TA & RES CONTRACT HEAF 2 Support - Electrical BRENDAN STANTON, INC.

049250756 09/27/17 09/26/22

$599,500.00 31310020C0009 N/A Post CHF Heat Transfer Instrumentation and Experimentation 541330 TA & RES CONTRACT Post-Critical Heat Flux (CHF) Heat Transfer Instrumentation and Experimentation Regents of the University of Michigan 073133571 07/01/20 06/30/22

$753,812.00 NRC-HQ-60-15-E-0002 N/A Commercial Task Order Contract for PRA General Support 541330 TA & RES CONTRACT Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment Tasks ENERGY RESEARCH, INC.

621211259 09/30/15 09/29/20

$968,750.00 31310020C0004 N/A International Regulatory Assistance 541330 TA & RES CONTRACT International Regulatory Assistance Advanced Systems Technology And Management, Inc.

049192649 04/01/20 03/31/23

$6,923,220.16 693JK418D500022 31310019F0019 Forensic Analysis and Storage of Urine Specimens 541380 OTHER/MISC DELIVERY/TASK ORDER To provide supplies and Forensic Analysis and storage of urine specimens in accordance with the Health and Human Services Mandatory Guidelines for Federal Workplace Drug Testing Programs (HHS Mandatory Guidelines)in support of the Drug-Free Workplace Program for Federal Employees.

Alere Toxicology Services, Inc.

039430749 05/31/19 08/30/21

$82,390.75 31310020C0024 N/A Graphics Support Services 541430 CORP/ADMIN CONTRACT Graphics Support Services All Things Creative, LLC 079147106 08/07/20 08/06/21

$150,000.00 GS-10F-0248V NRC-HQ-84-15-T-0001 Ergonomic Program Contract 541490 CORP/ADMIN DELIVERY/TASK ORDER New Ergonomic Program contract to be awarded in July 2015.

ERGOWORKS CONSULTING, L.L.C.

938807005 08/01/15 01/31/21

$197,748.00 31310019P0002 N/A Subscription 541511 OTHER/MISC PURCHASE ORDER West LegalEdCenter Default Library - an online continuing legal education (CLE) resource for OGC staff which includes 5,000+ programs.

Unlimited Usage, up to 42 authorized users West Publishing Corporation 148508286 02/13/19 02/12/21

$25,728.00 20

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING GS00Q17GWD2230 31310020F0152 Information Management 541511 IT DELIVERY/TASK ORDER Space Planning and Property Management (SPMS) development, support and maintenance (ID 29)

Counterpointe Solutions Inc.

185389504 10/01/20 09/30/21

$203,713.00 GS23F0060L 31310018F0143 Development, Maintenance and Support for the SNAP/RADTRAD Computer Code 541511 TA & RES DELIVERY/TASK ORDER New contract award for Technical Support for the Symbolic Nuclear Analysis Package/Radionuclide Transport, Removal and Dose Estimation (SNAP/RADTRAD)Computer Code" INFORMATION SYSTEMS LABORATORIES, INC.

960756138 09/24/18 09/23/21

$522,628.14 NRC-HQ-10-16-P-0011 N/A Subscription 541511 IT PURCHASE ORDER SLES Document Maintenance Renewal BIT DIRECT INC 968839642 10/01/16 09/30/21

$686,664.95 31310018C0026 N/A VARSKIN Computer Code 541511 TA & RES CONTRACT The vendor shall maintain, distribute and improve the VARSKIN computer code which includes maintenance, invoicing, continued software quality assurance, VARSKIN user support and training under RAMP.

Renaissance Code Development, LLC 081103725 09/27/18 11/30/21

$713,990.00 31310020C0015 N/A IT Security 541511 CORP/ADMIN CONTRACT The Contractor shall support CSIRT in developing, establishing and maintaining a robust cyber security program that includes, but is not limited to, the IT Security Service domain requirements. SBA Requirement Number is 0353/20/0778.

CODE PLUS INC 838011740 09/01/20 08/31/21

$776,330.04 GS06F0641Z NRC-HQ-60-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER RES Cyber Security Program Support Services)

Oasis Systems, LLC 176018810 02/26/14 02/20/21

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

$1,974,306.12 GS06F0641Z NRC-HQ-11-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER NSIR PMDA Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21

$2,255,031.76 GS06F0641Z NRC-HQ-40-14-T-0001 IT SECURITY 541511 IT DELIVERY/TASK ORDER ADM Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21

$2,698,855.03 31310018C0004 N/A SNAP Code Development 541511 TA & RES CONTRACT The objective of this contract is to provide continued support for the development of new SNAP code and feature plug-ins, as well as to maintain the existing plug-ins to reflect changes in the supported analytic codes. This contract is also to support the development of any changes to the existing user interfaces for those SNAP code plug-ins, bug fixes, and user support activities including tutorial video development and user manual documents.

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

Applied Programming Technology Inc 092982854 03/12/18 03/11/23

$2,820,471.18 GS06F0641Z NRC-R1-91-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER REGION 1 Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/26/14 02/20/21

$3,239,648.67 31310020D0020 N/A Business Process Automation Solution 541511 IT CONTRACT The Contractor shall provide the NRC with a Business Process Automation (Low Code/No Code Automation Software and Services) solution.

ASRC Federal Data Networx LLC 080134574 09/28/20 09/27/25

$22,000,000.00 GS06F0641Z NRC-HQ-10-14-T-0001 IT Security 541511 IT DELIVERY/TASK ORDER CSO Cyber Security Program Support Services Oasis Systems, LLC 176018810 02/21/14 02/20/22

$43,660,757.52 21

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING NRC-HQ-7N-16-A-0003 N/A Budget Formulation System (BFS)

Operation, Maintenance,and Enhancement Support 541512 IT BPA Setup Budget Formulation System (BFS) Operation, maintenance, and enhancement support Huron Consulting Services LLC 111367897 09/30/16 04/14/21

$0.00 NRC-HQ-7N-14-P-0003 N/A Travel Service Support 541512 IT PURCHASE ORDER To award a task order between the NRC and the Concur Technologies, Inc. that shall allow the Contractor to complete their remaining work on NRC ETS1 historical data archiving &

reporting. During the past year, the Contractor completed almost 80 percent of the entire activity. The remaining 20 percent work primarily entails migration of the raw historical data from the exported ETS1 system to the data warehouse and providing access to the NRC end users to the historical database upon the deployment of the new travel system ETS2.

Concur Technologies, Inc.

867262263 09/29/14 06/03/21

$59,165.87 GS-35F-0062N 31310020F0138 IT Hardware 541512 IT DELIVERY/TASK ORDER Microfiche and Aperture Card Scanner and Maintenance, Mekel Mach7 System, for Document Processing Center (DPC).

Quality Associates, Inc.

024966595 09/30/20 09/29/21

$70,671.00 HHSN316201200013W 31310020F0003 Information Management 541512 IT DELIVERY/TASK ORDER IBM DOMINO support for the NRC OIGMIS CSRA LLC 043991108 12/15/19 12/14/21

$76,056.47 31310020C0021 N/A Human Resources Support Systems 541512 IT CONTRACT To award a new Human Resources Support Systems and Collaborative Learning Environment (CLE) contract one base year and 2 options years SHARP SOLUTIONS, INC.

039435400 07/22/20 07/21/25

$278,092.80 NRC-HQ-40-16-C-0018 N/A Subscription 541512 IT CONTRACT Inquiry and assignee subscription service LEXISNEXIS SPECIAL SERVICES INC.

136723967 09/01/16 08/31/21

$282,474.00 GS06F0960Z 31310020F0115 Other IT Services 541512 IT DELIVERY/TASK ORDER FISMA FY 2020 Evaluation for NRC and DNFSB SBG Technology Solutions Inc.

166762760 09/03/20 03/31/21

$303,872.60 GS06F1018Z 31310019F0043 Non-Enterprise Software License 541512 IT DELIVERY/TASK ORDER APPIAN Financial Disclosure System for the Office of the General Counsel Technology Solutions Provider, Inc.

104603696 07/15/19 07/14/21

$355,650.60 GS06F0899Z 31310019F0154 Other IT Support Services 541512 IT DELIVERY/TASK ORDER Help desk contract for the EIE and the Meta System.

Aqiwo, Inc.

124458493 12/01/20 11/30/21

$710,193.30 47QTCA18D0028 31310020F0120 Other IT Services 541512 IT DELIVERY/TASK ORDER Information Technology Roadmap Development Services (E.G., MAP, MDM, CONFERENCE ROOMS)

IT Cadre LLC 031624575 09/01/20 05/31/21

$721,365.30 31310020C0040 N/A Conference Room Modernization 541512 CORP/ADMIN CONTRACT ACRS Conference Room Modernization SEVENTH SENSE CONSULTING, LLC 078425777 10/01/20 09/30/21

$948,123.28 NRC-HQ-40-16-C-0016 N/A Development, Modernization and Enhancements for PSATS 541512 IT CONTRACT Development, modernization and enhancements for the NRC's Physical Security Adjudication and Tracking System (PSATS))

Chainbridge Solutions Incorporated 791357200 08/10/16 08/09/21

$995,755.20 GS35F0331X NRC-HQ-13-F-10-0001 Helpdesk and Application Support 541512 TA & RES DELIVERY/TASK ORDER Helpdesk and Application Support for the U.S.

Nuclear Regulatory Commission's Strategic Acquisition System (STAQS.)

AEEC, LLC 036279193 07/29/13 01/29/21

$5,647,782.02 GS-06F-1101Z NRC-HQ-10-17-T-0002 Multimedia Services 541513 IT DELIVERY/TASK ORDER VTC support services at the U.S. Nuclear Regulatory Commission 3LINKS TECHNOLOGIES, INC 015229300 01/31/18 01/30/21

$999,932.12 22

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING GS00F0003X NRC-HQ-84-16-T-0001 Professional Development Center (PDC)

Operations and Training Support 541513 CORP/ADMIN DELIVERY/TASK ORDER Professional Development Center (PDC)

Operations and Training Support Premier Management Corporation 142540058 09/12/16 09/11/21

$1,367,800.00 31310018C0033 N/A IT Hardware 541513 IT CONTRACT Microsoft Consulting Services Microsoft Corporation 081466849 01/09/19 09/30/21

$1,415,109.80 NRC-HQ-10-17-E-0002 N/A Managed Print Services 541513 CONTRACT Managed Print Services (MPS) at NRC Chenega Logistics, LLC 784258134 09/25/17 09/24/22

$4,000,000.00 31310018D0010 N/A IP-Based Secure Video Teleconferencing System 541519 IT CONTRACT Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC)

Immersive Concepts, LLC 969960637 08/01/18 07/31/23

$0.00 31310020A0001 N/A Microsoft Products and Services.

541519 IT BPA Setup To establish a new Blanket Purchase Agreement with Microsoft LSP for Microsoft Products and Services.

DELL MARKETING L.P.

877936518 04/01/20 03/31/21

$0.00 31310020A0003 N/A IV&V 541519 IT BPA Setup Independent Verification and Validation (IV&V)

Support Services AEGIS.NET INC 152858358 07/20/20 07/19/28

$0.00 31310020A0004 N/A IV&V 541519 IT BPA Setup Independent Verification and Validation (IV&V)

Support Services TestPros, Inc.

622936151 07/20/20 07/19/28

$0.00 NRC-HQ-10-15-A-0001 N/A Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA 541519 IT BPA Setup Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA MBL Technologies, Inc.

793515862 05/28/15 05/27/20

$0.00 NRC-HQ-10-15-A-0002 N/A Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA 541519 IT BPA Setup Information Technology Solutions and Integrated Program and Project Support (ITS-IPPS) BPA Northramp LLC 966657970 05/28/15 05/27/20

$0.00 NRC-HQ-10-15-A-0005 N/A ITS - IV&V 541519 IT BPA Setup Information Technology Solutions Independent Verification and Validation Support (ITS-IV&V)

AEGIS.NET INC 152858358 08/10/15 08/09/20

$0.00 NRC-HQ-10-17-A-0003 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

ACTIONET, INC.

011443269 06/05/17 09/29/22

$0.00 NRC-HQ-10-17-A-0004 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)

CGI FEDERAL INC.

145969783 06/06/17 09/29/22

$0.00 NRC-HQ-10-17-A-0005 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

Vistronix, LLC 786520767 06/06/17 09/29/22

$0.00 NRC-HQ-10-17-A-0006 N/A GLobal INfrastructure and Development Acquisition (GLINDA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) GSA Federal Supply Schedule Blanket Purchase Agreement (BPA)

G2SF Inc.

828685276 06/12/17 09/29/22

$0.00 NRC-HQ-10-17-A-0007 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

Leidos, Inc.

080285804 06/05/17 09/29/22

$0.00 NRC-HQ-10-17-A-0008 N/A GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA) 541519 IT BPA Setup GLobal INfrastructure and Development Acquisition (GLINDA) Blanket Purchase Agreement (BPA)

TekSynap Corporation 827860300 06/06/17 09/29/22

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

$0.00 23

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020P0046 N/A Subscription 541519 IT PURCHASE ORDER eFax Monthly Toll Free Number J2 Cloud Services, LLC 946227774 10/01/20 09/30/21

$1,440.00 NNG15SC82B N/A Veritas Backup Executive Software for HQ and Failover (FO) site 541519 IT DELIVERY/TASK ORDER Veritas Backup Executive software for HQ and Failover (FO) site to perform quarterly server imaging for Safeguards Information Local Area Network and Electronic Safe (SLES).

NEW TECH SOLUTIONS, INC.

020149303 05/03/18 05/02/21

$3,749.52 GS35F0511T 31310020F0039 Software 541519 IT DELIVERY/TASK ORDER RedactXpress is a stand-alone redaction and declassification software tool used to permanently remove sensitive information from electronic documents. It has built-in and customizable exemption codes for both the FOIA and the Privacy Act.

EC AMERICA, INC.

017573259 09/29/20 09/28/21

$3,991.50 NRC-HQ-10-17-P-0015 N/A Non-enterprise Software 541519 IT PURCHASE ORDER Purchase of a TL1000 tape drives for SLES in Region IV.

DELL MARKETING L.P.

877936518 08/21/17 11/20/21

$4,841.99 NNG15SD00B 31310019F0091 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Burp Suite Enterprise Edition for 2 years.

Blue Tech Inc.

121701957 10/01/19 09/30/21

$8,276.28 NNG15SD06B 31310020F0004 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Titus Maintenance and Support Renewal on Classification Automation Software.

4 STAR TECHNOLOGIES, INC.

610109675 04/26/20 04/25/21

$8,620.00 NNG15SC82B 31310020F0021 SLES Dell Equipment Maintenance not covered under new hyperconverged environment 541519 IT DELIVERY/TASK ORDER SLES Dell Equipment Maintenance not covered under new hyperconverged environment NEW TECH SOLUTIONS, INC.

020149303 02/28/20 09/25/21

$10,055.84 31310020P0035 Software 541519 IT PURCHASE ORDER Purchase ETQ Reliance software licenses ETQ, LLC 835267170 08/01/20 07/31/21

$11,081.28 NNG15SD90B 31310019F0025 Hardware Purchase 541519 IT DELIVERY/TASK ORDER MACBOOKS Avertium Tennessee, Inc 966833766 03/25/19 03/31/22

$11,242.68 NNG15SD39B 31310020F0016 IT Hardware 541519 IT DELIVERY/TASK ORDER Microsoft Hub 2S for Microsoft Surface Hardware and Software Regan Technologies Corporation 111580007 03/05/20 03/04/23

$12,089.57 GS35F0511T 31310018F0111 Renewal of Citrix XenApp Enterprise 541519 IT DELIVERY/TASK ORDER Renewal of Citrix XenApp for SLES EC AMERICA, INC.

017573259 10/01/18 09/30/21

$12,466.50 NNG15SD74B 31310020F0087 Multimedia Services 541519 IT DELIVERY/TASK ORDER Procurement of Professional Signage monitors Software Information Resource Corp.

938265865 07/29/20 07/28/21

$12,840.80 NNG15SD12B 31310020F0074 Software 541519 IT DELIVERY/TASK ORDER IVANTI PATCH for Microsoft System center MVS, Inc.

948496716 09/24/20 09/23/22

$13,020.00 31310020P0050 N/A Software 541519 IT PURCHASE ORDER Maintenance and Hardware Upgrades to the Ti Firearms Simulator.

TI TRAINING Corp 780680802 09/25/20 09/24/21

$14,000.00 31310020P0042 N/A Software 541519 IT PURCHASE ORDER Experian Precise ID Services EXPERIAN INFORMATION SOLUTIONS, INC 786014225 10/01/20 09/30/21

$14,500.00 NNG15SD76B 31310019F0110 Other IT Support Services 541519 IT DELIVERY/TASK ORDER Renew the ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)

Enterprise Technology Solutions, Inc.

005050346 04/09/20 04/08/21

$15,041.08 NNG15SD00B 31310020F0104 Software 541519 IT DELIVERY/TASK ORDER ICEsoft Technologies enterprise support subscriptions for the Integrated Source Management Portfolio (ISMP)

Blue Tech Inc.

121701957 04/09/21 04/08/22

$15,336.50 24

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020C0007 N/A Non-Enterprises Software Licenses 541519 IT CONTRACT Software will provide a vital tool improving safety and security management. Media Sonar is an online investigative software that would provide the NRC unique access to over 80,000 open source data fields across all components of the open web to quickly detect and investigate threats, and safely gather digital information.

Media Sonar Technologies Inc 202876025 04/17/20 04/16/21

$16,333.00 31310019P0006 N/A Software 541519 IT PURCHASE ORDER Ark Case software for management of OGC ELR caseload provided by Armedia.

Armedia LLC 133097183 02/06/19 02/05/22

$17,200.00 NNG15SC82B 31310020F0086 Software 541519 IT DELIVERY/TASK ORDER WHATSUP GOLD support & licenses NEW TECH SOLUTIONS, INC.

020149303 10/01/20 09/30/21

$17,630.47 NNG15SD53B 31310020F0129 Software 541519 IT DELIVERY/TASK ORDER Ramp Enterprise Content Delivery Network (eCDN)

SHI INTERNATIONAL CORP.

611429481 10/01/20 09/30/21

$18,126.37 NNG15SD73B 31310019F0063 Cisco Hardware 541519 IT DELIVERY/TASK ORDER Cisco hardware for the Enterprise Wi-Fi Pilot DISYS Solutions, Inc.

962751918 07/25/19 07/24/22

$19,165.00 NNG15SC70B 31310020F0116 Software 541519 IT DELIVERY/TASK ORDER NLYTE Software Maintenance DH Technologies, LLC 078815475 08/31/20 08/30/21

$19,652.00 NNG15SD10B 31310020F0124 Dell Third-Party maintenance for Data Center Servers 541519 IT DELIVERY/TASK ORDER Hardware Maintenance Better Direct, LLC 782773209 10/01/20 09/30/21

$20,263.82 31360020P0021 N/A AV and VTC Systems and Equipment 541519 IT PURCHASE ORDER Annual maintenance and service for all AV and VTC systems and equipment at Region I 3LINKS TECHNOLOGIES, INC 015229300 01/01/21 12/31/21

$20,496.22 NNG15SC70B 31310020F0136 Software 541519 IT DELIVERY/TASK ORDER BEYOND TRUST (BOMGAR) support & licenses DH Technologies, LLC 078815475 01/01/21 12/31/21

$25,185.66 NNG15SD00B 31310021F0009 Software 541519 IT DELIVERY/TASK ORDER RedHat software licenses and support Blue Tech Inc.

121701957 01/01/21 12/31/21

$25,681.84 NNG15SC98B 31310020F0011 Software 541519 IT DELIVERY/TASK ORDER ARCHIBUS yearly software license maintenance. DLT Solutions, LLC 786468199 01/29/20 01/28/21

$29,233.70 NNG15SC34B NRC-HQ-10-17-T-0001 Servers 541519 IT DELIVERY/TASK ORDER Dell PowerEdge Servers for SLES Force 3, LLC 556054591 09/20/17 09/19/21

$30,255.75 NNG15SC95B 31310018F0163 Software 541519 IT DELIVERY/TASK ORDER Computer Forensics Software VICTORY GLOBAL SOLUTIONS INC 087274481 10/01/18 09/30/21

$31,311.00 NNG15SC82B 31310020F0123 Software 541519 IT DELIVERY/TASK ORDER SAP BusinessObjects Maintenance & Support Services NEW TECH SOLUTIONS, INC.

020149303 09/24/20 09/23/21

$34,073.58 NNG15SC23B 31310020F0088 Software 541519 IT DELIVERY/TASK ORDER SailPoint Identity IQ Product License Support Accessagility LLC 809979805 10/01/20 09/30/21

$34,449.88 NNG15SC30B 31310020F0035 Software 541519 IT DELIVERY/TASK ORDER AutoCAD Software Maintenance Renewal for the Space Planning and Property Management System (SPMS)

COUNTERTRADE PRODUCTS, INC.

144293636 08/19/20 08/18/21

$37,694.38 NNG15SD12B 31310020F0078 Multimedia Services 541519 IT DELIVERY/TASK ORDER High-Definition 4k Sony BRC-X1000/1 video cameras MVS, Inc.

948496716 07/08/20 07/07/21

$38,510.60 NNG15SD64B 31310020F0037 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER CyberArk Professional Services Anacapa Micro Products, Inc.

556496370 04/15/20 04/14/21

$39,455.40 GS35F0845N 31310019F0005 BCWipe EE Licenses and Maintenance 541519 IT DELIVERY/TASK ORDER BCWipe Total Wipeout EE-P and BCWipe EE Licenses and Maintenance Ideal System Solutions, Inc.

092178040 01/01/19 12/31/28

$39,490.30 NNG15SD10B 31310018F0097 Software 541519 IT DELIVERY/TASK ORDER SSH Tectia Maintenance New Award. Base Plus Four Option Years Better Direct, LLC 782773209 10/21/18 10/20/21

$39,631.85 25

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020P0028 N/A Software 541519 IT PURCHASE ORDER Purchase of yearly license key for the STAR Computational Continuum Mechanics (CCM+)

Computational Fluid Dynamics (CFD) software.

Siemens Industry Software Inc.

010712847 07/01/20 06/30/21

$39,708.00 NNG15SC73B 31310019F0089 Software 541519 IT DELIVERY/TASK ORDER Acquire Annual Support for Grooper Four LLC 789007064 07/22/19 07/21/21

$40,155.61 NNG15SD21B 31310018F0119 Compellent Storage Area Network (SAN)

Unit 541519 IT DELIVERY/TASK ORDER Purchase of Compellent Storage Area Network (SAN) Unit Fedstore Corporation 051237027 08/22/18 08/21/21

$40,670.00 NNG15SD19B 31310019F0131 Purchase of five Micrographic Scanner Machines and Maintenance Services 541519 IT DELIVERY/TASK ORDER Purchase of five Micrographic Scanner Machines and Maintenance Services Alvarez LLC 160759135 10/01/19 03/05/21

$41,365.70 NNG15SD13B 31310020F0097 Software 541519 IT DELIVERY/TASK ORDER SafeNet Hardware Security Modules for PIV Card Issuance System OGIS COMMUNICATION GROUP, INC.

831737478 08/27/19 08/26/21

$42,390.00 NNG15SC70B 31310020F0033 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Google Chrome Browser Enterprise Support DH Technologies, LLC 078815475 04/14/20 04/13/23

$47,760.00 NNG15SC76B 31310020F0141 Software 541519 IT DELIVERY/TASK ORDER Riverbed WAN Acceleration Modules GMC TEK, LLC 830064882 10/01/20 09/30/21

$48,266.64 NNG15SD04B 31310020F0133 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of APC Uninterruptible Power Source (UPS) for agency refresh Westwind Computer Products, Inc.

876868563 09/28/20 09/27/21

$50,470.00 NRC-HQ-40-16-P-0004 N/A Software Support 541519 CORP/ADMIN PURCHASE ORDER DrugPak software in support of NRC's Drug Testing Program.

DrugPak, LLC 838268386 10/01/16 09/30/21

$55,120.00 NNG15SD39B 31310019F0141 Hardware 541519 IT DELIVERY/TASK ORDER Purchase 14 Apple Macintosh MacBook Pro laptops and peripherals needed for the Multimedia and Graphics Team Regan Technologies Corporation 111580007 10/01/19 09/30/22

$56,807.07 NNG15SC70B 31310020F0071 Software 541519 IT DELIVERY/TASK ORDER Renewal of Quest Software License DH Technologies, LLC 078815475 07/30/20 09/30/21

$61,055.00 NNG15SD11B 31310019F0032 Hardware 541519 IT DELIVERY/TASK ORDER Cisco Items for 3WFN Building GovSmart, Inc.

961600272 04/08/19 05/07/21

$61,821.20 NNG15SC82B 31310020F0132 Software 541519 IT DELIVERY/TASK ORDER PKWARE (SecureZIP) Software and Support NEW TECH SOLUTIONS, INC.

020149303 10/01/20 09/30/21

$62,113.23 NNG15SD04B 31310020F0063 Software 541519 IT DELIVERY/TASK ORDER EVERBRIDGE critical event management SAAS Westwind Computer Products, Inc.

876868563 06/25/20 06/24/21

$68,690.00 NNG15SC73B 31310019F0048 Software 541519 IT DELIVERY/TASK ORDER BRAND NAME - SEWP - UNITY 7 Four LLC 789007064 06/03/19 06/02/21

$70,146.50 NNG15SC82B 31310020F0089 Software 541519 IT DELIVERY/TASK ORDER AKAMAI enhanced domain name system / FAST DNS SERVICES NEW TECH SOLUTIONS, INC.

020149303 08/01/20 07/31/25

$72,816.00 NNG15SC30B 31310020F0047 Multimedia 541519 IT DELIVERY/TASK ORDER Atomic Safety and Licensing Board Panel (

ASLBP ) Hearing Room AV Refresh COUNTERTRADE PRODUCTS, INC.

144293636 04/27/20 04/26/27

$73,963.81 NNG15SC61B 31310019F0094 Software 541519 IT DELIVERY/TASK ORDER Brand Name - SKYHIGH Federal Resources Corporation 102932709 08/29/19 08/28/21

$74,190.68 NNG15SD74B 31310020F0148 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER Dell Compellent and Equallogic Hardware maintenance and Software Licenses Software Information Resource Corp.

938265865 10/01/20 03/31/21

$74,249.04 NNG15SD19B 31310020F0040 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Qmulos software provides comprehensive monitoring of the most critical/sensitive network activities, e.g. access control, account activities, data access and exfiltration, privileged access and configuration changes.

Alvarez LLC 160759135 06/05/20 06/04/23

$74,555.50 NNG15SD08B 31310019F0105 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of CFD Hardware - High Performance Linux Cluster Anacapa Micro Products, Inc.

556496370 08/01/19 07/31/22

$84,877.00 26

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING GS35F0265X 31310020F0057 Software 541519 IT DELIVERY/TASK ORDER Yearly license of the ABAQUS finite element analysis software.

IMMIXTECHNOLOGY, INC.

098692374 05/15/20 05/14/21

$89,812.40 NNG15SD19B 31310019F0078 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER BRAND NAME - SEWP - Nuance Output Manager Device License (100 to 499 tier)

Maintenance for 5 yrs.

Alvarez LLC 160759135 10/01/19 09/30/24

$93,658.85 NNG15SD01B 31310020F0118 Software 541519 IT DELIVERY/TASK ORDER BMC Remedy Software Licenses FEDBIZ IT SOLUTIONS LLC 968386222 10/01/20 09/30/21

$98,120.72 NNG15SD30B 31310019F0124 Hardware 541519 IT DELIVERY/TASK ORDER Purchase of Dell EMC Unity 450F NAS Epoch Concepts, LLC 788781180 09/06/19 10/05/22

$98,301.00 31310018P0008 Thundercat Technologies Software.

541519 IT PURCHASE ORDER Obtain a new contract to purchase Thundercat Technologies software.

ThunderCat Technology, LLC 809887164 01/19/18 08/30/21

$102,227.96 NNG15SD74B 31310020F0064 Software 541519 IT DELIVERY/TASK ORDER INFOBLOX premium maintenance Software Information Resource Corp.

938265865 07/24/20 07/23/23

$102,621.69 GS35F0047S 31310019F0069 Subscription 541519 IT DELIVERY/TASK ORDER Government Retirement Benefits Software Licenses GOVERNMENT RETIREMENT & BENEFITS, INC.

153905096 09/19/19 09/18/21

$108,227.00 NNG15SD06B 31310020F0076 Software 541519 IT DELIVERY/TASK ORDER VARONIS software maintenance and support 4 STAR TECHNOLOGIES, INC.

610109675 10/01/20 09/30/21

$115,899.20 NNG15SC27B 31310020F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Veracode Static Application Security Testing Subscription Carahsoft Technology Corp.

088365767 03/31/20 03/30/21

$118,038.11 NNG15SD11B 31310020F0048 Hardware 541519 IT DELIVERY/TASK ORDER Region IV Management Cluster for VXRail and Data Domain from EMC Dell GovSmart, Inc.

961600272 04/20/20 05/31/23

$119,124.76 NNG15SD06B 31310020F0079 Software 541519 IT DELIVERY/TASK ORDER VORMETRIC Premium Maintenance & Support 4 STAR TECHNOLOGIES, INC.

610109675 10/01/20 09/30/22

$124,564.29 NNG15SD09B 31310020F0050 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Palo Alto Networks GlobalProtect Software, Licensing, and Maintenance Bahfed Corp.

078277396 04/27/20 04/26/23

$127,835.48 NNG15SD22B 31310018F0041 Purchase of Uninterruptable Power Supply (UPS) Devices, Network Management Cards, Rack Mounts, and C 541519 IT DELIVERY/TASK ORDER Purchase of uninterruptable power supply (UPS) devices, network management cards, Rack Mount, centralized software monitoring tool, and rack units Four Points Technology, L.L.C.

089896737 04/06/18 05/05/21

$128,374.98 NNG15SC65B 31310019F0096 Non-Enterprise Software License 541519 IT DELIVERY/TASK ORDER ENCASE COUNTERTRADE PRODUCTS, INC.

144293636 09/30/17 09/29/22

$137,060.71 31310020C0041 Software 541519 IT CONTRACT iComplaints to Entellitrak on the cloud.

Tyler Federal, LLC 012994567 03/01/21 02/28/22

$144,096.58 NNG15SD37B 31310020F0055 IT Hardware and Software 541519 IT DELIVERY/TASK ORDER Secure Communications Program Server Refresh Equipment & Software METGreen Solutions Inc 079535234 05/18/20 05/17/23

$148,222.29 NNG15SD19B 31310020F0065 Software 541519 IT DELIVERY/TASK ORDER VERODIN Support & Licenses Alvarez LLC 160759135 10/01/20 09/30/21

$162,774.95 NNG15SC73B 31310021F0002 Software 541519 IT DELIVERY/TASK ORDER Purchase of Grooper Annual Maintenance and Support Four LLC 789007064 12/01/20 11/30/21

$180,000.00 NNG15SD72B 31310019F0156 Software 541519 IT DELIVERY/TASK ORDER WebEx Training Colossal Contracting, LLC 831720946 10/01/19 09/30/22

$185,090.00 31310018P0045 N/A GLINDA 541519 IT PURCHASE ORDER Northrop Grumman AltaScan Products &

Maintenance (SOC, EUC, Mobility Services and SNCC)

NORTHROP GRUMMAN SYSTEMS CORPORATION 015247885 08/01/18 07/31/21

$194,273.02 NNG15SD19B 31310019F0118 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER ZeroFox Platform Subscription Alvarez LLC 160759135 10/01/19 09/30/21

$195,145.01 NNG15SC94B NRC-HQ-10-17-T-0001 SLES Thin Client 541519 IT DELIVERY/TASK ORDER Mobile and thin clients for SLES VAE, Inc.

046257734 09/12/17 09/11/21

$203,473.30 27

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING NNG15SC69B 31310019F0132 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER Purchase Java SE Desktop Subscription and Java SE Subscription for two years DYNAMIC SYSTEMS, INC.

825062813 10/01/19 09/30/21

$208,781.00 NNG15SD09B 31310019F0138 Software 541519 IT DELIVERY/TASK ORDER Brand Name - TABLEAU Bahfed Corp.

078277396 09/09/19 03/08/21

$213,207.47 NNG15SD11B 31310020F0066 Software 541519 IT DELIVERY/TASK ORDER PALO ALTO CORTEX XDR professional software, licensing and maintenance GovSmart, Inc.

961600272 07/01/20 09/30/21

$248,406.80 NNG15SC97B 31310020F0077 Software 541519 IT DELIVERY/TASK ORDER Absolute Resilince software lincenses and Support Wildflower International, Ltd.

619719693 09/28/20 09/27/22

$251,750.00 NNG15SD08B 31310020F0100 IT Hardware 541519 IT DELIVERY/TASK ORDER This procurement is to obtain/replace Hardware for the CFD Linux Cluster Anacapa Micro Products, Inc.

556496370 08/10/20 08/09/23

$260,495.42 NNG15SD53B 31310020F0102 Other IT Services 541519 IT DELIVERY/TASK ORDER Microsoft Enterprise Premier Support for new and existing Microsoft technologies introduced into the NRC computing environment.

SHI INTERNATIONAL CORP.

611429481 09/25/20 01/24/22

$274,434.00 NNG15SC82B 31310020F0105 Software 541519 IT DELIVERY/TASK ORDER BOX software licenses ans support NEW TECH SOLUTIONS, INC.

020149303 10/01/20 09/30/23

$275,009.96 NNG15SD08B 31310020F0140 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER To renew the Riverbed Maintenance (MNT) for one year Anacapa Micro Products, Inc.

556496370 09/25/20 10/01/21

$281,437.50 NNG15SD06B 31310020F0149 Hardware 541519 IT DELIVERY/TASK ORDER Uplogix modems, maintenance (MNT)and software support 4 STAR TECHNOLOGIES, INC.

610109675 10/01/20 09/30/21

$301,732.12 NNG15SD11B 31310020F0084 IT Hardware 541519 IT DELIVERY/TASK ORDER Dell Flash Drives to expand NRC's Dell Unity 450F Data Storage Capacity GovSmart, Inc.

961600272 07/17/20 09/30/22

$321,303.75 NNG15SD08B 31310019F0101 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER ForeScout CounterACT Network Access Control Software and Support Anacapa Micro Products, Inc.

556496370 07/25/19 09/30/22

$333,499.48 NNG15SC92B 31310019F0068 Other IT Services 541519 IT DELIVERY/TASK ORDER The NRC must procure NRC owned Symantec software ThunderCat Technology, LLC 809887164 09/29/19 09/28/21

$336,377.36 NNG15SC76B 31310019F0077 Non-Enterprise Software Licenses 541519 IT DELIVERY/TASK ORDER SEWP - Brand Nme - MCAFEE GMC TEK, LLC 830064882 07/10/19 09/30/21

$339,098.25 NNG15SD76B 31310020F0069 Software 541519 IT DELIVERY/TASK ORDER DigiCert Managed Public Key Infrastructure (MPKI) and Secure Sockets Layer (SSL)

Certificates Service Enterprise Technology Solutions, Inc.

005050346 10/01/20 09/30/21

$406,752.80 NNG15SD74B 31310020F0059 Software and Hardware 541519 IT DELIVERY/TASK ORDER Fidelis Maintenance on software, appliances and collector Software Information Resource Corp.

938265865 06/08/20 05/31/25

$407,804.64 NNG15SD06B 31310020F0091 Software 541519 IT DELIVERY/TASK ORDER TABLEAU software data analysis and visualization tool 4 STAR TECHNOLOGIES, INC.

610109675 07/21/20 07/20/21

$410,540.28 NNG15SC82B 31310020F0134 Software 541519 IT DELIVERY/TASK ORDER Purchase of Active Navigation's Discovery Center NEW TECH SOLUTIONS, INC.

020149303 10/01/20 09/30/21

$427,313.57 47QTCA18D000T 31310020F0117 ERDS 541519 IT DELIVERY/TASK ORDER The objective is to acquire non-personal support services from a GSA contractor to continuously maintain the current ERDS solution, that is hosted on the virtualized platform, by using the VPN solution that has been fully implemented at the plants.

Project Performance Company LLC 622496230 09/03/20 01/30/21

$485,367.86 31310020C0038 N/A Marketing and Communications 541519 IT CONTRACT OCIO Marketing and Communications Greene Street Communications, LLC 080042800 09/08/20 09/07/21

$498,522.80 NNG15SD32B 31310020F0058 Software 541519 IT DELIVERY/TASK ORDER Renewal of the VMware support licenses Intelligent Waves LLC 788738503 04/24/20 09/30/23

$502,113.40 NNG15SC10B 31310020F0092 Subscription 541519 IT DELIVERY/TASK ORDER To purchase Oracle Human Capital Management (HCM) Cloud for Time and Labor (T&L), Subscription Software as a Service (SaaS)

Emergent, LLC 781797712 10/15/20 10/14/21

$510,957.00 28

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING NNG15SD00B 31310018F0103 Software 541519 IT DELIVERY/TASK ORDER The NRC must procure NRC-owned Palo Alto Networks Premium support software and associated support services to prevent any degradation in the quality of IT support provided to the NRC user community. The NRC currently uses Palo Alto Networks software for perimeter security, threat prevention and analysis/reporting capabilities.

Blue Tech Inc.

121701957 09/30/18 11/15/21

$527,406.87 NNG15SC73B 31310019F0076 Hardware 541519 IT DELIVERY/TASK ORDER Citrix hardware, software licenses, and support services Four LLC 789007064 06/28/19 06/27/22

$558,884.59 31310020C0032 N/A Software 541519 EDU & TRN CONTRACT Software EXITECH CORPORATION 147247027 09/01/20 08/31/21

$646,484.96 NNG15SD09B 31310020F0072 Software 541519 IT DELIVERY/TASK ORDER ADOBE software and licensing support Bahfed Corp.

078277396 11/17/20 11/16/21

$652,806.49 GS00Q17GWD2193 31310019F0115 Software 541519 IT DELIVERY/TASK ORDER Office 365 Adoption and Training Bravo Consulting Group, LLC 808834308 10/01/19 09/30/21

$712,116.55 NNG15SC30B 31310020F0028 Hardware 541519 IT DELIVERY/TASK ORDER Purchase Equipment and maintenance to support the enterprise Wi-Fi deployment.

Additional Wireless Access Points (WAPs) are needed to be installed on all the remaining floors at HQ and all he floors at the region and TTC.

COUNTERTRADE PRODUCTS, INC.

144293636 03/06/20 03/05/21

$780,017.43 GS00Q17GWD2370 31310018F0128 Network Inventory and Optimization Solutions 541519 IT DELIVERY/TASK ORDER Network inventory and opimization solutions (NIOS) integrated web-based apllication TurningPoint-DSFederal J.V.,LLC 079835530 09/04/18 09/03/21

$830,165.55 31310019C0015 N/A Infrastructure, Tools and Technologies 541519 IT CONTRACT Acquire Public Content Management System Outsourcing Services. This will be a re-hosting of the NRC.gov infrastructure, tools and technologies with a single contract solution that provides the new CMS tool, a FedRAMP certified platform and all related support and services all under one, fixed price contract.

Competitive Innovations, LLC 127407406 08/01/19 07/31/21

$921,908.32 NNG15SC16B 31310018F0031 Non-Enterprises Software Licenses 541519 IT DELIVERY/TASK ORDER Oracle Enterprise Performance Management (EPM) Cloud Licenses.

IMMIXTECHNOLOGY, INC.

098692374 02/28/18 02/27/21

$988,021.57 NNG15SD19B 31310018F0130 Archer IR Licenses 541519 IT DELIVERY/TASK ORDER Purchase of RSA Archer Issues Management, Incident Management and IT Risk Management software use cases - upgrade and maintenance support.

Alvarez LLC 160759135 09/27/18 09/26/21

$1,057,524.46 NNG15SD23B 31310018F0022 Laptops 541519 IT DELIVERY/TASK ORDER Dell 5480 Laptops for NRC Headquarters Government Acquisitions, Inc.

603814054 02/20/18 05/29/21

$1,154,772.00 GS35F496BA 31310020F0010 Other IT Support Services 541519 IT DELIVERY/TASK ORDER FEDPASS, PMM 2.0, GID, AND ORD O&M support services Northramp LLC 966657970 04/06/20 04/05/21

$1,157,535.32 NNG15SD06B 31310020F0151 Hardware Maintenance 541519 IT DELIVERY/TASK ORDER Cisco equipment purchase & Cisco SmartNet maintenance and license renewal 4 STAR TECHNOLOGIES, INC.

610109675 10/01/20 09/30/21

$1,365,222.56 GS35F0119W 31310020F0139 Oracle HCM Integrator Support Services 541519 IT DELIVERY/TASK ORDER Oracle HCM Integrator Support Services Emergent, LLC 781797712 10/15/20 10/14/21

$1,478,810.00 NRC-HQ-60-17-C-0002 N/A U.S. NRC Access to the INPO Industry Consolidated Entry System (ICES)

Database 541519 IT CONTRACT U.S. NRC access to the INPO Industry Consolidated Entry System(ICES) database INSTITUTE OF NUCLEAR POWER OPERATIONS 098578834 04/02/17 12/31/21

$1,914,567.68 GS35F192BA 31310019F0149 Other IT Support Services 541519 IT DELIVERY/TASK ORDER Mission Analytics Portal (MAP) Phase 1 project for Data Analytics Project SEMANTICBITS, LLC 155384121 10/01/19 09/30/21

$2,151,309.38 29

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING NNG15SD09B 31310019F0135 Networks equipment, maintenance, Software and support 541519 IT DELIVERY/TASK ORDER Palo Alto Networks equipment, maintenance, software and support Bahfed Corp.

078277396 08/14/19 09/30/22

$2,210,182.43 31310019C0004 N/A Information Assurance System Support 541519 IT CONTRACT Information Assurance System Support (IASS) -

8(a) Sole source Clark Baty Associates Llc 035002541 06/17/19 06/16/21

$2,228,594.40 47QTCA19D00EP 31310020F0068 Acquisition Support Services 541519 IT DELIVERY/TASK ORDER To procure a full life cycle acquisition management system, enterprise-wide software licenses, and system implementation expertise.

Unison Software, Inc.

130698921 07/17/20 11/30/21

$2,280,908.32 NRC-HQ-40-17-C-0006 N/A Audiovisual Support Services 541519 IT CONTRACT Audiovisual Support Services for NRC Headquarters Immersive Concepts, LLC 969960637 12/18/17 01/31/22

$3,299,697.71 31310018D0012 N/A Secure Video Teleconferencing System 541519 IT CONTRACT Establish an ID/IQ contract to support the migration to an IP-Based Secure Video Teleconferencing System (SVTC).

Immersive Concepts, LLC 969960637 08/01/18 07/31/23

$4,000,000.00 NNG15SD11B 31310019F0147 Hardware 541519 IT DELIVERY/TASK ORDER Dell EMC-Based System Servers, Software and Related Services GovSmart, Inc.

961600272 10/01/19 09/30/22

$5,486,434.05 NNG15SD06B 31310019F0151 Hardware 541519 IT DELIVERY/TASK ORDER Cisco Network Security Solution and Related Services 4 STAR TECHNOLOGIES, INC.

610109675 09/25/19 09/30/22

$6,173,740.47 31310018D0016 N/A Upgrade Conference Rooms 541519 IT CONTRACT Upgrade existing conference rooms to Skype conference rooms in the HQ and Regional conference Rooms.

Copper River Enterprise Services, LLC 079463764 09/30/18 09/29/21

$10,000,000.00 NRC-HQ-11-C-33-0056 N/A Support for Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 1 (FA1) Centralized Environment Support for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment (MOM)

Vistronix, LLC 786520767 07/20/11 07/19/21

$12,000,000.00 NRC-HQ-11-16-E-0001 N/A Operations Center Information Management System (OCIMS)

Operations and Maintenance 541519 IT CONTRACT Operations Center Information Management System (OCIMS) Operations and Maintenance IP-PLUS CONSULTING, INC.

098810653 04/01/16 03/31/21

$13,000,000.00 GS35F0229K NRC-HQ-11-14-T-0002 IT Security 541519 IT DELIVERY/TASK ORDER NSIR Cyber Security Regulatory Program Development and Support (CSRPDS)

Oasis Systems, LLC 176018810 11/01/14 06/30/21

$17,225,095.55 31310018D0004 N/A Enterprise Software Licenses 541519 IT CONTRACT CGI MOMENTUM Software Licenses, hosting operationa and maintenance, and help desk support for NRCS financial accounting information and management integrated system (FAIMIS))

CGI FEDERAL INC.

145969783 02/01/18 01/31/23

$31,225,760.00 NRC-HQ-12-C-33-0113 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design CGI FEDERAL INC.

145969783 09/26/12 09/25/21

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

805258373 09/26/12 09/25/21

$38,888,888.89 NRC-HQ-12-C-33-0123 N/A Support for Maintenance, Operation, and Modernization 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment; Functional Area 3, Requirements and Design SOLUTION TECHNOLOGY SYSTEMS, INC.

927755033 09/26/12 09/25/21

$50,000,000.00 NRC-41-10-017 N/A Integrated Source Management Portfolio 541519 IT CONTRACT Integrated Source Management Portfolio Leidos, Inc.

080272604 05/11/10 05/10/20

$87,127,134.30 30

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING NRC-HQ-11-C-33-0060 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment Leidos, Inc.

080272604 09/26/11 09/25/21

$90,000,000.00 NRC-HQ-11-C-33-0059 N/A Support for Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Functional Area 2 (FA2) for Maintenance, Operation, and Modernization Support of U.S.

Nuclear Regulatory Commission Application Systems and Environment CGI FEDERAL INC.

145969783 09/26/11 09/25/21

$110,069,395.00 NRC-HQ-10-14-E-0001 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems Centeva, LLC 806602962 12/18/13 09/25/21

$140,000,000.00 NRC-HQ-10-14-E-0002 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems ADVANCED SOFTWARE SYSTEMS, INC.

969115112 12/19/13 09/25/21

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

072296507 12/18/13 09/25/21

$140,000,000.00 NRC-HQ-10-14-E-0004 N/A Maintenance, Operation, and Modernization Support 541519 IT CONTRACT Maintenance, Operation, and Modernization Support of U.S. Nuclear Regulatory Commission Application Systems and Environment: Functional Area 4 - Legacy Modernization and New Software Application Development and M&O of Modernized Systems VDN Systems, Inc.

858499593 12/18/13 09/25/21

$140,000,000.00 31310018D0017 N/A Meeting Space 541611 MTGS & CONF CONTRACT Non-Dedicated Office/Meeting Space Cx International, Inc.

788240364 11/01/18 10/31/23

$55,745.92 31310020P0013 N/A Culture Assessment 541611 CONSULTING PURCHASE ORDER Support for the U.S. Nuclear Regulatory Commission Agency-wide Culture Assessment Human Synergistics, Inc.

076332428 02/18/20 02/17/21

$59,045.00 47QRAA18D00FH 31310019F0113 Professional Consulting Services 541611 TA & RES DELIVERY/TASK ORDER Develop guidance that describes methods that NRC staff considers acceptable for determining whether an applicant for, or holder of, a nuclear facility license meets the insurance and indemnity requirements under 10 CFR Part 50 Domestic Licensing of Production and Utilization Facilities and 10 CFR Part 140,

?Financial Protection Requirements and Indemnity Agreements.

Long & Associates, LLC 177510505 08/13/19 08/12/21

$114,992.07 NRC-HQ-7P-17-E-0001 N/A Small Business Program's Regional and Local Outreach Events 541611 MTGS & CONF CONTRACT Provide logistics and support services for regional small business outreach events GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 10/01/17 09/30/21

$212,000.00 GS00F010CA 31310019F0014 Revised Replacement Energy Costs Estimates for Nuclear Power Plants 541611 TA & RES DELIVERY/TASK ORDER The U.S. Nuclear Regulatory Commission staff is seeking technical support from a contractor to develop updated estimates of expected costs for replacement energy for nuclear power plants.

ICF Incorporated, L.L.C.

072648579 02/26/19 03/31/21

$239,427.00 31

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020C0043 N/A Acquisition Support Services 541611 CONSULTING CONTRACT Contract administration and closeout support services.

OCT Consulting LLC 008790299 11/01/20 02/28/22

$580,544.00 NRC-HQ-7P-16-C-0002 N/A Equal Employment Opportunity Counseling, Mediation, and Investigation Services 541611 CORP/ADMIN CONTRACT Equal employment opportunity counseling, mediation and investigation Mind Your Business, Inc.

961253291 09/30/16 09/29/21

$857,000.00 GS10F0019J NRC-HQ-84-16-T-0001 Leadership Development Delivery Training 541611 EDU & TRN DELIVERY/TASK ORDER Leadership Development Delivery Training Vantage Human Resource Services, Inc.

072654999 09/01/16 08/31/21

$1,500,000.00 NRC-HQ-40-15-E-0004 N/A Enterprise-wide onsite (at NRC)

Nonpersonal Clerical, Secretarial, and/or Administrative Support Services.

541611 CORP/ADMIN CONTRACT The contractor shall provide enterprise-wide onsite (at NRC) nonpersonal clerical, secretarial, and/or administrative support services.

NAVAR INC.

004838468 04/27/15 10/21/20

$20,000,000.00 31310020P0032 N/A Federal Human Capital Collaborative Subscription 541612 CONSULTING PURCHASE ORDER New 3 year Charter Membership Subscription in the Federal Human Capitol Collaborative Partnership For Public Service, Inc.

057136918 10/01/20 09/30/23

$40,500.00 31310019D0003 N/A Organizational Development (OD)

Services for the U. S. Nuclear Regulatory Commission (NRC) 541612 CONSULTING CONTRACT Organizational Development (OD) Services for the U.S. Nuclear Regulatory Commission JAMA Enterprises, Inc.

055953892 07/01/19 06/30/21

$923,184.18 GS-02F-156AA NRC-HQ-84-17-T-0001 Human Resource (HR) Services 541612 CONSULTING DELIVERY/TASK ORDER The contractor shall provide the U.S. Nuclear Regulatory Commission (NRC) with Human Resource (HR) Services as identified in the attached Statement of Work (SOW).

Business Management Associates, Inc.

360980275 02/01/17 01/31/21

$2,904,952.00 31310018C0027 N/A Recruiting 541613 CORP/ADMIN CONTRACT The NRC requires the services of one national, full-service, integrated marketing services contractor with previous experience in recruiting and retaining candidates in highly technical and or nuclear-related fields.

MARCOM GROUP, INC.

966813545 11/01/18 04/30/22

$550,174.65 31310019C0012 N/A Assistance in Assessing the Nuclear Regulatory Commissions Environmental Review 541614 CONSULTING CONTRACT Provide technical assistance in assessing the Nuclear Regulatory Commissions environmental review process and providing recommendations for improving the environmental review process.

Kugler, Andrew J 116648029 08/05/19 08/04/21

$133,000.00 TIRNO-99-D-00005 31310020F0095 Data Architecture and Strategy Support 541618 CONSULTING DELIVERY/TASK ORDER Data Architecture and Strategy Support are to be obtained through the Treasury/IRS contract with The MITRE Corporation, TIRNO-99-D-00005.

THE MITRE CORPORATION 040540304 08/24/20 08/23/21

$649,707.00 31310019C0021 N/A Planning and Logistical Support 541618 MTGS & CONF CONTRACT Planning and Logistical Support for the NRCs Annual Regulatory Information Conference (RIC)

SD SOLUTIONS LLC 967599213 09/25/19 09/24/21

$1,207,318.85 NRC-HQ-50-17-A-0001 N/A Radium Program Technical Support 541620 TA & RES BPA Setup The objective of this acquisition is to: obtain expert technical assistance services to assist and support the NRC in determining the current radiological status of sites where byproduct material (specifically, discrete sources of radium-226) was historically used, or suspected to be used historically, for commercial, medical, research, or military activities.

OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 041152224 05/31/17 05/30/19

$0.00 47QRAA20D002W 31310020F0061 Technical Basis for Surveys of Subsurface Contaminants 541620 TA & RES DELIVERY/TASK ORDER Obtain Technical Basis for guidance on surveys for Subsurface Contaminants.

S C & A, Inc.

071167910 06/09/20 09/30/21

$255,117.70 32

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING GS00F010CA 31310018F0045 Technical Assistance 2021 Report 541620 DELIVERY/TASK ORDER Technical Assistance 2021 Report to Congress on the Status of the Price-Anderson Act ICF Incorporated, L.L.C.

072648579 05/08/18 04/30/23

$509,863.00 GS00F010CA 31310018F0067 Technical Assistance for the Development of Rulemaking 541620 TA & RES DELIVERY/TASK ORDER Technical Assistance for the Development of Rulemaking to Establish Indefinite License Terms for Non-power Production or Utilization Facilities ICF Incorporated, L.L.C.

072648579 06/01/18 02/28/21

$622,400.00 31310020D0002 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical assistance in support of NRC nuclear regulatory research for materials, waste, and reactor programs ENERGY RESEARCH, INC.

621211259 08/01/20 07/31/25

$10,000.00 31310020D0004 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs INFORMATION SYSTEMS LABORATORIES, INC.

960756138 08/01/20 07/31/25

$10,000.00 31310020D0009 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs S C & A, Inc.

071167910 08/10/20 08/09/25

$10,000.00 31310020D0010 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs Numark Associates, Inc 788247377 08/10/20 08/09/25

$10,000.00 31310020D0014 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing Beckman And Associates, Incorporated 785915794 09/28/20 09/27/25

$10,000.00 31310020D0015 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing ENERGY RESEARCH, INC.

621211259 09/28/20 09/27/25

$10,000.00 31310020D0016 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing INFORMATION SYSTEMS LABORATORIES, INC.

960756138 09/28/20 09/27/25

$10,000.00 31310020D0017 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing Numark Associates, Inc 788247377 09/28/20 09/27/25

$10,000.00 31310020D0018 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing S C & A, Inc.

071167910 09/28/20 09/27/25

$10,000.00 31310020D0019 N/A Technical Assistance in Spport OF NRC's Reactor Licensing 541690 TA & RES CONTRACT Technical Assistance in Spport OF NRC's Reactor Licensing XCEL ENGINEERING, INC.

080495554 09/28/20 09/27/25

$10,000.00 GS10F0497M 31310019F0081 Research and Test Reactor Operator Licensing Examinations 541690 TA & RES DELIVERY/TASK ORDER Update NUREG-1478 to be in line with current NRC policy and practice for administering research and test reactor operator licensing examinations.

Advanced Systems Technology And Management, Inc.

049192649 08/07/19 08/31/21

$80,748.12 31310018C0002 N/A Technical Assistance for Steam Generator Policy 541690 TA & RES CONTRACT Technical Assistance for Steam Generator Regulatory Policy Murphy, Emmett 080843804 01/08/18 06/30/21

$121,640.00 31310018C0025 N/A Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board 541690 TA & RES CONTRACT Technical Assistance for Probabilistic Flood Hazard Assessment Senior Technical Review Board Choksi, Nilesh C 080366964 09/11/18 09/10/21

$130,000.00 33

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020P0052 N/A Investigate Use of STAMP for Nuclear Safety System Design and Regulation 541690 TA & RES PURCHASE ORDER Investigate Use of Systems-Theoretic Accident Model and Processes (STAMP)-based Methods for Digital Nuclear Safety System Evaluation ADVANCED ENGINEERING SERVICES, LLC 044635326 09/28/20 09/30/21

$139,312.77 NRC-HQ-40-16-C-0015 N/A Depreciable Equipment 541690 FACILITIES CONTRACT Security Survey Equipment and Training Research Electronics International, L.L.C.

101760734 08/01/16 12/31/21

$203,874.00 31310020C0036 N/A Rulemaking & Guidance 541690 TA & RES CONTRACT Final Rule - Emergency Preparedness Small Modular Reactor & Other New Technology Rulemaking & Guidance (Notice ID NMSS 0097)

ICF Incorporated, L.L.C.

072648579 09/11/20 09/30/23

$313,750.00 GS10F238AA 31310020F0024 Administrative Services 541690 IT DELIVERY/TASK ORDER Freedom of Information Act (FOIA) Support Services Pathfinder Consultants, LLC 962364530 06/01/20 05/31/21

$567,304.80 31310019C0036 N/A Updating RG 8.39 541690 CONSULTING CONTRACT Assist the NRC with updating RG 8.39, specifically assist in updating the calculations, methodologies, and tables provided in RG 8.39 that are used to estimate radiation dose to members of the public, as well as provide support in the development and revision of emergent regulatory guides for medical use licensing.

Renaissance Code Development, LLC 081103725 09/30/19 09/29/23

$636,400.00 31310020D0011 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in support of NRC's rulemaking, licensing and regulatory actions for materials and waste, and environmental reviews for materials, waste, and reactor programs ICF Incorporated, L.L.C.

072648579 08/10/20 08/09/25

$777,651.00 GS00F351CA 31310019F0015 Technical Assistance to Support the Administration of the Generic Fundamentals Examination Section 541690 TA & RES DELIVERY/TASK ORDER Award of Task order under GSA for GFE Examinations SONALYSTS, INC.

077317766 02/06/19 10/31/21

$810,033.10 NRC-HQ-25-16-C-0001 N/A Technical Assistance with Tsunami and Storm Surge Hazard Assessment at Nuclear Power Plant Sites in the United States 541690 TA & RES CONTRACT Technical assistance with tsunami and storm surge hazard assessment at nuclear power plant sites in the United States Taylor Engineering, Inc.

181561168 09/30/16 09/29/21

$819,010.00 31310020D0006 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs Sourcery, Inc 078844059 08/01/20 07/31/25

$1,277,646.00 31310020D0005 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs Numark Associates, Inc 788247377 08/01/20 07/31/25

$1,525,431.43 NRC-HQ-60-15-C-0012 N/A Contractor Support for the PARCS Code Suite 541690 TA & RES CONTRACT Contractor Support for the PARCS Code Suite Regents of the University of Michigan 073133571 10/01/15 03/31/21

$1,899,836.00 31310020D0003 N/A Technical Assistance Support for Nuclear Reactor Programs 541690 TA & RES CONTRACT Technical Assistance in of support NRC nuclear regulatory research for materials, waste, and reactor programs ENGINEERING MECHANICS CORPORATION OF COLUMBUS 014083161 08/01/20 07/31/25

$1,913,447.00 31310018D0011 N/A Inspections Support 541690 TA & RES CONTRACT The primary inspections supported under this contract are the DBA inspections, which are part of the baseline ROP Inspection Program.

The results of the ROP are reported annually to the Commission and to Congress. The capability to support other supplemental (and often unscheduled) design engineering-related inspections is also facilitated under this contract on an as-needed basis.

Beckman And Associates, Incorporated 785915794 09/01/18 08/31/21

$6,807,362.29 34

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310019D0002 N/A Maintenance of NRC Computer Codes III 541690 CONTRACT Maintenance of NRC Computer Codes III INFORMATION SYSTEMS LABORATORIES, INC.

960756138 08/01/19 07/31/21

$6,856,939.00 NRC-HQ-25-14-E-0001 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/05/14 02/03/20

$50,000,000.00 NRC-HQ-25-14-E-0002 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/05/14 02/03/20

$50,000,000.00 NRC-HQ-25-14-E-0003 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs S C & A, Inc.

071167910 08/05/14 02/03/20

$50,000,000.00 NRC-HQ-25-14-E-0004 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for Technical Assistance in Support of NRC Environmental and Reactor Programs Numark Associates, Inc 788247377 08/19/14 02/18/20

$200,000,000.00 NRC-HQ-25-14-E-0005 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for technical assistance in support of NRC Environmental and Reactor Programs ENERGY RESEARCH, INC.

621211259 08/19/14 02/18/20

$200,000,000.00 NRC-HQ-25-14-E-0006 N/A Technical Assistance in Support of NRC Environmental and Reactor Programs 541690 TA & RES CONTRACT Enterprise Wide IDIQ Contract for technical assistance in support of NRC Environmental and Reactor Programs INFORMATION SYSTEMS LABORATORIES, INC.

960756138 08/19/14 02/18/20

$200,000,000.00 NRC-HQ-60-16-P-0007 N/A Participation in the OECD/Nuclear Energy Agency's Information System 541712 TA & RES PURCHASE ORDER Participation in the OECD/Nuclear Energy Agency's Information System on Occupational Exposure - North American Technical Center at the University of Illinois NORTH AMERICAN TECHNICAL CENTER 161011064 09/30/16 09/29/21

$125,000.00 NRC-HQ-60-17-E-0001 N/A Human Performance Test Facility (HPTF) 541712 TA & RES CONTRACT Human Performance Test Facility (HPTF) - The objective of this project is to conduct research assessing the impact of novel designs, technologies and concept of operations on human performance.

University of Central Florida Board of Trustees, The 150805653 09/25/17 09/24/22

$911,748.00 NRC-HQ-60-16-E-0001 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants 541712 TA & RES CONTRACT Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants UNIVERSITY OF WISCONSIN SYSTEM 161202122 08/12/16 08/11/21

$2,212,854.00 NRC-HQ-60-16-E-0002 N/A Research and Technical Assistance Related to Severe Accidents in Nuclear Power Plants 541712 TA & RES CONTRACT Research and technical assistance related to severe accidents in nuclear power plants ENERGY RESEARCH, INC.

621211259 08/01/16 07/31/21

$2,212,854.00 31310020P0047 N/A Software 541715 TA & RES PURCHASE ORDER TRACE Uncertainty Quantification Analysis University Of Illinois 041544081 09/22/20 09/30/21

$72,777.00 31310019C0022 N/A Language Translation, Interpretation, and Multilingual Desktop Publishing Services 541930 CORP/ADMIN CONTRACT Language Translation, Interpretation, and Multilingual Desktop Publishing Services F-Concepts, Inc.

018190523 09/30/19 09/29/21

$376,688.10 NRC-HQ-84-16-C-0003 N/A Language and Transcription Services 541930 CORP/ADMIN CONTRACT Services under this contract will be use for sign language and transcription services for the support of NRC deaf and hard of hearing staff in Headquarters and throughout the regional offices.

DIVERSIFIED SIGN LANGUAGE SERVICES, LLC 825481922 09/07/16 09/06/21

$4,000,000.00 35

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020P0044 N/A Professional Services for Alternative Dispute Resolution 541990 OTHER/MISC PURCHASE ORDER Professional services for Alternative Dispute Resolution (ADR) intake and session neutral services for NRC Office of Enforcement's ADR program.

CORNELL UNIVERSITY, INC 872612445 08/14/20 04/30/21

$72,000.00 31310019C0028 N/A Paleoliquefaction Studies in the Central Virginia Seismic Zone 541990 TA & RES CONTRACT Paleoliquefaction research in Central Virginia seismic Zone (CVSZ).

TUTTLE, M & ASSOCIATES 041635702 09/26/19 09/25/21

$167,472.68 31310019C0032 N/A Non-radiological Health Consequences of Evacuations and Relocations 541990 TA & RES CONTRACT Non-radiological Health Consequences of Evacuations and Relocations Gryphon Scientific, LLC 800210077 09/25/19 02/28/21

$181,762.30 31310018G0001 N/A Hardware Maintenance 541990 IT CONTRACT Comprehensive equipment warranty/service contract for ACRS Conf Rooms T-2B1, T-2B3 and The ACRS Caucus Room Immersive Concepts, LLC 969960637 03/30/18 03/29/21

$196,530.00 31310020C0031 N/A Completion of Emergency Preparedness Decommissioning Rulemaking 541990 TA & RES CONTRACT Completion of the Emergency Preparedness Decommissioning Rulemaking ICF Incorporated, L.L.C.

072648579 09/14/20 09/13/21

$199,281.00 31310019C0003 N/A Irradiator Technology Training 541990 EDU & TRN CONTRACT The objective of this contract is to obtain support to NRC in providing irradiator technology training to NRC staff and Agreement State inspectors.

STERIGENICS U.S., LLC 098499569 05/16/19 05/15/21

$222,200.00 31310020C0013 N/A HEAF Testing Facility and Services 541990 TA & RES CONTRACT High Energy Arcing Faults Testing Facility and Services Kema-Powertest, LLC 183905058 07/01/20 06/30/25

$275,675.00 31310019C0029 N/A Material Adjustment Factors for Carbon Fiber Pipe Repair 541990 TA & RES CONTRACT Material Adjustment Factors for Carbon Fiber Pipe Repair.

ENGINEERING MECHANICS CORPORATION OF COLUMBUS 014083161 09/30/19 03/31/22

$277,301.06 31310019C0011 N/A HEAF testing Facility Testing 541990 TA & RES CONTRACT Technical services related to decrement curve testing at a high-power electrical testing facility. Kema-Powertest, LLC 183905058 08/01/19 12/31/21

$350,715.00 GS00F010CA 31310020F0094 Contract support for Fitness for Duty Programs 541990 TA & RES DELIVERY/TASK ORDER Technical and rulemaking support for fitness for duty programs ICF Incorporated, L.L.C.

072648579 08/24/20 08/23/23

$479,299.00 NRC-HQ-40-17-C-0001 N/A NRC's Enterprise Acquisition Toolset Services 541990 IT CONTRACT NRC's Enterprise Acquisition Toolset Services Centeva, LLC 806602962 04/01/17 03/31/21

$486,187.75 31310019D0001 N/A Meeting Facilitation and External Outreach Support 541990 CONSULTING CONTRACT Meeting Facilitation and External Outreach Support 8(a) contract GOVERNMENT BUSINESS SOLUTIONS LLC 142356380 04/01/19 03/31/21

$800,000.00 31510018C0001 N/A RG3 Information Management Support Services 541990 IT CONTRACT Information Management Support Services SABRE88, LLC 826942448 01/01/18 03/31/21

$862,259.55 NRC-R1-91-17-C-0002 N/A Scanning and Data Entry Support 541990 IT CONTRACT The contract will continue the work in ADAMS scanning/profiling, data entry and auto attendant support services.

SABRE88, LLC 826942448 10/02/17 10/01/21

$867,386.88 31310018C0024 N/A Physical Security 541990 FACILITIES CONTRACT This contract will support ADM/DFS/SOMB and will provide personnel, equipment and service for all NRC facilities Strategic Endeavor, LLC 079082109 11/01/18 10/31/21

$2,549,159.04 36

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310019D0004 N/A Reflood Tests Support 541990 TA & RES CONTRACT The contractor shall conduct more reflood tests with more various initial and boundary conditions, build a new bundle test section that is capable of performing reflood tests at a high system pressure that emulates a BWR operating pressure, and construct a bundle using Accident Tolerent Fuel (ATF) in the event that industry submits a design review or licensing application using this technology that requires agency review.

Pennsylvania State University, The 003403953 08/01/19 07/31/24

$4,292,515.00 31360019P0012 N/A Support to Prepare Paperwork for scanning 561110 CORP/ADMIN PURCHASE ORDER Award contract to provide contract support to prepare DRS OL paperwork for scanning.

SABRE88, LLC 826942448 05/15/19 05/31/24

$0.00 NRC-R1-91-17-C-0001 N/A Help Desk Support 561110 IT CONTRACT Help Desk Support, Computer Support, FOIA Support and Information Services SABRE88, LLC 826942448 10/02/17 10/01/21

$454,589.57 NRC-HQ-7P-16-C-0001 N/A Technical Assistance Services 561110 IT CONTRACT The objective of this contract is to obtain technical assistance services to support in areas of Small Business, Outreach & Compliance, and Civil Rights Programs for the NRC Office of SBCR.

CoreSphere, LLC 184768583 05/30/16 05/29/21

$1,865,207.47 31310018C0022 N/A Security Support 561110 CORP/ADMIN CONTRACT Security Support Services at the NRC's Headquarters in support of Personnel Security Branch Midnight Sun Technologies, LLC 079820976 08/26/18 08/25/21

$2,542,851.00 NRC-HQ-40-15-C-0006 N/A Project Management Services 561210 FACILITIES CONTRACT Project management services BANNEKER VENTURES, LLC 079391559 09/30/15 03/29/21

$2,307,925.31 NRC-HQ-40-17-C-0002 N/A Labor Services 561210 FACILITIES CONTRACT Labor Services CC&C MANAGEMENT SERVICES, LLC 781421011 06/19/17 06/30/21

$2,805,873.36 NRC-HQ-40-15-C-0002 N/A Space management support services 561210 FACILITIES CONTRACT Space management support services 3LINKS TECHNOLOGIES, INC 015229300 09/30/15 03/29/21

$3,951,509.00 31310020C0042 N/A Multimedia Services 561410 IT CONTRACT Digitization of media tapes (classified and unclassified) for the OCIO and SECY Red Heritage Media, LLC 080163650 09/30/20 09/29/21

$424,972.88 31310018C0035 N/A Technical Assistance Services to Conduct Reviews of Historical Classified Documents 561410 CONSULTING CONTRACT The objective of this contract is to provide technical assistance services from the contractor to conduct reviews of historical classified documents eligible for automatic declassification in order to assess what needs to remain classified and what can be declassified and released to the public while still protecting the national security interests of the United States Government.

TCN-GET, LLC 081051621 09/28/18 09/27/21

$997,016.20 NRC-HQ-40-16-C-0010 N/A Technical Editing and Support Service 561410 CORP/ADMIN CONTRACT Technical Editing and Support Service Green Powered Technology LLC 962298290 07/11/16 07/10/21

$3,619,997.67 31310018C0007 N/A Verbatim Reporting Services 561492 OTHER/MISC CONTRACT Verbatim Reporting Services Neal R Gross And Company Inc 001627124 12/11/18 12/10/21

$4,400,000.00 NRC-HQ-40-16-C-0002 N/A Support for Administrative Service Center 561499 CORP/ADMIN CONTRACT Onsite support for the administrative services center at NRC's Headquarters 3LINKS TECHNOLOGIES, INC 015229300 02/01/16 01/31/21

$1,250,547.89 NRC-HQ-40-15-C-0007 N/A Mail Room and Courier Services Support Services 561499 FACILITIES CONTRACT Mail room and courier services support services BarnAllen Technologies, Inc.

829601645 12/01/15 02/28/21

$1,870,621.19 37

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020C0008 N/A Physical Security 561612 FACILITIES CONTRACT Coronavirus (CV): 8(a) Enhanced Screening Services for COVID-19 Symptoms Chenega Global Protection, LLC 080857421 05/06/20 05/05/21

$1,900,000.00 GS21F026BA NRC-HQ-40-16-T-0001 Housekeeping NRC HQ 561720 FACILITIES DELIVERY/TASK ORDER Custodial Services for Headquarters White Flint Complex & Warehouse Alcazar Trades, Inc.

610560513 04/01/16 03/31/21

$6,232,957.41 NRC-HQ-40-16-C-0005 N/A Grounds Maintenance, Snow and Ice Removal 561730 FACILITIES CONTRACT Grounds Maintenance, Snow and Ice Removal Rife International, LLC 831262147 07/01/16 06/30/21

$912,846.80 31400118P0003 N/A Shredding/Document Destruction Services 561990 OTHER/MISC PURCHASE ORDER The purpose for this order is to establish shredding/document destruction services at U. S. Nuclear Regulatory Commission, Region II Office.

A1 Shredding And Recycling, Incorporated 005213174 02/01/18 01/31/21

$4,608.00 31310020C0005 N/A Editing Support Services 561990 OTHER/MISC CONTRACT Nuclear Regulatory Commission Issuances and Opinions Indexing and Editing Support Services KELLY & DEWITT INC 133069018 06/05/20 06/04/21

$83,677.45 NRC-HQ-40-16-P-0009 N/A Shredding Services 561990 FACILITIES PURCHASE ORDER On-Site Shredding Services Patriot Shredding Inc.

966235959 09/30/16 09/30/21

$152,250.00 31310018D0002 N/A Enterprise Wide Contract for the CNWRA TA&R Support 562211 TA & RES CONTRACT Enterprise Wide IDIQ Contract for the Center for Nuclear Waste Regulatory Analyses Work For Others Technical Assistance and Research Support of Activities under the Responsibility of the Nuclear Regulatory Commission Program Offices SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/21

$7,598,395.00 31310018D0001 N/A Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste Analyses 562211 TA & RES CONTRACT Enterprise Wide IDIQ Contract for the Operation of the Center for Nuclear Waste Analyses as the NRC's Federally Funded Research and Development Center (FFRDC)

Sixth Renewal SOUTHWEST RESEARCH INSTITUTE 007936842 03/30/18 03/29/21

$33,092,290.00 GS-02F-0048X 31310020F0130 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Civility Training for the U.S. Nuclear Regulatory Commission Region II and Technical Training Center EMPLOYMENT LEARNING INNOVATIONS, INC.

623537032 09/21/20 03/31/21

$24,415.00 31310020P0015 N/A Focused Seminar Support 611430 EDU & TRN PURCHASE ORDER The contractor shall provide support in developing and delivering focused seminars on risk-informed decision making.

SPARROW, MALCOLM K 837119825 02/24/20 02/23/22

$46,000.00 31310018C0017 N/A Research and Test Reactor Operations Course 611430 EDU & TRN CONTRACT Research and Test Reactor course.

University Of Texas At Austin 170230239 08/21/18 08/20/23

$71,138.00 31310020C0025 N/A G-205, Reactive Inspection Leadership Training 611430 EDU & TRN CONTRACT The U.S. Nuclear Regulatory Commission hereby award contractor the project titled "G-205, Reactive Inspection Leadership Training (RILT)". The contractor shall provide the U.S.

NRC with the services described in the Statement of Work in accordance with the terms and conditions of this contract.

Qi Tech LLC 609224683 09/28/20 09/27/21

$82,071.41 GS-02F-0095T 31310019F0047 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Contract to purchase additional Speed of Trust materials and training support services from FranklinCovey.

Franklin Covey Client Sales Inc 012290503 07/01/19 06/30/21

$117,102.80 31310018C0010 N/A Concrete Technology and Codes Training Course (E-117) 611430 EDU & TRN CONTRACT Award a new contract to update course materials and present a training course entitled "Concrete Technology and Codes," with emphasis placed upon the codes and standards pertaining to NRC-regulated activities.

PORTLAND CEMENT ASSOCIATION 054357256 10/01/18 09/30/21

$207,490.17 38

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020C0016 N/A E-112, Motorized Valve Actuators, training course 611430 EDU & TRN CONTRACT E-112, Motorized Valve Actuators, training course IDAHO STATE UNIVERSITY 078341468 09/30/20 09/29/23

$252,639.00 31310020C0026 N/A Training 611430 EDU & TRN CONTRACT Diesel Generator Training WOODARD CORP 109171475 09/30/20 09/29/25

$260,044.00 31310019C0026 N/A Non-Destructive Examination (NDE)

Training 611430 EDU & TRN CONTRACT Non-Destructive Examination (NDE) Training NDE PROFESSIONALS, INC.

837025469 09/30/19 09/29/24

$268,400.00 31310018C0008 N/A G-204, Root Cause Report Eval 611430 EDU & TRN CONTRACT G-204 (Root Cause Report Eval) course contract under CC1208.

MANAGEMENT SYSTEMS LLC 030102953 05/14/18 05/13/23

$290,744.75 47QREA18D000Y 31310020F0009 Training Support Services 611430 EDU & TRN DELIVERY/TASK ORDER Non-technical, Professional Skill Development Instructor-led (ILT), Virtual and/or Blended Training for the U.S. Nuclear Regulatory Commission (NRC)

Management Concepts, Inc.

082355652 01/31/20 01/31/22

$476,416.00 GS10F0019J 31310018F0018 Communication Course delivery 611430 EDU & TRN DELIVERY/TASK ORDER Contract for NRC communication course delivery Vantage Human Resource Services, Inc.

072654999 02/22/18 02/21/23

$519,521.66 NRC-HQ-84-16-C-0008 N/A BWR Maintenance Training Course 611430 EDU & TRN CONTRACT Boiling water reactor maintenance training course WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/14/16 09/13/21

$629,000.00 31310020C0017 N/A R-800, Perspectives on Reactor Safety, Training Course.

611430 EDU & TRN CONTRACT The contractor shall provide R-800, Perspectives on Reactor Safety, training course. Red Heritage Media, LLC 080163650 08/31/20 08/30/25

$740,958.46 NRC-HQ-84-17-E-0001 N/A Root Cause/Incident Investigation Workshop Training 611430 EDU & TRN CONTRACT Root Cause/Incident Investigation Workshop Training Street Legal Industries, Inc 127614316 10/01/17 10/01/22

$885,290.67 GS00F195CA 31310020F0044 Health Physics Training Contract 611430 EDU & TRN DELIVERY/TASK ORDER This contract entitled, "Health Physics Training" is for a hybrid Firm-Fixed Price, Time-and-Materials/Labor-Hours Type delivery order issued under GSA's FSS contract for Professional Services Schedule OOCORP Category 874-4, Training Services: Instructor-Led Training, Web-based Training and Education Courses, Course Development and Test Administration, Learning Management, Internships and Category 899-3, Environmental Training Services OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED 41152224 06/01/20 05/31/22

$2,385,543.34 NRC-HQ-84-17-C-0004 N/A Competency Modeling Development 611430 CORP/ADMIN CONTRACT Competency modeling development Evolution Management, Inc.

929628089 10/01/17 09/30/22

$3,432,967.09 31310018C0005 N/A Medical Technology training courses (H-304 and H-313 611699 EDU & TRN CONTRACT Medical Technology training courses (H-304 and H-313 ADVANCED HEALTH EDUCATION CENTER 859145708 04/01/18 03/31/23

$1,127,181.67 NRC-HQ-84-16-C-0010 N/A Pressurized Water Reactor (PWR)

Maintenance Training Course 611710 EDU & TRN CONTRACT A contractor provided pressurized water reactor (PWR) maintenance training overview course to enhance the knowledge base for NRC inspectors WESTINGHOUSE ELECTRIC COMPANY LLC 062661272 09/30/16 09/29/21

$394,700.00 31310018C0012 N/A Design and Learning Development Services 611710 EDU & TRN CONTRACT The contractor shall provide instructional design and learning development services in accordance with the Statement of Work (SOW). These services will provide NRC the ability to implement a learning development process that is adaptable, effective and efficient.

Advanced Computer Learning Company, LLC 141415021 06/25/18 06/24/21

$2,294,688.95 31310018C0018 N/A Mental Health Evaluation Services 621112 CORP/ADMIN CONTRACT Mental Health Evaluation Services CliniHealth Consultants Inc 080627001 08/24/18 08/23/21

$101,250.00 39

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310020D0012 N/A Employee Health and Wellness Services 621498 CORP/ADMIN CONTRACT Employee Health and Wellness Services Eagle Health, LLC 080385957 08/01/20 07/31/25

$7,000,000.00 31310019C0033 N/A Technical Assistance for NRC Review of NRC Form 396 621999 TA & RES CONTRACT Technical Assistance to Support NRC Review of NRC Form 396, "Certification of Medical Examination by Facility Licensee" INOMEDIC HEALTH APPLICATIONS, INC.

837359520 10/01/19 09/30/24

$559,498.28 NRC-HQ-40-16-C-0012 N/A Urine Specimen Collection 621999 TA & RES CONTRACT Conduct urine specimen for drug testing Forensic Drug & Alcohol Testing LLC 825420891 06/01/16 05/31/21

$1,456,561.10 31310020C0003 N/A Employee Assistance Program Support Services 624190 OTHER/MISC CONTRACT Employee Assistance Program Support Services Janus Associates, Inc.

621713171 12/31/19 01/31/22

$436,512.64 NRC-HQ-84-16-C-0001 N/A Fitness Services Contract 713940 CORP/ADMIN CONTRACT Fitness Services Contract Re-Compete Aquila Fitness Consulting Systems Ltd.

969827187 03/01/16 08/31/21

$1,935,372.00 31310019C0016 N/A Meeting Space 721110 MTGS & CONF CONTRACT Conference space, light refreshments and audio-visual equipment for NRC's Regulatory Information Conference. (RIC)

BETHESDA NORTH MARRIOTT HOTEL &

CONFERENCE CENTER 152115049 09/19/19 09/18/21

$88,583.70 NRC-HQ-40-16-C-0013 N/A Cafeteria Contract 722310 FACILITIES CONTRACT To conduct a full and open competition to award a contract for current cafeteria Corporate Chefs, LLC 186567640 10/08/16 10/07/21

$0.00 31310020P0049 N/A Nextscan Microfilm Scanner and Fiche Module maintenance 811212 IT PURCHASE ORDER New Nextscan Microfilm Scanner and Fiche Module maintenance contract.

Nms Imaging, Inc.

072649791 09/21/20 09/20/21

$6,323.68 31310020P0051 N/A Maintenance for Pitney Bowes Machines 811212 IT PURCHASE ORDER Maintenance agreement with Pitney Bowes for the Pitney Bowes DM475 machines located at HQ, Regions and TTC.

Pitney Bowes Inc.

001161793 10/01/20 09/30/21

$10,086.00 31310020P0029 N/A Hardware Maintenance 811212 IT PURCHASE ORDER Get maintenance support for scanners in the DPC EDAC SYSTEMS, INC.

620897504 06/01/20 05/31/21

$11,624.00 NRC-R2-92-15-C-0004 N/A Audio Visual Software Maintenance 811213 IT CONTRACT Maintenance and service support contract for Region II Audio Visual Software, Hardware, and Equipment.

3LINKS TECHNOLOGIES, INC 015229300 09/30/15 03/29/21

$264,771.21 GS-07F-0147T 31510019F0002 Repair of RIII's Radiation Detection Instruments 811219 OTHER/MISC DELIVERY/TASK ORDER Calibration and repair of RIII's radiation detection instruments. Statement of Work attached.

LAURUS SYSTEMS INC.

027861462 07/26/19 01/31/21

$6,000.00 31510020P0019 N/A Repair of RIII's Radiation Detection Instruments 811219 OTHER/MISC PURCHASE ORDER Calibration and repair of RIII's radiation detection instrumentation for 12 months from award date. Further details are on the attached Statement of Work and Price Schedule.

LAURUS SYSTEMS INC.

027861462 08/24/20 08/23/21

$7,000.00 31360019P0027 N/A Maintenance of Uninterruptable Power Supply 811219 IT PURCHASE ORDER Maintenance of Uninterruptable Power Supply (UPS) in the NRC Region1 Incident Response Center (IRC)

CORE POWER, INC.

104466979 09/10/20 09/09/21

$9,620.00 GS07F081DA 31360019F0002 X-Ray Maintenance Contract 811310 FACILITIES DELIVERY/TASK ORDER X-Ray Maintenance Contract SMITHS DETECTION, INC.

194239018 10/01/20 09/30/21

$8,251.60 31740018P0011 N/A Diesel Service and Maintenance Services 811310 FACILITIES PURCHASE ORDER Region IV Diesel Service and Maintenance Services. Base Plus 4 Option Years.

STEWART & STEVENSON POWER PRODUCTS LLC 616684598 01/01/18 12/31/21

$38,592.32 NRC-HQ-84-17-C-0003 N/A GSE Modeling Tools Support and Update Service 811310 IT CONTRACT GSE Modeling Tools Support and Update Service GSE Performance Solutions, Inc.

606797264 10/01/17 09/30/21

$67,884.47 40

CONTRACT ORDER NUMBER PROJECT TITLE NAICS CODE COMMODITY CODE CONTRACT TYPE DESCRIPTION VENDOR NAME DUNS #

POP START POP END EXERCISED CEILING 31310019C0010 N/A Elevator Operation, Maintenance and Repair 811310 FACILITIES CONTRACT Elevator Operation, maintenance and repair in the NRC Two White Flint North building in Rockville, MD SCHINDLER ELEVATOR CORPORATION 132057121 07/06/19 07/05/21

$448,113.00 31310020P0003 N/A Shredder Maintenance 811412 IT PURCHASE ORDER Classified Shredder Maintenance.

Whitaker Brothers Business Machines, Inc.

024292732 01/24/20 01/23/22

$3,988.00 31400121P0001 N/A Region II Employee Parking Subsidy 812930 OTHER/MISC PURCHASE ORDER The purpose of this order is to provide funding for the reserved parking spaces for NRC Region II Employees at the Marquis I Garage and International Parking Garages. Additional contracted parking garages are also accessible to NRC employees if spaces are available including the Harris Reserved Garage, Marquis II Garage, Peachtree Center Garage and Courtland Street Garage.

Lanier Parking Holdings, Inc.

842682999 01/01/21 12/31/21

$30,000.00 GS-23F-0356P 31310018F0013 Administrative Services vao CORP/ADMIN DELIVERY/TASK ORDER "Employment Insight" inquiries for current employees, prospective employees, contractors, and licensees EXPERIAN INFORMATION SOLUTIONS, INC 786014225 01/02/18 06/30/21

$5,940.00 31310018P0038 N/A Subscription 813920 EDU & TRN PURCHASE ORDER "Standard Federal Associate" Membership in the Forum includes: (1) active non-voting participation in meetings of the LLW Forum, Inc., (2) two sets of all written materials, (3) access for two individuals to the members-only portion of the LLW Forum, Inc. website, and (4) two non-voting representatives per meeting with no registration fee Low Level Radio Active Waste Forum Inc 152953902 08/01/18 07/31/21

$36,000.00 31310020P0037 N/A Iowa State CNDE Participation 921190 TA & RES PURCHASE ORDER Three year membership in Iowa State Center for Nondestructive Evaluation Iowa State University of Science and Technology 005309844 09/01/20 08/31/23

$120,000.00 41

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

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